Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_270623APB_FTO_87828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANORA MH-32-007-070-002/2085
(SAVALI) 		1832007000NRG24270620230039056 27/06/2023 AKSHAY PANDIT HURDUKE 1832007WL004731 AKSHAY PANDIT HURDUKE 00051 MAHB0000122 1638 1638 Processed 01/07/2023 A182230230389 Mr. Akshay Pandit Hurduke BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MANORA MH-32-007-070-002/122
(SAVALI) 		1832007000NRG24270620230039187 27/06/2023 ujwala kisan paradhi 1832007WL004748 ujwala kisan paradhi 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230704 Mrs. UJWALA KISAN PARDHI CENTRAL BANK OF INDIA(607115)
3 MANORA MH-32-007-070-002/126
(SAVALI) 		1832007000NRG24270620230039102 27/06/2023 vijay nagorao narkar 1832007WL004735 vijay nagorao narkar 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230325 Mr. VIJAY NAGORAO NATKAR CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-070-002/135
(SAVALI) 		1832007000NRG24270620230039090 27/06/2023 Namdeo Govinda Khatare 1832007WL004734 Namdeo Govinda Khatare 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230393 Mr. NAMDEO GOVINDA KHATARE CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-070-002/135
(SAVALI) 		1832007000NRG24270620230039091 27/06/2023 vinod namdeo kharate 1832007WL004734 vinod namdeo kharate 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230388 Mr. VINOD NAMDEO KHATARE CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-070-002/145
(SAVALI) 		1832007000NRG24270620230039061 27/06/2023 namdev govinda pawar 1832007WL004732 namdev govinda pawar 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230386 Mr. NAMDEO GOVIND PAWAR CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-070-002/145
(SAVALI) 		1832007000NRG24270620230039062 27/06/2023 savitabai govinda pawar 1832007WL004732 savitabai govinda pawar 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230333 Mrs. SAVITA NAMDEO PAWAR CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-070-002/166
(SAVALI) 		1832007000NRG24270620230039109 27/06/2023 shobha prabhakar sawant 1832007WL004735 shobha prabhakar sawant 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230705 Mrs. SHOBHA PRABHAKAR SAWANT CENTRAL BANK OF INDIA(607115)
9 MANORA MH-32-007-070-002/198
(SAVALI) 		1832007000NRG24270620230039093 27/06/2023 REKHA PUNDLIK MOHITE 1832007WL004734 REKHA PUNDLIK MOHITE 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230452 Mrs. REKHA PUNDLIK MOHITE CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-070-002/2027
(SAVALI) 		1832007000NRG24270620230039065 27/06/2023 alka mahesh chavhan 1832007WL004732 alka mahesh chavhan 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230332 Mrs. ALKA MAHESH CHAVHAN CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-070-002/2027
(SAVALI) 		1832007000NRG24270620230039064 27/06/2023 mahesh kalusing chavhan 1832007WL004732 mahesh kalusing chavhan 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230330 MAHESH KALUSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANORA MH-32-007-070-002/2028
(SAVALI) 		1832007000NRG24270620230039066 27/06/2023 ravindra kalusing chavhan 1832007WL004732 ravindra kalusing chavhan 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230329 RAVINDRA KALUSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANORA MH-32-007-070-002/2028
(SAVALI) 		1832007000NRG24270620230039067 27/06/2023 sangita ravindra chavhan 1832007WL004732 sangita ravindra chavhan 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230690 Mrs. SANGITA RAVINDRA CHAVHAN CENTRAL BANK OF INDIA(607115)
14 MANORA MH-32-007-070-002/2049
(SAVALI) 		1832007000NRG24270620230039052 27/06/2023 RAVINDRA LAKSHMAN KHARBADE 1832007WL004731 RAVINDRA LAKSHMAN KHARBADE 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230326 Mr. RAVINDRA LAXMAN KHARBADE CENTRAL BANK OF INDIA(607115)
15 MANORA MH-32-007-070-002/2053
(SAVALI) 		1832007000NRG24270620230039110 27/06/2023 VINOD PANDURANG CHAVHAN 1832007WL004735 VINOD PANDURANG CHAVHAN 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230691 MR VINOD PANDURANG CHAVHAN STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-070-002/2054
(SAVALI) 		1832007000NRG24270620230039034 27/06/2023 UMESH BANDU RATHOD 1832007WL004730 UMESH BANDU RATHOD 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230697 Mr. UMESH BANDU RATHOD CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-070-002/2054
(SAVALI) 		1832007000NRG24270620230039035 27/06/2023 URMILA UMESH RATHOD 1832007WL004730 URMILA UMESH RATHOD 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230696 Mrs. URMILA UMESH RATHOD CENTRAL BANK OF INDIA(607115)
18 MANORA MH-32-007-070-002/2055
(SAVALI) 		1832007000NRG24270620230039036 27/06/2023 GOPAL BANDU RATHOD 1832007WL004730 GOPAL BANDU RATHOD 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230695 Mr. GOPAL BANDU RATHOD CENTRAL BANK OF INDIA(607115)
19 MANORA MH-32-007-070-002/2055
(SAVALI) 		1832007000NRG24270620230039037 27/06/2023 UMITA GOPAL RATHOD 1832007WL004730 UMITA GOPAL RATHOD 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230694 Mrs. UMITA GOPAL RATHOD CENTRAL BANK OF INDIA(607115)
20 MANORA MH-32-007-070-002/2063
(SAVALI) 		1832007000NRG24270620230039173 27/06/2023 PRABHAKAR PANDURANG PARDHI 1832007WL004745 PRABHAKAR PANDURANG PARDHI 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230692 PARADHI PRABHAKAR PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 MANORA MH-32-007-070-002/2063
(SAVALI) 		1832007000NRG24270620230039174 27/06/2023 VANDANA PRABHAKR PARDHI 1832007WL004745 VANDANA PRABHAKR PARDHI 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230693 Mrs. VANDANA PRABHAKAR PARDHI CENTRAL BANK OF INDIA(607115)
22 MANORA MH-32-007-070-002/2081
(SAVALI) 		1832007000NRG24270620230039099 27/06/2023 pooja umesh ambhore 1832007WL004734 pooja umesh ambhore 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230391 Mrs. POOJA VITTHAL METKAR CENTRAL BANK OF INDIA(607115)
23 MANORA MH-32-007-070-002/2081
(SAVALI) 		1832007000NRG24270620230039097 27/06/2023 sangita vinod ambhore 1832007WL004734 sangita vinod ambhore 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230331 Mrs. SANGITA VINOD AMBHORE CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-070-002/2081
(SAVALI) 		1832007000NRG24270620230039096 27/06/2023 vinod suresh ambore 1832007WL004734 vinod suresh ambore 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230392 Mr. VINOD SURESH AMBHORE CENTRAL BANK OF INDIA(607115)
25 MANORA MH-32-007-070-002/2243
(SAVALI) 		1832007000NRG24270620230039070 27/06/2023 Shital Pradip Jadhao 1832007WL004732 Shital Pradip Jadhao 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230707 SHITAL PRADIP JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANORA MH-32-007-070-002/2257
(SAVALI) 		1832007000NRG24270620230039039 27/06/2023 Kavita Vijay Waykar 1832007WL004730 Kavita Vijay Waykar 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230328 MRS KAVITA VIJAY WAYKAR STATE BANK OF INDIA(508548)
27 MANORA MH-32-007-070-002/2258
(SAVALI) 		1832007000NRG24270620230039040 27/06/2023 Sunanda Pralhad Waykar 1832007WL004730 Sunanda Pralhad Waykar 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230327 Mrs. SUNANDA PRALHAD WAYKAR CENTRAL BANK OF INDIA(607115)
28 MANORA MH-32-007-070-002/33
(SAVALI) 		1832007000NRG24270620230039116 27/06/2023 laxmibai maroti jadhav 1832007WL004735 laxmibai maroti jadhav 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230701 Mrs. LAXMI MAROTI JADHAV CENTRAL BANK OF INDIA(607115)
29 MANORA MH-32-007-070-002/44
(SAVALI) 		1832007000NRG24270620230039183 27/06/2023 KAMLABAI RAMESH UGHADE 1832007WL004747 KAMLABAI RAMESH UGHADE 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230710 Mrs. KAMALA RAMESH UGHADE CENTRAL BANK OF INDIA(607115)
30 MANORA MH-32-007-070-002/56
(SAVALI) 		1832007000NRG24270620230039043 27/06/2023 ajay vijay waykar 1832007WL004730 ajay vijay waykar 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230699 Mr. AJAY PRALHADRAO WAYKAR CENTRAL BANK OF INDIA(607115)
31 MANORA MH-32-007-070-002/56
(SAVALI) 		1832007000NRG24270620230039044 27/06/2023 dhananjay vijay waykar 1832007WL004730 dhananjay vijay waykar 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230700 DHANANJAY PRALHAD WAYKAR BANK OF INDIA(508505)
32 MANORA MH-32-007-070-002/88
(SAVALI) 		1832007000NRG24270620230039046 27/06/2023 Harshda Gajanan Mohite 1832007WL004730 Harshda Gajanan Mohite 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230230387 Mrs. HARSHADA GAJANAN MOHITE CENTRAL BANK OF INDIA(607115)
SubTotal 50778 50778
33 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24270620230039249 27/06/2023 vandana narayan holgare 1832007WL004758 vandana narayan holgare 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230230424 MRS VANDANA NARAYAN HOLGARE STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-048-001/1035
(KARLI) 		1832007000NRG24270620230039241 27/06/2023 ASHOK PANDURANG GAVANDE 1832007WL004757 ASHOK PANDURANG GAVANDE 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230230417 ASHOK PANDURANG GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANORA MH-32-007-048-001/1082
(KARLI) 		1832007000NRG24270620230039269 27/06/2023 Pralhad Hiraman Chambhare 1832007WL004760 Pralhad Hiraman Chambhare 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230230422 PRALHAD HIRAMAN CHAMBHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 MANORA MH-32-007-048-001/338
(KARLI) 		1832007000NRG24270620230039230 27/06/2023 DEVIDAS GULABRAO BHOYAR 1832007WL004756 DEVIDAS GULABRAO BHOYAR 00114 ADCC0000084 1638 1638 Processed 02/07/2023 A182230230421 DEVIDAS GULABRAV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANORA MH-32-007-055-001/692
(KUPTA) 		1832007000NRG24270620230038797 27/06/2023 SULABHA SANTOSH SIRSAT 1832007WL004688 SULABHA SANTOSH SIRSAT 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230230420 Sulbha Santosh Sirsat FINCARE SMALL FINANCE BANK LTD(608304)
38 MANORA MH-32-007-087-001/144
(VITHOLI) 		1832007000NRG24270620230038824 27/06/2023 ramesh rangaro ingole 1832007WL004693 ramesh rangaro ingole 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230230418 RAMESH RANGRAO INGOLE ICICI BANK LTD(508534)
39 MANORA MH-32-007-087-001/679
(VITHOLI) 		1832007000NRG24270620230038828 27/06/2023 suresh anandrao dhole 1832007WL004693 suresh anandrao dhole 00114 ADCC0000084 1638 1638 Processed 02/07/2023 A182230230416 SURESH ANANDARAV DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
40 MANORA MH-32-007-070-002/116
(SAVALI) 		1832007000NRG24270620230039185 27/06/2023 Vandana Namdeo Kolarkar 1832007WL004748 Vandana Namdeo Kolarkar 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230435 VANDANA NAMADEV DOLARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANORA MH-32-007-070-002/119
(SAVALI) 		1832007000NRG24270620230039033 27/06/2023 Sangita tukaram narkar 1832007WL004730 Sangita tukaram narkar 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230433 Mrs. SANGITA TUKARAM NATKAR CENTRAL BANK OF INDIA(607115)
42 MANORA MH-32-007-070-002/151
(SAVALI) 		1832007000NRG24270620230039092 27/06/2023 sanajy pralhad waykar 1832007WL004734 sanajy pralhad waykar 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230429 SANJAY PRALHAD WAYKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANORA MH-32-007-070-002/157
(SAVALI) 		1832007000NRG24270620230039146 27/06/2023 Mahadev Vanjari 1832007WL004740 Mahadev Vanjari 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230439 Mahadev Kisan Wanjari FINO PAYMENTS BANK LTD(608001)
44 MANORA MH-32-007-070-002/158
(SAVALI) 		1832007000NRG24270620230039107 27/06/2023 KIRAN GOPAL SARKATE 1832007WL004735 KIRAN GOPAL SARKATE 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230436 MRS KIRAN GOPAL SARKATE STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-070-002/2021
(SAVALI) 		1832007000NRG24270620230039180 27/06/2023 Uddhav Vasanta Pardhi 1832007WL004747 Uddhav Vasanta Pardhi 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230384 MR UDHYV VASANTA PARDHI STATE BANK OF INDIA(508548)
46 MANORA MH-32-007-070-002/2051
(SAVALI) 		1832007000NRG24270620230039177 27/06/2023 POOJA RAJENDRA LONDHE 1832007WL004746 POOJA RAJENDRA LONDHE 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230430 PUJA RAJESH LONDHE BANK OF INDIA(508505)
47 MANORA MH-32-007-070-002/2070
(SAVALI) 		1832007000NRG24270620230039163 27/06/2023 Mangla Sukhdev Wanjari 1832007WL004742 Mangla Sukhdev Wanjari 00114 ADCC0000086 1365 1365 Processed 01/07/2023 A182230230438 Mrs. MANGALA SUKHDEO VANJARI CENTRAL BANK OF INDIA(607115)
48 MANORA MH-32-007-070-002/2078
(SAVALI) 		1832007000NRG24270620230039133 27/06/2023 savita vittal dhongare 1832007WL004737 savita vittal dhongare 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230437 SAVITA VITTHAL DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MANORA MH-32-007-070-002/2086
(SAVALI) 		1832007000NRG24270620230039114 27/06/2023 NIVRUTI VIJAY NATKAR 1832007WL004735 NIVRUTI VIJAY NATKAR 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230434 Master NIVRUTI VIJAY NATKAR CENTRAL BANK OF INDIA(607115)
50 MANORA MH-32-007-070-002/33
(SAVALI) 		1832007000NRG24270620230039115 27/06/2023 maroti champat jadhav 1832007WL004735 maroti champat jadhav 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230431 MAROTI CHAMPAT JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANORA MH-32-007-070-002/44
(SAVALI) 		1832007000NRG24270620230039182 27/06/2023 RAMESH NAGORAO UGHADE 1832007WL004747 RAMESH NAGORAO UGHADE 00114 ADCC0000086 1638 1638 Processed 01/07/2023 A182230230432 RAMESH NAGORAO UGHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19383 19383
52 MANORA MH-32-007-035-001/246
(GIRDA) 		1832007000NRG24270620230038850 27/06/2023 NIRMALABAI JAGAN RATHOD 1832007WL004701 NIRMALABAI JAGAN RATHOD 00114 ADCC0000087 1638 1638 Processed 01/07/2023 A182230230446 NIRMALABAI JAGAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANORA MH-32-007-035-001/247
(GIRDA) 		1832007000NRG24270620230038851 27/06/2023 kishor jagan rathod 1832007WL004701 kishor jagan rathod 00114 ADCC0000087 1638 1638 Processed 01/07/2023 A182230230447 RATHOD KISHOR JAGAN VARSHA INDAL ADE STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-035-001/256
(GIRDA) 		1832007000NRG24270620230038853 27/06/2023 gajanan jagan rathod 1832007WL004701 gajanan jagan rathod 00114 ADCC0000087 1638 1638 Processed 01/07/2023 A182230230444 GAJANAN JAGAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MANORA MH-32-007-035-002/82
(GIRDA) 		1832007000NRG24270620230039306 27/06/2023 baliram dayaram rathod 1832007WL004763 baliram dayaram rathod 00114 ADCC0000087 1638 1638 Processed 01/07/2023 A182230230383 BALIRAM DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANORA MH-32-007-035-002/84
(GIRDA) 		1832007000NRG24270620230039309 27/06/2023 yashodabai dayaram rathod 1832007WL004763 yashodabai dayaram rathod 00114 ADCC0000087 1638 1638 Processed 01/07/2023 A182230230441 YASHODABAI DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANORA MH-32-007-075-002/113
(SINGHDOH) 		1832007000NRG24270620230039431 27/06/2023 Bhimvar Sukhdev Manvar 1832007WL004787 Bhimvar Sukhdev Manvar 00114 ADCC0000087 1638 1638 Processed 01/07/2023 A182230230440 MR BHIMRAO SUKHDEV MANWAR STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-075-002/292
(SINGHDOH) 		1832007000NRG24270620230039435 27/06/2023 devrao shridhar sadtkar 1832007WL004788 devrao shridhar sadtkar 00114 ADCC0000087 1638 1638 Processed 01/07/2023 A182230230443 DEVRAO SHRIDHAR SADATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MANORA MH-32-007-075-002/292
(SINGHDOH) 		1832007000NRG24270620230039436 27/06/2023 sangita devrao sadtkar 1832007WL004788 sangita devrao sadtkar 00114 ADCC0000087 1638 1638 Processed 01/07/2023 A182230230445 SANGITA DEVRAV SADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MANORA MH-32-007-075-002/388
(SINGHDOH) 		1832007000NRG24270620230039437 27/06/2023 AKSHAY DAMODAR SADATKAR 1832007WL004788 AKSHAY DAMODAR SADATKAR 00114 ADCC0000087 1638 1638 Processed 01/07/2023 A182230230442 AKSHAY DAMODAR SADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
61 MANORA MH-32-007-004-001/172
(AJANI) 		1832007000NRG24270620230038949 27/06/2023 kunal anantrao chipade 1832007WL004717 kunal anantrao chipade 00415 SBIN0000404 1638 1638 Processed 01/07/2023 A182230230453 MR KUNAL ANANTRAO CHIPDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
62 MANORA MH-32-007-002-001/2070
(ABHAYKHEDA) 		1832007000NRG24270620230039192 27/06/2023 JIVAN AVCHIT MANVAR 1832007WL004751 JIVAN AVCHIT MANVAR 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230668 MR JIVAN AVACHIT MANWAR STATE BANK OF INDIA(508548)
63 MANORA MH-32-007-002-001/23
(ABHAYKHEDA) 		1832007002NRG24270620230039191 27/06/2023 badami gordhan bidwal 1832007WL004750 badami gordhan bidwal 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230632 MRS BADAM GOVARDHAN BIDWAL STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-002-001/23
(ABHAYKHEDA) 		1832007002NRG24270620230039190 27/06/2023 gordhan nandalal bidwal 1832007WL004750 gordhan nandalal bidwal 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230509 GOVARDHAN NANDLAL BIDAWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANORA MH-32-007-004-001/10
(AJANI) 		1832007000NRG24270620230038933 27/06/2023 Vandana Himmat Tharkade 1832007WL004714 Vandana Himmat Tharkade 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230653 VANDANA HIMMAT THARAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANORA MH-32-007-004-001/157
(AJANI) 		1832007000NRG24270620230038960 27/06/2023 archana ganesh thakre 1832007WL004720 archana ganesh thakre 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230362 ARCHANA GANESH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MANORA MH-32-007-004-001/157
(AJANI) 		1832007000NRG24270620230038961 27/06/2023 ganesh pralad thakare 1832007WL004720 ganesh pralad thakare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230371 GANESH PRALHAD THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MANORA MH-32-007-004-001/42
(AJANI) 		1832007000NRG24270620230038950 27/06/2023 Baban govinda gawande 1832007WL004717 Baban govinda gawande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230577 BABAN GOVINDA GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MANORA MH-32-007-004-001/42
(AJANI) 		1832007000NRG24270620230038951 27/06/2023 ranjana baban gawande 1832007WL004717 ranjana baban gawande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230361 RANJANA BABAN GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MANORA MH-32-007-004-001/89
(AJANI) 		1832007000NRG24270620230038962 27/06/2023 parkash ukanda yerokode 1832007WL004721 parkash ukanda yerokode 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230569 PRAKASH UKANDA THERKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MANORA MH-32-007-004-001/89
(AJANI) 		1832007000NRG24270620230038963 27/06/2023 uma parkash yerokade 1832007WL004721 uma parkash yerokade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230663 MISS UMA PRAKASH THARKADE STATE BANK OF INDIA(508548)
72 MANORA MH-32-007-006-001/103
(AMDARI) 		1832007000NRG24270620230038881 27/06/2023 Sunita vitthal shinde 1832007WL004706 Sunita vitthal shinde 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230377 MRS SHINDE SUNITA VITTHAL STATE BANK OF INDIA(508548)
73 MANORA MH-32-007-006-001/103
(AMDARI) 		1832007000NRG24270620230038880 27/06/2023 Vitthal dattaram shinde 1832007WL004706 Vitthal dattaram shinde 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230485 MR SHINDE VITTHAL DATTARAM STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-006-001/105
(AMDARI) 		1832007000NRG24270620230038882 27/06/2023 Gajanan dttaram shinde 1832007WL004706 Gajanan dttaram shinde 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230487 MR SHINDE GAJANAN DATTARAM STATE BANK OF INDIA(508548)
75 MANORA MH-32-007-006-001/105
(AMDARI) 		1832007000NRG24270620230038883 27/06/2023 Kanta gajanan shinde 1832007WL004706 Kanta gajanan shinde 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230486 MRS SHINDE KANTA GAJANAN STATE BANK OF INDIA(508548)
76 MANORA MH-32-007-006-001/108
(AMDARI) 		1832007000NRG24270620230038884 27/06/2023 SUKHADEO KISAN BHUJADE 1832007WL004706 SUKHADEO KISAN BHUJADE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230378 MR SUKHDEO KISAN BHUJADE STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-006-001/133
(AMDARI) 		1832007000NRG24270620230038907 27/06/2023 Dilip Thavra Chavhan 1832007WL004709 Dilip Thavra Chavhan 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230698 DILIP THAVRA CHAVHAN ICICI BANK LTD(508534)
78 MANORA MH-32-007-006-001/172
(AMDARI) 		1832007000NRG24270620230038908 27/06/2023 ulhas narsing rathod 1832007WL004709 ulhas narsing rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230367 MR ULHAS NARSING RATHOD STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-006-001/2
(AMDARI) 		1832007000NRG24270620230038914 27/06/2023 vilas bapurao kurkute 1832007WL004711 vilas bapurao kurkute 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230381 MR VILAS BAPURAO KURKUTE STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-006-001/224
(AMDARI) 		1832007000NRG24270620230038910 27/06/2023 ganesh rambhau chavhan 1832007WL004710 ganesh rambhau chavhan 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230448 GANESH RAMABHAU CHAVHAN ICICI BANK LTD(508534)
81 MANORA MH-32-007-006-001/224
(AMDARI) 		1832007000NRG24270620230038911 27/06/2023 sandyatai ganesh chavhan 1832007WL004710 sandyatai ganesh chavhan 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230484 MRS CHAVHAN SANDYA GANESH STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-006-001/252
(AMDARI) 		1832007000NRG24270620230038885 27/06/2023 renuka rameshwar satpute 1832007WL004706 renuka rameshwar satpute 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230571 MISS RENUKA RAMESHWAR SATPUTE STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-006-001/35
(AMDARI) 		1832007000NRG24270620230038912 27/06/2023 savita ulhas ade 1832007WL004710 savita ulhas ade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230481 MR SAVITA ULHAS ADE STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-006-001/36
(AMDARI) 		1832007000NRG24270620230038913 27/06/2023 sushila santosh chavhan 1832007WL004710 sushila santosh chavhan 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230463 MR SANTOSH SUGRAM CHAVAN STATE BANK OF INDIA(508548)
85 MANORA MH-32-007-006-001/46
(AMDARI) 		1832007000NRG24270620230038915 27/06/2023 Dinesh arjun kurkute 1832007WL004711 Dinesh arjun kurkute 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230464 MRS GANGA ARJUN KURKUTE STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-006-001/46
(AMDARI) 		1832007000NRG24270620230038916 27/06/2023 Ganga arjun kurkute 1832007WL004711 Ganga arjun kurkute 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230465 GANGABAI ARJUN KURKUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MANORA MH-32-007-007-001/165
(AMGAVHAN) 		1832007000NRG24270620230039193 27/06/2023 sahebrao laxman chaudhari 1832007WL004752 sahebrao laxman chaudhari 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230504 SAHEBRAO LAXMAN CHOUDHARI AMGAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MANORA MH-32-007-007-001/184
(AMGAVHAN) 		1832007000NRG24270620230039195 27/06/2023 chandu sudhir khadase 1832007WL004753 chandu sudhir khadase 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230480 CHANDU SUDHIR KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANORA MH-32-007-014-001/102
(BORVHA) 		1832007000NRG24270620230039019 27/06/2023 ashok dalpat rathod 1832007WL004729 ashok dalpat rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230359 MR ASHOK DALPAT RATHOD STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-014-001/125
(BORVHA) 		1832007000NRG24270620230039020 27/06/2023 subhash gulab rathod 1832007WL004729 subhash gulab rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230492 MR RATHOD SUBHASHBHAU GULAB STATE BANK OF INDIA(508548)
91 MANORA MH-32-007-014-001/127
(BORVHA) 		1832007000NRG24270620230039022 27/06/2023 umesh ganpat rathod 1832007WL004729 umesh ganpat rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230495 MR RATHOD UMESH GANPAT STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-014-001/130
(BORVHA) 		1832007000NRG24270620230039023 27/06/2023 durgasing ganpat rathod 1832007WL004729 durgasing ganpat rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230376 MR RATHOD DURGADAS GANPAT STATE BANK OF INDIA(508548)
93 MANORA MH-32-007-014-001/130
(BORVHA) 		1832007000NRG24270620230039024 27/06/2023 savita durgasing rathod 1832007WL004729 savita durgasing rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230489 MRS RATHOD SAVITA DURGADAS STATE BANK OF INDIA(508548)
94 MANORA MH-32-007-014-001/139
(BORVHA) 		1832007000NRG24270620230038999 27/06/2023 bhim bhavsing pawar 1832007WL004725 bhim bhavsing pawar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230374 BHIM BHAUSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MANORA MH-32-007-014-001/139
(BORVHA) 		1832007000NRG24270620230039000 27/06/2023 jyotsana bhim pawar 1832007WL004725 jyotsana bhim pawar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230493 JOSANA BHIM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MANORA MH-32-007-014-001/142
(BORVHA) 		1832007000NRG24270620230039025 27/06/2023 Gopibai Prakash Rathod 1832007WL004729 Gopibai Prakash Rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230598 GOPIBAI PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MANORA MH-32-007-014-001/146
(BORVHA) 		1832007000NRG24270620230039002 27/06/2023 naresh vishnu chavhan 1832007WL004725 naresh vishnu chavhan 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230494 MR CHVHAN NARESH VISHNU STATE BANK OF INDIA(508548)
98 MANORA MH-32-007-014-001/146
(BORVHA) 		1832007000NRG24270620230039001 27/06/2023 pushpa vishnu chavhan 1832007WL004725 pushpa vishnu chavhan 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230490 PUSHPA VISHNU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MANORA MH-32-007-014-001/153
(BORVHA) 		1832007000NRG24270620230039004 27/06/2023 anita vishnu rathod 1832007WL004725 anita vishnu rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230599 MISS ANITA VISHNU RATHOD STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-014-001/153
(BORVHA) 		1832007000NRG24270620230039003 27/06/2023 vishnu sitaram rathod 1832007WL004725 vishnu sitaram rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230597 VISHNU SITARAM RATHOD ICICI BANK LTD(508534)
101 MANORA MH-32-007-014-001/182
(BORVHA) 		1832007000NRG24270620230039005 27/06/2023 GAJANAN RAGHUNATH RATHOD 1832007WL004725 GAJANAN RAGHUNATH RATHOD 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230635 MR GAJANAN RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
102 MANORA MH-32-007-014-001/188
(BORVHA) 		1832007000NRG24270620230039026 27/06/2023 nayan arjun rathod 1832007WL004729 nayan arjun rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230471 MR NAYAN ARJUN RATHOD STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-014-001/189
(BORVHA) 		1832007000NRG24270620230039028 27/06/2023 archana hemendra rathod 1832007WL004729 archana hemendra rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230353 MISS ARCHANA HEMENDR RATHOD STATE BANK OF INDIA(508548)
104 MANORA MH-32-007-014-001/189
(BORVHA) 		1832007000NRG24270620230039027 27/06/2023 hemendra shriram rathod 1832007WL004729 hemendra shriram rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230352 MR HEMENDR SHRIRAM RATHOD STATE BANK OF INDIA(508548)
105 MANORA MH-32-007-014-001/192
(BORVHA) 		1832007000NRG24270620230039029 27/06/2023 ganga nilesh rathod 1832007WL004729 ganga nilesh rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230610 MISS GANGA NILESH RATHOD STATE BANK OF INDIA(508548)
106 MANORA MH-32-007-014-001/222
(BORVHA) 		1832007000NRG24270620230039031 27/06/2023 Nitabai Indal Chavhan 1832007WL004729 Nitabai Indal Chavhan 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230609 NITA INDAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MANORA MH-32-007-014-001/32
(BORVHA) 		1832007000NRG24270620230039008 27/06/2023 anil dashrath rathod 1832007WL004725 anil dashrath rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230375 MR RATHOD ANIL DASHRATH STATE BANK OF INDIA(508548)
108 MANORA MH-32-007-014-001/32
(BORVHA) 		1832007000NRG24270620230039009 27/06/2023 umesh dashrath rathod 1832007WL004725 umesh dashrath rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230491 MR RATHOD UMESH DASHRATH STATE BANK OF INDIA(508548)
109 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24270620230039248 27/06/2023 narayan shamrao holgare 1832007WL004758 narayan shamrao holgare 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230382 NARAYAN SHAMRAO HOLGARE INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24270620230039250 27/06/2023 rahul narayan holgare 1832007WL004758 rahul narayan holgare 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230472 RAHUL NARAYAN HOLGARE INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24270620230039251 27/06/2023 raju narayan holgare 1832007WL004758 raju narayan holgare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230473 MR RAJKUMAR NARAYAN HOLGARE STATE BANK OF INDIA(508548)
112 MANORA MH-32-007-028-001/114
(DHONI) 		1832007000NRG24270620230038976 27/06/2023 DADARAO MOTIRAM NANDE 1832007WL004723 DADARAO MOTIRAM NANDE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230538 DADARAV MOTIRAM NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MANORA MH-32-007-028-001/310
(DHONI) 		1832007000NRG24270620230038979 27/06/2023 chanchln dtta bhank 1832007WL004723 chanchln dtta bhank 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230685 MRS CHANCHAL DATTA BHANAK STATE BANK OF INDIA(508548)
114 MANORA MH-32-007-028-001/310
(DHONI) 		1832007000NRG24270620230038978 27/06/2023 dtta mhadev bhank 1832007WL004723 dtta mhadev bhank 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230684 DATTATRAY MAHADEO BHANAK BANK OF INDIA(508505)
115 MANORA MH-32-007-028-002/180
(DHONI) 		1832007000NRG24270620230039358 27/06/2023 PANCHANPHULA NIPPUSING BRAHMAN 1832007WL004775 PANCHANPHULA NIPPUSING BRAHMAN 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230626 MRS PANCHAFULA NIPUSING BRAMHAN STATE BANK OF INDIA(508548)
116 MANORA MH-32-007-028-002/188
(DHONI) 		1832007000NRG24270620230038871 27/06/2023 SAGAR INDALSING BRAHMAN 1832007WL004705 SAGAR INDALSING BRAHMAN 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230625 MRS SAGAR INDALSING BRAMHAN STATE BANK OF INDIA(508548)
117 MANORA MH-32-007-028-002/214
(DHONI) 		1832007000NRG24270620230038873 27/06/2023 KAMTIBAI MALKHAN PADWAL 1832007WL004705 KAMTIBAI MALKHAN PADWAL 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230585 MS KAMTIBAI MALKHAN PADWAL STATE BANK OF INDIA(508548)
118 MANORA MH-32-007-028-002/214
(DHONI) 		1832007000NRG24270620230038872 27/06/2023 MALKHAN ADAMSING PADWAL 1832007WL004705 MALKHAN ADAMSING PADWAL 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230586 MR MALKHAN AADAMSINGH PADWAL STATE BANK OF INDIA(508548)
119 MANORA MH-32-007-035-001/168
(GIRDA) 		1832007000NRG24270620230038846 27/06/2023 bhimrao kaluram pawar 1832007WL004701 bhimrao kaluram pawar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230575 MR BHIMRAO KALURAM PAWAR STATE BANK OF INDIA(508548)
120 MANORA MH-32-007-035-001/168
(GIRDA) 		1832007000NRG24270620230038847 27/06/2023 vanda bhimrao pawar 1832007WL004701 vanda bhimrao pawar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230574 MRS VANDA BHIMARAV PAWAR STATE BANK OF INDIA(508548)
121 MANORA MH-32-007-035-001/96
(GIRDA) 		1832007000NRG24270620230038857 27/06/2023 josna lahu pawar 1832007WL004701 josna lahu pawar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230582 MRS JYOTSANA LAHU PAWAR STATE BANK OF INDIA(508548)
122 MANORA MH-32-007-035-002/104
(GIRDA) 		1832007000NRG24270620230039301 27/06/2023 lalita somsing rathod 1832007WL004763 lalita somsing rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230524 LALITA SOMSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 MANORA MH-32-007-035-002/127
(GIRDA) 		1832007000NRG24270620230039302 27/06/2023 Amardingh Sitaram Chavhan 1832007WL004763 Amardingh Sitaram Chavhan 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230643 AMBARSING SITARAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 MANORA MH-32-007-035-002/82
(GIRDA) 		1832007000NRG24270620230039307 27/06/2023 fulavti baliram rathod 1832007WL004763 fulavti baliram rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230523 FULVANTI BALIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 MANORA MH-32-007-035-002/84
(GIRDA) 		1832007000NRG24270620230039308 27/06/2023 dyaram sewa rathod 1832007WL004763 dyaram sewa rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230522 MRS DAYARAM SEVA RATHOD STATE BANK OF INDIA(508548)
126 MANORA MH-32-007-035-002/86
(GIRDA) 		1832007000NRG24270620230039311 27/06/2023 bebibai bibshan rathod 1832007WL004763 bebibai bibshan rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230519 BEBI BIBISHAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 MANORA MH-32-007-035-002/86
(GIRDA) 		1832007000NRG24270620230039310 27/06/2023 bibshan maniram rathod 1832007WL004763 bibshan maniram rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230520 BIBISHAN MANIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 MANORA MH-32-007-036-001/165
(GIROLI) 		1832007000NRG24270620230039501 27/06/2023 Kanta Mahadev Ingale 1832007WL004802 Kanta Mahadev Ingale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230666 MRS KANTA MAHADEV INGALE STATE BANK OF INDIA(508548)
129 MANORA MH-32-007-036-001/165
(GIROLI) 		1832007000NRG24270620230039500 27/06/2023 Mahadev Bhagvan Ingale 1832007WL004802 Mahadev Bhagvan Ingale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230344 MR MAHADEV BHAGVAN INGALE STATE BANK OF INDIA(508548)
130 MANORA MH-32-007-036-001/308
(GIROLI) 		1832007000NRG24270620230039495 27/06/2023 ajay manik kambale 1832007WL004801 ajay manik kambale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230479 MR AJAY MANIK KAMBALE STATE BANK OF INDIA(508548)
131 MANORA MH-32-007-036-001/313
(GIROLI) 		1832007000NRG24270620230039502 27/06/2023 ashok vishwanath ingale 1832007WL004802 ashok vishwanath ingale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230647 MR ASHOK VISHWANATH INGALE STATE BANK OF INDIA(508548)
132 MANORA MH-32-007-036-001/313
(GIROLI) 		1832007000NRG24270620230039503 27/06/2023 mirabai ashyok ingale 1832007WL004802 mirabai ashyok ingale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230651 MRS MIRABAI ASHOK INGALE STATE BANK OF INDIA(508548)
133 MANORA MH-32-007-036-001/75
(GIROLI) 		1832007000NRG24270620230039499 27/06/2023 baiynabai devidas kambale 1832007WL004801 baiynabai devidas kambale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230642 MRS BENABAI DEVIDAS KAMBALE STATE BANK OF INDIA(508548)
134 MANORA MH-32-007-036-001/75
(GIROLI) 		1832007000NRG24270620230039497 27/06/2023 devidas maroti kanbale 1832007WL004801 devidas maroti kanbale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230641 DEVIDAS MAROTI KAMBALE AND BAI VIDHARBHA KOKAN GRAMIN BANK(508516)
135 MANORA MH-32-007-036-001/75
(GIROLI) 		1832007000NRG24270620230039498 27/06/2023 Nandkishor Devidas kambale 1832007WL004801 Nandkishor Devidas kambale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230527 MR NANDKUMAR DEVIDAS KAMBLE STATE BANK OF INDIA(508548)
136 MANORA MH-32-007-048-001/1015
(KARLI) 		1832007000NRG24270620230039219 27/06/2023 pradip dinkarrao gavande 1832007WL004756 pradip dinkarrao gavande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230512 MR PRADIP DINKAR GAWANDE STATE BANK OF INDIA(508548)
137 MANORA MH-32-007-048-001/1018
(KARLI) 		1832007000NRG24270620230039235 27/06/2023 vishwanath pandurang gavande 1832007WL004757 vishwanath pandurang gavande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230516 VISHWANATH PANDURANG GAWANDE KARLI VIDHARBHA KOKAN GRAMIN BANK(508516)
138 MANORA MH-32-007-048-001/1022
(KARLI) 		1832007000NRG24270620230039239 27/06/2023 gajanan pandurang gavande 1832007WL004757 gajanan pandurang gavande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230510 MS GAJANAN PANDURANG GAVANDE STATE BANK OF INDIA(508548)
139 MANORA MH-32-007-048-001/1022
(KARLI) 		1832007000NRG24270620230039240 27/06/2023 sandya gajanan gavande 1832007WL004757 sandya gajanan gavande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230623 SANDHYA GAJANAN GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MANORA MH-32-007-048-001/1026
(KARLI) 		1832007000NRG24270620230039262 27/06/2023 amol babanrao gawande 1832007WL004760 amol babanrao gawande 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230349 AMOL BABANRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANORA MH-32-007-048-001/1026
(KARLI) 		1832007000NRG24270620230039263 27/06/2023 pranali amol gawande 1832007WL004760 pranali amol gawande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230350 MRS PRANALI NILKANTH KUTE STATE BANK OF INDIA(508548)
142 MANORA MH-32-007-048-001/1031
(KARLI) 		1832007000NRG24270620230039221 27/06/2023 gajanan madhukarrao gavande 1832007WL004756 gajanan madhukarrao gavande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230467 MR GAJANAN MADHUKAR GAWANDE STATE BANK OF INDIA(508548)
143 MANORA MH-32-007-048-001/1035
(KARLI) 		1832007000NRG24270620230039243 27/06/2023 RUSHIKESH ASHOK HANDE 1832007WL004757 RUSHIKESH ASHOK HANDE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230545 RUSHIKESH ASHOK GAWANDE ICICI BANK LTD(508534)
144 MANORA MH-32-007-048-001/1053
(KARLI) 		1832007000NRG24270620230039265 27/06/2023 DARSHAN VISNHU GAWANDE 1832007WL004760 DARSHAN VISNHU GAWANDE 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230706 DARSHAN VISHNU GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANORA MH-32-007-048-001/1053
(KARLI) 		1832007000NRG24270620230039264 27/06/2023 VISNHU SAHEBRAV GAWANDE 1832007WL004760 VISNHU SAHEBRAV GAWANDE 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230612 VISHNU SAHEBRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANORA MH-32-007-048-001/1081
(KARLI) 		1832007000NRG24270620230039266 27/06/2023 SANTOSH JAGANNATH GAWANDE 1832007WL004760 SANTOSH JAGANNATH GAWANDE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230517 MR SANTOSH JAGANNATH GAWANDE STATE BANK OF INDIA(508548)
147 MANORA MH-32-007-048-001/1194
(KARLI) 		1832007000NRG24270620230039245 27/06/2023 PRATIBHA VIJAYH GAWANDE 1832007WL004757 PRATIBHA VIJAYH GAWANDE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230561 MRS PRATIBHA VIJAY GAWANDE STATE BANK OF INDIA(508548)
148 MANORA MH-32-007-048-001/1195
(KARLI) 		1832007000NRG24270620230039246 27/06/2023 GOPAL VIJAY GAWANDE 1832007WL004757 GOPAL VIJAY GAWANDE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230614 MR GOPAL VIJAY GAWANDE STATE BANK OF INDIA(508548)
149 MANORA MH-32-007-048-001/12
(KARLI) 		1832007000NRG24270620230039225 27/06/2023 prakash maroti godmale 1832007WL004756 prakash maroti godmale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230372 PRAKASH MAROTI GODMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 MANORA MH-32-007-048-001/12030
(KARLI) 		1832007000NRG24270620230039274 27/06/2023 DYANDIP KISANRAO GAWANDE 1832007WL004760 DYANDIP KISANRAO GAWANDE 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230470 DNYANDIP KISAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANORA MH-32-007-048-001/123
(KARLI) 		1832007000NRG24270620230039228 27/06/2023 ramkrushan anna gawade 1832007WL004756 ramkrushan anna gawade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230514 MR AVINASH RAMKRUSHNA GAWANDE STATE BANK OF INDIA(508548)
152 MANORA MH-32-007-048-001/123
(KARLI) 		1832007000NRG24270620230039229 27/06/2023 sudhakar ramkrushna gawande 1832007WL004756 sudhakar ramkrushna gawande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230339 MR SUDHAKAR RAMKRUSHNA GAWANDE STATE BANK OF INDIA(508548)
153 MANORA MH-32-007-048-001/148
(KARLI) 		1832007000NRG24270620230039275 27/06/2023 brmha prashram ratne 1832007WL004760 brmha prashram ratne 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230513 MR BARAMDATTA PARASHRAM RATNE STATE BANK OF INDIA(508548)
154 MANORA MH-32-007-048-001/281
(KARLI) 		1832007000NRG24270620230039277 27/06/2023 Anuradha Vyankatrao Gavnde 1832007WL004760 Anuradha Vyankatrao Gavnde 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230594 ANURADHA KISAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANORA MH-32-007-048-001/281
(KARLI) 		1832007000NRG24270620230039276 27/06/2023 KISAN VYANKATRO GAWANDE 1832007WL004760 KISAN VYANKATRO GAWANDE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230521 MR KISAN VYANKATRAO GAWANDE STATE BANK OF INDIA(508548)
156 MANORA MH-32-007-048-001/338
(KARLI) 		1832007000NRG24270620230039231 27/06/2023 kuldip vishnu bhoyar 1832007WL004756 kuldip vishnu bhoyar 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230624 KULDIP VISHNU BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANORA MH-32-007-048-001/7
(KARLI) 		1832007000NRG24270620230039234 27/06/2023 SUNIL RMBHAU GAVNDE 1832007WL004756 SUNIL RMBHAU GAVNDE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230515 MR SUNIL RAMBHAU GAVANDE STATE BANK OF INDIA(508548)
158 MANORA MH-32-007-048-002/1049
(KARLI) 		1832007000NRG24270620230039252 27/06/2023 parvatabai gajanan paradhi 1832007WL004759 parvatabai gajanan paradhi 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230348 PARVATIBAI GAJANAN PARDHI YASHVANTNAGA VIDHARBHA KOKAN GRAMIN BANK(508516)
159 MANORA MH-32-007-048-002/338
(KARLI) 		1832007000NRG24270620230039258 27/06/2023 chetan bharat bhujade 1832007WL004759 chetan bharat bhujade 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230474 CHETAN BHARAT BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANORA MH-32-007-048-002/338
(KARLI) 		1832007000NRG24270620230039257 27/06/2023 laxmi bharat bhujade 1832007WL004759 laxmi bharat bhujade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230640 MRS LAXMI BHUJADE STATE BANK OF INDIA(508548)
161 MANORA MH-32-007-048-002/340
(KARLI) 		1832007000NRG24270620230039259 27/06/2023 chaya dhanraj ghorsade 1832007WL004759 chaya dhanraj ghorsade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230639 MISS CHAYA DHANRAJ GHORSADE STATE BANK OF INDIA(508548)
162 MANORA MH-32-007-048-002/8
(KARLI) 		1832007000NRG24270620230039261 27/06/2023 Savita Shankar Patre 1832007WL004759 Savita Shankar Patre 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230678 MISS SAVITA SHANKAR PTRE STATE BANK OF INDIA(508548)
163 MANORA MH-32-007-048-002/8
(KARLI) 		1832007000NRG24270620230039260 27/06/2023 shankar 1832007WL004759 shankar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230518 MR SHANKAR BABARAO PATRE STATE BANK OF INDIA(508548)
164 MANORA MH-32-007-049-001/143
(KARPA.) 		1832007000NRG24270620230038820 27/06/2023 Dnyneshwar kisan uarkade 1832007WL004691 Dnyneshwar kisan uarkade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230483 MR URKADE DNYANESHWAR KISAN STATE BANK OF INDIA(508548)
165 MANORA MH-32-007-049-001/143
(KARPA.) 		1832007000NRG24270620230038821 27/06/2023 Sangita DNYANESHWAR URKADE 1832007WL004691 Sangita DNYANESHWAR URKADE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230500 URKADE SANGITA DNYANESWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
166 MANORA MH-32-007-050-001/123
(KHAMBALA) 		1832007000NRG24270620230039318 27/06/2023 Lata Vishnu Khule 1832007WL004765 Lata Vishnu Khule 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230715 MISS LATA VUSHNU KHULE STATE BANK OF INDIA(508548)
167 MANORA MH-32-007-050-001/123
(KHAMBALA) 		1832007000NRG24270620230039317 27/06/2023 vishnu vasanta khule 1832007WL004765 vishnu vasanta khule 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230461 MR VISHANU VASANTA KHULE STATE BANK OF INDIA(508548)
168 MANORA MH-32-007-050-001/126
(KHAMBALA) 		1832007000NRG24270620230039338 27/06/2023 anil hiraman hajare 1832007WL004772 anil hiraman hajare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230617 MR ANIL HIRAMAN HAJARE STATE BANK OF INDIA(508548)
169 MANORA MH-32-007-050-001/183
(KHAMBALA) 		1832007000NRG24270620230039321 27/06/2023 suvarna ganesh pande 1832007WL004766 suvarna ganesh pande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230547 MISS SUVRNA GANESH PANDE STATE BANK OF INDIA(508548)
170 MANORA MH-32-007-050-001/195
(KHAMBALA) 		1832007000NRG24270620230039330 27/06/2023 dayaram govianda rav jhalake 1832007WL004768 dayaram govianda rav jhalake 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230455 DYARAM GOVINDRAV ZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANORA MH-32-007-050-001/20
(KHAMBALA) 		1832007000NRG24270620230039333 27/06/2023 kisan hari zombade 1832007WL004770 kisan hari zombade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230636 MR KISAN HARI ZOMBADE STATE BANK OF INDIA(508548)
172 MANORA MH-32-007-050-001/20
(KHAMBALA) 		1832007000NRG24270620230039334 27/06/2023 nirmala kisan zombade 1832007WL004770 nirmala kisan zombade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230637 MRS NIRJALA KISAN ZOMBALE STATE BANK OF INDIA(508548)
173 MANORA MH-32-007-050-001/24
(KHAMBALA) 		1832007000NRG24270620230039320 27/06/2023 meera subhash khule 1832007WL004765 meera subhash khule 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230657 MRS MIRA SUBHASH KHULE STATE BANK OF INDIA(508548)
174 MANORA MH-32-007-050-001/24
(KHAMBALA) 		1832007000NRG24270620230039319 27/06/2023 Subhash Ramchand Khule 1832007WL004765 Subhash Ramchand Khule 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230476 MR SUBHASH RAMCHAND KHULE STATE BANK OF INDIA(508548)
175 MANORA MH-32-007-050-001/27
(KHAMBALA) 		1832007000NRG24270620230039332 27/06/2023 shriram baliram jadhav 1832007WL004769 shriram baliram jadhav 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230459 MR SHRIRAM BALIRAM JADHAO STATE BANK OF INDIA(508548)
176 MANORA MH-32-007-050-001/42
(KHAMBALA) 		1832007000NRG24270620230039339 27/06/2023 prakash ramchnadra vanjari 1832007WL004772 prakash ramchnadra vanjari 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230611 MR PRAKASH RAMCHANDRA VANJARI STATE BANK OF INDIA(508548)
177 MANORA MH-32-007-050-001/51
(KHAMBALA) 		1832007000NRG24270620230039315 27/06/2023 balu bhaurao zalake 1832007WL004764 balu bhaurao zalake 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230634 BALU BHAURAO ZALAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 MANORA MH-32-007-050-001/58
(KHAMBALA) 		1832007000NRG24270620230039323 27/06/2023 Gauarnabai Chaturbhuj Giratkar 1832007WL004766 Gauarnabai Chaturbhuj Giratkar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230660 MRS GAUKARNABAI CHATURBHUJ GIRATKAR STATE BANK OF INDIA(508548)
179 MANORA MH-32-007-050-001/63
(KHAMBALA) 		1832007000NRG24270620230039344 27/06/2023 vilas namdevrao zalake 1832007WL004773 vilas namdevrao zalake 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230565 MR VILAS NAMDEV ZALKE STATE BANK OF INDIA(508548)
180 MANORA MH-32-007-050-001/96
(KHAMBALA) 		1832007000NRG24270620230039341 27/06/2023 ranjana vasudev waghmare 1832007WL004772 ranjana vasudev waghmare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230649 MRS RANJANABAI VASUDEV WAGHMARE STATE BANK OF INDIA(508548)
181 MANORA MH-32-007-050-002/10
(KHAMBALA) 		1832007000NRG24270620230039337 27/06/2023 anusaya rajeram sasane 1832007WL004771 anusaya rajeram sasane 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230528 MRS ANUSAYA RAJU SASANE STATE BANK OF INDIA(508548)
182 MANORA MH-32-007-050-002/10
(KHAMBALA) 		1832007000NRG24270620230039336 27/06/2023 rajeram dasrath sasane 1832007WL004771 rajeram dasrath sasane 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230496 MR RAJU DASHARAT SASANE STATE BANK OF INDIA(508548)
183 MANORA MH-32-007-052-001/115
(KHAPARDARI) 		1832007000NRG24270620230039291 27/06/2023 kisan somala rathod 1832007WL004762 kisan somala rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230566 KISAN SOMALA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 MANORA MH-32-007-052-001/303
(KHAPARDARI) 		1832007000NRG24270620230039295 27/06/2023 rohidas haru rathod 1832007WL004762 rohidas haru rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230363 ROHIDAS HARU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 MANORA MH-32-007-052-001/356
(KHAPARDARI) 		1832007000NRG24270620230039296 27/06/2023 dinkar kisan rathod 1832007WL004762 dinkar kisan rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230675 MR DINAKAR KISAN RATHOD STATE BANK OF INDIA(508548)
186 MANORA MH-32-007-052-001/357
(KHAPARDARI) 		1832007000NRG24270620230039297 27/06/2023 narsing ganu rathod 1832007WL004762 narsing ganu rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230676 MR NARSING GANU RATHOD STATE BANK OF INDIA(508548)
187 MANORA MH-32-007-052-001/47
(KHAPARDARI) 		1832007000NRG24270620230039299 27/06/2023 MALA ROHIDAS JADHAV 1832007WL004762 MALA ROHIDAS JADHAV 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230347 MALA ROHIDAS JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 MANORA MH-32-007-055-001/1072
(KUPTA) 		1832007000NRG24270620230038789 27/06/2023 SHRIRAM PARASHRAM PARISKAR 1832007WL004687 SHRIRAM PARASHRAM PARISKAR 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230507 MR SHRIRAM PARASHARAM PARISAKAR STATE BANK OF INDIA(508548)
189 MANORA MH-32-007-055-001/1099
(KUPTA) 		1832007000NRG24270620230038793 27/06/2023 manik shitaram kamble 1832007WL004688 manik shitaram kamble 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230688 MR MANIK SITARAM KAMBLE STATE BANK OF INDIA(508548)
190 MANORA MH-32-007-055-001/1099
(KUPTA) 		1832007000NRG24270620230038794 27/06/2023 pushpa manik kamble 1832007WL004688 pushpa manik kamble 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230687 MISS PUSHPA MANIK KAMBLE STATE BANK OF INDIA(508548)
191 MANORA MH-32-007-055-001/243
(KUPTA) 		1832007000NRG24270620230038790 27/06/2023 ganesh vasanta jangale 1832007WL004687 ganesh vasanta jangale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230499 MR GANESH VASANT JANGALE STATE BANK OF INDIA(508548)
192 MANORA MH-32-007-055-001/244
(KUPTA) 		1832007000NRG24270620230038785 27/06/2023 asha madhukar kanade 1832007WL004686 asha madhukar kanade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230572 MRS ASHA MADHUKAR KANADE STATE BANK OF INDIA(508548)
193 MANORA MH-32-007-055-001/244
(KUPTA) 		1832007000NRG24270620230038784 27/06/2023 madhukar shankarrao kanade 1832007WL004686 madhukar shankarrao kanade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230370 MR MADHUKAR SHANKAR KANADE STATE BANK OF INDIA(508548)
194 MANORA MH-32-007-055-001/244
(KUPTA) 		1832007000NRG24270620230038786 27/06/2023 vijay madhukar kande 1832007WL004686 vijay madhukar kande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230543 MR VIJAY MADHUKAR KANADE STATE BANK OF INDIA(508548)
195 MANORA MH-32-007-055-001/293
(KUPTA) 		1832007000NRG24270620230038775 27/06/2023 GAJANAN nathhuji talekar 1832007WL004684 GAJANAN nathhuji talekar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230606 MR GAJANAN NATTHUJI TALEKAR STATE BANK OF INDIA(508548)
196 MANORA MH-32-007-055-001/326
(KUPTA) 		1832007000NRG24270620230038787 27/06/2023 vandana vasanta khaparkar 1832007WL004686 vandana vasanta khaparkar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230345 MR VANDANA VASNATA KHAPARKAR STATE BANK OF INDIA(508548)
197 MANORA MH-32-007-055-001/451
(KUPTA) 		1832007000NRG24270620230038791 27/06/2023 MAHADEV nagnath JANGALE 1832007WL004687 MAHADEV nagnath JANGALE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230498 MR MAHADEV NAGNATH JANGALE STATE BANK OF INDIA(508548)
198 MANORA MH-32-007-055-001/454
(KUPTA) 		1832007000NRG24270620230038792 27/06/2023 NAGNATH kashiram JANGALE 1832007WL004687 NAGNATH kashiram JANGALE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230457 MR NAGNATH KASHIRAM JANGALE STATE BANK OF INDIA(508548)
199 MANORA MH-32-007-055-001/467
(KUPTA) 		1832007000NRG24270620230038769 27/06/2023 JIJABIA PRALHAD KHODAKE 1832007WL004682 JIJABIA PRALHAD KHODAKE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230503 MRS JIJABAI PRALHAD KHODAKE STATE BANK OF INDIA(508548)
200 MANORA MH-32-007-055-001/467
(KUPTA) 		1832007000NRG24270620230038768 27/06/2023 PRALHAD NAMDEV KHODAKE 1832007WL004682 PRALHAD NAMDEV KHODAKE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230488 MR PRALHAD NAMDEO KHODAKE STATE BANK OF INDIA(508548)
201 MANORA MH-32-007-055-001/469
(KUPTA) 		1832007000NRG24270620230038776 27/06/2023 TARABAI GOPAL MASOTKAR 1832007WL004684 TARABAI GOPAL MASOTKAR 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230595 MISS TARA GOPAL MASOTKAR STATE BANK OF INDIA(508548)
202 MANORA MH-32-007-055-001/485
(KUPTA) 		1832007000NRG24270620230038796 27/06/2023 ARATI VIJAY JADHAV 1832007WL004688 ARATI VIJAY JADHAV 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230658 MISS AARATI VIJAY JADHAO STATE BANK OF INDIA(508548)
203 MANORA MH-32-007-055-001/527
(KUPTA) 		1832007000NRG24270620230038800 27/06/2023 HEMCHANDRA RAMDAS PETKAR 1832007WL004689 HEMCHANDRA RAMDAS PETKAR 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230508 MR HEMCHANDRA RAMDAS PETKAR STATE BANK OF INDIA(508548)
204 MANORA MH-32-007-055-001/527
(KUPTA) 		1832007000NRG24270620230038801 27/06/2023 KIRAN HEMCHANDRA PETKAR 1832007WL004689 KIRAN HEMCHANDRA PETKAR 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230373 MISS KIRAN HEMCHANDRA PETKAR STATE BANK OF INDIA(508548)
205 MANORA MH-32-007-055-001/542
(KUPTA) 		1832007000NRG24270620230038781 27/06/2023 asha bhimrao khandare 1832007WL004685 asha bhimrao khandare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230627 MISS ASHA BHIMRAO KHANDARE STATE BANK OF INDIA(508548)
206 MANORA MH-32-007-055-001/577
(KUPTA) 		1832007000NRG24270620230038777 27/06/2023 shashikala gulabrao shedokar 1832007WL004684 shashikala gulabrao shedokar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230556 MRS SHASHIKALA GULAB SHENDOKAR STATE BANK OF INDIA(508548)
207 MANORA MH-32-007-055-001/61
(KUPTA) 		1832007000NRG24270620230038779 27/06/2023 rekha liladhar halade 1832007WL004684 rekha liladhar halade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230628 MRS REKHA LILADHAR HALADE STATE BANK OF INDIA(508548)
208 MANORA MH-32-007-055-001/640
(KUPTA) 		1832007000NRG24270620230038788 27/06/2023 Ranjana Vijay Kanade 1832007WL004686 Ranjana Vijay Kanade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230645 MISS RANJANA VIJAY KANADE STATE BANK OF INDIA(508548)
209 MANORA MH-32-007-055-001/658
(KUPTA) 		1832007000NRG24270620230038783 27/06/2023 Vaishali Vilas Khandare 1832007WL004685 Vaishali Vilas Khandare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230630 MRS VAISHALI VIILAS KHANDARE STATE BANK OF INDIA(508548)
210 MANORA MH-32-007-055-001/658
(KUPTA) 		1832007000NRG24270620230038782 27/06/2023 Vilas Dattram Khandare 1832007WL004685 Vilas Dattram Khandare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230460 MR VILAS DATTARAM KHANDARE STATE BANK OF INDIA(508548)
211 MANORA MH-32-007-055-001/724
(KUPTA) 		1832007000NRG24270620230038802 27/06/2023 MANOHAR DNYANESHWAR PETKAR 1832007WL004689 MANOHAR DNYANESHWAR PETKAR 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230557 PETKAR MANOHAR DNYANESHWAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
212 MANORA MH-32-007-055-001/84
(KUPTA) 		1832007000NRG24270620230038803 27/06/2023 panchfula bhaskar ghode 1832007WL004689 panchfula bhaskar ghode 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230573 MRS PANCHAFULA BHASKAR GHODE STATE BANK OF INDIA(508548)
213 MANORA MH-32-007-055-001/855
(KUPTA) 		1832007000NRG24270620230038799 27/06/2023 MINA JAGDEV KAMBALE 1832007WL004688 MINA JAGDEV KAMBALE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230537 MISS MEENA JAGDISH KAMBLE STATE BANK OF INDIA(508548)
214 MANORA MH-32-007-055-001/866
(KUPTA) 		1832007000NRG24270620230038774 27/06/2023 SHILABAI MANOHAR GHODE 1832007WL004683 SHILABAI MANOHAR GHODE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230629 SHILABAI MANOHAR GHODE KUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
215 MANORA MH-32-007-061-002/181
(PALODI) 		1832007000NRG24270620230039393 27/06/2023 VIJEY GOVIND RATHOD 1832007WL004778 VIJEY GOVIND RATHOD 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230570 MRS VIJAY GOVIND RATHOD STATE BANK OF INDIA(508548)
216 MANORA MH-32-007-061-002/211
(PALODI) 		1832007000NRG24270620230039372 27/06/2023 premsing kamma padwal 1832007WL004776 premsing kamma padwal 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230564 MR PREMSINGH KAMMA PADAWAL STATE BANK OF INDIA(508548)
217 MANORA MH-32-007-061-002/218
(PALODI) 		1832007000NRG24270620230039377 27/06/2023 nikita suresh ghoti 1832007WL004776 nikita suresh ghoti 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230364 MRS NIKITA SURESH GHOTI STATE BANK OF INDIA(508548)
218 MANORA MH-32-007-070-002/122
(SAVALI) 		1832007000NRG24270620230039186 27/06/2023 Kisan Ashol Pardhi 1832007WL004748 Kisan Ashol Pardhi 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230360 Mr. KISAN ASHOK PARDHI CENTRAL BANK OF INDIA(607115)
219 MANORA MH-32-007-070-002/133
(SAVALI) 		1832007000NRG24270620230039088 27/06/2023 BHIMRAO KRUSHNAJI KOLARKAR 1832007WL004734 BHIMRAO KRUSHNAJI KOLARKAR 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230525 Mr. BHIMRAO KRUSHNAJI KOLARKAR CENTRAL BANK OF INDIA(607115)
220 MANORA MH-32-007-070-002/133
(SAVALI) 		1832007000NRG24270620230039089 27/06/2023 LAXMIBAI BHIMRAO KOLARKAR 1832007WL004734 LAXMIBAI BHIMRAO KOLARKAR 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230526 LAXMI BHIMRAV DOLARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
221 MANORA MH-32-007-070-002/154
(SAVALI) 		1832007000NRG24270620230039105 27/06/2023 jyoti sandip hankare 1832007WL004735 jyoti sandip hankare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230550 MRS JYOTI SANDIP HANKARE STATE BANK OF INDIA(508548)
222 MANORA MH-32-007-070-002/154
(SAVALI) 		1832007000NRG24270620230039103 27/06/2023 ranjan mahadeo hankare 1832007WL004735 ranjan mahadeo hankare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230683 MRS RANJANA MAHADEV HANKARE STATE BANK OF INDIA(508548)
223 MANORA MH-32-007-070-002/154
(SAVALI) 		1832007000NRG24270620230039104 27/06/2023 sadip mahadeo hankare 1832007WL004735 sadip mahadeo hankare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230616 MR SANDIP MAHADEV HANKARE STATE BANK OF INDIA(508548)
224 MANORA MH-32-007-070-002/158
(SAVALI) 		1832007000NRG24270620230039106 27/06/2023 GOPAL DEVRAO SARKATE 1832007WL004735 GOPAL DEVRAO SARKATE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230654 Gopal Devrao Sarkate FINO PAYMENTS BANK LTD(608001)
225 MANORA MH-32-007-070-002/162
(SAVALI) 		1832007000NRG24270620230039147 27/06/2023 anad kisan vanjari 1832007WL004740 anad kisan vanjari 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230468 MR ANAND KISHANRAO VANJARI STATE BANK OF INDIA(508548)
226 MANORA MH-32-007-070-002/162
(SAVALI) 		1832007000NRG24270620230039148 27/06/2023 chanda ananda wanjari 1832007WL004740 chanda ananda wanjari 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230621 Mrs. CHANDA ANAND VANJARI CENTRAL BANK OF INDIA(607115)
227 MANORA MH-32-007-070-002/167
(SAVALI) 		1832007000NRG24270620230039063 27/06/2023 manoj ramesh ghorsade 1832007WL004732 manoj ramesh ghorsade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230603 Master MANOJ RAMESH GHORSAD CENTRAL BANK OF INDIA(607115)
228 MANORA MH-32-007-070-002/189
(SAVALI) 		1832007000NRG24270620230039172 27/06/2023 chitra gopal ikade 1832007WL004744 chitra gopal ikade 00415 SBIN0003895 1092 1092 Processed 01/07/2023 A182230230534 MRS CHITARABAI GOPAL IKADE STATE BANK OF INDIA(508548)
229 MANORA MH-32-007-070-002/189
(SAVALI) 		1832007000NRG24270620230039171 27/06/2023 gopal dadarao ikade 1832007WL004744 gopal dadarao ikade 00415 SBIN0003895 1092 1092 Processed 01/07/2023 A182230230533 MR GOPAL DADARAO IKADE STATE BANK OF INDIA(508548)
230 MANORA MH-32-007-070-002/200
(SAVALI) 		1832007000NRG24270620230039094 27/06/2023 DEVAND MAHADEV MOHITE 1832007WL004734 DEVAND MAHADEV MOHITE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230531 DEVANAND MAHADEORAO MOHITE SAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
231 MANORA MH-32-007-070-002/2015
(SAVALI) 		1832007000NRG24270620230039048 27/06/2023 dinesh ganesh ughade 1832007WL004731 dinesh ganesh ughade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230607 Mr. DINESH GANESH UGHADE CENTRAL BANK OF INDIA(607115)
232 MANORA MH-32-007-070-002/2015
(SAVALI) 		1832007000NRG24270620230039047 27/06/2023 radhabai ganesh ughade 1832007WL004731 radhabai ganesh ughade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230608 RADHA GANESH UDHALE SAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
233 MANORA MH-32-007-070-002/2019
(SAVALI) 		1832007000NRG24270620230039051 27/06/2023 radha sunil kamble 1832007WL004731 radha sunil kamble 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230605 Mrs. RADHABAI SUNIL KALAMBE CENTRAL BANK OF INDIA(607115)
234 MANORA MH-32-007-070-002/2019
(SAVALI) 		1832007000NRG24270620230039050 27/06/2023 sunil shivram kamble 1832007WL004731 sunil shivram kamble 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230604 Mr. SUNIL SHIVRAM KALAMBE CENTRAL BANK OF INDIA(607115)
235 MANORA MH-32-007-070-002/2021
(SAVALI) 		1832007000NRG24270620230039181 27/06/2023 Geeta Uddhav Pardhi 1832007WL004747 Geeta Uddhav Pardhi 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230613 MRS GEETA UDDHAV PARDHI STATE BANK OF INDIA(508548)
236 MANORA MH-32-007-070-002/2048
(SAVALI) 		1832007000NRG24270620230039068 27/06/2023 PINTU RAMDAS LONDHE 1832007WL004732 PINTU RAMDAS LONDHE 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230620 PINTU RAMDAS LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANORA MH-32-007-070-002/2056
(SAVALI) 		1832007000NRG24270620230039178 27/06/2023 SHIVADAS DEVIDAS LONDE 1832007WL004746 SHIVADAS DEVIDAS LONDE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230689 SHIVDAS DEVIDAS LONDHE SAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
238 MANORA MH-32-007-070-002/207
(SAVALI) 		1832007000NRG24270620230039054 27/06/2023 santosh shivaram kalambe 1832007WL004731 santosh shivaram kalambe 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230580 Mr. SANTOSH SHIVRAM KALAMBE CENTRAL BANK OF INDIA(607115)
239 MANORA MH-32-007-070-002/207
(SAVALI) 		1832007000NRG24270620230039055 27/06/2023 shila santosh kalambe 1832007WL004731 shila santosh kalambe 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230578 Mrs. SHILA SANTOSH KALAMBE CENTRAL BANK OF INDIA(607115)
240 MANORA MH-32-007-070-002/2078
(SAVALI) 		1832007000NRG24270620230039134 27/06/2023 kishor vittal dhongre 1832007WL004737 kishor vittal dhongre 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230711 MR KISHOR VITTHAL DONGARE STATE BANK OF INDIA(508548)
241 MANORA MH-32-007-070-002/2081
(SAVALI) 		1832007000NRG24270620230039112 27/06/2023 pramod suresh ambhore 1832007WL004735 pramod suresh ambhore 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230638 Mr. Pramod Suresh Ambore CENTRAL BANK OF INDIA(607115)
242 MANORA MH-32-007-070-002/225
(SAVALI) 		1832007000NRG24270620230039071 27/06/2023 PRAKASH GAJADHAR RATHOD 1832007WL004732 PRAKASH GAJADHAR RATHOD 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230511 PRAKASH GAJADHAR RATHOD ICICI BANK LTD(508534)
243 MANORA MH-32-007-070-002/24
(SAVALI) 		1832007000NRG24270620230039058 27/06/2023 sangita santosh dongare 1832007WL004731 sangita santosh dongare 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230368 MS SANGITA SANTOSH DONGARE STATE BANK OF INDIA(508548)
244 MANORA MH-32-007-070-002/54
(SAVALI) 		1832007000NRG24270620230039059 27/06/2023 laxman narayan khokale 1832007WL004731 laxman narayan khokale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230602 MR LAXMAN NARAYAN KHOKALE STATE BANK OF INDIA(508548)
245 MANORA MH-32-007-070-002/54
(SAVALI) 		1832007000NRG24270620230039060 27/06/2023 sangita laxman khokale 1832007WL004731 sangita laxman khokale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230601 Mrs. SANGITA LAXMAN KHOKALE CENTRAL BANK OF INDIA(607115)
246 MANORA MH-32-007-070-002/55
(SAVALI) 		1832007000NRG24270620230039179 27/06/2023 kanta datta gawali 1832007WL004746 kanta datta gawali 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230665 MISS KANTA DATTA GAVALI STATE BANK OF INDIA(508548)
247 MANORA MH-32-007-070-002/56
(SAVALI) 		1832007000NRG24270620230039042 27/06/2023 Vijay Pralhad Waykar 1832007WL004730 Vijay Pralhad Waykar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230600 WAYKAR VIJAY PRALHAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
248 MANORA MH-32-007-070-002/59
(SAVALI) 		1832007000NRG24270620230039101 27/06/2023 malabai vasnta domale 1832007WL004734 malabai vasnta domale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230549 MS MALA VASANTA DOMALE STATE BANK OF INDIA(508548)
249 MANORA MH-32-007-070-002/59
(SAVALI) 		1832007000NRG24270620230039100 27/06/2023 vasnta devrao domale 1832007WL004734 vasnta devrao domale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230548 VASANTA DEORAO DOMADE SAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
250 MANORA MH-32-007-070-002/60
(SAVALI) 		1832007000NRG24270620230039072 27/06/2023 abhay laxman nimbalkr 1832007WL004732 abhay laxman nimbalkr 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230659 MR ABHAY LAXMN NIMBALKAR STATE BANK OF INDIA(508548)
251 MANORA MH-32-007-070-002/83
(SAVALI) 		1832007000NRG24270620230039175 27/06/2023 datta bhagwan metkar 1832007WL004745 datta bhagwan metkar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230579 METKAR BHAGWAN SHAMJI M/W DATTA BHAGAWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
252 MANORA MH-32-007-070-002/83
(SAVALI) 		1832007000NRG24270620230039176 27/06/2023 varsha datta metkar 1832007WL004745 varsha datta metkar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230581 Mrs. VARSHA DATTA METKAR CENTRAL BANK OF INDIA(607115)
253 MANORA MH-32-007-070-002/88
(SAVALI) 		1832007000NRG24270620230039045 27/06/2023 gajanan arun mohite 1832007WL004730 gajanan arun mohite 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230369 MR GAJANAN ARUN MOHITE STATE BANK OF INDIA(508548)
254 MANORA MH-32-007-075-002/266
(SINGHDOH) 		1832007000NRG24270620230039432 27/06/2023 ganesh devidas mankar 1832007WL004787 ganesh devidas mankar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230335 GANESH DEVIDAS MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
255 MANORA MH-32-007-075-002/266
(SINGHDOH) 		1832007000NRG24270620230039433 27/06/2023 Tai Ganesh Mankae 1832007WL004787 Tai Ganesh Mankae 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230334 MRS TAI GANESH MANKAR STATE BANK OF INDIA(508548)
256 MANORA MH-32-007-075-002/8
(SINGHDOH) 		1832007000NRG24270620230039439 27/06/2023 Venubai Shridhar Sauatkar 1832007WL004788 Venubai Shridhar Sauatkar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230497 VENUTAI SHRIDHAR SADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
257 MANORA MH-32-007-081-001/580
(TALAP BK) 		1832007000NRG24270620230039196 27/06/2023 vandana pradip ingole 1832007WL004754 vandana pradip ingole 00415 SBIN0003895 1365 1365 Processed 01/07/2023 A182230230501 MISS VANDANA PRADIP INGOLE STATE BANK OF INDIA(508548)
258 MANORA MH-32-007-081-001/742
(TALAP BK) 		1832007000NRG24270620230039197 27/06/2023 nita satish ingole 1832007WL004754 nita satish ingole 00415 SBIN0003895 1092 1092 Processed 01/07/2023 A182230230346 MISS NITA SATISH INGOLE STATE BANK OF INDIA(508548)
259 MANORA MH-32-007-081-001/945
(TALAP BK) 		1832007000NRG24270620230039198 27/06/2023 SANTOSH RAGHURAM INGOLE 1832007WL004754 SANTOSH RAGHURAM INGOLE 00415 SBIN0003895 1092 1092 Processed 01/07/2023 A182230230553 MR SANTOSH RAGHURAM INGOLE STATE BANK OF INDIA(508548)
260 MANORA MH-32-007-087-001/403
(VITHOLI) 		1832007000NRG24270620230038825 27/06/2023 gajanan kisan dhole 1832007WL004693 gajanan kisan dhole 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230365 MR GAJANAN KISAN DHOLE STATE BANK OF INDIA(508548)
261 MANORA MH-32-007-087-001/409
(VITHOLI) 		1832007000NRG24270620230038827 27/06/2023 archana arvind patil 1832007WL004693 archana arvind patil 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230230560 ARCHANA ARVIND PATIL ICICI BANK LTD(508534)
262 MANORA MH-32-007-087-001/409
(VITHOLI) 		1832007000NRG24270620230038826 27/06/2023 arvind sahebrao patil 1832007WL004693 arvind sahebrao patil 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230230559 ARVIND SAHEBRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 326781 326781
263 MANORA MH-32-007-028-001/109
(DHONI) 		1832007000NRG24270620230038985 27/06/2023 viswnath sakhram waghamre 1832007WL004724 viswnath sakhram waghamre 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230555 MR VISHWANATH SAKHARAM WAGHMARE STATE BANK OF INDIA(508548)
264 MANORA MH-32-007-028-001/148
(DHONI) 		1832007000NRG24270620230038987 27/06/2023 ramdas gyansing brahman 1832007WL004724 ramdas gyansing brahman 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230529 RAMDAS GYANSING BRAMHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
265 MANORA MH-32-007-028-001/148
(DHONI) 		1832007000NRG24270620230038988 27/06/2023 shobha ramdas brahman 1832007WL004724 shobha ramdas brahman 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230530 MR RAMDAS GYANASING BRAMHAN STATE BANK OF INDIA(508548)
266 MANORA MH-32-007-028-001/153
(DHONI) 		1832007000NRG24270620230039346 27/06/2023 gopichnad basandas sabale 1832007WL004774 gopichnad basandas sabale 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230502 GOPICHAND BASANDAS SABALE AXIS BANK(607153)
267 MANORA MH-32-007-028-001/159
(DHONI) 		1832007000NRG24270620230039348 27/06/2023 ATAMARAM PACHUSIING SABALE 1832007WL004774 ATAMARAM PACHUSIING SABALE 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230354 MR ATMARAM PACHUSING SABALE STATE BANK OF INDIA(508548)
268 MANORA MH-32-007-028-001/205
(DHONI) 		1832007000NRG24270620230039349 27/06/2023 motiram mahadu bhrmhan 1832007WL004774 motiram mahadu bhrmhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230646 MR MOTISING MAHADEOSING BRAMHAN STATE BANK OF INDIA(508548)
269 MANORA MH-32-007-028-001/205
(DHONI) 		1832007000NRG24270620230039350 27/06/2023 sarshwati motiram bhrmhan 1832007WL004774 sarshwati motiram bhrmhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230648 MRS SARSWATI MOTIRAM BRAMHAN STATE BANK OF INDIA(508548)
270 MANORA MH-32-007-028-001/206
(DHONI) 		1832007000NRG24270620230039351 27/06/2023 bheralala shalikram bramhan 1832007WL004774 bheralala shalikram bramhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230631 MR BHERALAL SHALIKARAM BRAHMAN STATE BANK OF INDIA(508548)
271 MANORA MH-32-007-028-001/261
(DHONI) 		1832007000NRG24270620230038990 27/06/2023 ghanshyam ramrao vyavhare 1832007WL004724 ghanshyam ramrao vyavhare 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230532 MR GHANSHYAM RAMRAO VYAVHARE STATE BANK OF INDIA(508548)
272 MANORA MH-32-007-028-001/261
(DHONI) 		1832007000NRG24270620230038989 27/06/2023 ramrao anandrao vyavhare 1832007WL004724 ramrao anandrao vyavhare 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230366 RAMRAO ANANDRAO VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
273 MANORA MH-32-007-028-001/292
(DHONI) 		1832007000NRG24270620230039353 27/06/2023 fulabai pachusing sabale 1832007WL004774 fulabai pachusing sabale 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230686 MRS FULABAI PACHUSING SABLE STATE BANK OF INDIA(508548)
274 MANORA MH-32-007-028-001/292
(DHONI) 		1832007000NRG24270620230039352 27/06/2023 pachusing kasandas sabale 1832007WL004774 pachusing kasandas sabale 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230596 PACHU KASANDAS SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
275 MANORA MH-32-007-028-001/314
(DHONI) 		1832007000NRG24270620230038980 27/06/2023 dashrat subhan selke 1832007WL004723 dashrat subhan selke 00415 SBIN0006826 1638 1638 Processed 02/07/2023 A182230230540 DASHARATH SUBHANRAV SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANORA MH-32-007-028-001/317
(DHONI) 		1832007000NRG24270620230038981 27/06/2023 vilash surebhan nande 1832007WL004723 vilash surebhan nande 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230554 MR VILAS SURYABHAN NANDE STATE BANK OF INDIA(508548)
277 MANORA MH-32-007-028-001/320
(DHONI) 		1832007000NRG24270620230038982 27/06/2023 ramnath tukaram khatare 1832007WL004723 ramnath tukaram khatare 00415 SBIN0006826 1638 1638 Processed 02/07/2023 A182230230539 RAMNATH TUKARAM KHTARE INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANORA MH-32-007-028-001/3244
(DHONI) 		1832007000NRG24270620230039354 27/06/2023 dhanraj kasndash sable 1832007WL004774 dhanraj kasndash sable 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230662 DHANRAJ KASANDAS SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 MANORA MH-32-007-028-001/3244
(DHONI) 		1832007000NRG24270620230039355 27/06/2023 galibai dhanraj sable 1832007WL004774 galibai dhanraj sable 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230661 MRS GALIYABAI DHANRAJ SABALE STATE BANK OF INDIA(508548)
280 MANORA MH-32-007-028-001/3244
(DHONI) 		1832007000NRG24270620230039356 27/06/2023 kishor dhanraj sable 1832007WL004774 kishor dhanraj sable 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230506 MR KISHOR DHANRAJ SABALE STATE BANK OF INDIA(508548)
281 MANORA MH-32-007-028-001/88
(DHONI) 		1832007000NRG24270620230038993 27/06/2023 manjulabai vitthal shinde 1832007WL004724 manjulabai vitthal shinde 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230505 MRS MANJULABAI VITTHALRAO SHINDE STATE BANK OF INDIA(508548)
282 MANORA MH-32-007-028-001/88
(DHONI) 		1832007000NRG24270620230038992 27/06/2023 vitthal tukaram shinde 1832007WL004724 vitthal tukaram shinde 00415 SBIN0006826 1638 1638 Processed 02/07/2023 A182230230449 VITTHALRAV TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANORA MH-32-007-028-001/95
(DHONI) 		1832007000NRG24270620230038995 27/06/2023 devita devrao songe 1832007WL004724 devita devrao songe 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230536 MR DEVITA DEORAO SONGE STATE BANK OF INDIA(508548)
284 MANORA MH-32-007-028-001/95
(DHONI) 		1832007000NRG24270620230038994 27/06/2023 DEVRAO WAGHAJI SONGE 1832007WL004724 DEVRAO WAGHAJI SONGE 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230535 MR DEVITA DEORAO SONGE STATE BANK OF INDIA(508548)
285 MANORA MH-32-007-028-001/99
(DHONI) 		1832007000NRG24270620230038984 27/06/2023 manikrav bapurav sontkae 1832007WL004723 manikrav bapurav sontkae 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230462 MR MANIK BAPURAO SONTAKKE STATE BANK OF INDIA(508548)
286 MANORA MH-32-007-028-002/107
(DHONI) 		1832007000NRG24270620230038997 27/06/2023 bebi amdrao more 1832007WL004724 bebi amdrao more 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230592 MISS SHINDHU GAJANAN SHELKE STATE BANK OF INDIA(508548)
287 MANORA MH-32-007-028-002/16
(DHONI) 		1832007000NRG24270620230038867 27/06/2023 ganyansing adamsing padwal 1832007WL004705 ganyansing adamsing padwal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230588 MR GANAYNSING ADAMSING PADWAL STATE BANK OF INDIA(508548)
288 MANORA MH-32-007-028-002/16
(DHONI) 		1832007000NRG24270620230038868 27/06/2023 purnabai ganyansing padwal 1832007WL004705 purnabai ganyansing padwal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230589 MISS PURNABAI GANYANSING PADWAL STATE BANK OF INDIA(508548)
289 MANORA MH-32-007-028-002/16
(DHONI) 		1832007000NRG24270620230038869 27/06/2023 sonpal gyansing padwal 1832007WL004705 sonpal gyansing padwal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230652 MR SONPAL GANYANSING PADWAL STATE BANK OF INDIA(508548)
290 MANORA MH-32-007-028-002/180
(DHONI) 		1832007000NRG24270620230039360 27/06/2023 jyotibai sukhdyal bramhan 1832007WL004775 jyotibai sukhdyal bramhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230672 MRS JYOTITAI SUKHADAYAL BRAMHAN STATE BANK OF INDIA(508548)
291 MANORA MH-32-007-028-002/180
(DHONI) 		1832007000NRG24270620230039357 27/06/2023 NIPPUSING JAGANNATH BRAHMAN 1832007WL004775 NIPPUSING JAGANNATH BRAHMAN 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230673 MR NIPUSING JAGANNATH BRAMHAN STATE BANK OF INDIA(508548)
292 MANORA MH-32-007-028-002/180
(DHONI) 		1832007000NRG24270620230039359 27/06/2023 SAKHUDAYAL NIPPUSING BRAHMAN 1832007WL004775 SAKHUDAYAL NIPPUSING BRAHMAN 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230674 MR SUKHADAYAL NIPUSING BRAMHAN STATE BANK OF INDIA(508548)
293 MANORA MH-32-007-028-002/180
(DHONI) 		1832007000NRG24270620230039361 27/06/2023 umesh nippusing bramhan 1832007WL004775 umesh nippusing bramhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230671 MR UMESH NIPUSING BRAMHAN STATE BANK OF INDIA(508548)
294 MANORA MH-32-007-028-002/188
(DHONI) 		1832007000NRG24270620230038870 27/06/2023 INDALSING RAMCHANDRA BRAHMAN 1832007WL004705 INDALSING RAMCHANDRA BRAHMAN 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230544 INDALSING RAMCHANDRA BRAMHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
295 MANORA MH-32-007-028-002/195
(DHONI) 		1832007000NRG24270620230039363 27/06/2023 PARVATIBAI THAKUR PADWAL 1832007WL004775 PARVATIBAI THAKUR PADWAL 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230590 MISS PARWTIBAI THAKURSING PADWAL STATE BANK OF INDIA(508548)
296 MANORA MH-32-007-028-002/195
(DHONI) 		1832007000NRG24270620230039362 27/06/2023 THAKUR PACHUSING PADWAL 1832007WL004775 THAKUR PACHUSING PADWAL 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230356 MR THAKURSING PACHUSING PADWAL STATE BANK OF INDIA(508548)
297 MANORA MH-32-007-028-002/211
(DHONI) 		1832007000NRG24270620230039368 27/06/2023 arun gulabsing bramhan 1832007WL004775 arun gulabsing bramhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230667 MR ARUN GULABSING BRAMHAN STATE BANK OF INDIA(508548)
298 MANORA MH-32-007-028-002/211
(DHONI) 		1832007000NRG24270620230039367 27/06/2023 bebibai arun bramhan 1832007WL004775 bebibai arun bramhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230670 NO NAME STATE BANK OF INDIA(508548)
299 MANORA MH-32-007-028-002/211
(DHONI) 		1832007000NRG24270620230039364 27/06/2023 KARTAR GULAB BRAMHAN 1832007WL004775 KARTAR GULAB BRAMHAN 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230593 MISS KARTAR GULAB BRAMHAN STATE BANK OF INDIA(508548)
300 MANORA MH-32-007-028-002/211
(DHONI) 		1832007000NRG24270620230039366 27/06/2023 satish kartar bramhan 1832007WL004775 satish kartar bramhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230669 NO NAME STATE BANK OF INDIA(508548)
301 MANORA MH-32-007-028-002/211
(DHONI) 		1832007000NRG24270620230039365 27/06/2023 SUSHILA KARTAR BRAMHAN 1832007WL004775 SUSHILA KARTAR BRAMHAN 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230355 MISS SUSHILA KARTAR BRAMHAN STATE BANK OF INDIA(508548)
302 MANORA MH-32-007-028-002/257
(DHONI) 		1832007000NRG24270620230038874 27/06/2023 nikita uttam padwal 1832007WL004705 nikita uttam padwal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230702 MISS NIKITA UTTAMSING PADWAL STATE BANK OF INDIA(508548)
303 MANORA MH-32-007-028-002/257
(DHONI) 		1832007000NRG24270620230038875 27/06/2023 vijay thansing padwal 1832007WL004705 vijay thansing padwal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230451 MR VIJAY THANSING PADWAL STATE BANK OF INDIA(508548)
304 MANORA MH-32-007-028-002/75
(DHONI) 		1832007000NRG24270620230038879 27/06/2023 Jamunabai Mahadu Padwal 1832007WL004705 Jamunabai Mahadu Padwal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230587 MISS JAMUNABAI MAHADU PADWAL STATE BANK OF INDIA(508548)
305 MANORA MH-32-007-028-002/75
(DHONI) 		1832007000NRG24270620230038878 27/06/2023 Mahadu sonsing Padwal 1832007WL004705 Mahadu sonsing Padwal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230591 MR MAHADU SONSING PADWAL STATE BANK OF INDIA(508548)
306 MANORA MH-32-007-028-002/82
(DHONI) 		1832007000NRG24270620230039369 27/06/2023 GOBARIBAI MOHANSING PADVAL 1832007WL004775 GOBARIBAI MOHANSING PADVAL 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230351 MISS GOBRIBAI MOHANSING PADWAL STATE BANK OF INDIA(508548)
307 MANORA MH-32-007-035-001/200
(GIRDA) 		1832007000NRG24270620230038849 27/06/2023 mamata vishnu chavhan 1832007WL004701 mamata vishnu chavhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230644 MRS MAMTA VISHNU CHAVHAN STATE BANK OF INDIA(508548)
308 MANORA MH-32-007-035-001/200
(GIRDA) 		1832007000NRG24270620230038848 27/06/2023 vishnu harsing chavhan 1832007WL004701 vishnu harsing chavhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230622 MR VISHNU HARICHANDRA CHAVHAN STATE BANK OF INDIA(508548)
309 MANORA MH-32-007-035-001/92
(GIRDA) 		1832007000NRG24270620230038855 27/06/2023 GANESH AMARSING ADE 1832007WL004701 GANESH AMARSING ADE 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230552 GANESH AMARSINGH ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
310 MANORA MH-32-007-035-002/194
(GIRDA) 		1832007000NRG24270620230039303 27/06/2023 gopichand bhoju rathod 1832007WL004763 gopichand bhoju rathod 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230682 MR GOPICHAND BHOJU RATHOD STATE BANK OF INDIA(508548)
311 MANORA MH-32-007-035-002/194
(GIRDA) 		1832007000NRG24270620230039304 27/06/2023 iamlabai gopichand rathod 1832007WL004763 iamlabai gopichand rathod 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230681 MR IMALIBAI GOPICHAND RATHOD STATE BANK OF INDIA(508548)
312 MANORA MH-32-007-035-002/433
(GIRDA) 		1832007000NRG24270620230039305 27/06/2023 Ramlal Bibishan Rathod 1832007WL004763 Ramlal Bibishan Rathod 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230714 MR RAMLAL BIBISHAN RATHOD STATE BANK OF INDIA(508548)
313 MANORA MH-32-007-035-002/93
(GIRDA) 		1832007000NRG24270620230039312 27/06/2023 anila mohan chavhan 1832007WL004763 anila mohan chavhan 00415 SBIN0006826 1638 1638 Processed 02/07/2023 A182230230679 ANIL MOHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 MANORA MH-32-007-036-001/557
(GIROLI) 		1832007000NRG24270620230039491 27/06/2023 gajanan mahadev fengale 1832007WL004800 gajanan mahadev fengale 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230340 MR GAJANAN MAHADEV FENGALE STATE BANK OF INDIA(508548)
315 MANORA MH-32-007-036-001/557
(GIROLI) 		1832007000NRG24270620230039492 27/06/2023 madhuri gajanan fengale 1832007WL004800 madhuri gajanan fengale 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230342 MISS MADHURI GAJANAN FENGALE STATE BANK OF INDIA(508548)
316 MANORA MH-32-007-036-001/558
(GIROLI) 		1832007000NRG24270620230039494 27/06/2023 amol mahadev fengale 1832007WL004800 amol mahadev fengale 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230341 MR AMOL MAHADEV FENGALE STATE BANK OF INDIA(508548)
317 MANORA MH-32-007-036-001/558
(GIROLI) 		1832007000NRG24270620230039493 27/06/2023 mahadev pandurang fengale 1832007WL004800 mahadev pandurang fengale 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230343 MAHADEO PANDURANG APPA FENGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 MANORA MH-32-007-050-001/111
(KHAMBALA) 		1832007000NRG24270620230039331 27/06/2023 shrikrushna shankar jadhav 1832007WL004769 shrikrushna shankar jadhav 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230450 MR SHRIKRUSHN SHANKAR JADHAV STATE BANK OF INDIA(508548)
319 MANORA MH-32-007-050-001/14
(KHAMBALA) 		1832007000NRG24270620230039342 27/06/2023 ananda bhagawan satpute 1832007WL004773 ananda bhagawan satpute 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230478 MR ANANDA BHAGWAN SATPUTE STATE BANK OF INDIA(508548)
320 MANORA MH-32-007-050-001/14
(KHAMBALA) 		1832007000NRG24270620230039343 27/06/2023 Sunita Ananda Satpute 1832007WL004773 Sunita Ananda Satpute 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230656 MRS SUNITA AANANDA SATPUTE STATE BANK OF INDIA(508548)
321 MANORA MH-32-007-050-001/17
(KHAMBALA) 		1832007000NRG24270620230039327 27/06/2023 aashru narayan dhongade 1832007WL004768 aashru narayan dhongade 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230379 MR ASARU NARAYAN DHONGADE STATE BANK OF INDIA(508548)
322 MANORA MH-32-007-050-001/17
(KHAMBALA) 		1832007000NRG24270620230039328 27/06/2023 SUSHILA AASRU DHONGADE 1832007WL004768 SUSHILA AASRU DHONGADE 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230655 MRS SUSHILA AASHRU DHONGALE STATE BANK OF INDIA(508548)
323 MANORA MH-32-007-050-001/181
(KHAMBALA) 		1832007000NRG24270620230039324 27/06/2023 dhiraj mungshiram zalke 1832007WL004767 dhiraj mungshiram zalke 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230477 MR DHIRAJ MUNGASIRAM ZALKE STATE BANK OF INDIA(508548)
324 MANORA MH-32-007-050-001/185
(KHAMBALA) 		1832007000NRG24270620230039325 27/06/2023 sunanda sunil zalke 1832007WL004767 sunanda sunil zalke 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230551 MR SUNANDA SUNIL ZALKE STATE BANK OF INDIA(508548)
325 MANORA MH-32-007-050-001/193
(KHAMBALA) 		1832007000NRG24270620230039329 27/06/2023 Ratanlal Vishnu Zalake 1832007WL004768 Ratanlal Vishnu Zalake 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230633 MR RATANLAL VISHNU ZALKE STATE BANK OF INDIA(508548)
326 MANORA MH-32-007-050-001/251
(KHAMBALA) 		1832007000NRG24270620230039313 27/06/2023 gajanan devrao zalake 1832007WL004764 gajanan devrao zalake 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230454 MR GAJANAN DEORAO ZALAKE STATE BANK OF INDIA(508548)
327 MANORA MH-32-007-050-001/251
(KHAMBALA) 		1832007000NRG24270620230039314 27/06/2023 ranjana gajanan zalake 1832007WL004764 ranjana gajanan zalake 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230458 MRS RANJANA GAJANAN ZALAKE STATE BANK OF INDIA(508548)
328 MANORA MH-32-007-050-001/260
(KHAMBALA) 		1832007000NRG24270620230039335 27/06/2023 Asha Umesh Dhoke 1832007WL004771 Asha Umesh Dhoke 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230394 ASHABAI UMESH DHOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
329 MANORA MH-32-007-050-001/58
(KHAMBALA) 		1832007000NRG24270620230039322 27/06/2023 chatrubhuaj punjajai giratkar 1832007WL004766 chatrubhuaj punjajai giratkar 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230456 CHATUR PUNJAJI GIRATKAR HDFC BANK LTD(607152)
330 MANORA MH-32-007-050-001/75
(KHAMBALA) 		1832007000NRG24270620230039340 27/06/2023 Vandana Shankar Waghamare 1832007WL004772 Vandana Shankar Waghamare 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230713 MISS VANDANA SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
331 MANORA MH-32-007-050-001/89
(KHAMBALA) 		1832007000NRG24270620230039316 27/06/2023 shantaram unkanda zalake 1832007WL004764 shantaram unkanda zalake 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230475 MR SHANTARAM UKANDA ZALKE STATE BANK OF INDIA(508548)
332 MANORA MH-32-007-052-001/115
(KHAPARDARI) 		1832007000NRG24270620230039292 27/06/2023 ravindra kisan rathod 1832007WL004762 ravindra kisan rathod 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230576 RAVINDRA KISAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
333 MANORA MH-32-007-052-001/259
(KHAPARDARI) 		1832007000NRG24270620230039294 27/06/2023 ramesh pandu jadhao 1832007WL004762 ramesh pandu jadhao 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230680 MR RAMESH PANDUSING JADHAV STATE BANK OF INDIA(508548)
334 MANORA MH-32-007-061-002/128
(PALODI) 		1832007000NRG24270620230039383 27/06/2023 Ramnath Mangasing Sisode 1832007WL004777 Ramnath Mangasing Sisode 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230380 MR RAMNATH MANGALSINGH SISODE STATE BANK OF INDIA(508548)
335 MANORA MH-32-007-061-002/128
(PALODI) 		1832007000NRG24270620230039384 27/06/2023 Usha Ramnath Sisode 1832007WL004777 Usha Ramnath Sisode 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230650 MRS USHA RAMNATH SISODE STATE BANK OF INDIA(508548)
336 MANORA MH-32-007-061-002/171
(PALODI) 		1832007000NRG24270620230039385 27/06/2023 saroswti bharat padval 1832007WL004777 saroswti bharat padval 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230482 MRS SARSWATI BHARAT PADVAL STATE BANK OF INDIA(508548)
337 MANORA MH-32-007-061-002/207
(PALODI) 		1832007000NRG24270620230039370 27/06/2023 jorasing bandu dhoti 1832007WL004776 jorasing bandu dhoti 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230563 MR JOHARSING BADUSING GHOTI STATE BANK OF INDIA(508548)
338 MANORA MH-32-007-061-002/207
(PALODI) 		1832007000NRG24270620230039371 27/06/2023 savita jorasing dhoti 1832007WL004776 savita jorasing dhoti 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230619 MISS SAVITA JORSING GHOTI STATE BANK OF INDIA(508548)
339 MANORA MH-32-007-061-002/215
(PALODI) 		1832007000NRG24270620230039373 27/06/2023 nyalsing dharsing padawal 1832007WL004776 nyalsing dharsing padawal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230357 NYALSING DHARMSING PADAWA ICICI BANK LTD(508534)
340 MANORA MH-32-007-061-002/215
(PALODI) 		1832007000NRG24270620230039374 27/06/2023 radhabai nyalsing padawal 1832007WL004776 radhabai nyalsing padawal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230584 MISS RADHABAI NYALSING PADWAL STATE BANK OF INDIA(508548)
341 MANORA MH-32-007-061-002/217
(PALODI) 		1832007000NRG24270620230039376 27/06/2023 latabai uttam padval 1832007WL004776 latabai uttam padval 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230358 MISS LATA UTTAM PADWAL STATE BANK OF INDIA(508548)
342 MANORA MH-32-007-061-002/217
(PALODI) 		1832007000NRG24270620230039375 27/06/2023 uttam narayan padval 1832007WL004776 uttam narayan padval 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230583 MR UTTAM NARAYAN PADWAL STATE BANK OF INDIA(508548)
343 MANORA MH-32-007-061-002/240
(PALODI) 		1832007000NRG24270620230039387 27/06/2023 narayan khushalrao ghuge 1832007WL004777 narayan khushalrao ghuge 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230568 MR NARAYAN KHUSHALRAO GHUGE STATE BANK OF INDIA(508548)
344 MANORA MH-32-007-061-002/240
(PALODI) 		1832007000NRG24270620230039388 27/06/2023 pramila narayan ghuge 1832007WL004777 pramila narayan ghuge 00415 SBIN0006826 1638 1638 Processed 02/07/2023 A182230230567 PRAMILA NARAYAN GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
345 MANORA MH-32-007-061-002/242
(PALODI) 		1832007000NRG24270620230039389 27/06/2023 laxman raybhan padval 1832007WL004777 laxman raybhan padval 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230558 MR LAKSHMAN RAYBHAN PADWAL STATE BANK OF INDIA(508548)
346 MANORA MH-32-007-061-002/242
(PALODI) 		1832007000NRG24270620230039390 27/06/2023 rukhamina laxman padval 1832007WL004777 rukhamina laxman padval 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230618 MISS RUKHMINA LAKSHMAN PADWAL STATE BANK OF INDIA(508548)
347 MANORA MH-32-007-061-002/249
(PALODI) 		1832007000NRG24270620230039395 27/06/2023 SAJIBAI UNDARU JADHAV 1832007WL004778 SAJIBAI UNDARU JADHAV 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230541 MRS SAJIBAI UNDRU JADHAV STATE BANK OF INDIA(508548)
348 MANORA MH-32-007-061-002/308
(PALODI) 		1832007000NRG24270620230039391 27/06/2023 suresh kumbhkarna padwal 1832007WL004777 suresh kumbhkarna padwal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230562 MR SURESH KUMBHAKARN PADWAL STATE BANK OF INDIA(508548)
349 MANORA MH-32-007-061-002/313
(PALODI) 		1832007000NRG24270620230039396 27/06/2023 ravindra parashram chavhan 1832007WL004778 ravindra parashram chavhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230466 MR RAVINDRA PARSHRAM CHAVAN STATE BANK OF INDIA(508548)
350 MANORA MH-32-007-061-002/313
(PALODI) 		1832007000NRG24270620230039397 27/06/2023 rekhabi ravindra chavhan 1832007WL004778 rekhabi ravindra chavhan 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230395 REKHA RAVINDRA CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
351 MANORA MH-32-007-061-002/322
(PALODI) 		1832007000NRG24270620230039378 27/06/2023 DRUSING LAGJIRAM PADWAL 1832007WL004776 DRUSING LAGJIRAM PADWAL 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230469 MR DARUSING LAGAJI PADWAL STATE BANK OF INDIA(508548)
352 MANORA MH-32-007-061-002/327
(PALODI) 		1832007000NRG24270620230039398 27/06/2023 kashinath udraji jadhav 1832007WL004778 kashinath udraji jadhav 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230542 MR KASHIRAM UNDRAJI JADHV STATE BANK OF INDIA(508548)
353 MANORA MH-32-007-061-002/432
(PALODI) 		1832007000NRG24270620230039401 27/06/2023 uattam ramdhan jadhav 1832007WL004778 uattam ramdhan jadhav 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230677 MR UTTAM RAMDHAN JADHAO STATE BANK OF INDIA(508548)
354 MANORA MH-32-007-070-002/2245
(SAVALI) 		1832007000NRG24270620230039057 27/06/2023 Sagar Kailas Zate 1832007WL004731 Sagar Kailas Zate 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230230546 MASTER SAGAR KAILASH ZATE STATE BANK OF INDIA(508548)
SubTotal 150696 150696
355 MANORA MH-32-007-055-001/855
(KUPTA) 		1832007000NRG24270620230038798 27/06/2023 JAGDEV SITARAM KAMBALE 1832007WL004688 JAGDEV SITARAM KAMBALE 00415 SBIN0012736 1638 1638 Processed 01/07/2023 A182230230322 JAGADEV SITARAM KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
356 MANORA MH-32-007-004-001/62
(AJANI) 		1832007000NRG24270620230038957 27/06/2023 Lata Vishvanath Zalake 1832007WL004718 Lata Vishvanath Zalake 00415 SBIN0015567 1638 1638 Processed 01/07/2023 A182230230664 MISS LATA VISHWANATH ZALAKE STATE BANK OF INDIA(508548)
357 MANORA MH-32-007-055-001/485
(KUPTA) 		1832007000NRG24270620230038795 27/06/2023 VIJAY LAXMAN JADHAV 1832007WL004688 VIJAY LAXMAN JADHAV 00415 SBIN0015567 1638 1638 Processed 01/07/2023 A182230230615 MR VIJAY LAXMANRAO JADHAO STATE BANK OF INDIA(508548)
SubTotal 3276 3276
358 MANORA MH-32-007-004-001/10
(AJANI) 		1832007000NRG24270620230038932 27/06/2023 Himmat Ukanda Tharkade 1832007WL004714 Himmat Ukanda Tharkade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230720 HIMAT UKHANDA THARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 MANORA MH-32-007-004-001/16
(AJANI) 		1832007000NRG24270620230038954 27/06/2023 Narayan Devba Zalke 1832007WL004718 Narayan Devba Zalke 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230718 NARAYAN DEVBA ZAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 MANORA MH-32-007-004-001/16
(AJANI) 		1832007000NRG24270620230038955 27/06/2023 Nila Narayan Zalke 1832007WL004718 Nila Narayan Zalke 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230320 LILA NARAYAN ZALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
361 MANORA MH-32-007-004-001/538
(AJANI) 		1832007000NRG24270620230038952 27/06/2023 VITTHAL RAMKRUSHNA DUKARE 1832007WL004717 VITTHAL RAMKRUSHNA DUKARE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230703 VITTHAL RAMKRUSHAN DUKARE AJANI VIDHARBHA KOKAN GRAMIN BANK(508516)
362 MANORA MH-32-007-004-001/566
(AJANI) 		1832007000NRG24270620230038959 27/06/2023 sharada suresh bhisankar 1832007WL004719 sharada suresh bhisankar 00540 BKID0WAINGB 1638 1638 Processed 02/07/2023 A182230230337 SHARADA SURESH BHISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 MANORA MH-32-007-004-001/566
(AJANI) 		1832007000NRG24270620230038958 27/06/2023 suresh baban bhisankar 1832007WL004719 suresh baban bhisankar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230338 SURESH BABAN BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
364 MANORA MH-32-007-004-001/571
(AJANI) 		1832007000NRG24270620230038917 27/06/2023 Amol Vasudev Bhisankar 1832007WL004712 Amol Vasudev Bhisankar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230723 AMOL VASUDEO BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
365 MANORA MH-32-007-004-001/574
(AJANI) 		1832007000NRG24270620230038936 27/06/2023 Dnyaneshwar Shaligram Tharkade 1832007WL004715 Dnyaneshwar Shaligram Tharkade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230717 DNYANESHWAR SHALIGRAM THARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 MANORA MH-32-007-004-001/589
(AJANI) 		1832007000NRG24270620230038939 27/06/2023 mangla sahebrav thrkde 1832007WL004715 mangla sahebrav thrkde 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230721 MANGALA SAHEBRAO THARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 MANORA MH-32-007-004-001/589
(AJANI) 		1832007000NRG24270620230038938 27/06/2023 sahebrav saligarm thrkde 1832007WL004715 sahebrav saligarm thrkde 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230716 SAHEBARAO SHALIGRAM THARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
368 MANORA MH-32-007-004-001/61
(AJANI) 		1832007000NRG24270620230038934 27/06/2023 champat shriram tharakade 1832007WL004714 champat shriram tharakade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230722 CHAMPAT SHRIRAM THARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 MANORA MH-32-007-004-001/61
(AJANI) 		1832007000NRG24270620230038935 27/06/2023 manda champat tharakade 1832007WL004714 manda champat tharakade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230321 MANDA CHAMPAT THARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 MANORA MH-32-007-004-001/62
(AJANI) 		1832007000NRG24270620230038956 27/06/2023 Vishvanath Kashiram Zalake 1832007WL004718 Vishvanath Kashiram Zalake 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230719 VISHANATH KASHIRAM ZALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 MANORA MH-32-007-004-001/98
(AJANI) 		1832007000NRG24270620230038964 27/06/2023 Santosh Shalikram Yerkade 1832007WL004721 Santosh Shalikram Yerkade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230323 SANTOSH SHALIGRAM THERKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 MANORA MH-32-007-004-001/98
(AJANI) 		1832007000NRG24270620230038965 27/06/2023 Sunanda Santosh Yerkade 1832007WL004721 Sunanda Santosh Yerkade 00540 BKID0WAINGB 1638 1638 Processed 02/07/2023 A182230230324 SUNANDA SANTOSH TARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANORA MH-32-007-006-001/340
(AMDARI) 		1832007000NRG24270620230038909 27/06/2023 Rekha Mohan Chavhan 1832007WL004709 Rekha Mohan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230708 REKHA MOHAN CHAVAN AMDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
374 MANORA MH-32-007-036-001/74
(GIROLI) 		1832007000NRG24270620230039496 27/06/2023 Vijay Maroti Kambale 1832007WL004801 Vijay Maroti Kambale 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230709 VIJAY MAROTI KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 MANORA MH-32-007-055-001/61
(KUPTA) 		1832007000NRG24270620230038778 27/06/2023 liladhar shamrao halade 1832007WL004684 liladhar shamrao halade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230398 LILADHAR SHAMRAO HALDE KUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
376 MANORA MH-32-007-070-002/119
(SAVALI) 		1832007000NRG24270620230039032 27/06/2023 Tukaram maroti narkar 1832007WL004730 Tukaram maroti narkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230390 TUKARAM MOTIRAM NATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
377 MANORA MH-32-007-070-002/2078
(SAVALI) 		1832007000NRG24270620230039135 27/06/2023 ishwar vithhal dhongare 1832007WL004737 ishwar vithhal dhongare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230712 ISHAWAR VITTHAL DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 MANORA MH-32-007-075-002/433
(SINGHDOH) 		1832007000NRG24270620230039438 27/06/2023 Vijay Shridhan Sadatkar 1832007WL004788 Vijay Shridhan Sadatkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230397 VIJAY SHRIDHAR SADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
379 MANORA MH-32-007-075-003/6
(SINGHDOH) 		1832007000NRG24270620230039434 27/06/2023 Ramrao Laxman Thombare 1832007WL004787 Ramrao Laxman Thombare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230230396 RAMRAO LAXMANRAO THOMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36036 36036
380 MANORA MH-32-007-014-001/125
(BORVHA) 		1832007000NRG24270620230039021 27/06/2023 yamuna subhash rathod 1832007WL004729 yamuna subhash rathod 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230410 YAMUNA SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
381 MANORA MH-32-007-048-001/1015
(KARLI) 		1832007000NRG24270620230039220 27/06/2023 santosh pradip gavande 1832007WL004756 santosh pradip gavande 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230408 SANTOSH PRADIP GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
382 MANORA MH-32-007-048-001/1018
(KARLI) 		1832007000NRG24270620230039238 27/06/2023 bebitai satish gavande 1832007WL004757 bebitai satish gavande 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230411 BEBI SATISH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
383 MANORA MH-32-007-048-001/1018
(KARLI) 		1832007000NRG24270620230039236 27/06/2023 indubai vishwanath gavande 1832007WL004757 indubai vishwanath gavande 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230404 INDUTAI VISHWANATH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
384 MANORA MH-32-007-048-001/1035
(KARLI) 		1832007000NRG24270620230039242 27/06/2023 NITATAI ASHOK GAVANDE 1832007WL004757 NITATAI ASHOK GAVANDE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230403 NITA ASHOK GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
385 MANORA MH-32-007-048-001/1081
(KARLI) 		1832007000NRG24270620230039267 27/06/2023 Malutai Santosh Gawande 1832007WL004760 Malutai Santosh Gawande 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230406 MALUTAI SANTOSH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANORA MH-32-007-048-001/1082
(KARLI) 		1832007000NRG24270620230039271 27/06/2023 Sourabh Pralhad Chambhare 1832007WL004760 Sourabh Pralhad Chambhare 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230385 SOURABH PRALHAD CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
387 MANORA MH-32-007-048-001/1082
(KARLI) 		1832007000NRG24270620230039270 27/06/2023 Vanita Pralhad Chambhare 1832007WL004760 Vanita Pralhad Chambhare 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230405 VANITA PRALHAD CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
388 MANORA MH-32-007-048-001/1135
(KARLI) 		1832007000NRG24270620230039223 27/06/2023 ANITA LAXMAN BHOYAR 1832007WL004756 ANITA LAXMAN BHOYAR 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230409 ANITA LAXMAN BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 MANORA MH-32-007-048-001/1189
(KARLI) 		1832007000NRG24270620230039272 27/06/2023 KISHOR BABAN GAWANDE 1832007WL004760 KISHOR BABAN GAWANDE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230399 KISHOR BABANRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
390 MANORA MH-32-007-048-001/1189
(KARLI) 		1832007000NRG24270620230039273 27/06/2023 RADHA KISHOR GAWANDE 1832007WL004760 RADHA KISHOR GAWANDE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230400 RADHA KISHORRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
391 MANORA MH-32-007-048-001/12
(KARLI) 		1832007000NRG24270620230039226 27/06/2023 KANTA PRAKASH GODMALE 1832007WL004756 KANTA PRAKASH GODMALE 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230230402 MRS KANTABAI PRAKASH GODMALE STATE BANK OF INDIA(508548)
392 MANORA MH-32-007-048-001/121
(KARLI) 		1832007000NRG24270620230039227 27/06/2023 YOGESH MOHAN KALE 1832007WL004756 YOGESH MOHAN KALE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230412 YOGESH MOHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
393 MANORA MH-32-007-048-001/35
(KARLI) 		1832007000NRG24270620230039233 27/06/2023 Sachin Sadashiv Chaudhari 1832007WL004756 Sachin Sadashiv Chaudhari 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230407 SACHIN SADASHIV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MANORA MH-32-007-055-001/478
(KUPTA) 		1832007000NRG24270620230038772 27/06/2023 PRATIBHA PARASHRAM MATE 1832007WL004683 PRATIBHA PARASHRAM MATE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230401 PRATIBHA PARSHRAM MATE INDIA POST PAYMENTS BANK LIMITED(508528)
395 MANORA MH-32-007-061-003/500
(PALODI) 		1832007000NRG24270620230039379 27/06/2023 ANTIBAI GULAB SABALE 1832007WL004776 ANTIBAI GULAB SABALE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230414 ANITA GULAB SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
396 MANORA MH-32-007-070-002/166
(SAVALI) 		1832007000NRG24270620230039108 27/06/2023 PRABHAKAR SAKHARAM SAWANT 1832007WL004735 PRABHAKAR SAKHARAM SAWANT 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230230413 PRBHAAKAR SAKHARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
397 MANORA MH-32-007-002-001/2046
(ABHAYKHEDA) 		1832007002NRG24270620230039189 27/06/2023 BHASKAR VISHNU VAR 1832007WL004750 BHASKAR VISHNU VAR 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230230423 BHASHKAR VISHNU VAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
398 MANORA MH-32-007-048-001/1018
(KARLI) 		1832007000NRG24270620230039237 27/06/2023 satish vishwanath gavande 1832007WL004757 satish vishwanath gavande 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230230425 MR SATISH VISHWANATH GAWANDE STATE BANK OF INDIA(508548)
399 MANORA MH-32-007-048-001/114
(KARLI) 		1832007000NRG24270620230039224 27/06/2023 SUBHASH TUKARAM DEVKAR 1832007WL004756 SUBHASH TUKARAM DEVKAR 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230230419 SUBHASH TUKARAM DEVKAR KARLI VIDHARBHA KOKAN GRAMIN BANK(508516)
400 MANORA MH-32-007-055-001/866
(KUPTA) 		1832007000NRG24270620230038773 27/06/2023 MANOHAR NAGORAO GHODE 1832007WL004683 MANOHAR NAGORAO GHODE 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230230415 MANOHAR NAGORAV GHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
401 MANORA MH-32-007-061-003/500
(PALODI) 		1832007000NRG24270620230039380 27/06/2023 SUBHASH GULAB SABALE 1832007WL004776 SUBHASH GULAB SABALE 00729 ADCC0000085 1638 1638 Processed 02/07/2023 A182230230428 SUBHASH GULAB SABDE INDIA POST PAYMENTS BANK LIMITED(508528)
402 MANORA MH-32-007-061-003/502
(PALODI) 		1832007000NRG24270620230039381 27/06/2023 BAJARANG KAMMA PADWAL 1832007WL004776 BAJARANG KAMMA PADWAL 00729 ADCC0000085 1638 1638 Processed 01/07/2023 A182230230427 BAJRANG KAMMA PADWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
403 MANORA MH-32-007-061-003/502
(PALODI) 		1832007000NRG24270620230039382 27/06/2023 RENUKA BAJARANG PADWAL 1832007WL004776 RENUKA BAJARANG PADWAL 00729 ADCC0000085 1638 1638 Processed 01/07/2023 A182230230426 RENUKA BAJRANG PADWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
404 MANORA MH-32-007-048-002/22
(KARLI) 		1832007000NRG24270620230039256 27/06/2023 Ganesh Pandurang Thakare 1832007WL004759 Ganesh Pandurang Thakare 444001 1638 1638 Processed 01/07/2023 A182230230336 GANESH PANDURANG THAKARE & NALINI G VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 659022 659022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_270623APB_FTO_87828 73310 1638
2 MANORA MH1832007999_270623APB_FTO_87828 Bank of Maharastra MAHB0000122 DIGRAS 1638
3 MANORA MH1832007999_270623APB_FTO_87828 Central Bank Of India CBIN0281995 FULUMRI 50778
4 MANORA MH1832007999_270623APB_FTO_87828 Distt.Central Coop.Bank ADCC0000084 Manora 11466
5 MANORA MH1832007999_270623APB_FTO_87828 Distt.Central Coop.Bank ADCC0000086 Poharadevi 19383
6 MANORA MH1832007999_270623APB_FTO_87828 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 14742
7 MANORA MH1832007999_270623APB_FTO_87828 State Bank of India SBIN0000404 KARANJA LAD 1638
8 MANORA MH1832007999_270623APB_FTO_87828 State Bank of India SBIN0003895 MANORA 326781
9 MANORA MH1832007999_270623APB_FTO_87828 State Bank of India SBIN0006826 SHENDURJANA 150696
10 MANORA MH1832007999_270623APB_FTO_87828 State Bank of India SBIN0012736 BHOSARI 1638
11 MANORA MH1832007999_270623APB_FTO_87828 State Bank of India SBIN0015567 DAPURA 3276
12 MANORA MH1832007999_270623APB_FTO_87828 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 21294
13 MANORA MH1832007999_270623APB_FTO_87828 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1638
14 MANORA MH1832007999_270623APB_FTO_87828 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 4914
15 MANORA MH1832007999_270623APB_FTO_87828 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 8190
16 MANORA MH1832007999_270623APB_FTO_87828 India Post Payments Bank IPOS0000001 WASHIM 27846
17 MANORA MH1832007999_270623APB_FTO_87828 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 6552
18 MANORA MH1832007999_270623APB_FTO_87828 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 4914

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