Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_280623APB_FTO_91114
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-32-007-067-002/530
(RUDRALA) 		1832007000NRG24280620230042005 28/06/2023 chandrvilas mahadev chavhan 1832007WL005065 chandrvilas mahadev chavhan 00078 CNRB0005998 1638 1638 Processed 05/07/2023 A185230097897 CHANDRAVILAS MAHADEV CHAVHAN CANARA BANK(508532)
SubTotal 1638 1638
2 MANORA MH-32-007-011-002/333
(BHILDONGAR) 		1832007000NRG24280620230041893 28/06/2023 KAILAS RAMRAO RATHOD 1832007WL005045 KAILAS RAMRAO RATHOD 00114 ADCC0000084 1092 1092 Processed 05/07/2023 A185230097791 SHRI KAILAS SHAMRAO RATHOD STATE BANK OF INDIA(508548)
3 MANORA MH-32-007-056-002/196
(MAHULI) 		1832007000NRG24280620230041965 28/06/2023 motiram kaniram rathod 1832007WL005058 motiram kaniram rathod 00114 ADCC0000084 1638 1638 Processed 05/07/2023 A185230097681 MR MOTIRAM KANIRAM RATHOD STATE BANK OF INDIA(508548)
4 MANORA MH-32-007-095-001/110
(HIVRA BK) 		1832007000NRG24280620230041968 28/06/2023 SANJAY NAMDEO KOLHE 1832007WL005059 SANJAY NAMDEO KOLHE 00114 ADCC0000084 1365 1365 Processed 05/07/2023 A185230097944 MRS SANJAY NAMDEO KOLHE STATE BANK OF INDIA(508548)
5 MANORA MH-32-007-095-001/421
(HIVRA BK) 		1832007000NRG24280620230041977 28/06/2023 SACHITANAND SUKHDEV KOLHE 1832007WL005059 SACHITANAND SUKHDEV KOLHE 00114 ADCC0000084 546 546 Processed 05/07/2023 A185230097683 SACHITANAND SUKHADEO KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANORA MH-32-007-095-001/421
(HIVRA BK) 		1832007000NRG24280620230041978 28/06/2023 SWATI SACHITANAND KOLHE 1832007WL005059 SWATI SACHITANAND KOLHE 00114 ADCC0000084 546 546 Processed 05/07/2023 A185230097790 MRS SWATI SACHITANAND KOLHE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
7 MANORA MH-32-007-069-004/149
(SAKHARDOH) 		1832007000NRG24280620230042215 28/06/2023 indubai fakiraji rajgure 1832007WL005092 indubai fakiraji rajgure 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097796 INDUBAI FAKIRA RAJGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANORA MH-32-007-069-004/153
(SAKHARDOH) 		1832007000NRG24280620230042237 28/06/2023 BABAN WAMAN PAKHALE 1832007WL005098 BABAN WAMAN PAKHALE 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097801 BABAN WAMANRAO & KANCHANA BABAN PAKHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MANORA MH-32-007-069-004/22
(SAKHARDOH) 		1832007000NRG24280620230042241 28/06/2023 SHALIKRAM MOTIRAM TAYADE 1832007WL005099 SHALIKRAM MOTIRAM TAYADE 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097803 SHALIKRAM MOTIRAM TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MANORA MH-32-007-069-004/221
(SAKHARDOH) 		1832007000NRG24280620230042226 28/06/2023 rajesh dasharath gavande 1832007WL005095 rajesh dasharath gavande 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097797 RAJESH DASHRATH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANORA MH-32-007-069-004/354
(SAKHARDOH) 		1832007000NRG24280620230042212 28/06/2023 ANITA DINESH BHOYAR 1832007WL005091 ANITA DINESH BHOYAR 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097800 ANITA DINESH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MANORA MH-32-007-069-004/354
(SAKHARDOH) 		1832007000NRG24280620230042211 28/06/2023 DINESH AVDHUT BHOYAR 1832007WL005091 DINESH AVDHUT BHOYAR 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097795 DINESH AVADHOOT BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MANORA MH-32-007-069-004/39
(SAKHARDOH) 		1832007000NRG24280620230042233 28/06/2023 Prashant Kisan Bhusare 1832007WL005097 Prashant Kisan Bhusare 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097798 PRASHANT KISAN BHUSARE SAKHARDOH VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANORA MH-32-007-069-004/454
(SAKHARDOH) 		1832007000NRG24280620230042246 28/06/2023 vidya nagsen pakhale 1832007WL005100 vidya nagsen pakhale 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097807 VIDYA SUDHAKAR BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MANORA MH-32-007-069-004/470
(SAKHARDOH) 		1832007000NRG24280620230042247 28/06/2023 santosh shamrao kajale 1832007WL005100 santosh shamrao kajale 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097806 SANTOSH SHAMRAO KAJALE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MANORA MH-32-007-069-004/5
(SAKHARDOH) 		1832007000NRG24280620230042242 28/06/2023 rama devidas pakhale 1832007WL005099 rama devidas pakhale 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097809 RAMABAI DEVIDAS PAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANORA MH-32-007-069-004/540
(SAKHARDOH) 		1832007000NRG24280620230042236 28/06/2023 SIMA DHAMMAPAL YADAV 1832007WL005097 SIMA DHAMMAPAL YADAV 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097805 SIMA DHAMMAPAL YADAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
18 MANORA MH-32-007-020-001/42
(DAPURA (KH)) 		1832007000NRG24280620230041852 28/06/2023 dipa parameshwar lomate 1832007WL005034 dipa parameshwar lomate 00114 ADCC0000115 1638 1638 Processed 05/07/2023 A185230097816 DIPA PARMESHWAR LOMATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
19 MANORA MH-32-007-069-004/420
(SAKHARDOH) 		1832007000NRG24280620230042218 28/06/2023 sudhir ramprasad ingole 1832007WL005092 sudhir ramprasad ingole 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230097834 SUDHIR RAMPRASAD INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
20 MANORA MH-32-007-011-001/127
(BHILDONGAR) 		1832007000NRG24280620230041916 28/06/2023 SIMA ANIL MALI 1832007WL005053 SIMA ANIL MALI 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097743 MS SIMA ANIL MALI STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-011-001/129
(BHILDONGAR) 		1832007000NRG24280620230041917 28/06/2023 MANGAL KALU MALI 1832007WL005053 MANGAL KALU MALI 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097746 MANGAL KALURAM MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MANORA MH-32-007-011-001/132
(BHILDONGAR) 		1832007000NRG24280620230041918 28/06/2023 SHALUBAI KISHOR MALI 1832007WL005053 SHALUBAI KISHOR MALI 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097744 MS SHALUBAI KISHOR MALI STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-011-001/134
(BHILDONGAR) 		1832007000NRG24280620230041919 28/06/2023 KAVITABAI DINESH KHATRI 1832007WL005053 KAVITABAI DINESH KHATRI 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097745 MS KAVITA DINESH KHATRI STATE BANK OF INDIA(508548)
24 MANORA MH-32-007-011-001/135
(BHILDONGAR) 		1832007000NRG24280620230041920 28/06/2023 SUNDARABAI GOVRDHAN MALI 1832007WL005053 SUNDARABAI GOVRDHAN MALI 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097914 MS SUBHADRA GOVARDHAN MALI STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-011-001/198
(BHILDONGAR) 		1832007000NRG24280620230041910 28/06/2023 gulab panjab sasane 1832007WL005051 gulab panjab sasane 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097766 MR GULABPANJABSASANE PANJAB SASANE STATE BANK OF INDIA(508548)
26 MANORA MH-32-007-011-002/108
(BHILDONGAR) 		1832007000NRG24280620230041888 28/06/2023 TULASHIRAM KASHIRAM DAFADE 1832007WL005044 TULASHIRAM KASHIRAM DAFADE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097892 TULSHIRAM KASHIRAM DAPADE & SHALU TULSH VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MANORA MH-32-007-011-002/118
(BHILDONGAR) 		1832007000NRG24280620230041890 28/06/2023 GITA KISAN DAFADE 1832007WL005044 GITA KISAN DAFADE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097689 MRS GITA KISAN DAPADE STATE BANK OF INDIA(508548)
28 MANORA MH-32-007-011-002/170
(BHILDONGAR) 		1832007000NRG24280620230041954 28/06/2023 vijaymala arun wankhade 1832007WL005056 vijaymala arun wankhade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097777 MISS VIJAYMALA ARUN WANKHADE STATE BANK OF INDIA(508548)
29 MANORA MH-32-007-011-002/7
(BHILDONGAR) 		1832007000NRG24280620230041891 28/06/2023 ranjana shubhash dafade 1832007WL005044 ranjana shubhash dafade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097893 MR RANJANA SUBHASH DAPADE STATE BANK OF INDIA(508548)
30 MANORA MH-32-007-011-002/99
(BHILDONGAR) 		1832007000NRG24280620230041957 28/06/2023 SHINDU KISHOR KURKUTE 1832007WL005056 SHINDU KISHOR KURKUTE 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097738 MRS SINDHU KISHOR KURKUTE STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-014-001/109
(BORVHA) 		1832007000NRG24280620230041780 28/06/2023 dyaneswar ramaji chavhan 1832007WL005024 dyaneswar ramaji chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097845 MR CHAVHAN DNYNESHAWAR RAMGI STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-014-001/145
(BORVHA) 		1832007000NRG24280620230041781 28/06/2023 eknath ratan pawar 1832007WL005024 eknath ratan pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097843 MRS PAWAR EKANATH RATAN STATE BANK OF INDIA(508548)
33 MANORA MH-32-007-014-001/145
(BORVHA) 		1832007000NRG24280620230041782 28/06/2023 renuka eknath pawar 1832007WL005024 renuka eknath pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097844 MISS PAWAE RENUKA EKNATH STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-014-001/150
(BORVHA) 		1832007000NRG24280620230041812 28/06/2023 Gunpa Anada Rathod 1832007WL005026 Gunpa Anada Rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097750 MRS GUNFA ANANDA RATHOD STATE BANK OF INDIA(508548)
35 MANORA MH-32-007-014-001/158
(BORVHA) 		1832007000NRG24280620230041783 28/06/2023 chandrakala bhimarao bhagat 1832007WL005024 chandrakala bhimarao bhagat 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097733 CHANDRAKALABAI BHIMARAO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANORA MH-32-007-014-001/187
(BORVHA) 		1832007000NRG24280620230041786 28/06/2023 nitin prakash rathod 1832007WL005024 nitin prakash rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097730 MR NITIN PRAKASH RATHOD STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-014-001/19
(BORVHA) 		1832007000NRG24280620230041813 28/06/2023 shila rohidas rathod 1832007WL005026 shila rohidas rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097889 SHILA ROHIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MANORA MH-32-007-014-001/44
(BORVHA) 		1832007000NRG24280620230041818 28/06/2023 nshikesh 1832007WL005026 nshikesh 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097842 NASHIKESH VISHNU RATHOD & SWITI BORVA VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MANORA MH-32-007-014-001/50
(BORVHA) 		1832007000NRG24280620230041819 28/06/2023 ramesh janu pawar 1832007WL005026 ramesh janu pawar 00415 SBIN0003895 1638 1638 Rejected 04/07/2023 A185230097920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANORA MH-32-007-014-001/50
(BORVHA) 		1832007000NRG24280620230041820 28/06/2023 vandana ramesh pawar 1832007WL005026 vandana ramesh pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097732 VANDANATAI RAMESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MANORA MH-32-007-014-001/98
(BORVHA) 		1832007000NRG24280620230041821 28/06/2023 tulashiram vishnu rathod 1832007WL005026 tulashiram vishnu rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097729 MR TULSHIRAM VISHNU RATHOD STATE BANK OF INDIA(508548)
42 MANORA MH-32-007-014-001/98
(BORVHA) 		1832007000NRG24280620230041822 28/06/2023 usha tulshiram rathod 1832007WL005026 usha tulshiram rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097846 MRS USHABAI TULSHIRAM RATHOD STATE BANK OF INDIA(508548)
43 MANORA MH-32-007-018-001/110
(CHONDHI) 		1832007000NRG24280620230041770 28/06/2023 kanta 1832007WL005021 kanta 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097871 MRS KANTA VASANTA CHAVHAN STATE BANK OF INDIA(508548)
44 MANORA MH-32-007-018-001/110
(CHONDHI) 		1832007000NRG24280620230041769 28/06/2023 vasanta baburao chavhan 1832007WL005021 vasanta baburao chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097859 MR VASANTA BABURAO CHAVHAN STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-018-001/12
(CHONDHI) 		1832007000NRG24280620230041776 28/06/2023 bhimrao uttamrao jawale 1832007WL005023 bhimrao uttamrao jawale 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097873 BHIMRAO UTTAMRAO JEWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MANORA MH-32-007-018-001/123
(CHONDHI) 		1832007000NRG24280620230041773 28/06/2023 jayshree suresh payghan 1832007WL005022 jayshree suresh payghan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097737 MR JAYASHRI SURESH PAYGHAN STATE BANK OF INDIA(508548)
47 MANORA MH-32-007-018-001/123
(CHONDHI) 		1832007000NRG24280620230041772 28/06/2023 suresh mahdevrao payghan 1832007WL005022 suresh mahdevrao payghan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097870 SURESH MAHADEO PAIGHAN CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MANORA MH-32-007-018-001/144
(CHONDHI) 		1832007000NRG24280620230041774 28/06/2023 prakash parshuram chavhan 1832007WL005022 prakash parshuram chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097867 PRAKSH PARASHRAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MANORA MH-32-007-018-001/163
(CHONDHI) 		1832007000NRG24280620230041778 28/06/2023 puspa shubhash rathod 1832007WL005023 puspa shubhash rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097931 MRS PUSHPA SUBHASH RATHOD STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-018-001/163
(CHONDHI) 		1832007000NRG24280620230041777 28/06/2023 shubahsh 1832007WL005023 shubahsh 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097933 MR SUBHASH SAKRU RATHOD STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-018-001/26
(CHONDHI) 		1832007000NRG24280620230041779 28/06/2023 shubhash uttamrao jawale 1832007WL005023 shubhash uttamrao jawale 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097874 SUBHASH UTTAM JEWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MANORA MH-32-007-018-001/42
(CHONDHI) 		1832007000NRG24280620230041771 28/06/2023 ramesh 1832007WL005021 ramesh 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097930 RAMESH FAKIRA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MANORA MH-32-007-018-001/45
(CHONDHI) 		1832007000NRG24280620230041737 28/06/2023 kanchan devising chavhan 1832007WL005016 kanchan devising chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097921 MR KANCHAN DEVSINGH CHAVHAN STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-018-001/46
(CHONDHI) 		1832007000NRG24280620230041739 28/06/2023 chaya bharat rathod 1832007WL005017 chaya bharat rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097747 ChhayaBharatRathod FINCARE SMALL FINANCE BANK LTD(608304)
55 MANORA MH-32-007-018-001/52
(CHONDHI) 		1832007000NRG24280620230041766 28/06/2023 HARSING 1832007WL005020 HARSING 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097836 MR HARSING MOHAN JADHAV STATE BANK OF INDIA(508548)
56 MANORA MH-32-007-018-001/59
(CHONDHI) 		1832007000NRG24280620230041740 28/06/2023 shreeram 1832007WL005017 shreeram 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097841 SHRIRAM KASANADAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MANORA MH-32-007-018-001/98
(CHONDHI) 		1832007000NRG24280620230041775 28/06/2023 bhaurao hari pawar 1832007WL005022 bhaurao hari pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097849 BHAURAO HARI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MANORA MH-32-007-019-001/11
(DAPURA) 		1832007000NRG24280620230041680 28/06/2023 khima 1832007WL005009 khima 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097690 MR KHIMA RODABA PAWAR STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-019-001/3
(DAPURA) 		1832007000NRG24280620230041683 28/06/2023 ranuka vijay pawar 1832007WL005009 ranuka vijay pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097691 MS RENUKA VIJAY PAWAR STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-019-001/3
(DAPURA) 		1832007000NRG24280620230041682 28/06/2023 vijay 1832007WL005009 vijay 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097890 MR VIJAY BABUSING PAWAR STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-019-001/86
(DAPURA) 		1832007000NRG24280620230041684 28/06/2023 bhagavan 1832007WL005009 bhagavan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097935 MR BHAGWAN RODBAJI PAWAR STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-020-001/204
(DAPURA (KH)) 		1832007000NRG24280620230041878 28/06/2023 Dinesh Ramhari Pundh 1832007WL005041 Dinesh Ramhari Pundh 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097925 MR DINESH RAMHARI PUND STATE BANK OF INDIA(508548)
63 MANORA MH-32-007-020-001/241
(DAPURA (KH)) 		1832007000NRG24280620230041867 28/06/2023 prabhakar shivram paraskar 1832007WL005038 prabhakar shivram paraskar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097863 MR PRABHAKAR SHIVRAM PARASKAR STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-020-001/241
(DAPURA (KH)) 		1832007000NRG24280620230041874 28/06/2023 rekhabai prabhakar paraskar 1832007WL005040 rekhabai prabhakar paraskar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097865 MS REKHABAI PRABHAKAR PARISKAR STATE BANK OF INDIA(508548)
65 MANORA MH-32-007-020-001/28
(DAPURA (KH)) 		1832007000NRG24280620230041847 28/06/2023 Madhukar Kisan Nandurkar 1832007WL005033 Madhukar Kisan Nandurkar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097686 MR MADHUKAR KISAN NANDURKAR STATE BANK OF INDIA(508548)
66 MANORA MH-32-007-020-001/28
(DAPURA (KH)) 		1832007000NRG24280620230041848 28/06/2023 Ramabai Madhukar Nandurkar 1832007WL005033 Ramabai Madhukar Nandurkar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097919 MRS MANORAMA MADHUKAR NANDURKAR STATE BANK OF INDIA(508548)
67 MANORA MH-32-007-020-001/42
(DAPURA (KH)) 		1832007000NRG24280620230041851 28/06/2023 prameshwar bhimrao komate 1832007WL005034 prameshwar bhimrao komate 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097866 MR PARMESHWAR BHIMRAO LOMATE STATE BANK OF INDIA(508548)
68 MANORA MH-32-007-020-001/5
(DAPURA (KH)) 		1832007000NRG24280620230041862 28/06/2023 murlidhar pundlik ingole 1832007WL005037 murlidhar pundlik ingole 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097878 MR MURLIDHAR PUNDALIK INGOLE STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-020-001/52
(DAPURA (KH)) 		1832007000NRG24280620230041881 28/06/2023 kokilabaui sadshiv borkar 1832007WL005041 kokilabaui sadshiv borkar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097853 KOKILA SADASHIV BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANORA MH-32-007-020-001/58
(DAPURA (KH)) 		1832007000NRG24280620230041877 28/06/2023 rajendra dnyandev kalekar 1832007WL005040 rajendra dnyandev kalekar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097937 MR RAJENDRA DNYANDEO KALEKAR STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-020-001/6
(DAPURA (KH)) 		1832007000NRG24280620230041864 28/06/2023 shilabai bhimrao manwar 1832007WL005037 shilabai bhimrao manwar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097854 MS SHILA BHIMRAO MANVAR STATE BANK OF INDIA(508548)
72 MANORA MH-32-007-020-001/67
(DAPURA (KH)) 		1832007000NRG24280620230041870 28/06/2023 gajanan tushiram dandekar 1832007WL005039 gajanan tushiram dandekar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097862 MR GAJANAN TULSHIRAM DANDEKAR STATE BANK OF INDIA(508548)
73 MANORA MH-32-007-020-001/67
(DAPURA (KH)) 		1832007000NRG24280620230041871 28/06/2023 venubai gajanan dandekar 1832007WL005039 venubai gajanan dandekar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097882 MRS VENUTAI GAJANAN DANDEKAR STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-025-001/316
(DHANORA) 		1832007000NRG24280620230042282 28/06/2023 khrushna anil mhatarmare 1832007WL005106 khrushna anil mhatarmare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097735 SHRI BALKRUSHNA ANIL MHATARMARE STATE BANK OF INDIA(508548)
75 MANORA MH-32-007-025-001/376
(DHANORA) 		1832007000NRG24280620230042275 28/06/2023 durgabai prakash bhoyar 1832007WL005104 durgabai prakash bhoyar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097728 MRS DURGA PRAKASH BHOYAR STATE BANK OF INDIA(508548)
76 MANORA MH-32-007-025-001/388
(DHANORA) 		1832007000NRG24280620230042277 28/06/2023 pankaj vasantrao ponde 1832007WL005104 pankaj vasantrao ponde 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097739 SHRI PANKAJ VASANTRAO PANDE STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-025-001/414
(DHANORA) 		1832007000NRG24280620230042284 28/06/2023 santosh parsharam mahalle 1832007WL005106 santosh parsharam mahalle 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097912 MR SANTOSH PARASHRAM MAHALLE STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-025-001/416
(DHANORA) 		1832007000NRG24280620230042285 28/06/2023 sumit nandkishor mahtarmare 1832007WL005106 sumit nandkishor mahtarmare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097827 SUMIT NANDAKISHOR MHATARMARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANORA MH-32-007-025-001/417
(DHANORA) 		1832007000NRG24280620230042279 28/06/2023 shubham anil bobade 1832007WL005105 shubham anil bobade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097757 MR SHUBHAM ANIL BOBADE STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-025-001/455
(DHANORA) 		1832007000NRG24280620230042280 28/06/2023 swpanil sudhakar mhatarmare 1832007WL005105 swpanil sudhakar mhatarmare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097939 SWAPNIL S MHATARMARE GENERAL POST OFFICE(607245)
81 MANORA MH-32-007-025-001/660
(DHANORA) 		1832007000NRG24280620230042281 28/06/2023 DANISH SHABAS KHAN PATHAN 1832007WL005105 DANISH SHABAS KHAN PATHAN 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097715 MR DANISH SHABASKHA PATHAN STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-041-001/103
(HATNA) 		1832007000NRG24280620230042033 28/06/2023 vishnu harising rathod 1832007WL005069 vishnu harising rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097823 MR VISHNU HARSING RATHOD STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-041-001/103
(HATNA) 		1832007000NRG24280620230042034 28/06/2023 vivek vishnu rathod 1832007WL005069 vivek vishnu rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097826 MR VIVEK VISHNU RATHOD STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-041-001/111
(HATNA) 		1832007000NRG24280620230042022 28/06/2023 kundanlik pandurang ikade 1832007WL005068 kundanlik pandurang ikade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097817 MR PUNDLIK PANDURANG IKADE STATE BANK OF INDIA(508548)
85 MANORA MH-32-007-041-001/12
(HATNA) 		1832007000NRG24280620230042036 28/06/2023 kavitabai sunil rathod 1832007WL005069 kavitabai sunil rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097720 MRS KAVITA SUNIL RATHOD STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-041-001/12
(HATNA) 		1832007000NRG24280620230042035 28/06/2023 sunil premsing rathod 1832007WL005069 sunil premsing rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097852 MR SUNIL PREMSING RATHOD STATE BANK OF INDIA(508548)
87 MANORA MH-32-007-041-001/126
(HATNA) 		1832007000NRG24280620230042037 28/06/2023 dhruvakumar bhurasing pawar 1832007WL005069 dhruvakumar bhurasing pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097727 MR DHRUKUMAR BHURASINGH PAWAR STATE BANK OF INDIA(508548)
88 MANORA MH-32-007-041-001/128
(HATNA) 		1832007000NRG24280620230042023 28/06/2023 BEBIBAI RAMRAO PAWAR 1832007WL005068 BEBIBAI RAMRAO PAWAR 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097723 MRS BEBY RAMRAO PAWAR STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-041-001/128
(HATNA) 		1832007000NRG24280620230042025 28/06/2023 JIVAN BEBIBAI PAWAR 1832007WL005068 JIVAN BEBIBAI PAWAR 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097831 MR JIVAN RAMRAV PAWAR STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-041-001/128
(HATNA) 		1832007000NRG24280620230042024 28/06/2023 YUVRAJ BEBIBAI PAWAR 1832007WL005068 YUVRAJ BEBIBAI PAWAR 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097832 MR YUVRAJ RAMRAO PAWAR STATE BANK OF INDIA(508548)
91 MANORA MH-32-007-041-001/153
(HATNA) 		1832007000NRG24280620230042026 28/06/2023 tilak shiriram pawar 1832007WL005068 tilak shiriram pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097855 MR TILAK SHRIRAM PAWAR STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-041-001/160
(HATNA) 		1832007000NRG24280620230042027 28/06/2023 sachin rambhau avtik 1832007WL005068 sachin rambhau avtik 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097767 MR SACHIN RAMBHAU AVATIK STATE BANK OF INDIA(508548)
93 MANORA MH-32-007-041-001/17
(HATNA) 		1832007000NRG24280620230042040 28/06/2023 PRUTHWIRAJ UDESING RATHOD 1832007WL005069 PRUTHWIRAJ UDESING RATHOD 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097722 MR PRUTHVIRAJ UDESINGH RATHOD STATE BANK OF INDIA(508548)
94 MANORA MH-32-007-041-001/17
(HATNA) 		1832007000NRG24280620230042039 28/06/2023 udesing bhoju rathod 1832007WL005069 udesing bhoju rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097824 MR UDEBHAN BHOJU RATHOD STATE BANK OF INDIA(508548)
95 MANORA MH-32-007-041-001/19
(HATNA) 		1832007000NRG24280620230042041 28/06/2023 digambar kisan kale 1832007WL005069 digambar kisan kale 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097938 MR DIGAMBAR KISAN KALE STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-041-001/19
(HATNA) 		1832007000NRG24280620230042042 28/06/2023 pushpa digabar kale 1832007WL005069 pushpa digabar kale 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097726 MRS PUSHPA DIGAMBAR KALE STATE BANK OF INDIA(508548)
97 MANORA MH-32-007-041-001/38
(HATNA) 		1832007000NRG24280620230042044 28/06/2023 baliram shivram ade 1832007WL005069 baliram shivram ade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097833 ADE BALIRAM SHIVRAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
98 MANORA MH-32-007-041-001/40
(HATNA) 		1832007000NRG24280620230042029 28/06/2023 rohidas nagorao pawar 1832007WL005068 rohidas nagorao pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097941 MR ROHIDAS NAGORAO PAWAR STATE BANK OF INDIA(508548)
99 MANORA MH-32-007-041-001/73
(HATNA) 		1832007000NRG24280620230042030 28/06/2023 Prem Narayan Pawar 1832007WL005068 Prem Narayan Pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097881 MR PREMASING NARAYAN PAWAR STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-041-001/93
(HATNA) 		1832007000NRG24280620230042031 28/06/2023 Jagdish Narayan Pawar 1832007WL005068 Jagdish Narayan Pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097725 MR JAGDISH NARAYAN PAWAR STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-041-001/93
(HATNA) 		1832007000NRG24280620230042032 28/06/2023 Kalpanan Jagdish Pawar 1832007WL005068 Kalpanan Jagdish Pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097724 MRS KALPANA JAGADISH PAWAR STATE BANK OF INDIA(508548)
102 MANORA MH-32-007-046-001/26
(JANUNA) 		1832007000NRG24280620230041717 28/06/2023 mira nandu chavhan 1832007WL005013 mira nandu chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097840 MRS MIRA NANDU CHAVHAN STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-046-001/342
(JANUNA) 		1832007000NRG24280620230041712 28/06/2023 gemsing nandu jadhav 1832007WL005012 gemsing nandu jadhav 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097839 MR GEMASING NANDU JADHAO STATE BANK OF INDIA(508548)
104 MANORA MH-32-007-046-001/379
(JANUNA) 		1832007000NRG24280620230041721 28/06/2023 DNYANESHWAR DOMA CHAVHAN 1832007WL005013 DNYANESHWAR DOMA CHAVHAN 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097896 MR DNYANESHWAR DOMA CHAVHAN STATE BANK OF INDIA(508548)
105 MANORA MH-32-007-052-001/178
(KHAPARDARI) 		1832007000NRG24280620230041983 28/06/2023 rajesh gulab pawar 1832007WL005061 rajesh gulab pawar 00415 SBIN0003895 1428 1428 Rejected 04/07/2023 A185230097708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MANORA MH-32-007-052-001/203
(KHAPARDARI) 		1832007000NRG24280620230041985 28/06/2023 dhuri puran chavhan 1832007WL005061 dhuri puran chavhan 00415 SBIN0003895 1428 1428 Processed 05/07/2023 A185230097712 MRS DHURPATABAI PURSHOTTAM CHAVAN STATE BANK OF INDIA(508548)
107 MANORA MH-32-007-052-001/203
(KHAPARDARI) 		1832007000NRG24280620230041984 28/06/2023 Puran Balu Chavhan 1832007WL005061 Puran Balu Chavhan 00415 SBIN0003895 1428 1428 Processed 05/07/2023 A185230097734 MR PUROSHOTTAM BALU CHAVAN STATE BANK OF INDIA(508548)
108 MANORA MH-32-007-056-002/184
(MAHULI) 		1832007000NRG24280620230041963 28/06/2023 JAYKUMAR PANDIT RATHOD 1832007WL005058 JAYKUMAR PANDIT RATHOD 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097936 MR JAYKUMAR PANDIT RATHOD STATE BANK OF INDIA(508548)
109 MANORA MH-32-007-056-002/186
(MAHULI) 		1832007000NRG24280620230041964 28/06/2023 durgadas wasram rathod 1832007WL005058 durgadas wasram rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097924 DURGADAS VASRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 MANORA MH-32-007-056-002/90
(MAHULI) 		1832007000NRG24280620230041967 28/06/2023 vinod motiram rathod 1832007WL005058 vinod motiram rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097883 VINOD MOTIRAM RATHOD MAHULI VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MANORA MH-32-007-061-002/135
(PALODI) 		1832007000NRG24280620230042252 28/06/2023 dttatray 1832007WL005102 dttatray 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097869 MR DATTARAO SADASHIV DURATAKAR STATE BANK OF INDIA(508548)
112 MANORA MH-32-007-061-002/194
(PALODI) 		1832007000NRG24280620230042257 28/06/2023 kalpana ravi chavhan 1832007WL005102 kalpana ravi chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097913 MRS KALPNA RAVI CHAVHAN STATE BANK OF INDIA(508548)
113 MANORA MH-32-007-061-002/285
(PALODI) 		1832007000NRG24280620230042269 28/06/2023 JAGGU SUBHASH DHOTI 1832007WL005103 JAGGU SUBHASH DHOTI 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097773 MISS JAGGU SUBHASH GHOTI STATE BANK OF INDIA(508548)
114 MANORA MH-32-007-061-002/488
(PALODI) 		1832007000NRG24280620230042270 28/06/2023 babusing surybhan sisode 1832007WL005103 babusing surybhan sisode 00415 SBIN0003895 1638 1638 Rejected 04/07/2023 A185230097714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MANORA MH-32-007-061-002/86
(PALODI) 		1832007000NRG24280620230042271 28/06/2023 mangusing madan chavan 1832007WL005103 mangusing madan chavan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097918 MR MANGUSING MADAN CHAVHAN STATE BANK OF INDIA(508548)
116 MANORA MH-32-007-066-003/211
(ROHANA) 		1832007000NRG24280620230042100 28/06/2023 pratidnya kishor gayakwad 1832007WL005080 pratidnya kishor gayakwad 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097911 MISS PRATIDNYA KISHOR GAYAKWAD STATE BANK OF INDIA(508548)
117 MANORA MH-32-007-066-003/57
(ROHANA) 		1832007000NRG24280620230042102 28/06/2023 KHISHOR LAXAMAN GAYKWAD 1832007WL005080 KHISHOR LAXAMAN GAYKWAD 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097861 MRS KISHOR LAXMAN GAYAKWAD STATE BANK OF INDIA(508548)
118 MANORA MH-32-007-066-003/57
(ROHANA) 		1832007000NRG24280620230042101 28/06/2023 YENU LAXAMAN GAYKWAD 1832007WL005080 YENU LAXAMAN GAYKWAD 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097860 MISS VENUTAI LAXMAN GAYAKWAD STATE BANK OF INDIA(508548)
119 MANORA MH-32-007-067-002/16
(RUDRALA) 		1832007000NRG24280620230041996 28/06/2023 savitribai unknada rathod 1832007WL005063 savitribai unknada rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097858 MRS SAVITRABAI UKANDA RATHOD STATE BANK OF INDIA(508548)
120 MANORA MH-32-007-067-002/16
(RUDRALA) 		1832007000NRG24280620230041995 28/06/2023 uankanda kalu rathod 1832007WL005063 uankanda kalu rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097857 UKANDA KALU RATHOD UNION BANK OF INDIA(508500)
121 MANORA MH-32-007-067-002/274
(RUDRALA) 		1832007000NRG24280620230042000 28/06/2023 VASUDEO DATTARAM CHAVAN 1832007WL005064 VASUDEO DATTARAM CHAVAN 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097927 VASUDEO DATTARAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 MANORA MH-32-007-067-002/282
(RUDRALA) 		1832007000NRG24280620230042004 28/06/2023 SHILPA UMESH PAWAR 1832007WL005065 SHILPA UMESH PAWAR 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097838 MISS SHILPA PAWAR STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-067-002/282
(RUDRALA) 		1832007000NRG24280620230042003 28/06/2023 UMESH DEVRAO PAWAR 1832007WL005065 UMESH DEVRAO PAWAR 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097837 MR UMESH PAWAR STATE BANK OF INDIA(508548)
124 MANORA MH-32-007-067-002/314
(RUDRALA) 		1832007000NRG24280620230042001 28/06/2023 Santosh mahadev chavhan 1832007WL005064 Santosh mahadev chavhan 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097828 MR SANTOSH MAHADEV CHAVHAN STATE BANK OF INDIA(508548)
125 MANORA MH-32-007-067-002/388
(RUDRALA) 		1832007000NRG24280620230041998 28/06/2023 NITIN ULHAS RATHOD 1832007WL005063 NITIN ULHAS RATHOD 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097910 MR NITIN ULHAS RATHOD STATE BANK OF INDIA(508548)
126 MANORA MH-32-007-067-002/388
(RUDRALA) 		1832007000NRG24280620230041999 28/06/2023 UMABAI NITIN RATHOD 1832007WL005063 UMABAI NITIN RATHOD 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097756 MRS UMA NITIN RATHOD STATE BANK OF INDIA(508548)
127 MANORA MH-32-007-067-002/407
(RUDRALA) 		1832007000NRG24280620230042002 28/06/2023 MANDABAI DHUPCHAND CHAVHAN 1832007WL005064 MANDABAI DHUPCHAND CHAVHAN 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097916 MS MANDA DHUPACHAND CHAVHAN STATE BANK OF INDIA(508548)
128 MANORA MH-32-007-067-002/538
(RUDRALA) 		1832007000NRG24280620230042007 28/06/2023 jay sudam rathod 1832007WL005066 jay sudam rathod 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097769 JAY SUDAM RATHOD INDUSIND BANK(607189)
129 MANORA MH-32-007-069-004/193
(SAKHARDOH) 		1832007000NRG24280620230042216 28/06/2023 padminbai pudalik sonone 1832007WL005092 padminbai pudalik sonone 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097926 PADMINI PUNDLIK SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 MANORA MH-32-007-069-004/231
(SAKHARDOH) 		1832007000NRG24280620230042219 28/06/2023 mangesh rudeshwar dhate 1832007WL005093 mangesh rudeshwar dhate 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097772 MANGESH RUDRESHWAR GHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 MANORA MH-32-007-069-004/247
(SAKHARDOH) 		1832007000NRG24280620230042195 28/06/2023 mandabai pandurang aguldare 1832007WL005086 mandabai pandurang aguldare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097776 MRS MANDABAI PANDURANG AGULDARE STATE BANK OF INDIA(508548)
132 MANORA MH-32-007-069-004/285
(SAKHARDOH) 		1832007000NRG24280620230042198 28/06/2023 KIRAN LOMESH BHOYAR 1832007WL005087 KIRAN LOMESH BHOYAR 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097929 KIRAN LOMESH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
133 MANORA MH-32-007-069-004/333
(SAKHARDOH) 		1832007000NRG24280620230042248 28/06/2023 mira suresh bhelkhade 1832007WL005101 mira suresh bhelkhade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097879 MIRABAI SURESH BELKHEDE SAKHARDOH VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MANORA MH-32-007-069-004/343
(SAKHARDOH) 		1832007000NRG24280620230042245 28/06/2023 vandana himmat sonone 1832007WL005100 vandana himmat sonone 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097768 VANDANA HIMMAT SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 MANORA MH-32-007-069-004/365
(SAKHARDOH) 		1832007000NRG24280620230042196 28/06/2023 dinesh shriram aguldare 1832007WL005086 dinesh shriram aguldare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097775 MR DINESH SHRIRAM AGULDARE STATE BANK OF INDIA(508548)
136 MANORA MH-32-007-069-004/52
(SAKHARDOH) 		1832007000NRG24280620230042250 28/06/2023 Varsha yadav bhagat 1832007WL005101 Varsha yadav bhagat 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097850 VARSHATAI YADAVRAO BAGHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 MANORA MH-32-007-069-004/52
(SAKHARDOH) 		1832007000NRG24280620230042249 28/06/2023 yadawrao tulshiram bhagat 1832007WL005101 yadawrao tulshiram bhagat 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097880 MR YADAVRAO TULSIRAM BHAGAT STATE BANK OF INDIA(508548)
138 MANORA MH-32-007-069-004/95
(SAKHARDOH) 		1832007000NRG24280620230042221 28/06/2023 lalita suresh ghate 1832007WL005093 lalita suresh ghate 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097771 LALITA SURESH GHHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 MANORA MH-32-007-069-004/95
(SAKHARDOH) 		1832007000NRG24280620230042220 28/06/2023 suresh rudeshwar ghate 1832007WL005093 suresh rudeshwar ghate 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097770 SURESH RUDRESHWAR GHATE & LALITA SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
140 MANORA MH-32-007-073-003/412
(SHENDURJANA) 		1832007000NRG24280620230042083 28/06/2023 manoj prakhad ade 1832007WL005075 manoj prakhad ade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097731 MR MANOJ PRAHLAD ADE STATE BANK OF INDIA(508548)
141 MANORA MH-32-007-073-003/412
(SHENDURJANA) 		1832007000NRG24280620230042082 28/06/2023 pramod pralhad ade 1832007WL005075 pramod pralhad ade 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097736 PRAMOD PRALHAD ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 MANORA MH-32-007-073-003/871
(SHENDURJANA) 		1832007000NRG24280620230042099 28/06/2023 Pradip Ramesh Sakhare 1832007WL005079 Pradip Ramesh Sakhare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097835 MR PRADIP RAMESH SAKHARE STATE BANK OF INDIA(508548)
143 MANORA MH-32-007-082-001/92
(TORNALA) 		1832007000NRG24280620230041732 28/06/2023 vinod ramrao ingole 1832007WL005014 vinod ramrao ingole 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097707 MR VINOD RAMRAO INGOLE STATE BANK OF INDIA(508548)
144 MANORA MH-32-007-087-001/331
(VITHOLI) 		1832007000NRG24280620230041958 28/06/2023 JAYA MAHADEO BHOYAR 1832007WL005057 JAYA MAHADEO BHOYAR 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097868 MISS JAYA MAHADEO BHOYAR STATE BANK OF INDIA(508548)
145 MANORA MH-32-007-087-001/451
(VITHOLI) 		1832007000NRG24280620230041960 28/06/2023 jaya vishal thakare 1832007WL005057 jaya vishal thakare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097752 JAYA VISHAL THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANORA MH-32-007-087-001/451
(VITHOLI) 		1832007000NRG24280620230041959 28/06/2023 vishal vishnu thakare 1832007WL005057 vishal vishnu thakare 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097751 VISHAL VISHNU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANORA MH-32-007-087-001/452
(VITHOLI) 		1832007000NRG24280620230041961 28/06/2023 bhimrao govinda pawar 1832007WL005057 bhimrao govinda pawar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097713 BHIMRAO GOVINDA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANORA MH-32-007-094-001/274
(BHOYANI) 		1832007000NRG24280620230042045 28/06/2023 prakash bapurao dhawne 1832007WL005070 prakash bapurao dhawne 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097848 MR PRAKASHA BAPURAO DHAWANE STATE BANK OF INDIA(508548)
149 MANORA MH-32-007-094-001/274
(BHOYANI) 		1832007000NRG24280620230042046 28/06/2023 taibai prakash dhawne 1832007WL005070 taibai prakash dhawne 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097934 MS TAI PRAKAS DAWANE STATE BANK OF INDIA(508548)
150 MANORA MH-32-007-094-001/274
(BHOYANI) 		1832007000NRG24280620230042047 28/06/2023 vikas 1832007WL005070 vikas 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097847 VIKAS PRAKASH DHAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MANORA MH-32-007-095-001/110
(HIVRA BK) 		1832007000NRG24280620230041969 28/06/2023 joyti sanjay kolhe 1832007WL005059 joyti sanjay kolhe 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230097749 JYOTI SANJAY KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANORA MH-32-007-095-001/16
(HIVRA BK) 		1832007000NRG24280620230041972 28/06/2023 prakash 1832007WL005059 prakash 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230097851 PRAKASH VAMAN THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 MANORA MH-32-007-095-001/225
(HIVRA BK) 		1832007000NRG24280620230041845 28/06/2023 suresh ramkrushana kale 1832007WL005032 suresh ramkrushana kale 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097709 SURESH RAMKRISHNA KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 MANORA MH-32-007-095-001/261
(HIVRA BK) 		1832007000NRG24280620230041974 28/06/2023 MIRA SUDHAKAR BHOYAR 1832007WL005059 MIRA SUDHAKAR BHOYAR 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230097942 MS MIRABAI SUDHAKAR BHOYAR STATE BANK OF INDIA(508548)
155 MANORA MH-32-007-095-001/262
(HIVRA BK) 		1832007000NRG24280620230041975 28/06/2023 GANESH SUDHAKAR BHOYAR 1832007WL005059 GANESH SUDHAKAR BHOYAR 00415 SBIN0003895 1365 1365 Processed 05/07/2023 A185230097825 MR GANESH SUDHAKAR BHOYAR STATE BANK OF INDIA(508548)
156 MANORA MH-32-007-095-001/272
(HIVRA BK) 		1832007000NRG24280620230041843 28/06/2023 parvatabai prabhudas ingole 1832007WL005031 parvatabai prabhudas ingole 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097774 MRS PARVATABAI PRABHUDAS INGOLE STATE BANK OF INDIA(508548)
157 MANORA MH-32-007-095-001/301
(HIVRA BK) 		1832007000NRG24280620230041846 28/06/2023 anushya datta rohankar 1832007WL005032 anushya datta rohankar 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097818 MRS ANUSYABAI DATTA ROHANKAR STATE BANK OF INDIA(508548)
158 MANORA MH-32-007-095-001/67
(HIVRA BK) 		1832007000NRG24280620230041842 28/06/2023 padmini prabhakar gaykwad 1832007WL005030 padmini prabhakar gaykwad 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097856 PADMINA PRABHAKAR GAYKWAD INDUSIND BANK(607189)
159 MANORA MH-32-007-095-001/67
(HIVRA BK) 		1832007000NRG24280620230041841 28/06/2023 prabhakar sudam gaiwad 1832007WL005030 prabhakar sudam gaiwad 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097943 PRABHAKAR SUDAM GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 MANORA MH-32-007-095-001/90
(HIVRA BK) 		1832007000NRG24280620230041837 28/06/2023 gajanan laxman thobe 1832007WL005029 gajanan laxman thobe 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097877 GAJANAN LAXMAN THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 MANORA MH-32-007-095-001/90
(HIVRA BK) 		1832007000NRG24280620230041838 28/06/2023 manda gajanan thobe 1832007WL005029 manda gajanan thobe 00415 SBIN0003895 1638 1638 Processed 05/07/2023 A185230097876 MISS MANDA GAJANAN THOMBE STATE BANK OF INDIA(508548)
SubTotal 230874 230874
162 MANORA MH-32-007-011-002/271
(BHILDONGAR) 		1832007000NRG24280620230041892 28/06/2023 vinod mohan rathod 1832007WL005045 vinod mohan rathod 00415 SBIN0006826 1092 1092 Processed 05/07/2023 A185230097821 VINOD MOHAN RATHOD & SHOBHA VINOD RATHO VIDHARBHA KOKAN GRAMIN BANK(508516)
163 MANORA MH-32-007-011-002/99
(BHILDONGAR) 		1832007000NRG24280620230041956 28/06/2023 KISHOR PANJAB KURKUTE 1832007WL005056 KISHOR PANJAB KURKUTE 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097829 MR KISHOR PANJABRAO KURKUTE STATE BANK OF INDIA(508548)
164 MANORA MH-32-007-018-001/65
(CHONDHI) 		1832007000NRG24280620230041767 28/06/2023 rohidas 1832007WL005020 rohidas 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097864 ROHIDAS PISU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 MANORA MH-32-007-018-001/65
(CHONDHI) 		1832007000NRG24280620230041768 28/06/2023 savita 1832007WL005020 savita 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097932 MR SAVITA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
166 MANORA MH-32-007-061-002/137
(PALODI) 		1832007000NRG24280620230042253 28/06/2023 arun vitthal darode 1832007WL005102 arun vitthal darode 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097702 MR ARUN VITTHAL DARADE STATE BANK OF INDIA(508548)
167 MANORA MH-32-007-061-002/178
(PALODI) 		1832007000NRG24280620230042255 28/06/2023 RAGHUNATH NANDU BIDWAL 1832007WL005102 RAGHUNATH NANDU BIDWAL 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097887 MR RAGHUNATH NANDU BIDWAL STATE BANK OF INDIA(508548)
168 MANORA MH-32-007-061-002/178
(PALODI) 		1832007000NRG24280620230042256 28/06/2023 SHILA RAGHUNATH BIDWAL 1832007WL005102 SHILA RAGHUNATH BIDWAL 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097886 MRS SHILA RAGHUNATH BIDWAL STATE BANK OF INDIA(508548)
169 MANORA MH-32-007-061-002/26
(PALODI) 		1832007000NRG24280620230042258 28/06/2023 Kashinath Doma Rathod 1832007WL005102 Kashinath Doma Rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097917 MRS KASHIRAM DOMA RATHOD STATE BANK OF INDIA(508548)
170 MANORA MH-32-007-061-002/262
(PALODI) 		1832007000NRG24280620230042268 28/06/2023 lachhibai surbhan sisode 1832007WL005103 lachhibai surbhan sisode 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097699 MRS LACHIBAI SURYABHAN SISODE STATE BANK OF INDIA(508548)
171 MANORA MH-32-007-061-002/267
(PALODI) 		1832007000NRG24280620230042259 28/06/2023 babarao ramkrushna gite 1832007WL005102 babarao ramkrushna gite 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097765 MR BABARAO RAMKRUSHNA GITE STATE BANK OF INDIA(508548)
172 MANORA MH-32-007-061-002/41
(PALODI) 		1832007000NRG24280620230042260 28/06/2023 VImalbai Rami Chavhan 1832007WL005102 VImalbai Rami Chavhan 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097721 MRS VIMAL RAMI CHAVHAN STATE BANK OF INDIA(508548)
173 MANORA MH-32-007-061-002/440
(PALODI) 		1832007000NRG24280620230042261 28/06/2023 Vinash Shyamrao Tadse 1832007WL005102 Vinash Shyamrao Tadse 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097779 MR VINASH SHAMRAO TADASE STATE BANK OF INDIA(508548)
174 MANORA MH-32-007-061-002/499
(PALODI) 		1832007000NRG24280620230042262 28/06/2023 RAJU RAMRAO ZHAMRE 1832007WL005102 RAJU RAMRAO ZHAMRE 00415 SBIN0006826 819 819 Processed 05/07/2023 A185230097703 MR RAJU RAMRAO ZAMRE STATE BANK OF INDIA(508548)
175 MANORA MH-32-007-061-002/499
(PALODI) 		1832007000NRG24280620230042263 28/06/2023 VANDANA RAJU ZAMARE 1832007WL005102 VANDANA RAJU ZAMARE 00415 SBIN0006826 819 819 Processed 05/07/2023 A185230097778 MRS VANDANA RAJU ZAMARE STATE BANK OF INDIA(508548)
176 MANORA MH-32-007-073-003/243
(SHENDURJANA) 		1832007000NRG24280620230042093 28/06/2023 devendra sudam khirade 1832007WL005078 devendra sudam khirade 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097819 MR DEVENDRA SUDAM KHIRADE STATE BANK OF INDIA(508548)
177 MANORA MH-32-007-073-003/265
(SHENDURJANA) 		1832007000NRG24280620230042074 28/06/2023 santosh namdev jadhav 1832007WL005072 santosh namdev jadhav 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097764 MR SANTOSH NAMDEO JADHAO STATE BANK OF INDIA(508548)
178 MANORA MH-32-007-073-003/284
(SHENDURJANA) 		1832007000NRG24280620230042076 28/06/2023 Amol Sita Ade 1832007WL005072 Amol Sita Ade 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097895 MR AMOL ZITA ADE STATE BANK OF INDIA(508548)
179 MANORA MH-32-007-073-003/284
(SHENDURJANA) 		1832007000NRG24280620230042075 28/06/2023 Yamunabai Sita Ade 1832007WL005072 Yamunabai Sita Ade 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097760 MR YAMUNABAI ZITA ADE STATE BANK OF INDIA(508548)
180 MANORA MH-32-007-073-003/339
(SHENDURJANA) 		1832007000NRG24280620230042092 28/06/2023 Kavita Ramkrushna Chatase 1832007WL005077 Kavita Ramkrushna Chatase 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097894 MRS KAVITA RAMKRUSHNA CHATASE STATE BANK OF INDIA(508548)
181 MANORA MH-32-007-073-003/339
(SHENDURJANA) 		1832007000NRG24280620230042091 28/06/2023 ramkrushn naruji chatase 1832007WL005077 ramkrushn naruji chatase 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097710 MISS SANJIVANI RAMKRUSHNA CHATSE MINOR STATE BANK OF INDIA(508548)
182 MANORA MH-32-007-073-003/348
(SHENDURJANA) 		1832007000NRG24280620230042094 28/06/2023 panchafula bramhadeo sasane 1832007WL005078 panchafula bramhadeo sasane 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097692 MRS PANCHAFULA BRAMHADEO SASANE STATE BANK OF INDIA(508548)
183 MANORA MH-32-007-073-003/351
(SHENDURJANA) 		1832007000NRG24280620230042095 28/06/2023 shila bharat ingole 1832007WL005078 shila bharat ingole 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097789 MISS SHILA BHARAT INGOLE STATE BANK OF INDIA(508548)
184 MANORA MH-32-007-073-003/363
(SHENDURJANA) 		1832007000NRG24280620230042086 28/06/2023 gajanan bhopa rathod 1832007WL005076 gajanan bhopa rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097822 MR GAJANAN BHOPA RATHOD STATE BANK OF INDIA(508548)
185 MANORA MH-32-007-073-003/363
(SHENDURJANA) 		1832007000NRG24280620230042087 28/06/2023 renuka gajanan rathod 1832007WL005076 renuka gajanan rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097762 MS RENUKABAI GAJANAN RATHOD STATE BANK OF INDIA(508548)
186 MANORA MH-32-007-073-003/412
(SHENDURJANA) 		1832007000NRG24280620230042081 28/06/2023 kantabai prakhad ade 1832007WL005075 kantabai prakhad ade 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097884 MRS KANTABAI PRALHAD ADE STATE BANK OF INDIA(508548)
187 MANORA MH-32-007-073-003/449
(SHENDURJANA) 		1832007000NRG24280620230042088 28/06/2023 Ganesh Narayan Rathod 1832007WL005076 Ganesh Narayan Rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097754 MR GANESH NARAYAN RATHOD STATE BANK OF INDIA(508548)
188 MANORA MH-32-007-073-003/477
(SHENDURJANA) 		1832007000NRG24280620230042077 28/06/2023 Shobha Rajesh Dhage 1832007WL005073 Shobha Rajesh Dhage 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097748 MISS SHOBHABAI RAJENDRA DHAGE STATE BANK OF INDIA(508548)
189 MANORA MH-32-007-073-003/5
(SHENDURJANA) 		1832007000NRG24280620230042080 28/06/2023 ganesh prakash rathod 1832007WL005074 ganesh prakash rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097940 MR GANESH PRAKASH RATHOD STATE BANK OF INDIA(508548)
190 MANORA MH-32-007-073-003/5
(SHENDURJANA) 		1832007000NRG24280620230042079 28/06/2023 prakash fulsing rathod 1832007WL005074 prakash fulsing rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097820 MR PRAKASH FULSING RATHOD STATE BANK OF INDIA(508548)
191 MANORA MH-32-007-073-003/610
(SHENDURJANA) 		1832007000NRG24280620230042089 28/06/2023 kalpana prakash rathod 1832007WL005076 kalpana prakash rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097719 MR PRAKASH NARAYAN RATHOD STATE BANK OF INDIA(508548)
192 MANORA MH-32-007-073-003/610
(SHENDURJANA) 		1832007000NRG24280620230042090 28/06/2023 kalpana prakash rathod 1832007WL005076 kalpana prakash rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097915 MRS KALPANA PRAKASH RATHOD STATE BANK OF INDIA(508548)
193 MANORA MH-32-007-073-003/736
(SHENDURJANA) 		1832007000NRG24280620230041990 28/06/2023 arti ram rathod 1832007WL005062 arti ram rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097780 MRS ARATI RAM RATHOD STATE BANK OF INDIA(508548)
194 MANORA MH-32-007-073-003/736
(SHENDURJANA) 		1832007000NRG24280620230041989 28/06/2023 ram rajusing rahtod 1832007WL005062 ram rajusing rahtod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097830 MR RAM RAJUSING RATHOD STATE BANK OF INDIA(508548)
195 MANORA MH-32-007-073-003/760
(SHENDURJANA) 		1832007000NRG24280620230041992 28/06/2023 VANITA SUNIL RATHOD 1832007WL005062 VANITA SUNIL RATHOD 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097763 MISS VANITA SUNIL RATHOD STATE BANK OF INDIA(508548)
196 MANORA MH-32-007-073-003/761
(SHENDURJANA) 		1832007000NRG24280620230041993 28/06/2023 indal umala rathod 1832007WL005062 indal umala rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097759 MR INDAL UMLA RATHOD STATE BANK OF INDIA(508548)
197 MANORA MH-32-007-073-003/761
(SHENDURJANA) 		1832007000NRG24280620230041994 28/06/2023 sunita indal rathod 1832007WL005062 sunita indal rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097758 MISS SUNITA INDAL RATHOD STATE BANK OF INDIA(508548)
198 MANORA MH-32-007-073-003/764
(SHENDURJANA) 		1832007000NRG24280620230042096 28/06/2023 sanidev vilas rathod 1832007WL005079 sanidev vilas rathod 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097716 MR SHANIDEV VILAS RATHOD STATE BANK OF INDIA(508548)
199 MANORA MH-32-007-073-003/871
(SHENDURJANA) 		1832007000NRG24280620230042097 28/06/2023 Ramesh Maroti Sakhare 1832007WL005079 Ramesh Maroti Sakhare 00415 SBIN0006826 1638 1638 Processed 05/07/2023 A185230097888 RAMESH MAROTI SAKHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 60060 60060
200 MANORA MH-32-007-018-001/177
(CHONDHI) 		1832007000NRG24280620230041765 28/06/2023 bhavrao ghana rathod 1832007WL005020 bhavrao ghana rathod 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097755 MR BHAVRAO DHANA RATHOD STATE BANK OF INDIA(508548)
201 MANORA MH-32-007-019-001/1048
(DAPURA) 		1832007000NRG24280620230041685 28/06/2023 Maroti Eknath Washimkar 1832007WL005010 Maroti Eknath Washimkar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097872 MAROTI EKNATH WASHIMKAR BANK OF BARODA(606985)
202 MANORA MH-32-007-019-001/196
(DAPURA) 		1832007000NRG24280620230041681 28/06/2023 anbadas pura rathod 1832007WL005009 anbadas pura rathod 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097698 AMBADAS PURA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANORA MH-32-007-019-001/563
(DAPURA) 		1832007000NRG24280620230041689 28/06/2023 akshy gajanan washimkar 1832007WL005010 akshy gajanan washimkar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097783 AKSHAY GAJANAN WASHIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANORA MH-32-007-019-001/563
(DAPURA) 		1832007000NRG24280620230041687 28/06/2023 gajanan prashram washimkar 1832007WL005010 gajanan prashram washimkar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097696 MR GAJANAN PARASRAM VASHIMKAR STATE BANK OF INDIA(508548)
205 MANORA MH-32-007-019-001/563
(DAPURA) 		1832007000NRG24280620230041688 28/06/2023 sangita gajanan washimkar 1832007WL005010 sangita gajanan washimkar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097697 MR GAJANAN PARASRAM VASHIMKAR STATE BANK OF INDIA(508548)
206 MANORA MH-32-007-020-001/116
(DAPURA (KH)) 		1832007000NRG24280620230041854 28/06/2023 radhika ramraya shamsundar 1832007WL005035 radhika ramraya shamsundar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097787 RADHIKA RAMRAYA SHAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANORA MH-32-007-020-001/116
(DAPURA (KH)) 		1832007000NRG24280620230041853 28/06/2023 ramraya wasudew shamsdundar 1832007WL005035 ramraya wasudew shamsdundar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097788 RAMRAYA VASUDEV SHAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANORA MH-32-007-020-001/120
(DAPURA (KH)) 		1832007000NRG24280620230041865 28/06/2023 kavita pramod chaudhari 1832007WL005038 kavita pramod chaudhari 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097784 MS KAVITA PRAMOD CHODHARI STATE BANK OF INDIA(508548)
209 MANORA MH-32-007-020-001/18
(DAPURA (KH)) 		1832007000NRG24280620230041850 28/06/2023 Durgabai Subhash laybar 1832007WL005034 Durgabai Subhash laybar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097695 MRS DURGABAI SUBHASH LAYBAR STATE BANK OF INDIA(508548)
210 MANORA MH-32-007-020-001/188
(DAPURA (KH)) 		1832007000NRG24280620230041857 28/06/2023 pralhad pralhad nandedkar 1832007WL005036 pralhad pralhad nandedkar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097693 MR VIJAY PRALHAD NANDEDKAR STATE BANK OF INDIA(508548)
211 MANORA MH-32-007-020-001/189
(DAPURA (KH)) 		1832007000NRG24280620230041858 28/06/2023 chaya rajendra nandedkar 1832007WL005036 chaya rajendra nandedkar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097875 CHAYABAI RAJU NANDEDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
212 MANORA MH-32-007-020-001/201
(DAPURA (KH)) 		1832007000NRG24280620230041866 28/06/2023 omprakash madhukar choudhari 1832007WL005038 omprakash madhukar choudhari 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097923 OMPRAKASH MADHUKAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANORA MH-32-007-020-001/204
(DAPURA (KH)) 		1832007000NRG24280620230041879 28/06/2023 Kavita Dinesh Pundh 1832007WL005041 Kavita Dinesh Pundh 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097785 KAVITA DINESH PUND INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANORA MH-32-007-020-001/210
(DAPURA (KH)) 		1832007000NRG24280620230041859 28/06/2023 uttam ramdas kalekar 1832007WL005036 uttam ramdas kalekar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097688 MR UTTAM KALEKAR STATE BANK OF INDIA(508548)
215 MANORA MH-32-007-020-001/223
(DAPURA (KH)) 		1832007000NRG24280620230041887 28/06/2023 puroshottam vishwanath pund 1832007WL005043 puroshottam vishwanath pund 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097717 PURUSHOTTAM VISHWANATH PUND INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANORA MH-32-007-020-001/223
(DAPURA (KH)) 		1832007000NRG24280620230041886 28/06/2023 vishwanath parashram pund 1832007WL005043 vishwanath parashram pund 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097706 VISHVNATH PARASHRAM PUND INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANORA MH-32-007-020-001/224
(DAPURA (KH)) 		1832007000NRG24280620230041882 28/06/2023 madhusudan hariharrao wankhade 1832007WL005042 madhusudan hariharrao wankhade 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097928 MADHUSUDHAN HARIHAR WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANORA MH-32-007-020-001/226
(DAPURA (KH)) 		1832007000NRG24280620230041860 28/06/2023 digambar shriram khoje 1832007WL005036 digambar shriram khoje 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097885 DIGAMBAR SHRIRAM KHOJE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 MANORA MH-32-007-020-001/227
(DAPURA (KH)) 		1832007000NRG24280620230041861 28/06/2023 sharada suresh wankhade 1832007WL005036 sharada suresh wankhade 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097740 SHARDA SURESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANORA MH-32-007-020-001/241
(DAPURA (KH)) 		1832007000NRG24280620230041869 28/06/2023 sagar prabhakar paraskar 1832007WL005038 sagar prabhakar paraskar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097786 SAGAR PRABHAKAR PARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MANORA MH-32-007-020-001/241
(DAPURA (KH)) 		1832007000NRG24280620230041868 28/06/2023 shubham prabhakar paraskar 1832007WL005038 shubham prabhakar paraskar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097761 SHUBHAM PRABHAKAR PARASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANORA MH-32-007-020-001/276
(DAPURA (KH)) 		1832007000NRG24280620230041855 28/06/2023 Shirish Wasudeo Shamsundar 1832007WL005035 Shirish Wasudeo Shamsundar 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097687 MR SHIRISH WASUDEO SHAMSUNDAR STATE BANK OF INDIA(508548)
223 MANORA MH-32-007-020-001/325
(DAPURA (KH)) 		1832007000NRG24280620230041876 28/06/2023 LALITA GAJANAN BHOJAPURE 1832007WL005040 LALITA GAJANAN BHOJAPURE 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097741 MRS LALITA GAJANAN BHOJAPURE STATE BANK OF INDIA(508548)
224 MANORA MH-32-007-020-001/40
(DAPURA (KH)) 		1832007000NRG24280620230041880 28/06/2023 umesh pundlik daivat 1832007WL005041 umesh pundlik daivat 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097718 MR UMESH PUNDLIK DAIVAT STATE BANK OF INDIA(508548)
225 MANORA MH-32-007-020-001/55
(DAPURA (KH)) 		1832007000NRG24280620230041863 28/06/2023 santosh ganpat layber 1832007WL005037 santosh ganpat layber 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097891 SANTOSH GANPAT LAYBAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANORA MH-32-007-020-001/70
(DAPURA (KH)) 		1832007000NRG24280620230041873 28/06/2023 chadabai bhimarao khoje 1832007WL005039 chadabai bhimarao khoje 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097753 MRS CHANDA BHIMRAO KHOJE STATE BANK OF INDIA(508548)
227 MANORA MH-32-007-067-002/530
(RUDRALA) 		1832007000NRG24280620230042006 28/06/2023 vandana chandravilas chavhan 1832007WL005065 vandana chandravilas chavhan 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097782 MS VANDANA CHANDRAVILAS CHAVHAN STATE BANK OF INDIA(508548)
228 MANORA MH-32-007-082-001/113
(TORNALA) 		1832007000NRG24280620230041723 28/06/2023 mahdev babarao rauat 1832007WL005014 mahdev babarao rauat 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097742 MR MAHADEV BABARAO RAUT STATE BANK OF INDIA(508548)
229 MANORA MH-32-007-082-001/122
(TORNALA) 		1832007000NRG24280620230041724 28/06/2023 Gulab Bapurao Dhavale 1832007WL005014 Gulab Bapurao Dhavale 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097705 GULABRAO BAPURAV DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANORA MH-32-007-082-001/135
(TORNALA) 		1832007000NRG24280620230041725 28/06/2023 Sanjay Namdev Thakare 1832007WL005014 Sanjay Namdev Thakare 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097781 SANJAY NAMDEO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
231 MANORA MH-32-007-082-001/162
(TORNALA) 		1832007000NRG24280620230041729 28/06/2023 manoj arunrao chaudhari 1832007WL005014 manoj arunrao chaudhari 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097694 MR MANOJ ARUN CHAUDHARY STATE BANK OF INDIA(508548)
232 MANORA MH-32-007-082-001/22
(TORNALA) 		1832007000NRG24280620230041734 28/06/2023 viajy shivram dahake 1832007WL005015 viajy shivram dahake 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097700 VIJAY SHIVARAM DAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANORA MH-32-007-082-001/51
(TORNALA) 		1832007000NRG24280620230041736 28/06/2023 arun baliram dahapute 1832007WL005015 arun baliram dahapute 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097701 MR ARUN BALIRAM DAHAPUTE STATE BANK OF INDIA(508548)
234 MANORA MH-32-007-082-001/70
(TORNALA) 		1832007000NRG24280620230041730 28/06/2023 shila datta raut 1832007WL005014 shila datta raut 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097704 MRS SHILA J DATTARAM RAUT STATE BANK OF INDIA(508548)
235 MANORA MH-32-007-082-001/90
(TORNALA) 		1832007000NRG24280620230041731 28/06/2023 kisanrao awdhutrao gawande 1832007WL005014 kisanrao awdhutrao gawande 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097711 MR KISANARAV AVADHUTRAO GAWANDE STATE BANK OF INDIA(508548)
236 MANORA MH-32-007-082-001/98
(TORNALA) 		1832007000NRG24280620230041733 28/06/2023 raju arvind bhojapure 1832007WL005014 raju arvind bhojapure 00415 SBIN0015567 1638 1638 Processed 05/07/2023 A185230097922 MR RAJU ARVIND BHOJAPURE STATE BANK OF INDIA(508548)
SubTotal 60606 60606
237 MANORA MH-32-007-014-001/212
(BORVHA) 		1832007000NRG24280620230041789 28/06/2023 RESHMHA VITHHAL RATHOD 1832007WL005024 RESHMHA VITHHAL RATHOD 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097959 RESHMA VITTHAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
238 MANORA MH-32-007-014-001/240
(BORVHA) 		1832007000NRG24280620230041790 28/06/2023 rekha atul ade 1832007WL005024 rekha atul ade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097960 REKHA ATUL ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 MANORA MH-32-007-014-001/31
(BORVHA) 		1832007000NRG24280620230041814 28/06/2023 Dilip Huna Rathod 1832007WL005026 Dilip Huna Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097963 DILIP HUNA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
240 MANORA MH-32-007-014-001/31
(BORVHA) 		1832007000NRG24280620230041815 28/06/2023 Lalita Dilip Rathod 1832007WL005026 Lalita Dilip Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097961 LALITA DILIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
241 MANORA MH-32-007-014-001/42
(BORVHA) 		1832007000NRG24280620230041816 28/06/2023 Rekha Manik Rathod 1832007WL005026 Rekha Manik Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097957 REKHA MANIK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
242 MANORA MH-32-007-014-001/85
(BORVHA) 		1832007000NRG24280620230041792 28/06/2023 Mainabai Ramesh Rathod 1832007WL005024 Mainabai Ramesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097962 MAINA RAMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
243 MANORA MH-32-007-014-001/85
(BORVHA) 		1832007000NRG24280620230041791 28/06/2023 Ramesh Raysing Rathod 1832007WL005024 Ramesh Raysing Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097958 RAMESH RAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANORA MH-32-007-046-001/211
(JANUNA) 		1832007000NRG24280620230041715 28/06/2023 Doma Narayan Chavhan 1832007WL005013 Doma Narayan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097954 DOMA NARAYAN CHAVAN&ANNAPURNA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
245 MANORA MH-32-007-046-001/240
(JANUNA) 		1832007000NRG24280620230041705 28/06/2023 fulsing ramu rathod 1832007WL005012 fulsing ramu rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097956 FULSING RAMU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
246 MANORA MH-32-007-046-001/274
(JANUNA) 		1832007000NRG24280620230041707 28/06/2023 sanjay anna rokade 1832007WL005012 sanjay anna rokade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097955 SANJAY SHANKAR ROKADE&SAVITA ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 MANORA MH-32-007-046-001/304
(JANUNA) 		1832007000NRG24280620230041710 28/06/2023 devita vilas chavhan 1832007WL005012 devita vilas chavhan 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097950 DEVIKA VILAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
248 MANORA MH-32-007-046-001/304
(JANUNA) 		1832007000NRG24280620230041709 28/06/2023 vilas gajanan chavhan 1832007WL005012 vilas gajanan chavhan 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097949 VILAS GAJANAN&DEVITA VILAS CHA VIDHARBHA KOKAN GRAMIN BANK(508516)
249 MANORA MH-32-007-046-001/322
(JANUNA) 		1832007000NRG24280620230041718 28/06/2023 vasanta narayan chavhan 1832007WL005013 vasanta narayan chavhan 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097953 VASANTA NARAYAN CHAVAN&SUNANDA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
250 MANORA MH-32-007-046-001/356
(JANUNA) 		1832007000NRG24280620230041713 28/06/2023 DEVKA BABU CHAVHAN 1832007WL005012 DEVKA BABU CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097952 DEVAKABAI BABU CHAVAN JANUNA K VIDHARBHA KOKAN GRAMIN BANK(508516)
251 MANORA MH-32-007-046-001/39
(JANUNA) 		1832007000NRG24280620230041714 28/06/2023 Manik waman uagale 1832007WL005012 Manik waman uagale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097951 MANIK WAMAN&RATNAKALA MANIK UG VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MANORA MH-32-007-069-004/178
(SAKHARDOH) 		1832007000NRG24280620230042197 28/06/2023 Lalita Onkar Gawande 1832007WL005087 Lalita Onkar Gawande 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097947 LALITA ONKAR GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 MANORA MH-32-007-069-004/214
(SAKHARDOH) 		1832007000NRG24280620230042244 28/06/2023 Vinod Suryabhan Pakhale 1832007WL005100 Vinod Suryabhan Pakhale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097904 VINOD SURYABHAN PARAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANORA MH-32-007-069-004/220
(SAKHARDOH) 		1832007000NRG24280620230042189 28/06/2023 Keshav Bhagwan Thakare 1832007WL005084 Keshav Bhagwan Thakare 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097899 KESHAVRAO BHAGWAN THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
255 MANORA MH-32-007-069-004/249
(SAKHARDOH) 		1832007000NRG24280620230042227 28/06/2023 Devman Ramchandra Gawande 1832007WL005095 Devman Ramchandra Gawande 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097900 DEVMAN RAMCHANDRA GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 MANORA MH-32-007-069-004/376
(SAKHARDOH) 		1832007000NRG24280620230042214 28/06/2023 kiran vinod ingole 1832007WL005091 kiran vinod ingole 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097908 KIRAN VINOD INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 MANORA MH-32-007-069-004/376
(SAKHARDOH) 		1832007000NRG24280620230042213 28/06/2023 Vinod Manikrao Ingole 1832007WL005091 Vinod Manikrao Ingole 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097909 VINOD MANIKRAO INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 MANORA MH-32-007-069-004/391
(SAKHARDOH) 		1832007000NRG24280620230042234 28/06/2023 GAJANAN SHANKARLAL JAISAWAL 1832007WL005097 GAJANAN SHANKARLAL JAISAWAL 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097906 GAJANAN SHANKARLAL JAYSWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
259 MANORA MH-32-007-069-004/391
(SAKHARDOH) 		1832007000NRG24280620230042235 28/06/2023 SHALINI GAJANAN JAISWAL 1832007WL005097 SHALINI GAJANAN JAISWAL 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097907 SHALINI GAJANAN JAISWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
260 MANORA MH-32-007-069-004/441
(SAKHARDOH) 		1832007000NRG24280620230042200 28/06/2023 ravindra lomesh bhoyar 1832007WL005087 ravindra lomesh bhoyar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097901 RAVINDRA LOMESH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
261 MANORA MH-32-007-069-004/469
(SAKHARDOH) 		1832007000NRG24280620230042228 28/06/2023 Ganesh Sudhakar Gawande 1832007WL005095 Ganesh Sudhakar Gawande 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097905 GANESH SUDHAKAR GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 MANORA MH-32-007-069-004/498
(SAKHARDOH) 		1832007000NRG24280620230042209 28/06/2023 Usha Rajesh Rathod 1832007WL005090 Usha Rajesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097948 USHA RAJESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
263 MANORA MH-32-007-069-004/71
(SAKHARDOH) 		1832007000NRG24280620230042239 28/06/2023 indubai siddharth manwar 1832007WL005098 indubai siddharth manwar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097903 INDUBAI SIDHARTH MANWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
264 MANORA MH-32-007-069-004/71
(SAKHARDOH) 		1832007000NRG24280620230042238 28/06/2023 siddharth arjun mawar 1832007WL005098 siddharth arjun mawar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097902 SIDDHARTH ARJUN MANWAR & INDUBAI SIDDHA VIDHARBHA KOKAN GRAMIN BANK(508516)
265 MANORA MH-32-007-069-004/71
(SAKHARDOH) 		1832007000NRG24280620230042240 28/06/2023 swapnil siddharth manwar 1832007WL005098 swapnil siddharth manwar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230097898 MANWAR SWAPNIL SIDDHARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 47502 47502
266 MANORA MH-32-007-018-001/249
(CHONDHI) 		1832007000NRG24280620230041738 28/06/2023 DEVENDRA ATMARAM RATHOD 1832007WL005017 DEVENDRA ATMARAM RATHOD 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230097676 MR DEVENDRA ATMARAM RATHOD STATE BANK OF INDIA(508548)
267 MANORA MH-32-007-019-001/1048
(DAPURA) 		1832007000NRG24280620230041686 28/06/2023 Ranjana Maroti Washimkar 1832007WL005010 Ranjana Maroti Washimkar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230097677 RANJANA MAROTI WASHIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANORA MH-32-007-025-001/366
(DHANORA) 		1832007000NRG24280620230042274 28/06/2023 kiran sidharth gawai 1832007WL005104 kiran sidharth gawai 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230097945 KIRAN SIDDHARTH GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MANORA MH-32-007-061-002/50
(PALODI) 		1832007000NRG24280620230042264 28/06/2023 Anil Gulab Rathod 1832007WL005102 Anil Gulab Rathod 00691 IPOS0000001 819 819 Processed 05/07/2023 A185230097675 ANIL GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
270 MANORA MH-32-007-061-002/567
(PALODI) 		1832007000NRG24280620230042266 28/06/2023 KUSUM GAJANAN MANJARE 1832007WL005102 KUSUM GAJANAN MANJARE 00691 IPOS0000001 819 819 Processed 05/07/2023 A185230097946 KUSUM GAJANAN MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
271 MANORA MH-32-007-061-002/87
(PALODI) 		1832007000NRG24280620230042273 28/06/2023 sachin mangusing chavan 1832007WL005103 sachin mangusing chavan 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230097680 SACHIN MANGILAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANORA MH-32-007-082-001/160
(TORNALA) 		1832007000NRG24280620230041726 28/06/2023 amol ramkrushana chaudhari 1832007WL005014 amol ramkrushana chaudhari 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230097673 MR AMOL RAMKRUSHNA CHAUDHARY STATE BANK OF INDIA(508548)
273 MANORA MH-32-007-094-001/274
(BHOYANI) 		1832007000NRG24280620230042048 28/06/2023 Aarti Vikas Dhawane 1832007WL005070 Aarti Vikas Dhawane 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230097674 AARTI VIKAS DHAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANORA MH-32-007-095-001/16
(HIVRA BK) 		1832007000NRG24280620230041973 28/06/2023 Bebibai Prakash Thombe 1832007WL005059 Bebibai Prakash Thombe 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230097679 BEBIBAI PRAKASH THOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
275 MANORA MH-32-007-095-001/269
(HIVRA BK) 		1832007000NRG24280620230041976 28/06/2023 Bhaskar vishwanath gawande 1832007WL005059 Bhaskar vishwanath gawande 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230097678 MR BHASAKAR VISHWANATH GAWANDE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
276 MANORA MH-32-007-020-001/289
(DAPURA (KH)) 		1832007000NRG24280620230041849 28/06/2023 Himmat Madhukar Nandurkar 1832007WL005033 Himmat Madhukar Nandurkar 00729 ADCC0000084 1638 1638 Processed 05/07/2023 A185230097792 HIMMAT MADHUKAR NANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 MANORA MH-32-007-046-001/307
(JANUNA) 		1832007000NRG24280620230041711 28/06/2023 anil gopichand pawar 1832007WL005012 anil gopichand pawar 00729 ADCC0000084 1638 1638 Processed 05/07/2023 A185230097684 MR ANIL GOPICHAND PAWAR STATE BANK OF INDIA(508548)
278 MANORA MH-32-007-046-001/369
(JANUNA) 		1832007000NRG24280620230041720 28/06/2023 SATISH PRATAP RATHOD 1832007WL005013 SATISH PRATAP RATHOD 00729 ADCC0000084 1638 1638 Processed 05/07/2023 A185230097685 SATISH PRATAP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
279 MANORA MH-32-007-056-002/129
(MAHULI) 		1832007000NRG24280620230041962 28/06/2023 Govardhan Sawai Rathod 1832007WL005058 Govardhan Sawai Rathod 00729 ADCC0000084 1638 1638 Processed 05/07/2023 A185230097682 GOVARDHAN SAVAI RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
280 MANORA MH-32-007-073-003/760
(SHENDURJANA) 		1832007000NRG24280620230041991 28/06/2023 SUNIL OMALA RATHOD 1832007WL005062 SUNIL OMALA RATHOD 00729 ADCC0000085 1638 1638 Processed 05/07/2023 A185230097793 MR SUNIL UMALA RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
281 MANORA MH-32-007-011-001/383
(BHILDONGAR) 		1832007000NRG24280620230041911 28/06/2023 PANJAB MOTIRAM SASANE 1832007WL005051 PANJAB MOTIRAM SASANE 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097813 PANJABRAO MOTIRAM SASANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 MANORA MH-32-007-069-004/112
(SAKHARDOH) 		1832007000NRG24280620230042243 28/06/2023 Ashok Trymbak Raut 1832007WL005100 Ashok Trymbak Raut 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097812 ASHOK TRYAMBAK RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
283 MANORA MH-32-007-069-004/118
(SAKHARDOH) 		1832007000NRG24280620230042192 28/06/2023 Nandkishor Motiram Ingale 1832007WL005085 Nandkishor Motiram Ingale 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097811 NANDKISHOR MOTIRAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANORA MH-32-007-069-004/171
(SAKHARDOH) 		1832007000NRG24280620230042225 28/06/2023 JYOTI RAVINDRA GAWANDE 1832007WL005095 JYOTI RAVINDRA GAWANDE 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097814 JYOTI RAVINDRA GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 MANORA MH-32-007-069-004/228
(SAKHARDOH) 		1832007000NRG24280620230042230 28/06/2023 Sukhadeo Namdeo Ingale 1832007WL005096 Sukhadeo Namdeo Ingale 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097794 SUKHDEV NAMDEV INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 MANORA MH-32-007-069-004/277
(SAKHARDOH) 		1832007000NRG24280620230042202 28/06/2023 Santosh Mahadev Sasane 1832007WL005088 Santosh Mahadev Sasane 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097808 SANTOSH MAHADEV SASANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
287 MANORA MH-32-007-069-004/558
(SAKHARDOH) 		1832007000NRG24280620230042194 28/06/2023 MUNSABAI MOTIRAM INGALE 1832007WL005085 MUNSABAI MOTIRAM INGALE 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097799 MUNGSABAI MOTIRAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
288 MANORA MH-32-007-069-004/580
(SAKHARDOH) 		1832007000NRG24280620230042229 28/06/2023 KESHAVRAO RAMCHANDRA GAVANDE 1832007WL005095 KESHAVRAO RAMCHANDRA GAVANDE 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097802 KESHAVRAV RAMCHANDRA GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
289 MANORA MH-32-007-069-004/585
(SAKHARDOH) 		1832007000NRG24280620230042231 28/06/2023 SARUBAI PANDURANG SASANE 1832007WL005096 SARUBAI PANDURANG SASANE 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097804 SARUBAI PANDURANG SASANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
290 MANORA MH-32-007-069-004/932
(SAKHARDOH) 		1832007000NRG24280620230042251 28/06/2023 Manik Atmaram Ingole 1832007WL005101 Manik Atmaram Ingole 00729 ADCC0000087 1638 1638 Processed 05/07/2023 A185230097810 MANIK ATMARAM INGOLE & SHARDA MANIK ING VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
291 MANORA MH-32-007-082-001/161
(TORNALA) 		1832007000NRG24280620230041728 28/06/2023 mira ashish chaudhari 1832007WL005014 mira ashish chaudhari 00729 ADCC0000115 1638 1638 Processed 05/07/2023 A185230097815 MIRA ASHISH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 467565 467565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_280623APB_FTO_91114 Canara Bank CNRB0005998 Karanja 1638
2 MANORA MH1832007999_280623APB_FTO_91114 Distt.Central Coop.Bank ADCC0000084 Manora 5187
3 MANORA MH1832007999_280623APB_FTO_91114 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 18018
4 MANORA MH1832007999_280623APB_FTO_91114 Distt.Central Coop.Bank ADCC0000115 AKOLA DISTRICT CENTRAL CO-OPERATIVE BANK 1638
5 MANORA MH1832007999_280623APB_FTO_91114 State Bank of India SBIN0000286 MANGRULPIR 1638
6 MANORA MH1832007999_280623APB_FTO_91114 State Bank of India SBIN0003895 MANORA 214767
7 MANORA MH1832007999_280623APB_FTO_91114 State Bank of India SBIN0003895 SBI Manora 16107
8 MANORA MH1832007999_280623APB_FTO_91114 State Bank of India SBIN0006826 manora 3276
9 MANORA MH1832007999_280623APB_FTO_91114 State Bank of India SBIN0006826 SHENDURJANA 56784
10 MANORA MH1832007999_280623APB_FTO_91114 State Bank of India SBIN0015567 DAPURA 60606
11 MANORA MH1832007999_280623APB_FTO_91114 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 19656
12 MANORA MH1832007999_280623APB_FTO_91114 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 27846
13 MANORA MH1832007999_280623APB_FTO_91114 India Post Payments Bank IPOS0000001 WASHIM 14196
14 MANORA MH1832007999_280623APB_FTO_91114 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 6552
15 MANORA MH1832007999_280623APB_FTO_91114 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 1638
16 MANORA MH1832007999_280623APB_FTO_91114 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 16380
17 MANORA MH1832007999_280623APB_FTO_91114 The Akola D.C.C.Bank Ltd., Akola ADCC0000115 INZORI BRANCH 1638

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