Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_220324APB_FTO_439152
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-32-007-064-002/714
(POHRADEVI) 		1832007000NRG24220320240243570 22/03/2024 Neha Ashok Kale 1832007WL026302 Neha Ashok Kale 00048 BKID0000636 1638 1638 Processed 25/04/2024 A115243363700 NEHA ASHOK KALE BANK OF INDIA(508505)
SubTotal 1638 1638
2 MANORA MH-32-007-061-002/805
(PALODI) 		1832007000NRG24220320240244793 22/03/2024 Radhabai Aravind Kedar 1832007WL026440 Radhabai Aravind Kedar 00048 BKID0009662 1638 1638 Processed 25/04/2024 A115243363848 RADHABAI ARAVIND KEDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
3 MANORA MH-32-007-061-002/327
(PALODI) 		1832007000NRG24220320240244782 22/03/2024 amol kashiram jadhav 1832007WL026439 amol kashiram jadhav 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361832 AMOL KASHIRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANORA MH-32-007-061-002/327
(PALODI) 		1832007000NRG24220320240244781 22/03/2024 nisha kashiram jadhav 1832007WL026439 nisha kashiram jadhav 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361937 Mrs. Nisha Kashiram Jadhav CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-064-002/1096
(POHRADEVI) 		1832007000NRG24220320240243553 22/03/2024 Shekh Rafik Shekh Nijam 1832007WL026300 Shekh Rafik Shekh Nijam 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363728 SK RAFIQ SK NIJAM POHARADEVI VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MANORA MH-32-007-064-002/684
(POHRADEVI) 		1832007000NRG24220320240243635 22/03/2024 Ushabai Gajanan Marathe 1832007WL026312 Ushabai Gajanan Marathe 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361815 USHABAI GAJANAN MARATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANORA MH-32-007-092-001/622
(WAI GOLL) 		1832007000NRG24220320240243178 22/03/2024 SANTOSH SUBHASH JADHAO 1832007WL026258 SANTOSH SUBHASH JADHAO 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363822 Mr. SANTOSH SUBHASH JADHAV CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-092-001/635
(WAI GOLL) 		1832007000NRG24220320240243180 22/03/2024 PRAMILA SUBHASH JADHAO 1832007WL026258 PRAMILA SUBHASH JADHAO 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363825 Mrs. PRAMILA SUBHASH JADHAV CENTRAL BANK OF INDIA(607115)
9 MANORA MH-32-007-092-001/635
(WAI GOLL) 		1832007000NRG24220320240243179 22/03/2024 SUBHASH RAMAJI JADHAO 1832007WL026258 SUBHASH RAMAJI JADHAO 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363824 Mr. SUBHASH RAMAJI JADHAV CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-092-001/718
(WAI GOLL) 		1832007000NRG24220320240243181 22/03/2024 dilip bhiku pawar 1832007WL026258 dilip bhiku pawar 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243364021 DILIP PAWAR CANARA BANK(508532)
11 MANORA MH-32-007-092-001/718
(WAI GOLL) 		1832007000NRG24220320240243182 22/03/2024 kalabai dilip pawar 1832007WL026258 kalabai dilip pawar 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243364016 Mrs. KALABAI DILIP PAWAR CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-097-001/103653
(UMARI KD) 		1832007000NRG24220320240243815 22/03/2024 Ashvini Shekhar Rathod 1832007WL026344 Ashvini Shekhar Rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363685 ASHVINI SHEKHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANORA MH-32-007-097-001/103653
(UMARI KD) 		1832007000NRG24220320240243814 22/03/2024 Shekhar Bhimrao Rathod 1832007WL026344 Shekhar Bhimrao Rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243362005 Mr. SHEKHAR BHIMRAO RATHOD CENTRAL BANK OF INDIA(607115)
14 MANORA MH-32-007-097-001/103669
(UMARI KD) 		1832007000NRG24220320240244891 22/03/2024 Durga Premasing Jadhao 1832007WL026451 Durga Premasing Jadhao 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361687 Mrs. DURGA PREMASING JADHAO CENTRAL BANK OF INDIA(607115)
15 MANORA MH-32-007-097-001/106
(UMARI KD) 		1832007000NRG24220320240244544 22/03/2024 dhiraj rangrao rathod 1832007WL026424 dhiraj rangrao rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363916 BIRJU RANGRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANORA MH-32-007-097-001/106
(UMARI KD) 		1832007000NRG24220320240244545 22/03/2024 SANGITA DHIRAJ RATHOD 1832007WL026424 SANGITA DHIRAJ RATHOD 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363918 Mrs. SANGITA BIRAJU RATHOD CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-097-001/127
(UMARI KD) 		1832007000NRG24220320240243816 22/03/2024 Baban Devising Chavhan 1832007WL026344 Baban Devising Chavhan 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243362004 BABAN DEVISING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANORA MH-32-007-097-001/137
(UMARI KD) 		1832007000NRG24220320240244546 22/03/2024 Baldev pralhad rathod 1832007WL026424 Baldev pralhad rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361853 BALDEO PRALHAN RATHOD UMARI KH VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANORA MH-32-007-097-001/137
(UMARI KD) 		1832007000NRG24220320240244547 22/03/2024 Ranjana baldev rathod 1832007WL026424 Ranjana baldev rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361867 Mrs. RANJANA BALDEO RATHOD CENTRAL BANK OF INDIA(607115)
20 MANORA MH-32-007-097-001/138
(UMARI KD) 		1832007000NRG24220320240244911 22/03/2024 vinod vibhishan chavan 1832007WL026454 vinod vibhishan chavan 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361851 VINOD BIBICHAND CHAVAN CANARA BANK(508532)
21 MANORA MH-32-007-097-001/149
(UMARI KD) 		1832007000NRG24220320240244548 22/03/2024 ajab dalpat rathod 1832007WL026424 ajab dalpat rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361901 Mr. AJABRAO DALPAT RATHOD CENTRAL BANK OF INDIA(607115)
22 MANORA MH-32-007-097-001/149
(UMARI KD) 		1832007000NRG24220320240243818 22/03/2024 dipa kailas rathod 1832007WL026344 dipa kailas rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363917 DEEPA KAILASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANORA MH-32-007-097-001/149
(UMARI KD) 		1832007000NRG24220320240243817 22/03/2024 kailas ajab rathod 1832007WL026344 kailas ajab rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361868 Mr. Kailash Aajabrao Rathod CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-097-001/150
(UMARI KD) 		1832007000NRG24220320240243703 22/03/2024 babulal poma jadhao 1832007WL026331 babulal poma jadhao 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361869 Mr. BABULAL POMA JADHAO CENTRAL BANK OF INDIA(607115)
25 MANORA MH-32-007-097-001/150
(UMARI KD) 		1832007000NRG24220320240243705 22/03/2024 kailas babulal jadhao 1832007WL026331 kailas babulal jadhao 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361811 Mr. KAILAS BABULAL JADHAV CENTRAL BANK OF INDIA(607115)
26 MANORA MH-32-007-097-001/150
(UMARI KD) 		1832007000NRG24220320240243704 22/03/2024 kousalya babulal jadhao 1832007WL026331 kousalya babulal jadhao 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361866 KAUSHALYBAI BABULAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANORA MH-32-007-097-001/151
(UMARI KD) 		1832007000NRG24220320240243706 22/03/2024 manoj babulal jadhao 1832007WL026331 manoj babulal jadhao 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361902 MANOJ BABULAL JADHAV CENTRAL BANK OF INDIA(607115)
28 MANORA MH-32-007-097-001/151
(UMARI KD) 		1832007000NRG24220320240243707 22/03/2024 maya manoj jadhao 1832007WL026331 maya manoj jadhao 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361725 Mrs. MAYA MANOJ JADHAO CENTRAL BANK OF INDIA(607115)
29 MANORA MH-32-007-097-001/169
(UMARI KD) 		1832007000NRG24220320240244549 22/03/2024 Jay pralhad rathod 1832007WL026424 Jay pralhad rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361854 Mr. JAYCHAND PRALHAD RATHOD CENTRAL BANK OF INDIA(607115)
30 MANORA MH-32-007-097-001/17-A
(UMARI KD) 		1832007000NRG24220320240243353 22/03/2024 ASHOK BHIKU SAHDEV 1832007WL026279 ASHOK BHIKU SAHDEV 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361903 Mr. ASHOK BHIKU SAHADEV CENTRAL BANK OF INDIA(607115)
31 MANORA MH-32-007-097-001/17-A
(UMARI KD) 		1832007000NRG24220320240243354 22/03/2024 kanta ashok sahdev 1832007WL026279 kanta ashok sahdev 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361904 Mrs. KANTA ASHOK SAHADEV CENTRAL BANK OF INDIA(607115)
32 MANORA MH-32-007-097-001/173
(UMARI KD) 		1832007000NRG24220320240244913 22/03/2024 Vandana raju pawar 1832007WL026454 Vandana raju pawar 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361852 Mrs. VANDANA RAJU PAWAR CENTRAL BANK OF INDIA(607115)
33 MANORA MH-32-007-097-001/201
(UMARI KD) 		1832007000NRG24220320240244165 22/03/2024 sudhakar uttam pawar 1832007WL026382 sudhakar uttam pawar 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361905 Mr. SUDHAKAR UTTAM PAWAR CENTRAL BANK OF INDIA(607115)
34 MANORA MH-32-007-097-001/206
(UMARI KD) 		1832007000NRG24220320240243355 22/03/2024 ashok sitaram rathod 1832007WL026279 ashok sitaram rathod 00089 CBIN0281995 1365 1365 Rejected 24/04/2024 A115243361862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MANORA MH-32-007-097-001/206
(UMARI KD) 		1832007000NRG24220320240243356 22/03/2024 vaishali ashok rathod 1832007WL026279 vaishali ashok rathod 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361830 VAISHALI ASHOK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANORA MH-32-007-097-001/207
(UMARI KD) 		1832007000NRG24220320240243357 22/03/2024 Gokul Sitaram Rathod 1832007WL026279 Gokul Sitaram Rathod 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361861 GOKUL SITARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANORA MH-32-007-097-001/208
(UMARI KD) 		1832007000NRG24220320240243358 22/03/2024 Santosh Bhika Jadhao 1832007WL026279 Santosh Bhika Jadhao 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361813 Mr. SANTOSH BHIKA JADHAV CENTRAL BANK OF INDIA(607115)
38 MANORA MH-32-007-097-001/225
(UMARI KD) 		1832007000NRG24220320240243708 22/03/2024 sudhir bhilsing jadhao 1832007WL026331 sudhir bhilsing jadhao 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361847 Mr. SUDHIR BHILSING JADHAO CENTRAL BANK OF INDIA(607115)
39 MANORA MH-32-007-097-001/225
(UMARI KD) 		1832007000NRG24220320240243709 22/03/2024 sushama sudhir jadhao 1832007WL026331 sushama sudhir jadhao 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363826 Mrs. SUSHMA SUDHIR JADHAV CENTRAL BANK OF INDIA(607115)
40 MANORA MH-32-007-097-001/254
(UMARI KD) 		1832007000NRG24220320240243359 22/03/2024 suresh pandit chavhan 1832007WL026279 suresh pandit chavhan 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361970 Mr. SURESH PANDIT CHAVAN BANK OF MAHARASHTRA(607387)
41 MANORA MH-32-007-097-001/26-A
(UMARI KD) 		1832007000NRG24220320240244915 22/03/2024 ram dhanu rathod 1832007WL026454 ram dhanu rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361906 Mr. RAM DHANU RATHOD CENTRAL BANK OF INDIA(607115)
42 MANORA MH-32-007-097-001/280
(UMARI KD) 		1832007000NRG24220320240243360 22/03/2024 rukhaminabai sunil mahidre 1832007WL026279 rukhaminabai sunil mahidre 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361699 RUKHAMA SINIL MAHINDRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANORA MH-32-007-097-001/295
(UMARI KD) 		1832007000NRG24220320240243362 22/03/2024 Vaishali Naresh Mahindre 1832007WL026279 Vaishali Naresh Mahindre 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243363823 Mrs. VAISHALI NARESH MAHINDRE CENTRAL BANK OF INDIA(607115)
44 MANORA MH-32-007-097-001/300
(UMARI KD) 		1832007000NRG24220320240243363 22/03/2024 a 1832007WL026279 a 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361863 MR ARVIND RANGRAV PAWAR STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-097-001/344
(UMARI KD) 		1832007000NRG24220320240243711 22/03/2024 ganesh namdev pawar 1832007WL026331 ganesh namdev pawar 00089 CBIN0281995 1638 1638 Rejected 24/04/2024 A115243361875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MANORA MH-32-007-097-001/344
(UMARI KD) 		1832007000NRG24220320240243710 22/03/2024 namdev jayram pawar 1832007WL026331 namdev jayram pawar 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361873 NAMDEV JAYARAM PAWAR UMARI KD VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MANORA MH-32-007-097-001/349
(UMARI KD) 		1832007000NRG24220320240243366 22/03/2024 maina sheshrao sahdev 1832007WL026279 maina sheshrao sahdev 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361760 Mrs. MAINABAI SHESHRAO SAHADEV CENTRAL BANK OF INDIA(607115)
48 MANORA MH-32-007-097-001/349
(UMARI KD) 		1832007000NRG24220320240243367 22/03/2024 sunil sheshrao sahdev 1832007WL026279 sunil sheshrao sahdev 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361700 MR SUNIL SHESHRAO SAHDEV STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-097-001/352
(UMARI KD) 		1832007000NRG24220320240243368 22/03/2024 indal TEJU PAWAR 1832007WL026279 indal TEJU PAWAR 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361701 Mr. Indal Tejusing Pawar BANK OF MAHARASHTRA(607387)
50 MANORA MH-32-007-097-001/358
(UMARI KD) 		1832007000NRG24220320240243369 22/03/2024 VANDANA VIJAY PAWAR 1832007WL026279 VANDANA VIJAY PAWAR 00089 CBIN0281995 1365 1365 Processed 25/04/2024 A115243361864 Mrs. VANDANA VIJAY PAWAR CENTRAL BANK OF INDIA(607115)
51 MANORA MH-32-007-097-001/365
(UMARI KD) 		1832007000NRG24220320240244894 22/03/2024 Shankar govarsing pawar 1832007WL026451 Shankar govarsing pawar 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361761 Mr. SHANKAR GORSING PAWAR CENTRAL BANK OF INDIA(607115)
52 MANORA MH-32-007-097-001/390
(UMARI KD) 		1832007000NRG24220320240244167 22/03/2024 Mohan hari rathod 1832007WL026382 Mohan hari rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361842 Mr. MOHAN HARI RATHOD CENTRAL BANK OF INDIA(607115)
53 MANORA MH-32-007-097-001/390
(UMARI KD) 		1832007000NRG24220320240244168 22/03/2024 Ushabai mhohan rathod 1832007WL026382 Ushabai mhohan rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363737 Mrs. USHABAI MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
54 MANORA MH-32-007-097-001/59-A
(UMARI KD) 		1832007000NRG24220320240243821 22/03/2024 Abhiman Dadarao Rathod 1832007WL026344 Abhiman Dadarao Rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361857 Mr. ABHIMAN DADARAO RATHOD CENTRAL BANK OF INDIA(607115)
55 MANORA MH-32-007-097-001/59-A
(UMARI KD) 		1832007000NRG24220320240243819 22/03/2024 dadaro uttam rathod 1832007WL026344 dadaro uttam rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361702 DADARAO UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANORA MH-32-007-097-001/59-A
(UMARI KD) 		1832007000NRG24220320240243820 22/03/2024 dewaka DADARAO RATHOD 1832007WL026344 dewaka DADARAO RATHOD 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361703 Mrs. DEVKABAI DADARAO RATHOD CENTRAL BANK OF INDIA(607115)
57 MANORA MH-32-007-097-001/66-A
(UMARI KD) 		1832007000NRG24220320240244550 22/03/2024 Bramhdatta pralhad rathod 1832007WL026424 Bramhdatta pralhad rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361855 Mr. BRAMHADATTA PRALHAD RATHOD CENTRAL BANK OF INDIA(607115)
58 MANORA MH-32-007-097-001/689
(UMARI KD) 		1832007000NRG24220320240243712 22/03/2024 devidas namdev rathod 1832007WL026331 devidas namdev rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363686 Mr. DEVIDAS.RATHOD . . CENTRAL BANK OF INDIA(607115)
59 MANORA MH-32-007-097-001/708
(UMARI KD) 		1832007000NRG24220320240243822 22/03/2024 roshan bhimrao rathod 1832007WL026344 roshan bhimrao rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363913 Mr. Roshan Bhimrao Rathod CENTRAL BANK OF INDIA(607115)
60 MANORA MH-32-007-097-001/711
(UMARI KD) 		1832007000NRG24220320240243823 22/03/2024 yashwant sanjay pawar 1832007WL026344 yashwant sanjay pawar 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363915 YASHAWANT SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANORA MH-32-007-097-001/713
(UMARI KD) 		1832007000NRG24220320240244551 22/03/2024 viajy shivchand mandule 1832007WL026424 viajy shivchand mandule 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243363914 Mr. VIJAY SHIVCHAND MANDULE CENTRAL BANK OF INDIA(607115)
62 MANORA MH-32-007-097-001/721
(UMARI KD) 		1832007000NRG24220320240244917 22/03/2024 indubai sahebra rathod 1832007WL026454 indubai sahebra rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361812 Mrs. INDUBAI SAHEBRAO RATHOD CENTRAL BANK OF INDIA(607115)
63 MANORA MH-32-007-097-001/73
(UMARI KD) 		1832007000NRG24220320240244170 22/03/2024 kalpana VIJAY PAWAR 1832007WL026382 kalpana VIJAY PAWAR 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361865 Mrs. KALPANA VIJAY PAWAR CENTRAL BANK OF INDIA(607115)
64 MANORA MH-32-007-097-001/73
(UMARI KD) 		1832007000NRG24220320240244169 22/03/2024 vijay MADHUKAR PAWAR 1832007WL026382 vijay MADHUKAR PAWAR 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361850 Mr. VIJAY MADHUKAR PAWAR CENTRAL BANK OF INDIA(607115)
65 MANORA MH-32-007-097-001/799
(UMARI KD) 		1832007000NRG24220320240243713 22/03/2024 parkash surybhan pawar 1832007WL026331 parkash surybhan pawar 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361814 Mr. PRAKASH SURYABHAN PAWAR CENTRAL BANK OF INDIA(607115)
66 MANORA MH-32-007-097-001/80
(UMARI KD) 		1832007000NRG24220320240244171 22/03/2024 keshw megha pawar 1832007WL026382 keshw megha pawar 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361704 KESHAV MEGHA PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANORA MH-32-007-097-001/877
(UMARI KD) 		1832007000NRG24220320240243825 22/03/2024 NIKITA VINOD RATHOD 1832007WL026344 NIKITA VINOD RATHOD 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361831 Nikita Vinod Rathod FINCARE SMALL FINANCE BANK LTD(608304)
68 MANORA MH-32-007-097-001/877
(UMARI KD) 		1832007000NRG24220320240243824 22/03/2024 VINOD JAYSING RATHOD 1832007WL026344 VINOD JAYSING RATHOD 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361829 VINOD JAYSINGH RATHO BANK OF BARODA(606985)
69 MANORA MH-32-007-097-001/922
(UMARI KD) 		1832007000NRG24220320240243826 22/03/2024 Sachin Jaising Rathod 1832007WL026344 Sachin Jaising Rathod 00089 CBIN0281995 1638 1638 Processed 25/04/2024 A115243361817 Mr. Sachin Jaysing Rathod CENTRAL BANK OF INDIA(607115)
SubTotal 105378 105378
70 MANORA MH-32-007-009-001/3180
(ASOLA KHURD) 		1832007000NRG24220320240244054 22/03/2024 GANESH MADHUKAR RATHOD 1832007WL026370 GANESH MADHUKAR RATHOD 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361769 MR GANESH MADHUKAR RATHOD STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-017-001/4
(DEURWADI) 		1832007000NRG24220320240243953 22/03/2024 Ranjan Dudharam Rathod 1832007WL026359 Ranjan Dudharam Rathod 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361935 SHRI RANJAN DUDHARAM RATHOD STATE BANK OF INDIA(508548)
72 MANORA MH-32-007-017-001/86
(DEURWADI) 		1832007000NRG24220320240243942 22/03/2024 ASHOK VASARAM JADHAV 1832007WL026357 ASHOK VASARAM JADHAV 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361934 ASHOK VASRAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MANORA MH-32-007-022-001/6
(DEOTHANA) 		1832007000NRG24220320240243747 22/03/2024 Dhanraj uttam jadhao 1832007WL026335 Dhanraj uttam jadhao 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361949 DHANRAJ UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANORA MH-32-007-022-001/6
(DEOTHANA) 		1832007000NRG24220320240243745 22/03/2024 Yashoda uttam jadhao 1832007WL026335 Yashoda uttam jadhao 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361947 YESHODA UTTAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MANORA MH-32-007-023-002/226
(DEURWADI) 		1832007000NRG24220320240243888 22/03/2024 ARUN GULABRAO KARASADE 1832007WL026351 ARUN GULABRAO KARASADE 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361789 ARUN GULABARAO KARSADE P ICICI BANK LTD(508534)
76 MANORA MH-32-007-025-001/470
(DHANORA) 		1832007000NRG24220320240245601 22/03/2024 sunil himmatrao mhataramare 1832007WL026515 sunil himmatrao mhataramare 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361953 SUNIL HIMMATRAO MHATARAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANORA MH-32-007-046-001/282
(JANUNA) 		1832007000NRG24220320240244830 22/03/2024 puja harish rokade 1832007WL026444 puja harish rokade 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361996 PUJA HARISH ROKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANORA MH-32-007-046-001/325
(JANUNA) 		1832007000NRG24220320240244488 22/03/2024 KAILASH KESHVRAO INGOLE 1832007WL026420 KAILASH KESHVRAO INGOLE 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361779 KAILAS KESHAV INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MANORA MH-32-007-047-001/1069
(KARKHEDA) 		1832007000NRG24220320240244987 22/03/2024 narmadabai sakharam matre 1832007WL026457 narmadabai sakharam matre 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363706 NARMADABAI SAKHARAM MATRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MANORA MH-32-007-047-001/1100
(KARKHEDA) 		1832007000NRG24220320240245097 22/03/2024 sopnil babanrav dhok 1832007WL026463 sopnil babanrav dhok 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361780 SWAPNIL BABANRAO DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANORA MH-32-007-047-001/216
(KARKHEDA) 		1832007000NRG24220320240245101 22/03/2024 GOVIND ABHIMAN MATRE 1832007WL026464 GOVIND ABHIMAN MATRE 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361745 GOVINDA ABHIMAN MATRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 MANORA MH-32-007-047-001/38
(KARKHEDA) 		1832007000NRG24220320240245127 22/03/2024 SAHADEV TUKARAM PARANDE 1832007WL026467 SAHADEV TUKARAM PARANDE 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361748 SAHADEV TUKARAM PARANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MANORA MH-32-007-047-001/845
(KARKHEDA) 		1832007000NRG24220320240245185 22/03/2024 BHIMRAO BABURAO RAUT 1832007WL026475 BHIMRAO BABURAO RAUT 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361750 BHIMRAO BAPURAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MANORA MH-32-007-047-001/851
(KARKHEDA) 		1832007000NRG24220320240245186 22/03/2024 UMESH BHIMRAO RAUT 1832007WL026475 UMESH BHIMRAO RAUT 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361957 UMESH BHIMRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MANORA MH-32-007-054-001/233
(KONDOLI) 		1832007000NRG24220320240246036 22/03/2024 GOPAL GAJANAN NAGAPURE 1832007WL026562 GOPAL GAJANAN NAGAPURE 00114 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361754 GOPAL GAJANAN NAGAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 26208 26208
86 MANORA MH-32-007-061-002/480
(PALODI) 		1832007000NRG24220320240244530 22/03/2024 mirabai keilash manjre 1832007WL026422 mirabai keilash manjre 00114 ADCC0000085 1638 1638 Processed 25/04/2024 A115243361793 MIRA KAILAS MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
87 MANORA MH-32-007-013-001/103
(BHULI) 		1832007000NRG24220320240244552 22/03/2024 DATTA NAMDEV JAYLE 1832007WL026425 DATTA NAMDEV JAYLE 00114 ADCC0000086 1638 1638 Processed 25/04/2024 A115243361910 DATTA NAMDEV JAYLE INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANORA MH-32-007-064-002/227
(POHRADEVI) 		1832007000NRG24220320240243572 22/03/2024 Sayala Wasudev Kasabe 1832007WL026303 Sayala Wasudev Kasabe 00114 ADCC0000086 1638 1638 Processed 25/04/2024 A115243361958 MRS SAYALA VASUDEV KASABE STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-092-001/549
(WAI GOLL) 		1832007000NRG24220320240243173 22/03/2024 BABUSING JAYSING RATHOD 1832007WL026258 BABUSING JAYSING RATHOD 00114 ADCC0000086 1638 1638 Processed 25/04/2024 A115243361770 MR BABUSING JAISING RATHOD STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-097-001/219
(UMARI KD) 		1832007000NRG24220320240244914 22/03/2024 durga pandit rathod 1832007WL026454 durga pandit rathod 00114 ADCC0000086 1365 1365 Processed 25/04/2024 A115243363682 Mrs. DURGA PANDIT RATHOD CENTRAL BANK OF INDIA(607115)
91 MANORA MH-32-007-097-001/721
(UMARI KD) 		1832007000NRG24220320240244916 22/03/2024 sahebrao dalpat rathod 1832007WL026454 sahebrao dalpat rathod 00114 ADCC0000086 1638 1638 Processed 25/04/2024 A115243363683 SAHEBRAO DALPAT RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7917 7917
92 MANORA MH-32-007-040-001/216
(HALADA) 		1832007000NRG24220320240244899 22/03/2024 narayan ramdhan chavhan 1832007WL026452 narayan ramdhan chavhan 00114 ADCC0000087 1638 1638 Rejected 24/04/2024 A115243361927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
93 MANORA MH-32-007-004-001/114
(AJANI) 		1832007000NRG24220320240244239 22/03/2024 bhimrao bapurao thakare 1832007WL026389 bhimrao bapurao thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363865 BHIMRAO BAPURAO THAKARE AJANI VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MANORA MH-32-007-004-001/15
(AJANI) 		1832007000NRG24220320240244103 22/03/2024 rekha datta thakre 1832007WL026376 rekha datta thakre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363941 REKHA DATTA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MANORA MH-32-007-004-001/156
(AJANI) 		1832007000NRG24220320240244209 22/03/2024 archna sunil sarde 1832007WL026386 archna sunil sarde 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363940 MRS ARCHANA SUNIL SARADE STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-004-001/156
(AJANI) 		1832007000NRG24220320240244210 22/03/2024 sunil vasnta sarade 1832007WL026386 sunil vasnta sarade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363951 SUNIL VASANTA SARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MANORA MH-32-007-004-001/39
(AJANI) 		1832007000NRG24220320240244304 22/03/2024 gajanan ramkrushna thakre 1832007WL026398 gajanan ramkrushna thakre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363888 GAJANAN RAMKRUSHANA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MANORA MH-32-007-004-001/41
(AJANI) 		1832007000NRG24220320240244280 22/03/2024 Shila gajnan chipade 1832007WL026395 Shila gajnan chipade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363943 SHILA GAJANAN CHIPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MANORA MH-32-007-004-001/51
(AJANI) 		1832007000NRG24220320240244104 22/03/2024 LATA SANJAY THAKARE 1832007WL026376 LATA SANJAY THAKARE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361960 MISS LATA SANJAT THAKARE STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-004-001/523
(AJANI) 		1832007000NRG24220320240244248 22/03/2024 jagdev bhaurao thakare 1832007WL026389 jagdev bhaurao thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361979 JAGDEO BHAURAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MANORA MH-32-007-004-001/543
(AJANI) 		1832007000NRG24220320240244110 22/03/2024 Sunita Vinod Thakare 1832007WL026376 Sunita Vinod Thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363944 MRS SUNITA VINOD THAKARE STATE BANK OF INDIA(508548)
102 MANORA MH-32-007-004-001/56
(AJANI) 		1832007000NRG24220320240244307 22/03/2024 balu babarao thakare 1832007WL026398 balu babarao thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361978 BALU BABARAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MANORA MH-32-007-004-001/56
(AJANI) 		1832007000NRG24220320240244308 22/03/2024 surekha balu thakre 1832007WL026398 surekha balu thakre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363942 SUREKHA BALU THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MANORA MH-32-007-004-001/71
(AJANI) 		1832007000NRG24220320240244250 22/03/2024 VIJAY KESHAO KHODE 1832007WL026389 VIJAY KESHAO KHODE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361920 VIJAY KESHAV KHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MANORA MH-32-007-009-001/152
(ASOLA KHURD) 		1832007000NRG24220320240244071 22/03/2024 BHIMRAO RAGHURAM KAJALE 1832007WL026372 BHIMRAO RAGHURAM KAJALE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361734 BHIMRAV RAGHURAM KAJALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MANORA MH-32-007-009-001/171
(ASOLA KHURD) 		1832007000NRG24220320240244060 22/03/2024 Mangi Vilas Mahindre 1832007WL026371 Mangi Vilas Mahindre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361874 MISS MANGALA VILAS MAHINDRE STATE BANK OF INDIA(508548)
107 MANORA MH-32-007-009-001/171
(ASOLA KHURD) 		1832007000NRG24220320240244059 22/03/2024 Vilas Damu Mahindre 1832007WL026371 Vilas Damu Mahindre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361705 MR VILAS DAMU MENDRE STATE BANK OF INDIA(508548)
108 MANORA MH-32-007-009-001/190
(ASOLA KHURD) 		1832007000NRG24220320240244048 22/03/2024 Anil Pandurang Rathod 1832007WL026370 Anil Pandurang Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361752 MR ANIL PANDURANG RATHOD STATE BANK OF INDIA(508548)
109 MANORA MH-32-007-009-001/195
(ASOLA KHURD) 		1832007000NRG24220320240244037 22/03/2024 Pundlik Babulal Rathod 1832007WL026369 Pundlik Babulal Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361914 MR PUNDALIK BABULAL RATHOD STATE BANK OF INDIA(508548)
110 MANORA MH-32-007-009-001/251
(ASOLA KHURD) 		1832007000NRG24220320240244901 22/03/2024 manubai 1832007WL026453 manubai 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363849 MISS MANUBAI SHIVRAM THAKRE STATE BANK OF INDIA(508548)
111 MANORA MH-32-007-009-001/251
(ASOLA KHURD) 		1832007000NRG24220320240244900 22/03/2024 shivram shiwaji thakare 1832007WL026453 shivram shiwaji thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361981 MR SHIVRAM SHIVAJI THAKRE STATE BANK OF INDIA(508548)
112 MANORA MH-32-007-009-001/275
(ASOLA KHURD) 		1832007000NRG24220320240244073 22/03/2024 rukhamibai mohan pawar 1832007WL026372 rukhamibai mohan pawar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361690 MRS RUKHMA MOHAN PAWAR STATE BANK OF INDIA(508548)
113 MANORA MH-32-007-009-001/276
(ASOLA KHURD) 		1832007000NRG24220320240244053 22/03/2024 homraj udru rathod 1832007WL026370 homraj udru rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361729 HOMRAJ UNDARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANORA MH-32-007-009-001/284
(ASOLA KHURD) 		1832007000NRG24220320240244061 22/03/2024 indubai uttam ade 1832007WL026371 indubai uttam ade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361799 MRS INDUBAI UTTAM ADE STATE BANK OF INDIA(508548)
115 MANORA MH-32-007-009-001/320
(ASOLA KHURD) 		1832007000NRG24220320240244039 22/03/2024 mira prakash rathod 1832007WL026369 mira prakash rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361801 MIRABAI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANORA MH-32-007-009-001/3291
(ASOLA KHURD) 		1832007000NRG24220320240244903 22/03/2024 vijay doulat kajale 1832007WL026453 vijay doulat kajale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361776 MR VIJAY DAULAT KAJALE STATE BANK OF INDIA(508548)
117 MANORA MH-32-007-009-001/3300
(ASOLA KHURD) 		1832007000NRG24220320240244040 22/03/2024 abhausing thawara rathod 1832007WL026369 abhausing thawara rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363869 MR ABHAYSINGH THAVRA RATHOD STATE BANK OF INDIA(508548)
118 MANORA MH-32-007-009-001/3302
(ASOLA KHURD) 		1832007000NRG24220320240244041 22/03/2024 abhimanu atmaram pawar 1832007WL026369 abhimanu atmaram pawar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363872 ABHIMANYU AATMARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANORA MH-32-007-009-001/3302
(ASOLA KHURD) 		1832007000NRG24220320240244042 22/03/2024 ashabai abhimanu pawar 1832007WL026369 ashabai abhimanu pawar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361925 Miss. Aashatai Abhimanyu Pawar BANK OF MAHARASHTRA(607387)
120 MANORA MH-32-007-009-001/3350
(ASOLA KHURD) 		1832007000NRG24220320240244067 22/03/2024 manoj bhavarilal rathod 1832007WL026371 manoj bhavarilal rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361915 MANOJ BHAVARILAL RATHOD ICICI BANK LTD(508534)
121 MANORA MH-32-007-009-001/3364
(ASOLA KHURD) 		1832007000NRG24220320240244056 22/03/2024 Akash Bhimsing Rathod 1832007WL026370 Akash Bhimsing Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361800 AKASH BHIMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANORA MH-32-007-009-001/35
(ASOLA KHURD) 		1832007000NRG24220320240244904 22/03/2024 rukhmabai kalu jadhao 1832007WL026453 rukhmabai kalu jadhao 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363691 MRS KAVITA KALUSING JADHAV STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-009-001/3593
(ASOLA KHURD) 		1832007000NRG24220320240244905 22/03/2024 Ashok Kisanrao Gawande 1832007WL026453 Ashok Kisanrao Gawande 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363690 MR ASHOK KISANRAO GAWANDE STATE BANK OF INDIA(508548)
124 MANORA MH-32-007-009-001/48
(ASOLA KHURD) 		1832007000NRG24220320240244057 22/03/2024 sunil raysing rathod 1832007WL026370 sunil raysing rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361843 MR SUNIL RAYSING RATHOD STATE BANK OF INDIA(508548)
125 MANORA MH-32-007-009-001/5
(ASOLA KHURD) 		1832007000NRG24220320240244044 22/03/2024 ushabai prakash ade 1832007WL026369 ushabai prakash ade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361712 Mrs. Ushatai Prakash Ade BANK OF MAHARASHTRA(607387)
126 MANORA MH-32-007-009-001/59
(ASOLA KHURD) 		1832007000NRG24220320240244908 22/03/2024 devidas chapat panjarkar 1832007WL026453 devidas chapat panjarkar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363876 MR DEVIDAS CHAMPAT PINJARKAR STATE BANK OF INDIA(508548)
127 MANORA MH-32-007-009-001/59
(ASOLA KHURD) 		1832007000NRG24220320240244909 22/03/2024 Sunita Devidas Pinjarkar 1832007WL026453 Sunita Devidas Pinjarkar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363820 MRS SUNITA DEVIDAS PINJARKAR STATE BANK OF INDIA(508548)
128 MANORA MH-32-007-009-001/7
(ASOLA KHURD) 		1832007000NRG24220320240244058 22/03/2024 bhika kalu chavhan 1832007WL026370 bhika kalu chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361805 BHIKARI KALU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANORA MH-32-007-009-001/85
(ASOLA KHURD) 		1832007000NRG24220320240244910 22/03/2024 PARASHRAM DATTA INGOLE 1832007WL026453 PARASHRAM DATTA INGOLE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363928 INGOLE PARSHARAM DATTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
130 MANORA MH-32-007-009-001/95
(ASOLA KHURD) 		1832007000NRG24220320240244078 22/03/2024 mahadev vitthal kajale 1832007WL026372 mahadev vitthal kajale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361706 MR MAHADEO VITTHAL KAJALE STATE BANK OF INDIA(508548)
131 MANORA MH-32-007-013-001/101
(BHULI) 		1832007000NRG24220320240244590 22/03/2024 Chhaya kishor chavhn 1832007WL026429 Chhaya kishor chavhn 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361907 MS CHAYABAI KISHOR CHAVHAN STATE BANK OF INDIA(508548)
132 MANORA MH-32-007-013-001/101
(BHULI) 		1832007000NRG24220320240244589 22/03/2024 Kishor ramdhan chavhan 1832007WL026429 Kishor ramdhan chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361753 MR KISHOR RAMDHAN CHAVHAN STATE BANK OF INDIA(508548)
133 MANORA MH-32-007-013-001/104
(BHULI) 		1832007000NRG24220320240244553 22/03/2024 gajanan namdev jayale 1832007WL026425 gajanan namdev jayale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363919 MR GAJANAN NAMDEO JAYALE STATE BANK OF INDIA(508548)
134 MANORA MH-32-007-013-001/113
(BHULI) 		1832007000NRG24220320240244579 22/03/2024 Kisan bajirao dhat 1832007WL026428 Kisan bajirao dhat 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361757 MR KISANRAO BAJIRAO DHAT STATE BANK OF INDIA(508548)
135 MANORA MH-32-007-013-001/114
(BHULI) 		1832007000NRG24220320240244580 22/03/2024 Babarao bajirao dhat 1832007WL026428 Babarao bajirao dhat 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361975 MR BABARAO BAJIRAO DHAT STATE BANK OF INDIA(508548)
136 MANORA MH-32-007-013-001/114
(BHULI) 		1832007000NRG24220320240244581 22/03/2024 sangita babarao dhat 1832007WL026428 sangita babarao dhat 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361909 MRS SANGITA BABARAO DHAT STATE BANK OF INDIA(508548)
137 MANORA MH-32-007-013-001/116
(BHULI) 		1832007000NRG24220320240244583 22/03/2024 DEVAKA 1832007WL026428 DEVAKA 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363889 MS DEVKA GAJANAN CHAVAN STATE BANK OF INDIA(508548)
138 MANORA MH-32-007-013-001/116
(BHULI) 		1832007000NRG24220320240244582 22/03/2024 Gajanan Dinesh Chavan 1832007WL026428 Gajanan Dinesh Chavan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361710 GAJANAN DINESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANORA MH-32-007-013-001/125
(BHULI) 		1832007000NRG24220320240244559 22/03/2024 gulab narayan pingane 1832007WL026426 gulab narayan pingane 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361711 MR GULAB NARAYAN PINGANE STATE BANK OF INDIA(508548)
140 MANORA MH-32-007-013-001/13
(BHULI) 		1832007000NRG24220320240244591 22/03/2024 RENUKA GAJANAN CHAVHAN 1832007WL026429 RENUKA GAJANAN CHAVHAN 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361856 MRS RENUKA GAJANAN CHAVHAN STATE BANK OF INDIA(508548)
141 MANORA MH-32-007-013-001/148
(BHULI) 		1832007000NRG24220320240244554 22/03/2024 vijay anandrao kharode 1832007WL026425 vijay anandrao kharode 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361736 MR VIJAY ANANDRAO ARSOD STATE BANK OF INDIA(508548)
142 MANORA MH-32-007-013-001/151
(BHULI) 		1832007000NRG24220320240244555 22/03/2024 subhash ananda aarsod 1832007WL026425 subhash ananda aarsod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363868 MR SUBHASH ANANDA ARASOD STATE BANK OF INDIA(508548)
143 MANORA MH-32-007-013-001/177
(BHULI) 		1832007000NRG24220320240244584 22/03/2024 naresh 1832007WL026428 naresh 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361737 MR NARESH RAJARAM TAYADE STATE BANK OF INDIA(508548)
144 MANORA MH-32-007-013-001/2010
(BHULI) 		1832007000NRG24220320240244556 22/03/2024 murlidhar sakharam kharode 1832007WL026425 murlidhar sakharam kharode 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363877 MR MURLIDHAR SAKHARAM KHARODE STATE BANK OF INDIA(508548)
145 MANORA MH-32-007-013-001/2010
(BHULI) 		1832007000NRG24220320240244557 22/03/2024 yogita murlidhar kharode 1832007WL026425 yogita murlidhar kharode 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363878 MRS YOGITABAI MURLIDHAR KHARODE STATE BANK OF INDIA(508548)
146 MANORA MH-32-007-013-001/2013
(BHULI) 		1832007000NRG24220320240244560 22/03/2024 yogita panjab dountakr 1832007WL026426 yogita panjab dountakr 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361913 MRS YOGITA PANJAB DONATKAR STATE BANK OF INDIA(508548)
147 MANORA MH-32-007-013-001/202
(BHULI) 		1832007000NRG24220320240244593 22/03/2024 savita dhuma ade 1832007WL026429 savita dhuma ade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363892 MS SAVITA DHUMA ADE STATE BANK OF INDIA(508548)
148 MANORA MH-32-007-013-001/207
(BHULI) 		1832007000NRG24220320240244607 22/03/2024 surekha parmod chavan 1832007WL026431 surekha parmod chavan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243362000 MS SUREKHA PRAMOD CHAVHAN STATE BANK OF INDIA(508548)
149 MANORA MH-32-007-013-001/210
(BHULI) 		1832007000NRG24220320240244608 22/03/2024 Mangal Ramprasad Chavhan 1832007WL026431 Mangal Ramprasad Chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366155 MR MANGAL RAMPRASAD CHAVHAN STATE BANK OF INDIA(508548)
150 MANORA MH-32-007-013-001/210
(BHULI) 		1832007000NRG24220320240244609 22/03/2024 pushpa mangal chavhan 1832007WL026431 pushpa mangal chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361999 MRS PUSHPA MANGAL CHAVAN STATE BANK OF INDIA(508548)
151 MANORA MH-32-007-013-001/2143
(BHULI) 		1832007000NRG24220320240244595 22/03/2024 archana mithun chavhan 1832007WL026429 archana mithun chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361820 MRS ARCHANA MITHUN CHAVHAN STATE BANK OF INDIA(508548)
152 MANORA MH-32-007-013-001/2143
(BHULI) 		1832007000NRG24220320240244594 22/03/2024 mithun suresh chavhan 1832007WL026429 mithun suresh chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363937 MR MITHUN SURESH CHAVHAN STATE BANK OF INDIA(508548)
153 MANORA MH-32-007-013-001/2198
(BHULI) 		1832007000NRG24220320240244596 22/03/2024 ganesh prakash rathod 1832007WL026429 ganesh prakash rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361908 MR GANESH PRAKASH RATHOD STATE BANK OF INDIA(508548)
154 MANORA MH-32-007-013-001/221
(BHULI) 		1832007000NRG24220320240244611 22/03/2024 Shobha Sheshrao rathod 1832007WL026431 Shobha Sheshrao rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243362001 MRS SHOBHA SHESHRAO RATHOD STATE BANK OF INDIA(508548)
155 MANORA MH-32-007-013-001/2259
(BHULI) 		1832007000NRG24220320240244598 22/03/2024 JIVAN TULSHIRAM CHAVHAN 1832007WL026429 JIVAN TULSHIRAM CHAVHAN 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361802 MR JIVAN TULSIRAM CHAVHAN STATE BANK OF INDIA(508548)
156 MANORA MH-32-007-013-001/245
(BHULI) 		1832007000NRG24220320240244561 22/03/2024 mirabai shankar waghamare 1832007WL026426 mirabai shankar waghamare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361911 MRS MIRABAI SHANKARRAO WAGHMARE STATE BANK OF INDIA(508548)
157 MANORA MH-32-007-013-001/255
(BHULI) 		1832007000NRG24220320240244558 22/03/2024 MOHAN VITHHAL GAWANDE 1832007WL026425 MOHAN VITHHAL GAWANDE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361912 MR MOHAN VITTHAL GAWANDE STATE BANK OF INDIA(508548)
158 MANORA MH-32-007-013-001/272
(BHULI) 		1832007000NRG24220320240244585 22/03/2024 Vijay pralhad shinde 1832007WL026428 Vijay pralhad shinde 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361738 MR SHINDE VIJAY PRALHAD STATE BANK OF INDIA(508548)
159 MANORA MH-32-007-013-001/274
(BHULI) 		1832007000NRG24220320240244562 22/03/2024 Jivan mohan puri 1832007WL026426 Jivan mohan puri 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361739 MR JIVAN MOHAN PURI STATE BANK OF INDIA(508548)
160 MANORA MH-32-007-013-001/274
(BHULI) 		1832007000NRG24220320240244563 22/03/2024 shilpa jivan puri 1832007WL026426 shilpa jivan puri 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364013 MRS SHILPA JIVAN PURI STATE BANK OF INDIA(508548)
161 MANORA MH-32-007-013-001/282
(BHULI) 		1832007000NRG24220320240244564 22/03/2024 Apparao kisan bhagat 1832007WL026426 Apparao kisan bhagat 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361740 MR BHAGAT APAPARAO KISAN STATE BANK OF INDIA(508548)
162 MANORA MH-32-007-013-001/282
(BHULI) 		1832007000NRG24220320240244565 22/03/2024 ranjana apparao raut 1832007WL026426 ranjana apparao raut 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361751 MRS RANJANA APPARAO BHAGAT STATE BANK OF INDIA(508548)
163 MANORA MH-32-007-013-001/295
(BHULI) 		1832007000NRG24220320240244566 22/03/2024 tai madhukar donatkar 1832007WL026426 tai madhukar donatkar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361887 MRS TAI MADHUKAR DONTAKAR STATE BANK OF INDIA(508548)
164 MANORA MH-32-007-013-001/365
(BHULI) 		1832007000NRG24220320240244612 22/03/2024 sunil jagannath manwar 1832007WL026431 sunil jagannath manwar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361919 SUNIL JAGNNATH MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANORA MH-32-007-013-001/370
(BHULI) 		1832007000NRG24220320240244614 22/03/2024 nabi suresh rathod 1832007WL026431 nabi suresh rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361767 MS NABI SURESH RATHOD STATE BANK OF INDIA(508548)
166 MANORA MH-32-007-013-001/370
(BHULI) 		1832007000NRG24220320240244613 22/03/2024 suresh ramji rathod 1832007WL026431 suresh ramji rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361727 SURESH RAMJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANORA MH-32-007-013-001/396
(BHULI) 		1832007000NRG24220320240244567 22/03/2024 Dattatraya ramdhan gawande 1832007WL026426 Dattatraya ramdhan gawande 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361741 DATTATRAYA RAMDHAN GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 MANORA MH-32-007-013-001/396
(BHULI) 		1832007000NRG24220320240244568 22/03/2024 lata dattatray gawande 1832007WL026426 lata dattatray gawande 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366158 LATA DATTATRAY GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 MANORA MH-32-007-013-001/470
(BHULI) 		1832007000NRG24220320240244586 22/03/2024 Kisan Rajaram Pingane 1832007WL026428 Kisan Rajaram Pingane 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366156 MR KISAN RAJARAM PINGANE STATE BANK OF INDIA(508548)
170 MANORA MH-32-007-013-001/652
(BHULI) 		1832007000NRG24220320240244615 22/03/2024 Namdev Rangrao Rathod 1832007WL026431 Namdev Rangrao Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361872 Namdev Rangrao Rathod FINO PAYMENTS BANK LTD(608001)
171 MANORA MH-32-007-013-001/652
(BHULI) 		1832007000NRG24220320240244616 22/03/2024 Shilp Namdev Rathod 1832007WL026431 Shilp Namdev Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361871 MRS SILPA RATHOD STATE BANK OF INDIA(508548)
172 MANORA MH-32-007-013-001/815
(BHULI) 		1832007000NRG24220320240244588 22/03/2024 vidhya gajanan pingane 1832007WL026428 vidhya gajanan pingane 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361755 MISS VIDYA PINGANE STATE BANK OF INDIA(508548)
173 MANORA MH-32-007-017-001/108
(DEURWADI) 		1832007000NRG24220320240243938 22/03/2024 bhavsigh madhukar rathod 1832007WL026357 bhavsigh madhukar rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361777 BHAVAN MADHUKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 MANORA MH-32-007-017-001/115
(DEURWADI) 		1832007000NRG24220320240243876 22/03/2024 omkar raju rathod 1832007WL026351 omkar raju rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361758 ONKAR RAJUSINGH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
175 MANORA MH-32-007-017-001/119
(DEURWADI) 		1832007000NRG24220320240243880 22/03/2024 rohidas raju rathod 1832007WL026351 rohidas raju rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361759 MR ROHIDAS RAJU RATHOD STATE BANK OF INDIA(508548)
176 MANORA MH-32-007-017-001/2
(DEURWADI) 		1832007000NRG24220320240243883 22/03/2024 Usha Kaluram Rathod 1832007WL026351 Usha Kaluram Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361954 MRS USHA KALURAM RATHOD STATE BANK OF INDIA(508548)
177 MANORA MH-32-007-017-001/20
(DEURWADI) 		1832007000NRG24220320240243835 22/03/2024 dinesh govinda rathod 1832007WL026346 dinesh govinda rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243362008 DINESH GOVINDA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANORA MH-32-007-017-001/25
(DEURWADI) 		1832007000NRG24220320240243838 22/03/2024 godabai gajanan rathod 1832007WL026346 godabai gajanan rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361968 MRS GODABAI GAJANAN RATHOD STATE BANK OF INDIA(508548)
179 MANORA MH-32-007-017-001/3
(DEURWADI) 		1832007000NRG24220320240243839 22/03/2024 ranjit sitaram rathod 1832007WL026346 ranjit sitaram rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361742 RANJIT SITARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 MANORA MH-32-007-017-001/3
(DEURWADI) 		1832007000NRG24220320240243840 22/03/2024 renuka ranjit rathod 1832007WL026346 renuka ranjit rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361743 MISS RENUKA RANJIT RATHOD STATE BANK OF INDIA(508548)
181 MANORA MH-32-007-017-001/67
(DEURWADI) 		1832007000NRG24220320240243885 22/03/2024 kamalabai uttam chavhan 1832007WL026351 kamalabai uttam chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361877 MISS KAMALA UTTAM CHAVHAN STATE BANK OF INDIA(508548)
182 MANORA MH-32-007-017-001/67
(DEURWADI) 		1832007000NRG24220320240243884 22/03/2024 uttam rahu chavhan 1832007WL026351 uttam rahu chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361876 MR UTTAM RAU CHAVHAN STATE BANK OF INDIA(508548)
183 MANORA MH-32-007-017-001/87
(DEURWADI) 		1832007000NRG24220320240243956 22/03/2024 Maltibai ramprasad rathod 1832007WL026359 Maltibai ramprasad rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361697 MRS MALATI RAMPRASAD RATHOD STATE BANK OF INDIA(508548)
184 MANORA MH-32-007-017-001/87
(DEURWADI) 		1832007000NRG24220320240243955 22/03/2024 ramprasad raysingh rathod 1832007WL026359 ramprasad raysingh rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361733 MR RAMPRASAD RAYSING RATHOD STATE BANK OF INDIA(508548)
185 MANORA MH-32-007-017-001/88
(DEURWADI) 		1832007000NRG24220320240243958 22/03/2024 Purnabai raising rathod 1832007WL026359 Purnabai raising rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361696 MRS ANNAPURNA RAYASINGH RATHOD STATE BANK OF INDIA(508548)
186 MANORA MH-32-007-022-001/150
(DEOTHANA) 		1832007000NRG24220320240243755 22/03/2024 Ganesh sunil rathod 1832007WL026336 Ganesh sunil rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361986 MR GANESH DEVIDAS RATHOD STATE BANK OF INDIA(508548)
187 MANORA MH-32-007-022-001/227
(DEOTHANA) 		1832007000NRG24220320240243738 22/03/2024 roshan pralhad jadhav 1832007WL026335 roshan pralhad jadhav 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361781 MR ROSHAN PREMSING JADHAO STATE BANK OF INDIA(508548)
188 MANORA MH-32-007-022-001/46
(DEOTHANA) 		1832007000NRG24220320240243742 22/03/2024 LAXMI SUNIL RATHOD 1832007WL026335 LAXMI SUNIL RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361693 MRS LAXMI SUNIL RATHOD STATE BANK OF INDIA(508548)
189 MANORA MH-32-007-022-001/46
(DEOTHANA) 		1832007000NRG24220320240243741 22/03/2024 sunil devids rathod 1832007WL026335 sunil devids rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366150 MR SUNIL ULHAAS RATHOD STATE BANK OF INDIA(508548)
190 MANORA MH-32-007-022-001/5
(DEOTHANA) 		1832007000NRG24220320240243744 22/03/2024 pratibha vikarm jadhao 1832007WL026335 pratibha vikarm jadhao 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361950 PRATIMA VIKRAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MANORA MH-32-007-023-002/150
(DEURWADI) 		1832007000NRG24220320240243886 22/03/2024 amit arun patil 1832007WL026351 amit arun patil 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363829 AMIT ARUN PATIL ICICI BANK LTD(508534)
192 MANORA MH-32-007-023-002/150
(DEURWADI) 		1832007000NRG24220320240243887 22/03/2024 kavita amit patil 1832007WL026351 kavita amit patil 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361791 MS KAVITA AMIT PATIL STATE BANK OF INDIA(508548)
193 MANORA MH-32-007-023-002/226
(DEURWADI) 		1832007000NRG24220320240243889 22/03/2024 REKHA ARUN KARASADE 1832007WL026351 REKHA ARUN KARASADE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361790 MRS REKHA ARUN PATIL STATE BANK OF INDIA(508548)
194 MANORA MH-32-007-023-003/231
(DEURWADI) 		1832007000NRG24220320240243929 22/03/2024 AMOL KASHIRAM RATHOD 1832007WL026354 AMOL KASHIRAM RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361926 ANIL KASHIRAM RATHOD CHIKHALI VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MANORA MH-32-007-025-001/103
(DHANORA) 		1832007000NRG24220320240245584 22/03/2024 asha sakharam jadhav 1832007WL026514 asha sakharam jadhav 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361723 AASHA SAKHARAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANORA MH-32-007-025-001/103
(DHANORA) 		1832007000NRG24220320240245583 22/03/2024 sakharam ballu jadhao 1832007WL026514 sakharam ballu jadhao 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361722 SAKHARAM BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 MANORA MH-32-007-025-001/104
(DHANORA) 		1832007000NRG24220320240245585 22/03/2024 pandurang ballu jadhav 1832007WL026514 pandurang ballu jadhav 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361992 PANDURANG BALU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANORA MH-32-007-025-001/104
(DHANORA) 		1832007000NRG24220320240245586 22/03/2024 pramila pandurang jadhav 1832007WL026514 pramila pandurang jadhav 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361989 PRAMILABAI PANDURAG JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANORA MH-32-007-025-001/113
(DHANORA) 		1832007000NRG24220320240245587 22/03/2024 Kanta Vasanta Jadhao 1832007WL026514 Kanta Vasanta Jadhao 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361808 KANTA VASANTA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANORA MH-32-007-025-001/115
(DHANORA) 		1832007000NRG24220320240245411 22/03/2024 pandurang 1832007WL026498 pandurang 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361894 PANDURANG SHRIRAM GHATAGE INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANORA MH-32-007-025-001/124
(DHANORA) 		1832007000NRG24220320240245399 22/03/2024 ghaneshwar dattatray ghatge 1832007WL026497 ghaneshwar dattatray ghatge 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363938 DHANESHWAR DATTATRAY GHATAGE INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANORA MH-32-007-025-001/125
(DHANORA) 		1832007000NRG24220320240245593 22/03/2024 Himmat Ramji Mahtarmare 1832007WL026515 Himmat Ramji Mahtarmare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361952 HIMMAT RAMJI MHATARAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANORA MH-32-007-025-001/127
(DHANORA) 		1832007000NRG24220320240245603 22/03/2024 anil lakdaji shinde 1832007WL026516 anil lakdaji shinde 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361806 ANIL LAKADUJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANORA MH-32-007-025-001/127
(DHANORA) 		1832007000NRG24220320240245604 22/03/2024 sunita nil shinde 1832007WL026516 sunita nil shinde 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361807 SUNITA ANIL SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 MANORA MH-32-007-025-001/128
(DHANORA) 		1832007000NRG24220320240245471 22/03/2024 ganesh deorao thakare 1832007WL026504 ganesh deorao thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243362007 GANESH DEVRAO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
206 MANORA MH-32-007-025-001/132
(DHANORA) 		1832007000NRG24220320240245472 22/03/2024 devrao 1832007WL026504 devrao 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361891 DEVRAO PANDURANG THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANORA MH-32-007-025-001/132
(DHANORA) 		1832007000NRG24220320240245473 22/03/2024 rukhgma devrao thakre 1832007WL026504 rukhgma devrao thakre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361892 MISS RUKHMINA DEVRAO THAKARE STATE BANK OF INDIA(508548)
208 MANORA MH-32-007-025-001/140
(DHANORA) 		1832007000NRG24220320240245633 22/03/2024 kisan narayan gotarkar 1832007WL026519 kisan narayan gotarkar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363886 KISAN NARAYAN GOTARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MANORA MH-32-007-025-001/149
(DHANORA) 		1832007000NRG24220320240245475 22/03/2024 Kalpana Santosh Thakare 1832007WL026504 Kalpana Santosh Thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363950 KALPANA SANTOSH THAKARE DHANORA VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MANORA MH-32-007-025-001/149
(DHANORA) 		1832007000NRG24220320240245474 22/03/2024 Santosh Mahadevrao Thakare 1832007WL026504 Santosh Mahadevrao Thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243362006 SANTOSH MAHADEVRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANORA MH-32-007-025-001/150
(DHANORA) 		1832007000NRG24220320240245483 22/03/2024 AMOL MOTIRAM KHANDARE 1832007WL026505 AMOL MOTIRAM KHANDARE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361984 AMOL MOTIRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANORA MH-32-007-025-001/155
(DHANORA) 		1832007000NRG24220320240245403 22/03/2024 kishor ramkrushna ghatge 1832007WL026497 kishor ramkrushna ghatge 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363729 KISHOR RAMKRUSHNA GHATAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
213 MANORA MH-32-007-025-001/157
(DHANORA) 		1832007000NRG24220320240245532 22/03/2024 Sima Ganshyam Thakre 1832007WL026509 Sima Ganshyam Thakre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361994 MRS SIMA GHANSHAM THAKARE STATE BANK OF INDIA(508548)
214 MANORA MH-32-007-025-001/16
(DHANORA) 		1832007000NRG24220320240245636 22/03/2024 Sanjay Bandu Rathod 1832007WL026519 Sanjay Bandu Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363679 SANJAY BADU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANORA MH-32-007-025-001/164
(DHANORA) 		1832007000NRG24220320240245534 22/03/2024 Avinash Jagan Ingole 1832007WL026509 Avinash Jagan Ingole 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361849 MR AVINASH JAGAN INGOLE STATE BANK OF INDIA(508548)
216 MANORA MH-32-007-025-001/164
(DHANORA) 		1832007000NRG24220320240245533 22/03/2024 Shobha Jagnnath Ingole 1832007WL026509 Shobha Jagnnath Ingole 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361983 SHOBHATAI JAGANNATHA INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
217 MANORA MH-32-007-025-001/23
(DHANORA) 		1832007000NRG24220320240245412 22/03/2024 kusum doma gavai 1832007WL026498 kusum doma gavai 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243362012 KUSUM DOMA GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANORA MH-32-007-025-001/26
(DHANORA) 		1832007000NRG24220320240245666 22/03/2024 SUBHASH AKOSH JUNGHARE 1832007WL026522 SUBHASH AKOSH JUNGHARE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363887 SUBHASH AKOSH JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANORA MH-32-007-025-001/26
(DHANORA) 		1832007000NRG24220320240245667 22/03/2024 ushatai subhash junakar 1832007WL026522 ushatai subhash junakar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363955 USHATAI SUBHASH JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANORA MH-32-007-025-001/27
(DHANORA) 		1832007000NRG24220320240245477 22/03/2024 babita vinod kaware 1832007WL026504 babita vinod kaware 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364014 BABITA VINOD KAVARE FINCARE SMALL FINANCE BANK LTD(608304)
221 MANORA MH-32-007-025-001/27
(DHANORA) 		1832007000NRG24220320240245476 22/03/2024 vinod panjab kaware 1832007WL026504 vinod panjab kaware 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243362015 MR VINOD PANJAB KAVARE STATE BANK OF INDIA(508548)
222 MANORA MH-32-007-025-001/283
(DHANORA) 		1832007000NRG24220320240245658 22/03/2024 Pravin Vishnu Naringe 1832007WL026521 Pravin Vishnu Naringe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361860 MR PRAVIN VISHNU NARINGE STATE BANK OF INDIA(508548)
223 MANORA MH-32-007-025-001/303
(DHANORA) 		1832007000NRG24220320240245520 22/03/2024 nilesh nilkhnth ghatge 1832007WL026508 nilesh nilkhnth ghatge 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361895 NILESH NILKANTHARAO GHATGE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 MANORA MH-32-007-025-001/309
(DHANORA) 		1832007000NRG24220320240245374 22/03/2024 Shital Amol Hage 1832007WL026495 Shital Amol Hage 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363662 SHITAL AMOL HAGE INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANORA MH-32-007-025-001/311
(DHANORA) 		1832007000NRG24220320240245607 22/03/2024 Khushal 1832007WL026516 Khushal 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363854 MR KHUSHAL VITTHAL GHATAGE STATE BANK OF INDIA(508548)
226 MANORA MH-32-007-025-001/311
(DHANORA) 		1832007000NRG24220320240245606 22/03/2024 Rekha Vitthal Ghadge 1832007WL026516 Rekha Vitthal Ghadge 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363853 REKHA VITHTHAL GHATAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 MANORA MH-32-007-025-001/315
(DHANORA) 		1832007000NRG24220320240245668 22/03/2024 sandip shudhakar mhatarmare 1832007WL026522 sandip shudhakar mhatarmare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361728 MR SANDIP SUDHAKAR MHATARMARE STATE BANK OF INDIA(508548)
228 MANORA MH-32-007-025-001/324
(DHANORA) 		1832007000NRG24220320240245594 22/03/2024 NADAKISHOR KASHIRAM MHATARMARE 1832007WL026515 NADAKISHOR KASHIRAM MHATARMARE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363907 NANDKISHOR KASHIRAM MHATARMARE INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANORA MH-32-007-025-001/324
(DHANORA) 		1832007000NRG24220320240245595 22/03/2024 SHOBHATAI NANDAKISHOR MHATARMARE 1832007WL026515 SHOBHATAI NANDAKISHOR MHATARMARE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363908 SHOBATAI NANDAKISHOR MAHATRAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANORA MH-32-007-025-001/33
(DHANORA) 		1832007000NRG24220320240245535 22/03/2024 pundlik 1832007WL026509 pundlik 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361896 PUNADALIK VITHOBA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANORA MH-32-007-025-001/33
(DHANORA) 		1832007000NRG24220320240245536 22/03/2024 ratnakala 1832007WL026509 ratnakala 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361985 RATNAKALA PUDALIK THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANORA MH-32-007-025-001/340
(DHANORA) 		1832007000NRG24220320240245413 22/03/2024 BHAURAV BALIRAM NARINGE 1832007WL026498 BHAURAV BALIRAM NARINGE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361897 BHAURAO BALIRAM NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANORA MH-32-007-025-001/342
(DHANORA) 		1832007000NRG24220320240245610 22/03/2024 YOGESH PRAKASH PAUL 1832007WL026516 YOGESH PRAKASH PAUL 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361731 MR YOGESH PRAKASH PAUAL STATE BANK OF INDIA(508548)
234 MANORA MH-32-007-025-001/348
(DHANORA) 		1832007000NRG24220320240245416 22/03/2024 RAJU BHAURAV NARINGE 1832007WL026498 RAJU BHAURAV NARINGE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363945 RAJU BHAURAO NARINGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
235 MANORA MH-32-007-025-001/35
(DHANORA) 		1832007000NRG24220320240245539 22/03/2024 satish tulashiram thakare 1832007WL026509 satish tulashiram thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361982 MR SATISH TULSHIRAM THAKARE STATE BANK OF INDIA(508548)
236 MANORA MH-32-007-025-001/35
(DHANORA) 		1832007000NRG24220320240245537 22/03/2024 tulshiram vithoba thakare 1832007WL026509 tulshiram vithoba thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361898 MR TULSIDAS VITHOBA THAKARE STATE BANK OF INDIA(508548)
237 MANORA MH-32-007-025-001/35
(DHANORA) 		1832007000NRG24220320240245538 22/03/2024 wanmala tulashiram thakare 1832007WL026509 wanmala tulashiram thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361899 WANMALA TULSHIRAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 MANORA MH-32-007-025-001/357
(DHANORA) 		1832007000NRG24220320240245434 22/03/2024 dnyaneshwar uttam rathod 1832007WL026500 dnyaneshwar uttam rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364018 DNYANESHWAR UTTAM RATHOD DHANORA VIDHARBHA KOKAN GRAMIN BANK(508516)
239 MANORA MH-32-007-025-001/357
(DHANORA) 		1832007000NRG24220320240245435 22/03/2024 Malatai Dnyaneshwar Rathod 1832007WL026500 Malatai Dnyaneshwar Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363925 MALABAI DNYANESWAR RATHOD DHANORA VIDHARBHA KOKAN GRAMIN BANK(508516)
240 MANORA MH-32-007-025-001/364
(DHANORA) 		1832007000NRG24220320240245645 22/03/2024 sandip dadarao ther 1832007WL026520 sandip dadarao ther 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361900 SANDIP DADARAO THER THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
241 MANORA MH-32-007-025-001/367
(DHANORA) 		1832007000NRG24220320240245485 22/03/2024 chetana vithal kale 1832007WL026505 chetana vithal kale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363935 CHETANA VITHTHAL KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
242 MANORA MH-32-007-025-001/367
(DHANORA) 		1832007000NRG24220320240245484 22/03/2024 vitthal devidas kale 1832007WL026505 vitthal devidas kale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363934 VITTHAL DEVIDAS KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
243 MANORA MH-32-007-025-001/374
(DHANORA) 		1832007000NRG24220320240245566 22/03/2024 gouri sandip rathod 1832007WL026512 gouri sandip rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243362011 GAURI SANDIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANORA MH-32-007-025-001/374
(DHANORA) 		1832007000NRG24220320240245565 22/03/2024 sandip dhanusing rathod 1832007WL026512 sandip dhanusing rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361883 SANDIP DHANUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
245 MANORA MH-32-007-025-001/376
(DHANORA) 		1832007000NRG24220320240245596 22/03/2024 durgabai prakash bhoyar 1832007WL026515 durgabai prakash bhoyar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361884 MRS DURGA PRAKASH BHOYAR STATE BANK OF INDIA(508548)
246 MANORA MH-32-007-025-001/378
(DHANORA) 		1832007000NRG24220320240245524 22/03/2024 pornima sanjay londhe 1832007WL026508 pornima sanjay londhe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363954 MISS POURNIMA SANJAY LONDHE STATE BANK OF INDIA(508548)
247 MANORA MH-32-007-025-001/378
(DHANORA) 		1832007000NRG24220320240245523 22/03/2024 sanjay sukhadev londhe 1832007WL026508 sanjay sukhadev londhe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361735 MR SANJAY SUKHDEO LONDHE STATE BANK OF INDIA(508548)
248 MANORA MH-32-007-025-001/379
(DHANORA) 		1832007000NRG24220320240245670 22/03/2024 bharti kailash bhoyar 1832007WL026522 bharti kailash bhoyar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361893 BHARTI KAILAS BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 MANORA MH-32-007-025-001/379
(DHANORA) 		1832007000NRG24220320240245669 22/03/2024 kailash ramesh bhoyar 1832007WL026522 kailash ramesh bhoyar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361718 MR KAILASH RAMESH BHOYAR STATE BANK OF INDIA(508548)
250 MANORA MH-32-007-025-001/384
(DHANORA) 		1832007000NRG24220320240245438 22/03/2024 puspa vinod rathod 1832007WL026500 puspa vinod rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361878 MRS PUSHPA VINOD RATHOD STATE BANK OF INDIA(508548)
251 MANORA MH-32-007-025-001/384
(DHANORA) 		1832007000NRG24220320240245437 22/03/2024 vinod madhukar rathod 1832007WL026500 vinod madhukar rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364026 VINOD MADHUKAR RATHOD ICICI BANK LTD(508534)
252 MANORA MH-32-007-025-001/385
(DHANORA) 		1832007000NRG24220320240245439 22/03/2024 pravin madhukar rathod 1832007WL026500 pravin madhukar rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361724 PRAVIN MADHUKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 MANORA MH-32-007-025-001/389
(DHANORA) 		1832007000NRG24220320240245525 22/03/2024 rekha vithal raut 1832007WL026508 rekha vithal raut 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363858 REKHA VITHTHAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANORA MH-32-007-025-001/393
(DHANORA) 		1832007000NRG24220320240245486 22/03/2024 kailas motiram khandare 1832007WL026505 kailas motiram khandare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363879 MR KAILASH MOTIRAM KHANDARE STATE BANK OF INDIA(508548)
255 MANORA MH-32-007-025-001/393
(DHANORA) 		1832007000NRG24220320240245487 22/03/2024 sunita kailas khandare 1832007WL026505 sunita kailas khandare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363880 SUNITA KAILAS KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANORA MH-32-007-025-001/405
(DHANORA) 		1832007000NRG24220320240245526 22/03/2024 SANJAY PARSHARAM MAHALLE 1832007WL026508 SANJAY PARSHARAM MAHALLE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361988 SANJAY PARASRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
257 MANORA MH-32-007-025-001/405
(DHANORA) 		1832007000NRG24220320240245527 22/03/2024 USHA SANJAY MAHALLE 1832007WL026508 USHA SANJAY MAHALLE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361991 MRS UMA SANJAY MAHLLE STATE BANK OF INDIA(508548)
258 MANORA MH-32-007-025-001/407
(DHANORA) 		1832007000NRG24220320240245637 22/03/2024 vishnu ramhari ther 1832007WL026519 vishnu ramhari ther 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361973 VISHNU RAMAHARI THER INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANORA MH-32-007-025-001/411
(DHANORA) 		1832007000NRG24220320240245597 22/03/2024 satish nilkanth mahtarmare 1832007WL026515 satish nilkanth mahtarmare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361772 SATISH NILKANTH MHATARMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 MANORA MH-32-007-025-001/412
(DHANORA) 		1832007000NRG24220320240245671 22/03/2024 narayan bhimrao bhoyar 1832007WL026522 narayan bhimrao bhoyar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361719 NARAYAN BHIMRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANORA MH-32-007-025-001/414
(DHANORA) 		1832007000NRG24220320240245672 22/03/2024 santosh parsharam mahalle 1832007WL026522 santosh parsharam mahalle 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361768 MR SANTOSH PARASHRAM MAHALLE STATE BANK OF INDIA(508548)
262 MANORA MH-32-007-025-001/424
(DHANORA) 		1832007000NRG24220320240245624 22/03/2024 NILESH PANDURANG RAUT 1832007WL026518 NILESH PANDURANG RAUT 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361974 NILESH PANDURANG RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
263 MANORA MH-32-007-025-001/455
(DHANORA) 		1832007000NRG24220320240245599 22/03/2024 swpanil sudhakar mhatarmare 1832007WL026515 swpanil sudhakar mhatarmare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361846 SWAPNIL S MHATARMARE GENERAL POST OFFICE(607245)
264 MANORA MH-32-007-025-001/469
(DHANORA) 		1832007000NRG24220320240245600 22/03/2024 shrikrishna himattrao mahatramare 1832007WL026515 shrikrishna himattrao mahatramare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361858 MR SHRIKRISHNA HIMATRAO MHATARAMARE STATE BANK OF INDIA(508548)
265 MANORA MH-32-007-025-001/470
(DHANORA) 		1832007000NRG24220320240245602 22/03/2024 ashvini sunil mhatarmare 1832007WL026515 ashvini sunil mhatarmare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361987 ASHVINI SUNIL MHATARMARE INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANORA MH-32-007-025-001/472
(DHANORA) 		1832007000NRG24220320240245541 22/03/2024 Maya Gajanan Thakare 1832007WL026509 Maya Gajanan Thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361990 MRS MAYA GAJANAN THAKARE STATE BANK OF INDIA(508548)
267 MANORA MH-32-007-025-001/660
(DHANORA) 		1832007000NRG24220320240245377 22/03/2024 DANISH SHABAS KHAN PATHAN 1832007WL026495 DANISH SHABAS KHAN PATHAN 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364011 DANISH SHABASHA KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANORA MH-32-007-025-001/660
(DHANORA) 		1832007000NRG24220320240245378 22/03/2024 NHAISKHAN SHABBAZKHAN PATHAN 1832007WL026495 NHAISKHAN SHABBAZKHAN PATHAN 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363821 NAISH KHAN SHABAAZ K BANK OF BARODA(606985)
269 MANORA MH-32-007-025-001/681
(DHANORA) 		1832007000NRG24220320240245442 22/03/2024 Sachin Vasanta Rathod 1832007WL026500 Sachin Vasanta Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363677 MR SACHIN VASANTA RATHOD STATE BANK OF INDIA(508548)
270 MANORA MH-32-007-025-001/687
(DHANORA) 		1832007000NRG24220320240245479 22/03/2024 Nilesh Devaro Thakare 1832007WL026504 Nilesh Devaro Thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366151 MR NILESH DEVRAO THAKRE STATE BANK OF INDIA(508548)
271 MANORA MH-32-007-025-001/687
(DHANORA) 		1832007000NRG24220320240245480 22/03/2024 Priya Nilesh Thakare 1832007WL026504 Priya Nilesh Thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361695 MRS PRIYA NILESH THAKARE STATE BANK OF INDIA(508548)
272 MANORA MH-32-007-025-001/696
(DHANORA) 		1832007000NRG24220320240245408 22/03/2024 Jayshri Kailas Ikhe 1832007WL026497 Jayshri Kailas Ikhe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363912 JAYSHRI KAILAS IKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 MANORA MH-32-007-025-001/703
(DHANORA) 		1832007000NRG24220320240245444 22/03/2024 Roshan Dnyaneshwar Rathod 1832007WL026500 Roshan Dnyaneshwar Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361823 ROSHAN DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANORA MH-32-007-025-001/705
(DHANORA) 		1832007000NRG24220320240245383 22/03/2024 Manisha Yashawant Wankhade 1832007WL026495 Manisha Yashawant Wankhade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363953 MISS MANISHA YASHWANT WANKHADE STATE BANK OF INDIA(508548)
275 MANORA MH-32-007-025-001/79
(DHANORA) 		1832007000NRG24220320240245409 22/03/2024 dnyneshwar 1832007WL026497 dnyneshwar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361720 MR DNYANESHWAR PUNDALIKRAO GHATGE STATE BANK OF INDIA(508548)
276 MANORA MH-32-007-025-001/79
(DHANORA) 		1832007000NRG24220320240245410 22/03/2024 durga 1832007WL026497 durga 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363730 DURGA DNYANESHWAR GHATGE INDIA POST PAYMENTS BANK LIMITED(508528)
277 MANORA MH-32-007-025-001/89
(DHANORA) 		1832007000NRG24220320240245571 22/03/2024 rukhma dhansing rathod 1832007WL026512 rukhma dhansing rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243362013 RUKHAMABAI DHANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANORA MH-32-007-025-001/9
(DHANORA) 		1832007000NRG24220320240245543 22/03/2024 Mangla Shriram Bobade 1832007WL026509 Mangla Shriram Bobade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361993 MRS MANGLA SHRIRAM BOBADE STATE BANK OF INDIA(508548)
279 MANORA MH-32-007-028-001/142
(DHONI) 		1832007000NRG24220320240243461 22/03/2024 batesiyabai ramchandra sabale 1832007WL026294 batesiyabai ramchandra sabale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361965 MRS BATTABAI RAMCHANDRA SABLE STATE BANK OF INDIA(508548)
280 MANORA MH-32-007-028-001/146
(DHONI) 		1832007000NRG24220320240243462 22/03/2024 palsing mansing padval 1832007WL026294 palsing mansing padval 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361962 MR PALSING MANSING PADWAL STATE BANK OF INDIA(508548)
281 MANORA MH-32-007-028-001/276
(DHONI) 		1832007000NRG24220320240243467 22/03/2024 vandubai indal padwal 1832007WL026294 vandubai indal padwal 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361967 MRS VANDUBAI INDAL PADVAL STATE BANK OF INDIA(508548)
282 MANORA MH-32-007-039-002/393
(HALADA) 		1832007000NRG24220320240244896 22/03/2024 Jagadish Sadashiv Chavhan 1832007WL026452 Jagadish Sadashiv Chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361804 JAGDISH SADASHIV CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
283 MANORA MH-32-007-046-001/21
(JANUNA) 		1832007000NRG24220320240245242 22/03/2024 Malabai Baliram Rathod 1832007WL026480 Malabai Baliram Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361825 MS MALA BALIRAM RATHOD STATE BANK OF INDIA(508548)
284 MANORA MH-32-007-046-001/222
(JANUNA) 		1832007000NRG24220320240244827 22/03/2024 dnyaneshwar laxman yewle 1832007WL026444 dnyaneshwar laxman yewle 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361969 DNYANESHWAR LAXMANRAOJI YEWALE JANU VIDHARBHA KOKAN GRAMIN BANK(508516)
285 MANORA MH-32-007-046-001/23
(JANUNA) 		1832007000NRG24220320240244391 22/03/2024 vinod dingabar uagale 1832007WL026409 vinod dingabar uagale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361963 MR VINOD DIGAMBAR UGALE STATE BANK OF INDIA(508548)
286 MANORA MH-32-007-046-001/24
(JANUNA) 		1832007000NRG24220320240244393 22/03/2024 devki 1832007WL026409 devki 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363851 MISS DEVAKABAI SANTOSH PARADHI STATE BANK OF INDIA(508548)
287 MANORA MH-32-007-046-001/24
(JANUNA) 		1832007000NRG24220320240244392 22/03/2024 santosh 1832007WL026409 santosh 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363850 SANTOSH DEORAO PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
288 MANORA MH-32-007-046-001/252
(JANUNA) 		1832007000NRG24220320240244487 22/03/2024 Aarti ramdhan jadhao 1832007WL026420 Aarti ramdhan jadhao 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363738 MISS ARATI RAMDHAN JADHAO STATE BANK OF INDIA(508548)
289 MANORA MH-32-007-046-001/253
(JANUNA) 		1832007000NRG24220320240245245 22/03/2024 SHILA 1832007WL026480 SHILA 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361714 MRS SHILA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
290 MANORA MH-32-007-046-001/260
(JANUNA) 		1832007000NRG24220320240244324 22/03/2024 devendra harihar upadhye 1832007WL026402 devendra harihar upadhye 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363904 MR DEVENDHRA HARIHAR UPADHYE STATE BANK OF INDIA(508548)
291 MANORA MH-32-007-046-001/262
(JANUNA) 		1832007000NRG24220320240244326 22/03/2024 parvati vasanta upaydhe 1832007WL026402 parvati vasanta upaydhe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363903 MRS PARVATI VASANTA UPAYDHE STATE BANK OF INDIA(508548)
292 MANORA MH-32-007-046-001/262
(JANUNA) 		1832007000NRG24220320240244325 22/03/2024 vsant ganpat upadhye 1832007WL026402 vsant ganpat upadhye 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363905 MR VASANTA GANPAT UPADHYAY STATE BANK OF INDIA(508548)
293 MANORA MH-32-007-046-001/265
(JANUNA) 		1832007000NRG24220320240244395 22/03/2024 madhuri uknda uapadhye 1832007WL026409 madhuri uknda uapadhye 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364024 MRS MADHURI UKANDA UPADHYE STATE BANK OF INDIA(508548)
294 MANORA MH-32-007-046-001/265
(JANUNA) 		1832007000NRG24220320240244394 22/03/2024 uknda mahdevrao uapadhye 1832007WL026409 uknda mahdevrao uapadhye 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363890 MR UKANDA MADHAVRAO UPADHYE STATE BANK OF INDIA(508548)
295 MANORA MH-32-007-046-001/287
(JANUNA) 		1832007000NRG24220320240244327 22/03/2024 sunita jagadish upadhe 1832007WL026402 sunita jagadish upadhe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361827 MS SUNITA JAGDISH UPADHYE STATE BANK OF INDIA(508548)
296 MANORA MH-32-007-046-001/301
(JANUNA) 		1832007000NRG24220320240245246 22/03/2024 jaykumar mohan patil 1832007WL026480 jaykumar mohan patil 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363957 MR JAYKUMAR MOHAN PATIL STATE BANK OF INDIA(508548)
297 MANORA MH-32-007-046-001/303
(JANUNA) 		1832007000NRG24220320240245247 22/03/2024 laxmi ashok godmale 1832007WL026480 laxmi ashok godmale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363906 LAXMI ASHOK GODMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
298 MANORA MH-32-007-046-001/317
(JANUNA) 		1832007000NRG24220320240244599 22/03/2024 arun damodhar khiardakar 1832007WL026430 arun damodhar khiardakar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361966 MR ARUN KHIRADAKAR STATE BANK OF INDIA(508548)
299 MANORA MH-32-007-046-001/325
(JANUNA) 		1832007000NRG24220320240244489 22/03/2024 Rupali Kailas Ingole 1832007WL026420 Rupali Kailas Ingole 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363739 MISS RUPALI KAILAS INGOLE STATE BANK OF INDIA(508548)
300 MANORA MH-32-007-046-001/33
(JANUNA) 		1832007000NRG24220320240244600 22/03/2024 prabhakar dyaram pakhmode 1832007WL026430 prabhakar dyaram pakhmode 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361885 PRABHAKAR DAYARAM PAKHMODE&SHO VIDHARBHA KOKAN GRAMIN BANK(508516)
301 MANORA MH-32-007-046-001/33
(JANUNA) 		1832007000NRG24220320240244601 22/03/2024 shobha prabhakar pakhmode 1832007WL026430 shobha prabhakar pakhmode 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361716 MISS SHOBA PRABHAKAR PAKHMODE STATE BANK OF INDIA(508548)
302 MANORA MH-32-007-046-001/34
(JANUNA) 		1832007000NRG24220320240244329 22/03/2024 ganesh waman uatgle 1832007WL026402 ganesh waman uatgle 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361715 MR GANESH UGLE STATE BANK OF INDIA(508548)
303 MANORA MH-32-007-046-001/34
(JANUNA) 		1832007000NRG24220320240244330 22/03/2024 shobha ganesh uagle 1832007WL026402 shobha ganesh uagle 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361717 MISS SHOBHA UGLE STATE BANK OF INDIA(508548)
304 MANORA MH-32-007-046-001/349
(JANUNA) 		1832007000NRG24220320240244831 22/03/2024 Kishor Ramhari Thakare 1832007WL026444 Kishor Ramhari Thakare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363936 KISHOR RAMHARI THAKARE JANUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
305 MANORA MH-32-007-046-001/365
(JANUNA) 		1832007000NRG24220320240244602 22/03/2024 SANGITA SHANKAR TAYWADE 1832007WL026430 SANGITA SHANKAR TAYWADE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361828 SHANKAR VASUDEO TAYVADE & SAVITA VIDHARBHA KOKAN GRAMIN BANK(508516)
306 MANORA MH-32-007-046-001/405
(JANUNA) 		1832007000NRG24220320240245250 22/03/2024 silpa ravi pawar 1832007WL026480 silpa ravi pawar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361824 Miss. SHILPA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
307 MANORA MH-32-007-046-001/408
(JANUNA) 		1832007000NRG24220320240244397 22/03/2024 Ramhari Digabar Uagale 1832007WL026409 Ramhari Digabar Uagale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361998 RAMHARI DIGAMBR UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
308 MANORA MH-32-007-046-001/43
(JANUNA) 		1832007000NRG24220320240244605 22/03/2024 srubai shayamrao khaprkar 1832007WL026430 srubai shayamrao khaprkar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361964 MISS SARUBAI KHAPARKAR STATE BANK OF INDIA(508548)
309 MANORA MH-32-007-046-001/446
(JANUNA) 		1832007000NRG24220320240244332 22/03/2024 Gaurav anil Yewale 1832007WL026402 Gaurav anil Yewale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363659 GAURAO ANIL YEOLE JANUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
310 MANORA MH-32-007-046-001/479
(JANUNA) 		1832007000NRG24220320240244398 22/03/2024 DINESH SHALIKRAM DESHAKARI 1832007WL026409 DINESH SHALIKRAM DESHAKARI 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363657 DINESH SHALIKRAM DESHKARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANORA MH-32-007-046-001/49
(JANUNA) 		1832007000NRG24220320240243531 22/03/2024 rekha anandrao bhad 1832007WL026297 rekha anandrao bhad 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361713 MISS REKHA ANANDARAO BHAD STATE BANK OF INDIA(508548)
312 MANORA MH-32-007-046-001/502
(JANUNA) 		1832007000NRG24220320240244606 22/03/2024 Sonu Mahadeo Bhad 1832007WL026430 Sonu Mahadeo Bhad 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361819 MISS SONU MAHADEO BHAD STATE BANK OF INDIA(508548)
313 MANORA MH-32-007-047-001/1
(KARKHEDA) 		1832007000NRG24220320240245142 22/03/2024 shiwaji tukaram prande 1832007WL026471 shiwaji tukaram prande 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364025 SHIVAJI TUKARAM PARANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
314 MANORA MH-32-007-047-001/1050
(KARKHEDA) 		1832007000NRG24220320240244985 22/03/2024 Sushama Bhagawan Matre 1832007WL026457 Sushama Bhagawan Matre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363958 SUSHMA BHAGWAN MATRE INDIA POST PAYMENTS BANK LIMITED(508528)
315 MANORA MH-32-007-047-001/1051
(KARKHEDA) 		1832007000NRG24220320240245143 22/03/2024 sunil kisan gavande 1832007WL026471 sunil kisan gavande 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361730 MR SUNIL KISANRAO GAWANDE STATE BANK OF INDIA(508548)
316 MANORA MH-32-007-047-001/1069
(KARKHEDA) 		1832007000NRG24220320240244986 22/03/2024 sakharam haraji matre 1832007WL026457 sakharam haraji matre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363724 MR SAKHARAM HARAJI MATRE STATE BANK OF INDIA(508548)
317 MANORA MH-32-007-047-001/107
(KARKHEDA) 		1832007000NRG24220320240244835 22/03/2024 vijay pandurang rathod 1832007WL026445 vijay pandurang rathod 00415 SBIN0003895 1638 1638 Rejected 24/04/2024 A115243363927 Account closed
318 MANORA MH-32-007-047-001/1076
(KARKHEDA) 		1832007000NRG24220320240244918 22/03/2024 nila bhimrav dhole 1832007WL026455 nila bhimrav dhole 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363827 NILA BHIMRAV DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
319 MANORA MH-32-007-047-001/1079
(KARKHEDA) 		1832007000NRG24220320240245206 22/03/2024 gajanan ramesh dhoke 1832007WL026478 gajanan ramesh dhoke 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361778 MR GAJANAN RAMESH DHOKE STATE BANK OF INDIA(508548)
320 MANORA MH-32-007-047-001/110
(KARKHEDA) 		1832007000NRG24220320240244837 22/03/2024 bebi madhukar rathod 1832007WL026445 bebi madhukar rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363741 MRS BEBI MADHUKAR RATHOD STATE BANK OF INDIA(508548)
321 MANORA MH-32-007-047-001/1126
(KARKHEDA) 		1832007000NRG24220320240245123 22/03/2024 SHANKAR NABHAJI WAVADE 1832007WL026466 SHANKAR NABHAJI WAVADE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363884 MR SHANKAR NABHAJI WAVDE STATE BANK OF INDIA(508548)
322 MANORA MH-32-007-047-001/1132
(KARKHEDA) 		1832007000NRG24220320240244919 22/03/2024 GOPAL KISAN JADHAO 1832007WL026455 GOPAL KISAN JADHAO 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363883 MR GOPAL KISAN JADHAV STATE BANK OF INDIA(508548)
323 MANORA MH-32-007-047-001/123
(KARKHEDA) 		1832007000NRG24220320240244991 22/03/2024 khairubi firoj pathan 1832007WL026458 khairubi firoj pathan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364012 KHAIRUBI FIROJ PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANORA MH-32-007-047-001/137
(KARKHEDA) 		1832007000NRG24220320240245124 22/03/2024 babusa sakharam parande 1832007WL026466 babusa sakharam parande 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363893 BABUSA SAKHARAM PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANORA MH-32-007-047-001/146
(KARKHEDA) 		1832007000NRG24220320240244839 22/03/2024 raju sukhadeo chakranarayan 1832007WL026445 raju sukhadeo chakranarayan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363870 MR RAJU SUKHADEV CHAKARE STATE BANK OF INDIA(508548)
326 MANORA MH-32-007-047-001/159
(KARKHEDA) 		1832007000NRG24220320240245145 22/03/2024 jayshri santosh pingane 1832007WL026471 jayshri santosh pingane 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361765 MISS JAYASHRI SANTOSH PINGANE STATE BANK OF INDIA(508548)
327 MANORA MH-32-007-047-001/159
(KARKHEDA) 		1832007000NRG24220320240245144 22/03/2024 santosh ramkrushna pingane 1832007WL026471 santosh ramkrushna pingane 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361888 SANTOSH RAMKRISHAN PINGANE INDIA POST PAYMENTS BANK LIMITED(508528)
328 MANORA MH-32-007-047-001/195
(KARKHEDA) 		1832007000NRG24220320240245129 22/03/2024 dnyaneshwar damodar parnde 1832007WL026469 dnyaneshwar damodar parnde 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363828 MR DNYNESHWAR DAMODAR PARANDE STATE BANK OF INDIA(508548)
329 MANORA MH-32-007-047-001/195
(KARKHEDA) 		1832007000NRG24220320240245130 22/03/2024 kokila dnyaneshwar parnde 1832007WL026469 kokila dnyaneshwar parnde 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361744 MRS PARANDE KOKILA DNYANESHWAR STATE BANK OF INDIA(508548)
330 MANORA MH-32-007-047-001/216
(KARKHEDA) 		1832007000NRG24220320240245102 22/03/2024 sunita abhiman matre 1832007WL026464 sunita abhiman matre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363692 SUNITA GOVINDA MATRE INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANORA MH-32-007-047-001/32
(KARKHEDA) 		1832007000NRG24220320240244993 22/03/2024 dhurga wasudev kajale 1832007WL026459 dhurga wasudev kajale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361747 DURGA WASUDEV KAJLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
332 MANORA MH-32-007-047-001/32
(KARKHEDA) 		1832007000NRG24220320240244992 22/03/2024 VASUDEO RAMAJI KAJALE 1832007WL026459 VASUDEO RAMAJI KAJALE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361746 MR WASUDEO RAMAJI KAJALE STATE BANK OF INDIA(508548)
333 MANORA MH-32-007-047-001/4
(KARKHEDA) 		1832007000NRG24220320240245131 22/03/2024 kisan shankar patil 1832007WL026469 kisan shankar patil 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361763 KISAN SHANKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANORA MH-32-007-047-001/4
(KARKHEDA) 		1832007000NRG24220320240245132 22/03/2024 nirmala kisan patil 1832007WL026469 nirmala kisan patil 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361787 MISS NIRMALA KISAN PATIL STATE BANK OF INDIA(508548)
335 MANORA MH-32-007-047-001/41
(KARKHEDA) 		1832007000NRG24220320240245184 22/03/2024 prakash 1832007WL026475 prakash 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363885 MR PRAKASH GULAB RAUT STATE BANK OF INDIA(508548)
336 MANORA MH-32-007-047-001/47
(KARKHEDA) 		1832007000NRG24220320240245208 22/03/2024 vishnu bhondana jhadhav 1832007WL026478 vishnu bhondana jhadhav 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363725 Mr. VISHNU KONDBA JADHAV BANK OF MAHARASHTRA(607387)
337 MANORA MH-32-007-047-001/832
(KARKHEDA) 		1832007000NRG24220320240244994 22/03/2024 Anusaya Harichandra Matre 1832007WL026459 Anusaya Harichandra Matre 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361931 MRS ANUSAYA HARISHCHANDRA MATRE STATE BANK OF INDIA(508548)
338 MANORA MH-32-007-047-001/832
(KARKHEDA) 		1832007000NRG24220320240244995 22/03/2024 RAJENDRA HARICHANDRA MATRE 1832007WL026459 RAJENDRA HARICHANDRA MATRE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361870 MR RAJENDRA HARISHCHANDRA MATRE STATE BANK OF INDIA(508548)
339 MANORA MH-32-007-047-001/842
(KARKHEDA) 		1832007000NRG24220320240245128 22/03/2024 sandip 1832007WL026468 sandip 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361749 SOLANKE SANDIP YOGENDRA STATE BANK OF INDIA(508548)
340 MANORA MH-32-007-047-001/92
(KARKHEDA) 		1832007000NRG24220320240244841 22/03/2024 anil namdeo more 1832007WL026445 anil namdeo more 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364019 MR ANIL NAMDEO MORE STATE BANK OF INDIA(508548)
341 MANORA MH-32-007-047-001/982
(KARKHEDA) 		1832007000NRG24220320240245209 22/03/2024 DHYANESHWAR ASHOK RATHOD 1832007WL026478 DHYANESHWAR ASHOK RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363921 MR DYNANESHWAR ASHOK RATHOD STATE BANK OF INDIA(508548)
342 MANORA MH-32-007-047-001/999
(KARKHEDA) 		1832007000NRG24220320240245103 22/03/2024 NANDA TULSHIDAS MATRE 1832007WL026464 NANDA TULSHIDAS MATRE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361841 NANDA TULSHIDAS MATRE INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANORA MH-32-007-054-001/117
(KONDOLI) 		1832007000NRG24220320240246029 22/03/2024 MANGESH PUNDLIKRAO TAYDE 1832007WL026562 MANGESH PUNDLIKRAO TAYDE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363894 MR MANGESH PUNDLIK TAYADE STATE BANK OF INDIA(508548)
344 MANORA MH-32-007-054-001/123
(KONDOLI) 		1832007000NRG24220320240246030 22/03/2024 dhynaneswar 1832007WL026562 dhynaneswar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361707 MR DNYANESHWAR SIRSODE STATE BANK OF INDIA(508548)
345 MANORA MH-32-007-054-001/126
(KONDOLI) 		1832007000NRG24220320240246032 22/03/2024 KANTA VAMAN TAYADE 1832007WL026562 KANTA VAMAN TAYADE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363875 MISS KANTA VAMAN TAYADE STATE BANK OF INDIA(508548)
346 MANORA MH-32-007-054-001/126
(KONDOLI) 		1832007000NRG24220320240246033 22/03/2024 RAMESHWAR WAMAN TAYADE 1832007WL026562 RAMESHWAR WAMAN TAYADE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361797 MR RAMESHWAR WAMAN TAYADE STATE BANK OF INDIA(508548)
347 MANORA MH-32-007-054-001/126
(KONDOLI) 		1832007000NRG24220320240246031 22/03/2024 wamanrao tukaram tayade 1832007WL026562 wamanrao tukaram tayade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363871 MRS VAMAN TUKARAM TAYADE STATE BANK OF INDIA(508548)
348 MANORA MH-32-007-054-001/141
(KONDOLI) 		1832007000NRG24220320240246035 22/03/2024 dhiraj rajesh pawar 1832007WL026562 dhiraj rajesh pawar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361692 MR DHIRAJ RAJESH PAWAR STATE BANK OF INDIA(508548)
349 MANORA MH-32-007-054-001/158
(KONDOLI) 		1832007000NRG24220320240246462 22/03/2024 DHYANESHWER BHAGAVAN HUMBE 1832007WL026601 DHYANESHWER BHAGAVAN HUMBE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361726 MRS DHAYNESHWAR HUMBE STATE BANK OF INDIA(508548)
350 MANORA MH-32-007-054-001/172
(KONDOLI) 		1832007000NRG24220320240246450 22/03/2024 chandrakala hari mahure 1832007WL026599 chandrakala hari mahure 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363930 chandrakala hari mahure INDUSIND BANK(607189)
351 MANORA MH-32-007-054-001/193
(KONDOLI) 		1832007000NRG24220320240246465 22/03/2024 anita gopal shekole 1832007WL026601 anita gopal shekole 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363740 MS ANITA GOPAL SHAMBHOLE STATE BANK OF INDIA(508548)
352 MANORA MH-32-007-054-001/193
(KONDOLI) 		1832007000NRG24220320240246464 22/03/2024 gopal kisanrao shekole 1832007WL026601 gopal kisanrao shekole 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366154 MR GOPAL KISAN SHAMBHOLE STATE BANK OF INDIA(508548)
353 MANORA MH-32-007-054-001/318
(KONDOLI) 		1832007000NRG24220320240246037 22/03/2024 DIPALI RAMRAO PAWAR 1832007WL026562 DIPALI RAMRAO PAWAR 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363666 MS DIPALI RAMRAO PAWAR STATE BANK OF INDIA(508548)
354 MANORA MH-32-007-054-001/328
(KONDOLI) 		1832007000NRG24220320240246038 22/03/2024 SANTOSH RAMCHANDRA RAUT 1832007WL026562 SANTOSH RAMCHANDRA RAUT 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363874 SANTOSH RAMCHANDRA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
355 MANORA MH-32-007-054-001/347
(KONDOLI) 		1832007000NRG24220320240246451 22/03/2024 GOPAL BHASKAR TAYADE 1832007WL026599 GOPAL BHASKAR TAYADE 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361845 MR GOPAL BHASKARRAO TAYADE STATE BANK OF INDIA(508548)
356 MANORA MH-32-007-054-001/361
(KONDOLI) 		1832007000NRG24220320240246466 22/03/2024 govinda subhash humbe 1832007WL026601 govinda subhash humbe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363731 MR GOVINDA SUBHASHRAO HUMBE STATE BANK OF INDIA(508548)
357 MANORA MH-32-007-054-001/362
(KONDOLI) 		1832007000NRG24220320240246356 22/03/2024 Ashuini Sanjay Deshmukh 1832007WL026596 Ashuini Sanjay Deshmukh 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363857 MISS ASHWINI SANJAY DESHMUKH STATE BANK OF INDIA(508548)
358 MANORA MH-32-007-054-001/362
(KONDOLI) 		1832007000NRG24220320240246355 22/03/2024 Sanjay Digambar DeshmukDeshmukhh 1832007WL026596 Sanjay Digambar DeshmukDeshmukhh 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363855 MRS SANJAY DIGAMBAR DESHMUKH STATE BANK OF INDIA(508548)
359 MANORA MH-32-007-054-001/365
(KONDOLI) 		1832007000NRG24220320240246467 22/03/2024 ramdas kisan shambole 1832007WL026601 ramdas kisan shambole 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364020 MR RAMDAS KISAN SHEMBOLE STATE BANK OF INDIA(508548)
360 MANORA MH-32-007-054-001/365
(KONDOLI) 		1832007000NRG24220320240246468 22/03/2024 varsha ramdas shambole 1832007WL026601 varsha ramdas shambole 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363952 VARSHA RAMDAS SHAMBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
361 MANORA MH-32-007-054-001/374
(KONDOLI) 		1832007000NRG24220320240246469 22/03/2024 anil vishnu bahwal 1832007WL026601 anil vishnu bahwal 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363882 MR ANIL VISHNU BHAVAL STATE BANK OF INDIA(508548)
362 MANORA MH-32-007-054-001/391
(KONDOLI) 		1832007000NRG24220320240246039 22/03/2024 asha manohar bramhakar 1832007WL026562 asha manohar bramhakar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361795 MS ASHA MANOHAR BRAMHATKAR STATE BANK OF INDIA(508548)
363 MANORA MH-32-007-054-001/425
(KONDOLI) 		1832007000NRG24220320240246357 22/03/2024 Dinesh Motiram Nagapure 1832007WL026596 Dinesh Motiram Nagapure 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363929 MR DINESH MOTIRAM NAGAPURE STATE BANK OF INDIA(508548)
364 MANORA MH-32-007-054-001/440
(KONDOLI) 		1832007000NRG24220320240246470 22/03/2024 Anuradha Vijay Humbe 1832007WL026601 Anuradha Vijay Humbe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366160 MS ANURADHA VIJAY HUNBE STATE BANK OF INDIA(508548)
365 MANORA MH-32-007-054-001/62
(KONDOLI) 		1832007000NRG24220320240246471 22/03/2024 mohan laxman shingade 1832007WL026601 mohan laxman shingade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361775 MOHAN LAKSHMAN SHINGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
366 MANORA MH-32-007-054-001/638
(KONDOLI) 		1832007000NRG24220320240246453 22/03/2024 Nita Vitthal Thombare 1832007WL026599 Nita Vitthal Thombare 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361816 MRS NITA VITTHAL THOMBARE STATE BANK OF INDIA(508548)
367 MANORA MH-32-007-054-001/738
(KONDOLI) 		1832007000NRG24220320240246457 22/03/2024 Subham Raju Tayade 1832007WL026599 Subham Raju Tayade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363873 MR SHUBHAM RAJU TAYADE STATE BANK OF INDIA(508548)
368 MANORA MH-32-007-054-001/742
(KONDOLI) 		1832007000NRG24220320240246360 22/03/2024 Akash Haribhau Mahure 1832007WL026596 Akash Haribhau Mahure 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361803 MR AKASH HARIBHAU MAHURE STATE BANK OF INDIA(508548)
369 MANORA MH-32-007-054-001/744
(KONDOLI) 		1832007000NRG24220320240246361 22/03/2024 Gajanan D Kale 1832007WL026596 Gajanan D Kale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361837 MR GAJANAN DATTATRAY KALE STATE BANK OF INDIA(508548)
370 MANORA MH-32-007-054-001/744
(KONDOLI) 		1832007000NRG24220320240246362 22/03/2024 Suwarna Gajanan Kale 1832007WL026596 Suwarna Gajanan Kale 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363734 SUVARNA GAJANAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
371 MANORA MH-32-007-056-002/183
(MAHULI) 		1832007000NRG24220320240243977 22/03/2024 nirmala yuvraj rathod 1832007WL026363 nirmala yuvraj rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363902 NIRMALA YUVRAJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
372 MANORA MH-32-007-056-002/183
(MAHULI) 		1832007000NRG24220320240243976 22/03/2024 yuvraj ramdas rathod 1832007WL026363 yuvraj ramdas rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363901 MR YUVRAJ RAMDAS RATHOD STATE BANK OF INDIA(508548)
373 MANORA MH-32-007-056-002/184
(MAHULI) 		1832007000NRG24220320240243979 22/03/2024 JAYKUMAR PANDIT RATHOD 1832007WL026363 JAYKUMAR PANDIT RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361980 MR JAYKUMAR PANDIT RATHOD STATE BANK OF INDIA(508548)
374 MANORA MH-32-007-056-002/184
(MAHULI) 		1832007000NRG24220320240243978 22/03/2024 surekha pandit rathod 1832007WL026363 surekha pandit rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361840 MRS SUREKHA PANDIT RATHOD STATE BANK OF INDIA(508548)
375 MANORA MH-32-007-056-002/207
(MAHULI) 		1832007000NRG24220320240244015 22/03/2024 Bhimrao Ramji Rathod 1832007WL026367 Bhimrao Ramji Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361918 MR BHIMRAO RAMJI RATHOD STATE BANK OF INDIA(508548)
376 MANORA MH-32-007-056-002/207
(MAHULI) 		1832007000NRG24220320240244016 22/03/2024 subibai Bhimrav Rathod 1832007WL026367 subibai Bhimrav Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363727 MRS SUBI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
377 MANORA MH-32-007-056-002/223
(MAHULI) 		1832007000NRG24220320240244017 22/03/2024 shravan dudhram pawar 1832007WL026367 shravan dudhram pawar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366157 MR SHRAVAN DUDHRAM RATHOD STATE BANK OF INDIA(508548)
378 MANORA MH-32-007-056-002/244
(MAHULI) 		1832007000NRG24220320240244019 22/03/2024 HARIDAS HIRAMAN CHAVHAN 1832007WL026367 HARIDAS HIRAMAN CHAVHAN 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366152 HARIDAS HIRAMAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
379 MANORA MH-32-007-056-002/244
(MAHULI) 		1832007000NRG24220320240244020 22/03/2024 LALITA HARIDAS CHAVHAN 1832007WL026367 LALITA HARIDAS CHAVHAN 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366153 Lalita Haridas Chavhan FINCARE SMALL FINANCE BANK LTD(608304)
380 MANORA MH-32-007-056-002/244
(MAHULI) 		1832007000NRG24220320240244021 22/03/2024 Nikhil Haridas Chavhan 1832007WL026367 Nikhil Haridas Chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363735 NIKHIL HARIDAS CHAVH BANK OF BARODA(606985)
381 MANORA MH-32-007-056-002/259
(MAHULI) 		1832007000NRG24220320240243980 22/03/2024 dayaram gulab pawar 1832007WL026363 dayaram gulab pawar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361732 MR DAYARAM GULAB PAWAR STATE BANK OF INDIA(508548)
382 MANORA MH-32-007-056-002/285
(MAHULI) 		1832007000NRG24220320240244024 22/03/2024 Balram Hiraman Chavhan 1832007WL026367 Balram Hiraman Chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361848 MR BALRAM HIRAMAN CHAVAN STATE BANK OF INDIA(508548)
383 MANORA MH-32-007-056-002/338
(MAHULI) 		1832007000NRG24220320240243982 22/03/2024 sunil rajusing pawar 1832007WL026363 sunil rajusing pawar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361694 SUNIL RAJUSINGH PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
384 MANORA MH-32-007-056-002/362
(MAHULI) 		1832007000NRG24220320240243975 22/03/2024 devika parvin khadse 1832007WL026362 devika parvin khadse 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363664 MRS DEVIKA PRAVIN KHADASE STATE BANK OF INDIA(508548)
385 MANORA MH-32-007-056-002/362
(MAHULI) 		1832007000NRG24220320240243974 22/03/2024 parvin devidah khadse 1832007WL026362 parvin devidah khadse 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363665 PRAVIN DEVIDAS KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANORA MH-32-007-056-002/38
(MAHULI) 		1832007000NRG24220320240243983 22/03/2024 nagorao shyamrao sawant 1832007WL026363 nagorao shyamrao sawant 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361708 MRS NAGORAO SHAMRAO SAWANT STATE BANK OF INDIA(508548)
387 MANORA MH-32-007-056-002/38
(MAHULI) 		1832007000NRG24220320240243984 22/03/2024 narmada nagorao sawant 1832007WL026363 narmada nagorao sawant 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361709 MRS NARMADA NAGORAO SAWANT STATE BANK OF INDIA(508548)
388 MANORA MH-32-007-056-002/387
(MAHULI) 		1832007000NRG24220320240243985 22/03/2024 jotsana nithin pawar 1832007WL026363 jotsana nithin pawar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361818 Jotsna Nitin Pawar FINCARE SMALL FINANCE BANK LTD(608304)
389 MANORA MH-32-007-056-002/514
(MAHULI) 		1832007000NRG24220320240244025 22/03/2024 Pratibha Ravi Rathod 1832007WL026367 Pratibha Ravi Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361698 MRS PRATIBHA RAVI RATHOD STATE BANK OF INDIA(508548)
390 MANORA MH-32-007-056-002/515
(MAHULI) 		1832007000NRG24220320240243987 22/03/2024 Lakhan Yuvraj Rathod 1832007WL026363 Lakhan Yuvraj Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361809 LAKHAN YUVRAJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
391 MANORA MH-32-007-061-002/109
(PALODI) 		1832007000NRG24220320240244481 22/03/2024 ULHAS UTTAM CHAVAN 1832007WL026419 ULHAS UTTAM CHAVAN 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361933 ULHAS UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 MANORA MH-32-007-061-002/142
(PALODI) 		1832007000NRG24220320240244522 22/03/2024 vishal prataprao kedar 1832007WL026422 vishal prataprao kedar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363931 VISHAL PRATAPRAO KEDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
393 MANORA MH-32-007-061-002/181
(PALODI) 		1832007000NRG24220320240244775 22/03/2024 VIJEY GOVIND RATHOD 1832007WL026439 VIJEY GOVIND RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363956 MRS VIJAY GOVIND RATHOD STATE BANK OF INDIA(508548)
394 MANORA MH-32-007-061-002/195
(PALODI) 		1832007000NRG24220320240244026 22/03/2024 dinesh kisan chavhan 1832007WL026368 dinesh kisan chavhan 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364010 DINESH KISAN CHAVHAN BANK OF BARODA(606985)
395 MANORA MH-32-007-061-002/21
(PALODI) 		1832007000NRG24220320240244454 22/03/2024 Rekha Subhash Dahake 1832007WL026415 Rekha Subhash Dahake 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363898 MISS REKHA SUBHASH DAHAKE STATE BANK OF INDIA(508548)
396 MANORA MH-32-007-061-002/221
(PALODI) 		1832007000NRG24220320240244764 22/03/2024 jamatibai sonpal padval 1832007WL026437 jamatibai sonpal padval 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361880 MISS JAMTIBAI SONPAL PADWAL STATE BANK OF INDIA(508548)
397 MANORA MH-32-007-061-002/38
(PALODI) 		1832007000NRG24220320240244028 22/03/2024 Govind Shriram Rathod 1832007WL026368 Govind Shriram Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361762 MR GOVIND SHRIRAM RATHOD STATE BANK OF INDIA(508548)
398 MANORA MH-32-007-061-002/39
(PALODI) 		1832007000NRG24220320240244029 22/03/2024 Shriram Mansing Rathod 1832007WL026368 Shriram Mansing Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364023 MR SHRIRAM MANSINGH RATHOD STATE BANK OF INDIA(508548)
399 MANORA MH-32-007-061-002/39
(PALODI) 		1832007000NRG24220320240244030 22/03/2024 vimal Shriram Rathod 1832007WL026368 vimal Shriram Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364022 MRS VIMAL SHRIRAM RATHOD STATE BANK OF INDIA(508548)
400 MANORA MH-32-007-062-002/151
(PANCHALA) 		1832007000NRG24220320240243968 22/03/2024 santosh sukhdev mantute 1832007WL026361 santosh sukhdev mantute 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361756 Mr. SANTOSH SUKHADEV MANTUTE CENTRAL BANK OF INDIA(607115)
401 MANORA MH-32-007-062-002/192
(PANCHALA) 		1832007000NRG24220320240243970 22/03/2024 kashinath vishwanath taywade 1832007WL026361 kashinath vishwanath taywade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361951 MRS KASHINATH VISHWNATH TAYVADE STATE BANK OF INDIA(508548)
402 MANORA MH-32-007-064-002/227
(POHRADEVI) 		1832007000NRG24220320240243571 22/03/2024 wasudev dalpat gajbe 1832007WL026303 wasudev dalpat gajbe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363852 WASUDEV DALPAT KASABE POHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 MANORA MH-32-007-064-002/307
(POHRADEVI) 		1832007000NRG24220320240243634 22/03/2024 ashok dinganbar ghuge 1832007WL026312 ashok dinganbar ghuge 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363856 ASHOK DIGAMBAR GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
404 MANORA MH-32-007-064-002/713
(POHRADEVI) 		1832007000NRG24220320240243568 22/03/2024 Premdas Bhaurao Dehdade 1832007WL026302 Premdas Bhaurao Dehdade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243366159 MR PREMDAS BHAURAO DEHDADE STATE BANK OF INDIA(508548)
405 MANORA MH-32-007-069-004/401
(SAKHARDOH) 		1832007000NRG24220320240243525 22/03/2024 vinod ramesh pakhale 1832007WL026296 vinod ramesh pakhale 00415 SBIN0003895 1365 1365 Processed 25/04/2024 A115243361691 MR VINOD RAMESH PAKHALE STATE BANK OF INDIA(508548)
406 MANORA MH-32-007-069-004/414
(SAKHARDOH) 		1832007000NRG24220320240243526 22/03/2024 vishweshwar yoginath bhoyar 1832007WL026296 vishweshwar yoginath bhoyar 00415 SBIN0003895 1365 1365 Processed 25/04/2024 A115243364027 MR VISHVESHVAR YOGINATH BHOYAR STATE BANK OF INDIA(508548)
407 MANORA MH-32-007-069-004/415
(SAKHARDOH) 		1832007000NRG24220320240243527 22/03/2024 soham vishveshwar bhoyar 1832007WL026296 soham vishveshwar bhoyar 00415 SBIN0003895 1365 1365 Processed 25/04/2024 A115243361972 Mr. SOHAM VISHVESHWAR BHOYAR BANK OF MAHARASHTRA(607387)
408 MANORA MH-32-007-079-001/12
(SOYJANA) 		1832007000NRG24220320240243863 22/03/2024 dadarao ramji kolhe 1832007WL026350 dadarao ramji kolhe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363896 MR DADARAO RAMJI KOLHE STATE BANK OF INDIA(508548)
409 MANORA MH-32-007-079-001/275
(SOYJANA) 		1832007000NRG24220320240243864 22/03/2024 mahadev ganpat rauat 1832007WL026350 mahadev ganpat rauat 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361764 MAHADEV GANPAT RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
410 MANORA MH-32-007-079-001/35
(SOYJANA) 		1832007000NRG24220320240243866 22/03/2024 maroti ganpat rauat 1832007WL026350 maroti ganpat rauat 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363933 MAROTI GANPAT RAUT SOYJANA VIDHARBHA KOKAN GRAMIN BANK(508516)
411 MANORA MH-32-007-079-001/35
(SOYJANA) 		1832007000NRG24220320240243867 22/03/2024 mirabai maroti rauat 1832007WL026350 mirabai maroti rauat 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363932 MS MIRA MAROTI RAUT STATE BANK OF INDIA(508548)
412 MANORA MH-32-007-079-001/416
(SOYJANA) 		1832007000NRG24220320240243869 22/03/2024 Chanda Manish Kolhe 1832007WL026350 Chanda Manish Kolhe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363939 CHANDA MANISH KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 MANORA MH-32-007-079-001/416
(SOYJANA) 		1832007000NRG24220320240243868 22/03/2024 Manish Dadarao Kolhe 1832007WL026350 Manish Dadarao Kolhe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363895 MANISH DADARAO KOLHE SOYJANA VIDHARBHA KOKAN GRAMIN BANK(508516)
414 MANORA MH-32-007-079-001/476
(SOYJANA) 		1832007000NRG24220320240243870 22/03/2024 Dnyaneshwar Maroti Raut 1832007WL026350 Dnyaneshwar Maroti Raut 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363678 MR DNYANESHWAR MAROTI RAUT STATE BANK OF INDIA(508548)
415 MANORA MH-32-007-079-001/62
(SOYJANA) 		1832007000NRG24220320240243872 22/03/2024 pravin ramchandra bhoyar 1832007WL026350 pravin ramchandra bhoyar 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361971 MR PRAVIN RAMCHANDRA BHOYAR STATE BANK OF INDIA(508548)
416 MANORA MH-32-007-079-001/65
(SOYJANA) 		1832007000NRG24220320240243873 22/03/2024 manohar namdev rauat 1832007WL026350 manohar namdev rauat 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243364017 MR MANOHAR NAMDEO RAUT STATE BANK OF INDIA(508548)
417 MANORA MH-32-007-079-001/72
(SOYJANA) 		1832007000NRG24220320240243875 22/03/2024 anna namdevrao kolhe 1832007WL026350 anna namdevrao kolhe 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363922 SHRI ANNA NAMDEVRAO KOLHE STATE BANK OF INDIA(508548)
418 MANORA MH-32-007-091-001/13
(DHANORA) 		1832007000NRG24220320240245445 22/03/2024 Nitin Vasantrao Rathod 1832007WL026500 Nitin Vasantrao Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363899 MR NITIN VASANTRAO RATHOD STATE BANK OF INDIA(508548)
419 MANORA MH-32-007-091-001/53
(DHANORA) 		1832007000NRG24220320240245664 22/03/2024 Sudhakar Govindrao Rathod 1832007WL026521 Sudhakar Govindrao Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363726 SUDHAKAR GOVIND RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
420 MANORA MH-32-007-092-001/548
(WAI GOLL) 		1832007000NRG24220320240243171 22/03/2024 AJAY JAYSING RATHOD 1832007WL026258 AJAY JAYSING RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361890 Mr. AJAY JAYSING RATHOD CENTRAL BANK OF INDIA(607115)
421 MANORA MH-32-007-092-001/548
(WAI GOLL) 		1832007000NRG24220320240243170 22/03/2024 LILABAI JAYSING RATHOD 1832007WL026258 LILABAI JAYSING RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361771 MISS LILABAI JAYSING RATHOD STATE BANK OF INDIA(508548)
422 MANORA MH-32-007-092-001/549
(WAI GOLL) 		1832007000NRG24220320240243174 22/03/2024 SAPANA BABUSING RATHOD 1832007WL026258 SAPANA BABUSING RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361889 SAPANA BABUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
423 MANORA MH-32-007-092-001/583
(WAI GOLL) 		1832007000NRG24220320240243176 22/03/2024 SUNITA VITTHAL RATHOD 1832007WL026258 SUNITA VITTHAL RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361976 MISS SUNITA VITTAL RATHOD STATE BANK OF INDIA(508548)
424 MANORA MH-32-007-092-001/583
(WAI GOLL) 		1832007000NRG24220320240243175 22/03/2024 VITTHAL ZITA RATHOD 1832007WL026258 VITTHAL ZITA RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361977 VITHAL ZITA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
425 MANORA MH-32-007-092-001/583
(WAI GOLL) 		1832007000NRG24220320240243177 22/03/2024 VIVEK VITTHAL RATHOD 1832007WL026258 VIVEK VITTHAL RATHOD 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361788 MR VIVEK VITTHAL RATHOD STATE BANK OF INDIA(508548)
426 MANORA MH-32-007-092-001/764
(WAI GOLL) 		1832007000NRG24220320240243183 22/03/2024 dilip vasram jadhav 1832007WL026258 dilip vasram jadhav 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361774 MR DILIP VASRAM JADHAO STATE BANK OF INDIA(508548)
427 MANORA MH-32-007-092-001/764
(WAI GOLL) 		1832007000NRG24220320240243184 22/03/2024 nishabai dilip jadhav 1832007WL026258 nishabai dilip jadhav 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361773 MISS NISHA DILIP JADHAO STATE BANK OF INDIA(508548)
428 MANORA MH-32-007-097-001/141
(UMARI KD) 		1832007000NRG24220320240244912 22/03/2024 prakash gobara jadhao 1832007WL026454 prakash gobara jadhao 00415 SBIN0003895 1365 1365 Processed 25/04/2024 A115243363891 MR PRAKASH GOBRA JADHAO STATE BANK OF INDIA(508548)
429 MANORA MH-32-007-097-001/174
(UMARI KD) 		1832007000NRG24220320240244164 22/03/2024 kanta pandurang ade 1832007WL026382 kanta pandurang ade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363859 Ms. KANTA PANDURANG ADE CENTRAL BANK OF INDIA(607115)
430 MANORA MH-32-007-097-001/174
(UMARI KD) 		1832007000NRG24220320240244163 22/03/2024 pandurang jaysing ade 1832007WL026382 pandurang jaysing ade 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363860 PANDURANG JEMSING ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
431 MANORA MH-32-007-097-001/199
(UMARI KD) 		1832007000NRG24220320240244892 22/03/2024 savita anbadas rathod 1832007WL026451 savita anbadas rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363867 MISS SAVITA AMBADAS RATHOD STATE BANK OF INDIA(508548)
432 MANORA MH-32-007-097-001/199
(UMARI KD) 		1832007000NRG24220320240244893 22/03/2024 Youvaraj anbadas rathod 1832007WL026451 Youvaraj anbadas rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363863 MR YUVRAJ AMBADAS RATHOD STATE BANK OF INDIA(508548)
433 MANORA MH-32-007-097-001/295
(UMARI KD) 		1832007000NRG24220320240243361 22/03/2024 Naresh raghunath mahindre 1832007WL026279 Naresh raghunath mahindre 00415 SBIN0003895 1365 1365 Processed 25/04/2024 A115243363861 NARESH RAGHUNAT MAHINDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
434 MANORA MH-32-007-097-001/301
(UMARI KD) 		1832007000NRG24220320240243364 22/03/2024 uttam mansing chavhan 1832007WL026279 uttam mansing chavhan 00415 SBIN0003895 1365 1365 Processed 25/04/2024 A115243363862 MR UTTAM MANSING CHAVHAN STATE BANK OF INDIA(508548)
435 MANORA MH-32-007-097-001/317
(UMARI KD) 		1832007000NRG24220320240243365 22/03/2024 sunita rajesh pawar 1832007WL026279 sunita rajesh pawar 00415 SBIN0003895 1365 1365 Processed 25/04/2024 A115243363864 MISS SUNITA RAJESH PAWAR STATE BANK OF INDIA(508548)
436 MANORA MH-32-007-097-001/707
(UMARI KD) 		1832007000NRG24220320240244895 22/03/2024 nilesh rajkumar rathod 1832007WL026451 nilesh rajkumar rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243363897 MR NILESH KUMAR RATHOD STATE BANK OF INDIA(508548)
437 MANORA MH-32-007-097-001/945
(UMARI KD) 		1832007000NRG24220320240243714 22/03/2024 Vijay Bhavsing Rathod 1832007WL026331 Vijay Bhavsing Rathod 00415 SBIN0003895 1638 1638 Processed 25/04/2024 A115243361859 VIJAY BHAVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 563199 563199
438 MANORA MH-32-007-028-001/142
(DHONI) 		1832007000NRG24220320240243460 22/03/2024 ramchandra basandas sabale 1832007WL026294 ramchandra basandas sabale 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361766 RAMCHANDRA BASANDAS SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
439 MANORA MH-32-007-061-002/100
(PALODI) 		1832007000NRG24220320240244480 22/03/2024 shashikala uattam chavhan 1832007WL026419 shashikala uattam chavhan 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361839 Mrs. SHASHIKALA UTTAM CHAVHANN CENTRAL BANK OF INDIA(607115)
440 MANORA MH-32-007-061-002/109
(PALODI) 		1832007000NRG24220320240244482 22/03/2024 SITAL ULHAS CHAVAN 1832007WL026419 SITAL ULHAS CHAVAN 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243362009 MISS SHEETAL ULHAS CHAVHAN STATE BANK OF INDIA(508548)
441 MANORA MH-32-007-061-002/140
(PALODI) 		1832007000NRG24220320240244774 22/03/2024 janusing maniram pawar 1832007WL026439 janusing maniram pawar 00415 SBIN0006826 1638 1638 Rejected 24/04/2024 A115243363909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MANORA MH-32-007-061-002/144
(PALODI) 		1832007000NRG24220320240244450 22/03/2024 nivash daulatrao ghuge 1832007WL026415 nivash daulatrao ghuge 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363923 MR NIVAS DAULATRAO GHUGE STATE BANK OF INDIA(508548)
443 MANORA MH-32-007-061-002/149
(PALODI) 		1832007000NRG24220320240244386 22/03/2024 bhagvansing dharmsing padwal 1832007WL026408 bhagvansing dharmsing padwal 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363949 MR BHAGWANSING DHARMSING PADWAL STATE BANK OF INDIA(508548)
444 MANORA MH-32-007-061-002/149
(PALODI) 		1832007000NRG24220320240244385 22/03/2024 narmda dharmsing padwal 1832007WL026408 narmda dharmsing padwal 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363668 NARMADA DHARAMSING PADVAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
445 MANORA MH-32-007-061-002/158
(PALODI) 		1832007000NRG24220320240244527 22/03/2024 jyoti namdev sanap 1832007WL026422 jyoti namdev sanap 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361882 MISS JYOTI NAMDEO SANAP STATE BANK OF INDIA(508548)
446 MANORA MH-32-007-061-002/17
(PALODI) 		1832007000NRG24220320240244432 22/03/2024 Sushila Ishwar Rathod 1832007WL026413 Sushila Ishwar Rathod 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361782 MISS SUSHILA ISHWAR RATHOD STATE BANK OF INDIA(508548)
447 MANORA MH-32-007-061-002/170
(PALODI) 		1832007000NRG24220320240244424 22/03/2024 hardas indalsing padval 1832007WL026412 hardas indalsing padval 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361786 MR HARDAS INDAL PADWAL STATE BANK OF INDIA(508548)
448 MANORA MH-32-007-061-002/171
(PALODI) 		1832007000NRG24220320240244367 22/03/2024 saroswti bharat padval 1832007WL026406 saroswti bharat padval 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361794 MRS SARSWATI BHARAT PADVAL STATE BANK OF INDIA(508548)
449 MANORA MH-32-007-061-002/172
(PALODI) 		1832007000NRG24220320240244528 22/03/2024 lilabai onkar jadhav 1832007WL026422 lilabai onkar jadhav 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361879 MISS LILA OMKAR JADHAO STATE BANK OF INDIA(508548)
450 MANORA MH-32-007-061-002/191
(PALODI) 		1832007000NRG24220320240244451 22/03/2024 gauwrw devgrao kedar 1832007WL026415 gauwrw devgrao kedar 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363881 GAURAVKUMAR DEVRAO KEDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
451 MANORA MH-32-007-061-002/21
(PALODI) 		1832007000NRG24220320240244453 22/03/2024 Subhash Mahadev Dahake 1832007WL026415 Subhash Mahadev Dahake 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361886 MR SUBHASH MAHADEV DAHAKE STATE BANK OF INDIA(508548)
452 MANORA MH-32-007-061-002/225
(PALODI) 		1832007000NRG24220320240244529 22/03/2024 vidya vinod kedar 1832007WL026422 vidya vinod kedar 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243364015 MISS VIDHYA VINOD KEDAR STATE BANK OF INDIA(508548)
453 MANORA MH-32-007-061-002/228
(PALODI) 		1832007000NRG24220320240244765 22/03/2024 jaysing gorsing takale 1832007WL026437 jaysing gorsing takale 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361881 MRS JAYSING GORSING TAKADE STATE BANK OF INDIA(508548)
454 MANORA MH-32-007-061-002/23
(PALODI) 		1832007000NRG24220320240244434 22/03/2024 anusaya balu rathod 1832007WL026413 anusaya balu rathod 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361785 MISS ANUSAYA BALU RATHOD STATE BANK OF INDIA(508548)
455 MANORA MH-32-007-061-002/23
(PALODI) 		1832007000NRG24220320240244433 22/03/2024 Balu Huna Rathod 1832007WL026413 Balu Huna Rathod 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361784 BALU HUNA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
456 MANORA MH-32-007-061-002/234
(PALODI) 		1832007000NRG24220320240244483 22/03/2024 uadibai vinod rathod 1832007WL026419 uadibai vinod rathod 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243362014 MISS UNDIBAI VINOD RATHOD STATE BANK OF INDIA(508548)
457 MANORA MH-32-007-061-002/240
(PALODI) 		1832007000NRG24220320240244369 22/03/2024 narayan khushalrao ghuge 1832007WL026406 narayan khushalrao ghuge 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363947 MR NARAYAN KHUSHALRAO GHUGE STATE BANK OF INDIA(508548)
458 MANORA MH-32-007-061-002/240
(PALODI) 		1832007000NRG24220320240244370 22/03/2024 pramila narayan ghuge 1832007WL026406 pramila narayan ghuge 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363946 PRAMILA NARAYAN GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
459 MANORA MH-32-007-061-002/249
(PALODI) 		1832007000NRG24220320240244776 22/03/2024 SAJIBAI UNDARU JADHAV 1832007WL026439 SAJIBAI UNDARU JADHAV 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363910 MRS SAJIBAI UNDRU JADHAV STATE BANK OF INDIA(508548)
460 MANORA MH-32-007-061-002/26
(PALODI) 		1832007000NRG24220320240244435 22/03/2024 Kashinath Doma Rathod 1832007WL026413 Kashinath Doma Rathod 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361721 MRS KASHIRAM DOMA RATHOD STATE BANK OF INDIA(508548)
461 MANORA MH-32-007-061-002/267
(PALODI) 		1832007000NRG24220320240244777 22/03/2024 nanda babarao gite 1832007WL026439 nanda babarao gite 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361924 NANDA BABARAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
462 MANORA MH-32-007-061-002/313
(PALODI) 		1832007000NRG24220320240244778 22/03/2024 ravindra parashram chavhan 1832007WL026439 ravindra parashram chavhan 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361838 MR RAVINDRA PARSHRAM CHAVAN STATE BANK OF INDIA(508548)
463 MANORA MH-32-007-061-002/313
(PALODI) 		1832007000NRG24220320240244779 22/03/2024 rekhabi ravindra chavhan 1832007WL026439 rekhabi ravindra chavhan 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361822 REKHA RAVINDRA CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
464 MANORA MH-32-007-061-002/319
(PALODI) 		1832007000NRG24220320240244389 22/03/2024 THAKABAI GOPAL GHOTI 1832007WL026408 THAKABAI GOPAL GHOTI 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363667 THAMABAI GOPAL GHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MANORA MH-32-007-061-002/347
(PALODI) 		1832007000NRG24220320240244430 22/03/2024 kamala babarao bramhan 1832007WL026412 kamala babarao bramhan 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363924 MRS KAMLA BABARAO BRAMHAN STATE BANK OF INDIA(508548)
466 MANORA MH-32-007-061-002/359
(PALODI) 		1832007000NRG24220320240244419 22/03/2024 iandal kamma padawal 1832007WL026411 iandal kamma padawal 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363926 MR INDAL KAMMA PADWAL STATE BANK OF INDIA(508548)
467 MANORA MH-32-007-061-002/366
(PALODI) 		1832007000NRG24220320240244431 22/03/2024 sunita uttam tagre 1832007WL026412 sunita uttam tagre 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361821 MISS SUNITA UTTAM TAGARE STATE BANK OF INDIA(508548)
468 MANORA MH-32-007-061-002/377
(PALODI) 		1832007000NRG24220320240244455 22/03/2024 bebi bhagvan barmhan 1832007WL026415 bebi bhagvan barmhan 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361917 MRS BEBI BHAGVAN BRAMHAN STATE BANK OF INDIA(508548)
469 MANORA MH-32-007-061-002/403
(PALODI) 		1832007000NRG24220320240244390 22/03/2024 laxman raosing bhrmhan 1832007WL026408 laxman raosing bhrmhan 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361792 LAXMAN RAVSING BRAMHAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 MANORA MH-32-007-061-002/432
(PALODI) 		1832007000NRG24220320240244783 22/03/2024 uattam ramdhan jadhav 1832007WL026439 uattam ramdhan jadhav 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361689 MR UTTAM RAMDHAN JADHAO STATE BANK OF INDIA(508548)
471 MANORA MH-32-007-061-002/44
(PALODI) 		1832007000NRG24220320240244031 22/03/2024 Vishnu Sankar chavhan 1832007WL026368 Vishnu Sankar chavhan 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363900 VISHNU SHANKAR CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
472 MANORA MH-32-007-061-002/440
(PALODI) 		1832007000NRG24220320240244371 22/03/2024 Vinash Shyamrao Tadse 1832007WL026406 Vinash Shyamrao Tadse 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361688 MR VINASH SHAMRAO TADASE STATE BANK OF INDIA(508548)
473 MANORA MH-32-007-061-002/483
(PALODI) 		1832007000NRG24220320240244794 22/03/2024 Dnyaneshwar Ramdas Jadhav 1832007WL026441 Dnyaneshwar Ramdas Jadhav 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361938 DNYANESHWAR RAMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
474 MANORA MH-32-007-061-002/483
(PALODI) 		1832007000NRG24220320240244795 22/03/2024 kalpana dnyaneshwar jadhav 1832007WL026441 kalpana dnyaneshwar jadhav 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361939 MS KALPANA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
475 MANORA MH-32-007-061-002/495
(PALODI) 		1832007000NRG24220320240244796 22/03/2024 VISHNU LAXMAN RATHOD 1832007WL026441 VISHNU LAXMAN RATHOD 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363920 MR VISHNU LAXMAN RATHOD STATE BANK OF INDIA(508548)
476 MANORA MH-32-007-061-002/499
(PALODI) 		1832007000NRG24220320240244457 22/03/2024 VANDANA RAJU ZAMARE 1832007WL026415 VANDANA RAJU ZAMARE 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361686 MRS VANDANA RAJU ZAMARE STATE BANK OF INDIA(508548)
477 MANORA MH-32-007-061-002/500
(PALODI) 		1832007000NRG24220320240244531 22/03/2024 Kisan Gopalrao Kedar 1832007WL026422 Kisan Gopalrao Kedar 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363948 MR KISAN GOPALRAO KEDAR STATE BANK OF INDIA(508548)
478 MANORA MH-32-007-061-002/555
(PALODI) 		1832007000NRG24220320240244787 22/03/2024 DNYANDEW AAKOSH SANAP 1832007WL026440 DNYANDEW AAKOSH SANAP 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361923 MR DNYANDEO AKOSHRAO SANAP STATE BANK OF INDIA(508548)
479 MANORA MH-32-007-061-002/577
(PALODI) 		1832007000NRG24220320240244461 22/03/2024 HIRABAI MANGALSING MANJARATE 1832007WL026415 HIRABAI MANGALSING MANJARATE 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243362018 MISS HIRABAI MANGALSING MANJHRATE STATE BANK OF INDIA(508548)
480 MANORA MH-32-007-061-002/763
(PALODI) 		1832007000NRG24220320240244798 22/03/2024 Dnyaneshwar Ramrao Rathod 1832007WL026441 Dnyaneshwar Ramrao Rathod 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361940 DNYANESHWAR RAMRAO RATHOD ICICI BANK LTD(508534)
481 MANORA MH-32-007-061-002/770
(PALODI) 		1832007000NRG24220320240244439 22/03/2024 Mahadev Ramesh Waghamare 1832007WL026413 Mahadev Ramesh Waghamare 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363866 MR MAHADEV RAMESH WAGHAMARE STATE BANK OF INDIA(508548)
482 MANORA MH-32-007-061-002/775
(PALODI) 		1832007000NRG24220320240244420 22/03/2024 SHOBHABAI NYAHASING BRAMHAN 1832007WL026411 SHOBHABAI NYAHASING BRAMHAN 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363732 MISS SHOBHA NYAHALSING BRAMHAN STATE BANK OF INDIA(508548)
483 MANORA MH-32-007-061-002/792
(PALODI) 		1832007000NRG24220320240244767 22/03/2024 Ramesh Jagram Sable 1832007WL026437 Ramesh Jagram Sable 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361928 RAMESH JAGRAM SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
484 MANORA MH-32-007-061-002/792
(PALODI) 		1832007000NRG24220320240244768 22/03/2024 Sharda Ramesh Sable 1832007WL026437 Sharda Ramesh Sable 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243361929 MISS SHARDA RAMESH SABALE STATE BANK OF INDIA(508548)
485 MANORA MH-32-007-061-002/842
(PALODI) 		1832007000NRG24220320240244422 22/03/2024 Shital Arvind Bramhan 1832007WL026411 Shital Arvind Bramhan 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363676 MISS SHITAL ARVIND BRAMHAN STATE BANK OF INDIA(508548)
486 MANORA MH-32-007-061-002/843
(PALODI) 		1832007000NRG24220320240244423 22/03/2024 Pravin Nyalsing Bramhan 1832007WL026411 Pravin Nyalsing Bramhan 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363733 PRAVIN NYALSING BRAMHAN INDIA POST PAYMENTS BANK LIMITED(508528)
487 MANORA MH-32-007-061-002/844
(PALODI) 		1832007000NRG24220320240244485 22/03/2024 Manohar Tarasing Rathod 1832007WL026419 Manohar Tarasing Rathod 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243363736 MR MANOHAR TARASING RATHOD STATE BANK OF INDIA(508548)
488 MANORA MH-32-007-061-002/844
(PALODI) 		1832007000NRG24220320240244486 22/03/2024 Nitabai Manohar Rathod 1832007WL026419 Nitabai Manohar Rathod 00415 SBIN0006826 1638 1638 Processed 25/04/2024 A115243362010 MISS NITABAI MANOHAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 83538 83538
489 MANORA MH-32-007-046-001/412
(JANUNA) 		1832007000NRG24220320240245251 22/03/2024 Pandit Bandu Rathod 1832007WL026480 Pandit Bandu Rathod 00415 SBIN0008335 1638 1638 Processed 25/04/2024 A115243363911 MR PANDIT BANDU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
490 MANORA MH-32-007-004-001/522
(AJANI) 		1832007000NRG24220320240244246 22/03/2024 ankush jagadev thakare 1832007WL026389 ankush jagadev thakare 00415 SBIN0015567 1638 1638 Processed 25/04/2024 A115243361810 ANKUSH JAGDEO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 MANORA MH-32-007-004-001/522
(AJANI) 		1832007000NRG24220320240244247 22/03/2024 priya ankush thakare 1832007WL026389 priya ankush thakare 00415 SBIN0015567 1638 1638 Processed 25/04/2024 A115243361826 MRS PRIYA ANKUSH THAKARE STATE BANK OF INDIA(508548)
492 MANORA MH-32-007-004-001/70
(AJANI) 		1832007000NRG24220320240244249 22/03/2024 dinesh keshav khade 1832007WL026389 dinesh keshav khade 00415 SBIN0015567 1638 1638 Processed 25/04/2024 A115243361961 LILABAI KESHAO /DINESH K KHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 MANORA MH-32-007-046-001/314
(JANUNA) 		1832007000NRG24220320240244396 22/03/2024 bhaskar shalikram deshkari 1832007WL026409 bhaskar shalikram deshkari 00415 SBIN0015567 1638 1638 Processed 25/04/2024 A115243363687 BHASKAR SHALIKRAM DESHKARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MANORA MH-32-007-046-001/49
(JANUNA) 		1832007000NRG24220320240243530 22/03/2024 ANANDRAV SHESHRAO BHAD 1832007WL026297 ANANDRAV SHESHRAO BHAD 00415 SBIN0015567 1638 1638 Processed 25/04/2024 A115243361844 ANANDRAO SHESHRAO BHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
495 MANORA MH-32-007-061-002/291
(PALODI) 		1832007000NRG24220320240244484 22/03/2024 ULHAS BALUSING PAWAR 1832007WL026419 ULHAS BALUSING PAWAR 00468 UBIN0805939 1638 1638 Processed 25/04/2024 A115243361932 ULHAS PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
496 MANORA MH-32-007-004-001/106
(AJANI) 		1832007000NRG24220320240244121 22/03/2024 Kokila Shivdas Chaudhari 1832007WL026378 Kokila Shivdas Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243361836 KOKILA SHIVDAS CHAUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
497 MANORA MH-32-007-004-001/106
(AJANI) 		1832007000NRG24220320240244120 22/03/2024 Shivdas Shankar Chaudhari 1832007WL026378 Shivdas Shankar Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363756 SHIVDAS SHANKAR CHAUDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
498 MANORA MH-32-007-004-001/11
(AJANI) 		1832007000NRG24220320240244300 22/03/2024 TULSHIRAM VITHHAL DUMARE 1832007WL026398 TULSHIRAM VITHHAL DUMARE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363744 TULSHIDAS VITTHAL DUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 MANORA MH-32-007-004-001/111
(AJANI) 		1832007000NRG24220320240244277 22/03/2024 Baban Shankar Choudhari 1832007WL026395 Baban Shankar Choudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243361833 BABAN SHANKAR CHAUDHARI HDFC BANK LTD(607152)
500 MANORA MH-32-007-004-001/111
(AJANI) 		1832007000NRG24220320240244278 22/03/2024 NIrmala Baban Choudhari 1832007WL026395 NIrmala Baban Choudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363758 NIRMALA BABAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
501 MANORA MH-32-007-004-001/114
(AJANI) 		1832007000NRG24220320240244240 22/03/2024 mahdev bhimrao thakre 1832007WL026389 mahdev bhimrao thakre 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243361834 MAHADEV BHIMRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 MANORA MH-32-007-004-001/148
(AJANI) 		1832007000NRG24220320240244242 22/03/2024 manorama bhimrao thakre 1832007WL026389 manorama bhimrao thakre 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363755 MANORAMA BHIMRAO THAKARE AJANI VIDHARBHA KOKAN GRAMIN BANK(508516)
503 MANORA MH-32-007-004-001/155
(AJANI) 		1832007000NRG24220320240244301 22/03/2024 sanjay ramkrushna thakare 1832007WL026398 sanjay ramkrushna thakare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363819 SANJAY RAMKRUSHNA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 MANORA MH-32-007-004-001/28
(AJANI) 		1832007000NRG24220320240244212 22/03/2024 Anita Chandu Satpute 1832007WL026386 Anita Chandu Satpute 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363764 ANITA CHANDU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 MANORA MH-32-007-004-001/28
(AJANI) 		1832007000NRG24220320240244211 22/03/2024 Chandu Bhaurao Satpute 1832007WL026386 Chandu Bhaurao Satpute 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363745 CHANDU BHAURAO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
506 MANORA MH-32-007-004-001/37
(AJANI) 		1832007000NRG24220320240244303 22/03/2024 devaka vasudev vyahare 1832007WL026398 devaka vasudev vyahare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363761 DEWKABAI WASUDEO VYAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 MANORA MH-32-007-004-001/39
(AJANI) 		1832007000NRG24220320240244305 22/03/2024 maya gajanan thakre 1832007WL026398 maya gajanan thakre 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363818 MISS MAYA GAJANAN THAKARE STATE BANK OF INDIA(508548)
508 MANORA MH-32-007-004-001/43
(AJANI) 		1832007000NRG24220320240244306 22/03/2024 anita narayan thakare 1832007WL026398 anita narayan thakare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363763 MRS ANITA NARAYAN THAKARE STATE BANK OF INDIA(508548)
509 MANORA MH-32-007-004-001/527
(AJANI) 		1832007000NRG24220320240244105 22/03/2024 prafful ajabrao thakare 1832007WL026376 prafful ajabrao thakare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363753 PRAFUL SAHEBRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
510 MANORA MH-32-007-004-001/528
(AJANI) 		1832007000NRG24220320240244106 22/03/2024 rameshwar ajabrao thakare 1832007WL026376 rameshwar ajabrao thakare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363754 RAMESWAR SAHEBRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
511 MANORA MH-32-007-004-001/528
(AJANI) 		1832007000NRG24220320240244107 22/03/2024 sharada rameshwar thakare 1832007WL026376 sharada rameshwar thakare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363750 SHARADA RAMESHWAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 MANORA MH-32-007-004-001/564
(AJANI) 		1832007000NRG24220320240244216 22/03/2024 annada vitthal gujate 1832007WL026386 annada vitthal gujate 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363768 Mr. ANAND VITTHALRAO GUNJATE BANK OF MAHARASHTRA(607387)
513 MANORA MH-32-007-004-001/564
(AJANI) 		1832007000NRG24220320240244217 22/03/2024 varsha aananda gujate 1832007WL026386 varsha aananda gujate 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363766 MISS VARSHA ANATA GUNGJATE STATE BANK OF INDIA(508548)
514 MANORA MH-32-007-004-001/580
(AJANI) 		1832007000NRG24220320240244282 22/03/2024 Meena Nilesh Choudhari 1832007WL026395 Meena Nilesh Choudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363759 MINA NILESH CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
515 MANORA MH-32-007-004-001/580
(AJANI) 		1832007000NRG24220320240244281 22/03/2024 Nilesh Nilkhant Choudhari 1832007WL026395 Nilesh Nilkhant Choudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363757 NILESH NIKHANTH CHAUDARY VIDHARBHA KOKAN GRAMIN BANK(508516)
516 MANORA MH-32-007-004-001/584
(AJANI) 		1832007000NRG24220320240244218 22/03/2024 mangla santosh sarde 1832007WL026386 mangla santosh sarde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363762 MANGALA SANTOSH SARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 MANORA MH-32-007-004-001/590
(AJANI) 		1832007000NRG24220320240244111 22/03/2024 radhika farful thakre 1832007WL026376 radhika farful thakre 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363751 RADHIKA PRAFUL THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
518 MANORA MH-32-007-004-001/605
(AJANI) 		1832007000NRG24220320240244283 22/03/2024 SUMITRA TULASHIRAM CHOUDHARI 1832007WL026395 SUMITRA TULASHIRAM CHOUDHARI 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363781 SUMITRA TULSHIRAM CHAUDHARI AJANI VIDHARBHA KOKAN GRAMIN BANK(508516)
519 MANORA MH-32-007-004-001/607
(AJANI) 		1832007000NRG24220320240244112 22/03/2024 GOPAL VITHHAL THAKARE 1832007WL026376 GOPAL VITHHAL THAKARE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363746 GOPAL VITTHAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 MANORA MH-32-007-004-001/608
(AJANI) 		1832007000NRG24220320240244122 22/03/2024 RAHUL TULASHIRAM LUNGE 1832007WL026378 RAHUL TULASHIRAM LUNGE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363765 RAHUL TULSHIRAM LUNGE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 MANORA MH-32-007-004-001/608
(AJANI) 		1832007000NRG24220320240244123 22/03/2024 UJAWALA RAHUL LUNGE 1832007WL026378 UJAWALA RAHUL LUNGE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363749 MISS UJWALA SUNIL CHIPADE STATE BANK OF INDIA(508548)
522 MANORA MH-32-007-004-001/609
(AJANI) 		1832007000NRG24220320240244126 22/03/2024 ASHWINI SANTOSH LUNGE 1832007WL026378 ASHWINI SANTOSH LUNGE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363748 AASHWINI SANTOSH LUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
523 MANORA MH-32-007-004-001/609
(AJANI) 		1832007000NRG24220320240244125 22/03/2024 SANTOSH TULASHIRAM LUNGE 1832007WL026378 SANTOSH TULASHIRAM LUNGE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243361835 SANTOSH TULSHIRAM LUNGE HDFC BANK LTD(607152)
524 MANORA MH-32-007-004-001/643
(AJANI) 		1832007000NRG24220320240244127 22/03/2024 Nikhil Shivdas Chaudhari 1832007WL026378 Nikhil Shivdas Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363752 NIKHIL SHIVADAS CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
525 MANORA MH-32-007-004-001/643
(AJANI) 		1832007000NRG24220320240244128 22/03/2024 Nikita Nikhil Chaudhari 1832007WL026378 Nikita Nikhil Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363767 NIKITA NIKHIL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MANORA MH-32-007-004-001/65
(AJANI) 		1832007000NRG24220320240244285 22/03/2024 KALPANA VINOD CHOUDHARI 1832007WL026395 KALPANA VINOD CHOUDHARI 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363760 KALPANA VINOD CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
527 MANORA MH-32-007-004-001/65
(AJANI) 		1832007000NRG24220320240244284 22/03/2024 VINOD PRAVESH CHOUDHARI 1832007WL026395 VINOD PRAVESH CHOUDHARI 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363743 VINOD PRAVESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
528 MANORA MH-32-007-004-001/657
(AJANI) 		1832007000NRG24220320240244129 22/03/2024 Anil Baban Chaudhari 1832007WL026378 Anil Baban Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363742 CHAUDHARI ANIL BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
529 MANORA MH-32-007-004-001/657
(AJANI) 		1832007000NRG24220320240244130 22/03/2024 Kavita Anil chaudhari 1832007WL026378 Kavita Anil chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363747 KAVITA ANIL CHAUDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
530 MANORA MH-32-007-004-001/66
(AJANI) 		1832007000NRG24220320240244131 22/03/2024 Akash Santosh Chaudhari 1832007WL026378 Akash Santosh Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363769 AAKASH SANTOSH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MANORA MH-32-007-009-001/45
(ASOLA KHURD) 		1832007000NRG24220320240244907 22/03/2024 Ushabai Baburavo Jadhavo 1832007WL026453 Ushabai Baburavo Jadhavo 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363778 USHABAI BABUSING JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 MANORA MH-32-007-017-001/108
(DEURWADI) 		1832007000NRG24220320240243939 22/03/2024 Lalita Bhavsing Rathod 1832007WL026357 Lalita Bhavsing Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363793 LALITA BHAVAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
533 MANORA MH-32-007-017-001/119
(DEURWADI) 		1832007000NRG24220320240243881 22/03/2024 Ranjana Rohidas Rathod 1832007WL026351 Ranjana Rohidas Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363833 RANJANA ROHIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
534 MANORA MH-32-007-017-001/125
(DEURWADI) 		1832007000NRG24220320240243941 22/03/2024 Anita Pandurang Jadhav 1832007WL026357 Anita Pandurang Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363807 ANITA PANDURANG JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
535 MANORA MH-32-007-017-001/125
(DEURWADI) 		1832007000NRG24220320240243940 22/03/2024 Pandurang Harichandra jadhao 1832007WL026357 Pandurang Harichandra jadhao 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363842 PANDURANG HARICHANDRA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
536 MANORA MH-32-007-017-001/20
(DEURWADI) 		1832007000NRG24220320240243834 22/03/2024 Mirabai Govind Rathod 1832007WL026346 Mirabai Govind Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363810 MISS MIRABAI GOVIND RATHOD STATE BANK OF INDIA(508548)
537 MANORA MH-32-007-017-001/20
(DEURWADI) 		1832007000NRG24220320240243836 22/03/2024 Vandana Dinesh Rathod 1832007WL026346 Vandana Dinesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363799 VANDANA DINESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
538 MANORA MH-32-007-017-001/23
(DEURWADI) 		1832007000NRG24220320240243952 22/03/2024 Lilabai balavant Ingole 1832007WL026359 Lilabai balavant Ingole 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363815 LILABAI BALWANT INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 MANORA MH-32-007-017-001/25
(DEURWADI) 		1832007000NRG24220320240243837 22/03/2024 gajanan mithhusing rathod 1832007WL026346 gajanan mithhusing rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363791 SHRI GAJANAN MITHU RATHOD STATE BANK OF INDIA(508548)
540 MANORA MH-32-007-017-001/4
(DEURWADI) 		1832007000NRG24220320240243954 22/03/2024 Vandana Ranjan Rathod 1832007WL026359 Vandana Ranjan Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363782 VANDANA RANJAN RATHOD CHIKHALI VIDHARBHA KOKAN GRAMIN BANK(508516)
541 MANORA MH-32-007-017-001/42
(DEURWADI) 		1832007000NRG24220320240243923 22/03/2024 Lila Kashiram Rathod 1832007WL026354 Lila Kashiram Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363837 MRS LILA KASHIRAM RATHOD STATE BANK OF INDIA(508548)
542 MANORA MH-32-007-017-001/86
(DEURWADI) 		1832007000NRG24220320240243943 22/03/2024 Renukabai Ashok jadhao 1832007WL026357 Renukabai Ashok jadhao 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363834 RENUKA ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
543 MANORA MH-32-007-017-001/88
(DEURWADI) 		1832007000NRG24220320240243960 22/03/2024 Aruna Yuvraj Rathod 1832007WL026359 Aruna Yuvraj Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363792 MRS ARUNA YUVRAJ RATHOD STATE BANK OF INDIA(508548)
544 MANORA MH-32-007-017-001/88
(DEURWADI) 		1832007000NRG24220320240243959 22/03/2024 Yuvaraj Rayasing Rathod 1832007WL026359 Yuvaraj Rayasing Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363790 YUVARAJ RAYASING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
545 MANORA MH-32-007-022-001/267
(DEOTHANA) 		1832007000NRG24220320240243739 22/03/2024 VANITA VISHNU CHAVHAN 1832007WL026335 VANITA VISHNU CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363788 VANITA VISHNU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
546 MANORA MH-32-007-022-001/52
(DEOTHANA) 		1832007000NRG24220320240243758 22/03/2024 KALPANA MANOHAR CHAVHAN 1832007WL026336 KALPANA MANOHAR CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363844 KALPANA MANOHAR CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
547 MANORA MH-32-007-023-001/158
(DEURWADI) 		1832007000NRG24220320240243842 22/03/2024 SULOCHANA NARESH PAWAR 1832007WL026346 SULOCHANA NARESH PAWAR 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363800 SULOCHANA NARESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
548 MANORA MH-32-007-023-003/144
(DEURWADI) 		1832007000NRG24220320240243924 22/03/2024 hemraj bandu aade 1832007WL026354 hemraj bandu aade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363801 HEMARAJ BANDU ADE ICICI BANK LTD(508534)
549 MANORA MH-32-007-023-003/144
(DEURWADI) 		1832007000NRG24220320240243925 22/03/2024 seema hemraj aade 1832007WL026354 seema hemraj aade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363802 SEEMA HEMRAJ ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 MANORA MH-32-007-023-003/160
(DEURWADI) 		1832007000NRG24220320240243961 22/03/2024 GANESH RAMCHANDRA WADANEKAR 1832007WL026359 GANESH RAMCHANDRA WADANEKAR 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363794 GANESH RAMCHANDRA VADNERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
551 MANORA MH-32-007-023-003/160
(DEURWADI) 		1832007000NRG24220320240243962 22/03/2024 RUKHMINA GANESH WADANEKAR 1832007WL026359 RUKHMINA GANESH WADANEKAR 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363795 RUKHMINA GANESH VADNERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
552 MANORA MH-32-007-023-003/163
(DEURWADI) 		1832007000NRG24220320240243963 22/03/2024 KALPANA JAGADISH PAWAR 1832007WL026359 KALPANA JAGADISH PAWAR 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363805 KALPANA JAGDISH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
553 MANORA MH-32-007-023-003/167
(DEURWADI) 		1832007000NRG24220320240243926 22/03/2024 Pramod Shivlal Pawar 1832007WL026354 Pramod Shivlal Pawar 00540 BKID0WAINGB 1638 1638 Rejected 24/04/2024 A115243363835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MANORA MH-32-007-023-003/167
(DEURWADI) 		1832007000NRG24220320240243927 22/03/2024 Revanlal Shivalal Pawar 1832007WL026354 Revanlal Shivalal Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363836 REVANLAL SHIVALAL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
555 MANORA MH-32-007-023-003/222
(DEURWADI) 		1832007000NRG24220320240243928 22/03/2024 SUMITRA JAGADISH CHAVHAN 1832007WL026354 SUMITRA JAGADISH CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363811 SUMITRA JAGDISH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
556 MANORA MH-32-007-023-003/229
(DEURWADI) 		1832007000NRG24220320240243890 22/03/2024 Vishnudas Uttam Chavhan 1832007WL026351 Vishnudas Uttam Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363783 VISHNUDAS UTTAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 MANORA MH-32-007-023-003/231
(DEURWADI) 		1832007000NRG24220320240243930 22/03/2024 SEEMA AMOL RATHOD 1832007WL026354 SEEMA AMOL RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363804 MRS SEEMA AMOL RATHOD STATE BANK OF INDIA(508548)
558 MANORA MH-32-007-025-001/131
(DHANORA) 		1832007000NRG24220320240245446 22/03/2024 Bebibai Pandurang Kavchar 1832007WL026501 Bebibai Pandurang Kavchar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363806 BEBIBAI PANDURANG KAVCHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
559 MANORA MH-32-007-025-001/28
(DHANORA) 		1832007000NRG24220320240245448 22/03/2024 Sangita Vinayak Kale 1832007WL026501 Sangita Vinayak Kale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363830 SANGITA VINAYAK KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 MANORA MH-32-007-025-001/31
(DHANORA) 		1832007000NRG24220320240245605 22/03/2024 Kalpana RAmrav Ingale 1832007WL026516 Kalpana RAmrav Ingale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363832 MRS KALPANA RAMRAV INGALE STATE BANK OF INDIA(508548)
561 MANORA MH-32-007-025-001/32
(DHANORA) 		1832007000NRG24220320240245608 22/03/2024 Rukhma Datta Ingale 1832007WL026516 Rukhma Datta Ingale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363798 RUKHMA DATTA INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
562 MANORA MH-32-007-025-001/341
(DHANORA) 		1832007000NRG24220320240245609 22/03/2024 Shobhabai Prakash Paul 1832007WL026516 Shobhabai Prakash Paul 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363789 SHOBHABAI PRAKASHARAO PAUL VIDHARBHA KOKAN GRAMIN BANK(508516)
563 MANORA MH-32-007-025-001/342
(DHANORA) 		1832007000NRG24220320240245611 22/03/2024 Nandni Yogeesh Paul 1832007WL026516 Nandni Yogeesh Paul 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363785 NANDNI YOGESH PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
564 MANORA MH-32-007-025-001/343
(DHANORA) 		1832007000NRG24220320240245613 22/03/2024 Vanita Dilip Paul 1832007WL026516 Vanita Dilip Paul 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363797 VANITA DILIP PAUL VIDHARBHA KOKAN GRAMIN BANK(508516)
565 MANORA MH-32-007-025-001/461
(DHANORA) 		1832007000NRG24220320240245419 22/03/2024 pandit arasing rathod 1832007WL026498 pandit arasing rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363786 PANDIT AMARASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
566 MANORA MH-32-007-025-001/475
(DHANORA) 		1832007000NRG24220320240245490 22/03/2024 ChayaRajesh Tayde 1832007WL026505 ChayaRajesh Tayde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363796 CHAYA RAJESH TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
567 MANORA MH-32-007-025-001/567
(DHANORA) 		1832007000NRG24220320240245614 22/03/2024 Ajay Dattaray Kale 1832007WL026516 Ajay Dattaray Kale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363846 KALE AJAY DATTA VIDHARBHA KOKAN GRAMIN BANK(508516)
568 MANORA MH-32-007-025-001/581
(DHANORA) 		1832007000NRG24220320240245528 22/03/2024 Mina Santosh Thakare 1832007WL026508 Mina Santosh Thakare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363831 MRS MEENA SANTOSH THAKARE STATE BANK OF INDIA(508548)
569 MANORA MH-32-007-025-001/675
(DHANORA) 		1832007000NRG24220320240245627 22/03/2024 Manorama Pralhadrao Raut 1832007WL026518 Manorama Pralhadrao Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363803 MANORAMA PRALHADRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
570 MANORA MH-32-007-025-001/675
(DHANORA) 		1832007000NRG24220320240245626 22/03/2024 Pralhad Shivaram Raut 1832007WL026518 Pralhad Shivaram Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363779 PRALHAD SHIVARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
571 MANORA MH-32-007-025-001/681
(DHANORA) 		1832007000NRG24220320240245443 22/03/2024 Kajal Sachin Rathod 1832007WL026500 Kajal Sachin Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363838 KAJAL SACHIN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
572 MANORA MH-32-007-025-001/682
(DHANORA) 		1832007000NRG24220320240245451 22/03/2024 Priti Yashwant Kale 1832007WL026501 Priti Yashwant Kale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363812 PRITI YASHWANT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
573 MANORA MH-32-007-025-001/690
(DHANORA) 		1832007000NRG24220320240245628 22/03/2024 Yogesh Pralhad Raut 1832007WL026518 Yogesh Pralhad Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363784 MR YOGESH PRALADH RAUT STATE BANK OF INDIA(508548)
574 MANORA MH-32-007-025-001/699
(DHANORA) 		1832007000NRG24220320240245379 22/03/2024 sanjana Jagan Wankhade 1832007WL026495 sanjana Jagan Wankhade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363840 SANJANA JAGAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 MANORA MH-32-007-040-001/141
(HALADA) 		1832007000NRG24220320240244898 22/03/2024 Chandabai Shivlal Chavhan 1832007WL026452 Chandabai Shivlal Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363775 MISS CHANDABAI SHIVLAL CHAVHAN STATE BANK OF INDIA(508548)
576 MANORA MH-32-007-040-001/141
(HALADA) 		1832007000NRG24220320240244897 22/03/2024 Shivalal Galsingh Chavhan 1832007WL026452 Shivalal Galsingh Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363770 SHIOLAL GALSING CHAVAN HALDA VIDHARBHA KOKAN GRAMIN BANK(508516)
577 MANORA MH-32-007-046-001/238
(JANUNA) 		1832007000NRG24220320240245244 22/03/2024 kasndas kaniram rathod 1832007WL026480 kasndas kaniram rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363813 KASANDAS KANIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
578 MANORA MH-32-007-046-001/260
(JANUNA) 		1832007000NRG24220320240244323 22/03/2024 koki harihar upadhye 1832007WL026402 koki harihar upadhye 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363845 KOKILABAI HARIHAR UPADHEY JANUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
579 MANORA MH-32-007-046-001/316
(JANUNA) 		1832007000NRG24220320240243529 22/03/2024 subhash keshava iangole 1832007WL026297 subhash keshava iangole 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363814 SUBHASH KESHAV INGOLE&MIRABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
580 MANORA MH-32-007-046-001/353
(JANUNA) 		1832007000NRG24220320240244833 22/03/2024 Renuka Ravi Ugale 1832007WL026444 Renuka Ravi Ugale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363809 RENUKA RAVI UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 MANORA MH-32-007-046-001/397
(JANUNA) 		1832007000NRG24220320240244331 22/03/2024 Mangesh Ganesh Ugale 1832007WL026402 Mangesh Ganesh Ugale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363839 MR MANGESH GANESH UGALE STATE BANK OF INDIA(508548)
582 MANORA MH-32-007-046-001/428
(JANUNA) 		1832007000NRG24220320240244604 22/03/2024 Yogeshor Damodhar Khiradkar 1832007WL026430 Yogeshor Damodhar Khiradkar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363843 YOGESHWAR DAMODHAR KHIRADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
583 MANORA MH-32-007-046-001/446
(JANUNA) 		1832007000NRG24220320240244490 22/03/2024 Anil Laxman Yervale 1832007WL026420 Anil Laxman Yervale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363776 ANIL LAXMAN YEWALE JANUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
584 MANORA MH-32-007-046-001/466
(JANUNA) 		1832007000NRG24220320240244491 22/03/2024 Suresh Maniram Rathod 1832007WL026420 Suresh Maniram Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363780 SURESH MANIRAM RATHOD&KANTA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
585 MANORA MH-32-007-047-001/1008
(KARKHEDA) 		1832007000NRG24220320240245204 22/03/2024 SHIRAM PRABHU JADHAO 1832007WL026478 SHIRAM PRABHU JADHAO 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363841 SHRIRM PRABHU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 MANORA MH-32-007-054-001/741
(KONDOLI) 		1832007000NRG24220320240246359 22/03/2024 Sunil Gagananrao Deshmukh 1832007WL026596 Sunil Gagananrao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363777 SUNIL GAJANANRAO DESHMUKH KONDOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
587 MANORA MH-32-007-069-004/1008
(SAKHARDOH) 		1832007000NRG24220320240243519 22/03/2024 Jyoti Surendra Bhoyar 1832007WL026296 Jyoti Surendra Bhoyar 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115243363774 JYOTI SURENDRA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
588 MANORA MH-32-007-069-004/18
(SAKHARDOH) 		1832007000NRG24220320240243521 22/03/2024 ashok yashvant bhagat 1832007WL026296 ashok yashvant bhagat 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115243363773 ASHOK YASHVANT BHAGAT & CHAYAB VIDHARBHA KOKAN GRAMIN BANK(508516)
589 MANORA MH-32-007-069-004/18
(SAKHARDOH) 		1832007000NRG24220320240243522 22/03/2024 chaya ashok bhagat 1832007WL026296 chaya ashok bhagat 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115243363772 CHHAYABAI ASHOK BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
590 MANORA MH-32-007-069-004/376
(SAKHARDOH) 		1832007000NRG24220320240243524 22/03/2024 kiran vinod ingole 1832007WL026296 kiran vinod ingole 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115243363817 KIRAN VINOD INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 MANORA MH-32-007-069-004/376
(SAKHARDOH) 		1832007000NRG24220320240243523 22/03/2024 Vinod Manikrao Ingole 1832007WL026296 Vinod Manikrao Ingole 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115243363816 VINOD MANIKRAO INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 MANORA MH-32-007-069-004/513
(SAKHARDOH) 		1832007000NRG24220320240243528 22/03/2024 Kishor Yoginath Bhoyar 1832007WL026296 Kishor Yoginath Bhoyar 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115243363771 KISHOR YOGINATH BHOYAR & ALKA KISHOR BH VIDHARBHA KOKAN GRAMIN BANK(508516)
593 MANORA MH-32-007-079-001/275
(SOYJANA) 		1832007000NRG24220320240243865 22/03/2024 Kalpana Mahadev Rauat 1832007WL026350 Kalpana Mahadev Rauat 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363787 KALPANA MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
594 MANORA MH-32-007-079-001/65
(SOYJANA) 		1832007000NRG24220320240243874 22/03/2024 Manda Manohar Raut 1832007WL026350 Manda Manohar Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115243363808 MRS MANDA MANOHAR RAUT STATE BANK OF INDIA(508548)
SubTotal 160524 160524
595 MANORA MH-32-007-004-001/41
(AJANI) 		1832007000NRG24220320240244279 22/03/2024 Gajanan ananda chipade 1832007WL026395 Gajanan ananda chipade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366139 GAJANAN ANANDRAO CHIPADE INDIA POST PAYMENTS BANK LIMITED(508528)
596 MANORA MH-32-007-009-001/103
(ASOLA KHURD) 		1832007000NRG24220320240244045 22/03/2024 Mahadev Ramkrushna Hande 1832007WL026370 Mahadev Ramkrushna Hande 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364005 MAHADEV RAMKRUSHNA HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
597 MANORA MH-32-007-009-001/103
(ASOLA KHURD) 		1832007000NRG24220320240244046 22/03/2024 Vandana Mahadev Hande 1832007WL026370 Vandana Mahadev Hande 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364006 MRS VANDANA MAHADEV HANDE STATE BANK OF INDIA(508548)
598 MANORA MH-32-007-009-001/127
(ASOLA KHURD) 		1832007000NRG24220320240244047 22/03/2024 GOPAL RAMKRUSHNA KAJALE 1832007WL026370 GOPAL RAMKRUSHNA KAJALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363990 GOPAL RAMKRUSHNA KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
599 MANORA MH-32-007-009-001/3180
(ASOLA KHURD) 		1832007000NRG24220320240244055 22/03/2024 SAGARBAI GANESH RATHOD 1832007WL026370 SAGARBAI GANESH RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364004 SAGARBAI GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
600 MANORA MH-32-007-009-001/320
(ASOLA KHURD) 		1832007000NRG24220320240244038 22/03/2024 prakash ratiram rathod 1832007WL026369 prakash ratiram rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363979 PRAKASH RATIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
601 MANORA MH-32-007-009-001/3576
(ASOLA KHURD) 		1832007000NRG24220320240244043 22/03/2024 dnyaneshwar govind pawar 1832007WL026369 dnyaneshwar govind pawar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364035 DNYANESHWAR GOVINDA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 MANORA MH-32-007-013-001/145
(BHULI) 		1832007000NRG24220320240244592 22/03/2024 yadavrao ghanshyam rathod 1832007WL026429 yadavrao ghanshyam rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363980 YADAVRAO GHANSHYAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
603 MANORA MH-32-007-013-001/2198
(BHULI) 		1832007000NRG24220320240244597 22/03/2024 puja ganesh rathod 1832007WL026429 puja ganesh rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364030 POOJA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
604 MANORA MH-32-007-013-001/221
(BHULI) 		1832007000NRG24220320240244610 22/03/2024 Sheshrao Dharma Rathod 1832007WL026431 Sheshrao Dharma Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363970 MR SHESHRAO DHARMA RATHOD STATE BANK OF INDIA(508548)
605 MANORA MH-32-007-013-001/470
(BHULI) 		1832007000NRG24220320240244587 22/03/2024 Chhaya Kisan Pingane 1832007WL026428 Chhaya Kisan Pingane 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364031 CHHAYA KISAN PINGANE INDIA POST PAYMENTS BANK LIMITED(508528)
606 MANORA MH-32-007-017-001/20
(DEURWADI) 		1832007000NRG24220320240243833 22/03/2024 Govind Mithusing Rtahod 1832007WL026346 Govind Mithusing Rtahod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364058 GOVIND MITHUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
607 MANORA MH-32-007-017-001/87
(DEURWADI) 		1832007000NRG24220320240243957 22/03/2024 Rohan Ramprasad Rathod 1832007WL026359 Rohan Ramprasad Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364036 ROHAN RAMPRASAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
608 MANORA MH-32-007-022-001/15
(DEOTHANA) 		1832007000NRG24220320240243753 22/03/2024 INDRJIT RAMNATH RATHOD 1832007WL026336 INDRJIT RAMNATH RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364032 MR INDRAJIT RAMNATH RATHOD STATE BANK OF INDIA(508548)
609 MANORA MH-32-007-022-001/15
(DEOTHANA) 		1832007000NRG24220320240243752 22/03/2024 RANJIT RAMNATH RATHOD 1832007WL026336 RANJIT RAMNATH RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364043 RANJIT RAMNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
610 MANORA MH-32-007-022-001/47
(DEOTHANA) 		1832007000NRG24220320240243743 22/03/2024 VIJAY PRALHAD RATHOD 1832007WL026335 VIJAY PRALHAD RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364037 VIJAY PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
611 MANORA MH-32-007-023-001/158
(DEURWADI) 		1832007000NRG24220320240243841 22/03/2024 NARESH MAHADEO PAWAR 1832007WL026346 NARESH MAHADEO PAWAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364042 NARESH MAHADEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 MANORA MH-32-007-023-003/246
(DEURWADI) 		1832007000NRG24220320240243944 22/03/2024 Mamta Sunil Jadhao 1832007WL026357 Mamta Sunil Jadhao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364052 MAMTA SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
613 MANORA MH-32-007-025-001/119
(DHANORA) 		1832007000NRG24220320240245644 22/03/2024 Sapana Ranjit Mange 1832007WL026520 Sapana Ranjit Mange 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364003 SAPNA RANJIT MANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
614 MANORA MH-32-007-025-001/124
(DHANORA) 		1832007000NRG24220320240245373 22/03/2024 Lalitabai Dhaneshwar Ghatage 1832007WL026495 Lalitabai Dhaneshwar Ghatage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363660 LALITABAI DHANESHWAR GHATAGE INDIA POST PAYMENTS BANK LIMITED(508528)
615 MANORA MH-32-007-025-001/13
(DHANORA) 		1832007000NRG24220320240245400 22/03/2024 Surekha Vikas Rathod 1832007WL026497 Surekha Vikas Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363994 SUREKHA VIKAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
616 MANORA MH-32-007-025-001/142
(DHANORA) 		1832007000NRG24220320240245401 22/03/2024 Kamala Avcachit Ikhe 1832007WL026497 Kamala Avcachit Ikhe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366122 KAMALA AVACHIT IKHE INDIA POST PAYMENTS BANK LIMITED(508528)
617 MANORA MH-32-007-025-001/152
(DHANORA) 		1832007000NRG24220320240245634 22/03/2024 Nandkishor Ramhari Ther 1832007WL026519 Nandkishor Ramhari Ther 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366138 NANADKISHOR RAMHARI THER INDIA POST PAYMENTS BANK LIMITED(508528)
618 MANORA MH-32-007-025-001/152
(DHANORA) 		1832007000NRG24220320240245635 22/03/2024 Rekhatai Nandkeshor Ther 1832007WL026519 Rekhatai Nandkeshor Ther 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366129 REKHATAI NANDAKISHOR THER INDIA POST PAYMENTS BANK LIMITED(508528)
619 MANORA MH-32-007-025-001/28
(DHANORA) 		1832007000NRG24220320240245447 22/03/2024 Vinayak Ramkrushna Kale 1832007WL026501 Vinayak Ramkrushna Kale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363971 VINAYAK RAMKRUSHNA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
620 MANORA MH-32-007-025-001/283
(DHANORA) 		1832007000NRG24220320240245657 22/03/2024 Gajanan Vishnu Naringe 1832007WL026521 Gajanan Vishnu Naringe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363988 GAJANAN VISHNU NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
621 MANORA MH-32-007-025-001/283
(DHANORA) 		1832007000NRG24220320240245656 22/03/2024 Vanmala Vishnu Naringe 1832007WL026521 Vanmala Vishnu Naringe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366113 VANMALA VISHNU NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
622 MANORA MH-32-007-025-001/283
(DHANORA) 		1832007000NRG24220320240245655 22/03/2024 Vishnu Kisan Naringe 1832007WL026521 Vishnu Kisan Naringe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363965 VISHNU KISANRAO NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
623 MANORA MH-32-007-025-001/310
(DHANORA) 		1832007000NRG24220320240245375 22/03/2024 Sonali Jagdish Hage 1832007WL026495 Sonali Jagdish Hage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364000 SONAL JAGADISH HAGE INDIA POST PAYMENTS BANK LIMITED(508528)
624 MANORA MH-32-007-025-001/339
(DHANORA) 		1832007000NRG24220320240245659 22/03/2024 Varsha Vishnu Naringe 1832007WL026521 Varsha Vishnu Naringe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364060 VARSHA YOGESH NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
625 MANORA MH-32-007-025-001/340
(DHANORA) 		1832007000NRG24220320240245414 22/03/2024 Indubai Bhaurav Naringe 1832007WL026498 Indubai Bhaurav Naringe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366110 INDU BHAURAO NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
626 MANORA MH-32-007-025-001/340
(DHANORA) 		1832007000NRG24220320240245415 22/03/2024 Renurav Bhaurv Naringe 1832007WL026498 Renurav Bhaurv Naringe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363973 RENURAO BHAURAO NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
627 MANORA MH-32-007-025-001/359
(DHANORA) 		1832007000NRG24220320240245417 22/03/2024 Gajanan Bhaurao Laturkar 1832007WL026498 Gajanan Bhaurao Laturkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363972 GAJANAN BHAURAO LATURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 MANORA MH-32-007-025-001/359
(DHANORA) 		1832007000NRG24220320240245418 22/03/2024 Lata Gajanan Laturkar 1832007WL026498 Lata Gajanan Laturkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366111 LATA GAJANAN LATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 MANORA MH-32-007-025-001/37
(DHANORA) 		1832007000NRG24220320240245623 22/03/2024 Jayashri Gajanan Ghatage 1832007WL026518 Jayashri Gajanan Ghatage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363669 JAYASHRI GAJANAN GHATAGE INDIA POST PAYMENTS BANK LIMITED(508528)
630 MANORA MH-32-007-025-001/372
(DHANORA) 		1832007000NRG24220320240245646 22/03/2024 Aruna Rajesh Mange 1832007WL026520 Aruna Rajesh Mange 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363695 ARUNA RAJESH MANGE INDIA POST PAYMENTS BANK LIMITED(508528)
631 MANORA MH-32-007-025-001/406
(DHANORA) 		1832007000NRG24220320240245648 22/03/2024 Priya Sudhir Ther 1832007WL026520 Priya Sudhir Ther 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366124 PRIYA SUDHIR THER INDIA POST PAYMENTS BANK LIMITED(508528)
632 MANORA MH-32-007-025-001/406
(DHANORA) 		1832007000NRG24220320240245647 22/03/2024 Sudhir Dadarao Ther 1832007WL026520 Sudhir Dadarao Ther 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366125 SUDHIR DADARAV THER INDIA POST PAYMENTS BANK LIMITED(508528)
633 MANORA MH-32-007-025-001/407
(DHANORA) 		1832007000NRG24220320240245638 22/03/2024 Vinod Vishnu Ther 1832007WL026519 Vinod Vishnu Ther 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363968 VINOD VISHNU THER INDIA POST PAYMENTS BANK LIMITED(508528)
634 MANORA MH-32-007-025-001/407
(DHANORA) 		1832007000NRG24220320240245639 22/03/2024 Vivek Vishnu Ther 1832007WL026519 Vivek Vishnu Ther 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366134 VIVEK VISHNU THER INDIA POST PAYMENTS BANK LIMITED(508528)
635 MANORA MH-32-007-025-001/408
(DHANORA) 		1832007000NRG24220320240245404 22/03/2024 Ananda Manikarao Ther 1832007WL026497 Ananda Manikarao Ther 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364044 ANANDA MANIKARAO THER INDIA POST PAYMENTS BANK LIMITED(508528)
636 MANORA MH-32-007-025-001/411
(DHANORA) 		1832007000NRG24220320240245598 22/03/2024 Rupali Satish Mhatarmare 1832007WL026515 Rupali Satish Mhatarmare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366118 RUPALI SATISH MHATARMARE INDIA POST PAYMENTS BANK LIMITED(508528)
637 MANORA MH-32-007-025-001/420
(DHANORA) 		1832007000NRG24220320240245567 22/03/2024 Jamuna Sanjay Rathod 1832007WL026512 Jamuna Sanjay Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366132 SOU PINTI SANJAY RATHOD ICICI BANK LTD(508534)
638 MANORA MH-32-007-025-001/424
(DHANORA) 		1832007000NRG24220320240245625 22/03/2024 Komal Nilesh Raut 1832007WL026518 Komal Nilesh Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366146 KOMAL NILESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
639 MANORA MH-32-007-025-001/427
(DHANORA) 		1832007000NRG24220320240245649 22/03/2024 Sandhya Savin Gavai 1832007WL026520 Sandhya Savin Gavai 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366148 SANDHYA SACHIN GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 MANORA MH-32-007-025-001/446
(DHANORA) 		1832007000NRG24220320240245488 22/03/2024 Shila Mahadev Chaudhari 1832007WL026505 Shila Mahadev Chaudhari 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363998 SHILA MAHADEV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
641 MANORA MH-32-007-025-001/461
(DHANORA) 		1832007000NRG24220320240245420 22/03/2024 Bharti Pandit Rathod 1832007WL026498 Bharti Pandit Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366109 BHARATI PANDIT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
642 MANORA MH-32-007-025-001/465
(DHANORA) 		1832007000NRG24220320240245376 22/03/2024 Surekha Madhukar Hage 1832007WL026495 Surekha Madhukar Hage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364002 SUREKHA MADHUKAR HAGE INDIA POST PAYMENTS BANK LIMITED(508528)
643 MANORA MH-32-007-025-001/468
(DHANORA) 		1832007000NRG24220320240245674 22/03/2024 Ashwini Dattatray Bhoyar 1832007WL026522 Ashwini Dattatray Bhoyar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364001 ASHWINI DATTATRAY BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 MANORA MH-32-007-025-001/468
(DHANORA) 		1832007000NRG24220320240245673 22/03/2024 Dattatray Prabhakar Bhoyar 1832007WL026522 Dattatray Prabhakar Bhoyar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366117 DATTATRAY PRABHAKAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 MANORA MH-32-007-025-001/472
(DHANORA) 		1832007000NRG24220320240245540 22/03/2024 Gajanan Tulashiram Thakare 1832007WL026509 Gajanan Tulashiram Thakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366121 GAJANAN TULASHIRAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
646 MANORA MH-32-007-025-001/474
(DHANORA) 		1832007000NRG24220320240245569 22/03/2024 Jyoti Nilesh Rathod 1832007WL026512 Jyoti Nilesh Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366137 JYOTI NILESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
647 MANORA MH-32-007-025-001/474
(DHANORA) 		1832007000NRG24220320240245568 22/03/2024 Nilesh Vasram Rathod 1832007WL026512 Nilesh Vasram Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363962 NILESH VASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
648 MANORA MH-32-007-025-001/476
(DHANORA) 		1832007000NRG24220320240245450 22/03/2024 Kunal Sudhakar Wankhade 1832007WL026501 Kunal Sudhakar Wankhade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364034 KUNAL SUDHAKAR WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
649 MANORA MH-32-007-025-001/476
(DHANORA) 		1832007000NRG24220320240245449 22/03/2024 Shalini Sudhakar Wankhade 1832007WL026501 Shalini Sudhakar Wankhade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363999 SHALINI SUDHAKAR WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
650 MANORA MH-32-007-025-001/499
(DHANORA) 		1832007000NRG24220320240245651 22/03/2024 Rajani Vinod Raut 1832007WL026520 Rajani Vinod Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366149 RAJANI VINOD RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
651 MANORA MH-32-007-025-001/499
(DHANORA) 		1832007000NRG24220320240245650 22/03/2024 Vinod Dhaneshwar Raut 1832007WL026520 Vinod Dhaneshwar Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363978 VINOD DHANESHWAR RAUT STATE BANK OF INDIA(508548)
652 MANORA MH-32-007-025-001/549
(DHANORA) 		1832007000NRG24220320240245405 22/03/2024 Akash Dnyaneshawar Ghatge 1832007WL026497 Akash Dnyaneshawar Ghatge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366144 AKASH DNYANESHAWAR GHATGE INDIA POST PAYMENTS BANK LIMITED(508528)
653 MANORA MH-32-007-025-001/583
(DHANORA) 		1832007000NRG24220320240245441 22/03/2024 Aruna Ram Rathod 1832007WL026500 Aruna Ram Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363995 ARUNA RAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
654 MANORA MH-32-007-025-001/583
(DHANORA) 		1832007000NRG24220320240245440 22/03/2024 Ram Ramesh Rathod 1832007WL026500 Ram Ramesh Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363991 RAM RAMESH RATHOD BANK OF BARODA(606985)
655 MANORA MH-32-007-025-001/599
(DHANORA) 		1832007000NRG24220320240245588 22/03/2024 Sukhdev Somla Jadhav 1832007WL026514 Sukhdev Somla Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364055 SUKHADEV SOMALA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
656 MANORA MH-32-007-025-001/651
(DHANORA) 		1832007000NRG24220320240245406 22/03/2024 Rambhau Ramkrushn Ghatge 1832007WL026497 Rambhau Ramkrushn Ghatge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363693 RAMBHAU RAMKRUSHNA GHATGE INDIA POST PAYMENTS BANK LIMITED(508528)
657 MANORA MH-32-007-025-001/666
(DHANORA) 		1832007000NRG24220320240245478 22/03/2024 Akshay Sanyosh Thakare 1832007WL026504 Akshay Sanyosh Thakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363975 AKSHAY SANTOSH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
658 MANORA MH-32-007-025-001/671
(DHANORA) 		1832007000NRG24220320240245492 22/03/2024 Nanda Shriram Tayde 1832007WL026505 Nanda Shriram Tayde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366140 NANDA SHRIRAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
659 MANORA MH-32-007-025-001/671
(DHANORA) 		1832007000NRG24220320240245491 22/03/2024 Shriram Bhaurao Tayade 1832007WL026505 Shriram Bhaurao Tayade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363993 SHRIRAM BHAURAO TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
660 MANORA MH-32-007-025-001/673
(DHANORA) 		1832007000NRG24220320240245660 22/03/2024 Yogesh Vishnu Naringe 1832007WL026521 Yogesh Vishnu Naringe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363989 YOGESH VISHNU NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
661 MANORA MH-32-007-025-001/679
(DHANORA) 		1832007000NRG24220320240245589 22/03/2024 Rajesh Vasanta Jadhao 1832007WL026514 Rajesh Vasanta Jadhao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366127 RAJESH VASANTA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
662 MANORA MH-32-007-025-001/679
(DHANORA) 		1832007000NRG24220320240245590 22/03/2024 Sapana Rajesh Jadhao 1832007WL026514 Sapana Rajesh Jadhao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366131 SAPANA RAJESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 MANORA MH-32-007-025-001/680
(DHANORA) 		1832007000NRG24220320240245591 22/03/2024 Mirabai Sukhadv Jadhav 1832007WL026514 Mirabai Sukhadv Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366136 MIRABAI SUKHDEV JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 MANORA MH-32-007-025-001/683
(DHANORA) 		1832007000NRG24220320240245452 22/03/2024 Ghanshyam Vinayak Kale 1832007WL026501 Ghanshyam Vinayak Kale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364008 GHANSHYAM VINAYAK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
665 MANORA MH-32-007-025-001/686
(DHANORA) 		1832007000NRG24220320240245531 22/03/2024 Rohit Vitthalrao Raut 1832007WL026508 Rohit Vitthalrao Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363964 ROHIT VITTHALRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
666 MANORA MH-32-007-025-001/689
(DHANORA) 		1832007000NRG24220320240245481 22/03/2024 Komal Akshay Thakare 1832007WL026504 Komal Akshay Thakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366123 KOMAL AKSHAY THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
667 MANORA MH-32-007-025-001/690
(DHANORA) 		1832007000NRG24220320240245629 22/03/2024 Megha Yogesh Raut 1832007WL026518 Megha Yogesh Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363671 MEGHA YOGESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
668 MANORA MH-32-007-025-001/691
(DHANORA) 		1832007000NRG24220320240245630 22/03/2024 Ankita Ravindra Raut 1832007WL026518 Ankita Ravindra Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363670 ANKITA RAVINDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
669 MANORA MH-32-007-025-001/692
(DHANORA) 		1832007000NRG24220320240245631 22/03/2024 Shobhabai Pundikarao Ghatage 1832007WL026518 Shobhabai Pundikarao Ghatage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363697 SHOBHABAI PUNDLIKARAO GHATAGE INDIA POST PAYMENTS BANK LIMITED(508528)
670 MANORA MH-32-007-025-001/693
(DHANORA) 		1832007000NRG24220320240245421 22/03/2024 Nikita Renurao Naringe 1832007WL026498 Nikita Renurao Naringe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364063 NIKITA RENURAO NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
671 MANORA MH-32-007-025-001/695
(DHANORA) 		1832007000NRG24220320240245407 22/03/2024 Ramrao Ganpat Sardar 1832007WL026497 Ramrao Ganpat Sardar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363969 RAMRAO GANPAT SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 MANORA MH-32-007-025-001/697
(DHANORA) 		1832007000NRG24220320240245493 22/03/2024 Nita Mangesh Jadhao 1832007WL026505 Nita Mangesh Jadhao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366141 NITA MANGESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
673 MANORA MH-32-007-025-001/698
(DHANORA) 		1832007000NRG24220320240245494 22/03/2024 Sadhana Amol Khandare 1832007WL026505 Sadhana Amol Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366147 SADHANA AMOL KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
674 MANORA MH-32-007-025-001/701
(DHANORA) 		1832007000NRG24220320240245482 22/03/2024 Chetan Sanjay Paul 1832007WL026504 Chetan Sanjay Paul 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364039 CHETAN SANJAY PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
675 MANORA MH-32-007-025-001/702
(DHANORA) 		1832007000NRG24220320240245661 22/03/2024 Nikita Vishnu Naringe 1832007WL026521 Nikita Vishnu Naringe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366112 NIKITA PRAVIN NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
676 MANORA MH-32-007-025-001/704
(DHANORA) 		1832007000NRG24220320240245381 22/03/2024 Ankush Dhaneshwar 1832007WL026495 Ankush Dhaneshwar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363982 MASTER ANKUSH DHANESHWAR GHATAGE STATE BANK OF INDIA(508548)
677 MANORA MH-32-007-025-001/704
(DHANORA) 		1832007000NRG24220320240245380 22/03/2024 Vrushabh Dhaneshwar Ghatage 1832007WL026495 Vrushabh Dhaneshwar Ghatage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363959 VRUSHABH DHANESHWAR GHATAGE INDIA POST PAYMENTS BANK LIMITED(508528)
678 MANORA MH-32-007-025-001/706
(DHANORA) 		1832007000NRG24220320240245641 22/03/2024 Pranav Vikas ghatge 1832007WL026519 Pranav Vikas ghatge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363963 PRANAV VIKAS GHATGE INDIA POST PAYMENTS BANK LIMITED(508528)
679 MANORA MH-32-007-025-001/706
(DHANORA) 		1832007000NRG24220320240245640 22/03/2024 Vikas Motiram Ghatge 1832007WL026519 Vikas Motiram Ghatge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363981 GHATAGE VIKAS MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
680 MANORA MH-32-007-025-001/707
(DHANORA) 		1832007000NRG24220320240245642 22/03/2024 Anjum Parvin Ynus Pathan 1832007WL026519 Anjum Parvin Ynus Pathan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363976 ANJUM PARVIN YNUS KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
681 MANORA MH-32-007-025-001/708
(DHANORA) 		1832007000NRG24220320240245643 22/03/2024 Aniket Sanjay Rathod 1832007WL026519 Aniket Sanjay Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364045 MR ANIKET SANJAY RATHOD STATE BANK OF INDIA(508548)
682 MANORA MH-32-007-025-001/714
(DHANORA) 		1832007000NRG24220320240245652 22/03/2024 Dnyaneshwar Haribhau Mahalle 1832007WL026520 Dnyaneshwar Haribhau Mahalle 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363696 DNYANESHWAR HARIBHAU MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
683 MANORA MH-32-007-025-001/715
(DHANORA) 		1832007000NRG24220320240245662 22/03/2024 Janhavi Gajanan Naringe 1832007WL026521 Janhavi Gajanan Naringe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364062 JANHAVI GAJANAN NARINGE INDIA POST PAYMENTS BANK LIMITED(508528)
684 MANORA MH-32-007-025-001/77
(DHANORA) 		1832007000NRG24220320240245592 22/03/2024 Vandana Tukaram Jadhav 1832007WL026514 Vandana Tukaram Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366128 VANDANA TUKARAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
685 MANORA MH-32-007-025-001/80
(DHANORA) 		1832007000NRG24220320240245654 22/03/2024 Sunita Vinod Ghatage 1832007WL026520 Sunita Vinod Ghatage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363987 SUNITA VINOD GHATAGE INDIA POST PAYMENTS BANK LIMITED(508528)
686 MANORA MH-32-007-025-001/80
(DHANORA) 		1832007000NRG24220320240245653 22/03/2024 Vinod Pundalik Ghatage 1832007WL026520 Vinod Pundalik Ghatage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363960 VINOD PUNDALIK GHATAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
687 MANORA MH-32-007-025-001/89
(DHANORA) 		1832007000NRG24220320240245573 22/03/2024 Bhagyasgri Jagdish Rathod 1832007WL026512 Bhagyasgri Jagdish Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366133 BHAGYASHRI JAGDISH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
688 MANORA MH-32-007-025-001/89
(DHANORA) 		1832007000NRG24220320240245570 22/03/2024 Dhanushing Bhatushing Rathod 1832007WL026512 Dhanushing Bhatushing Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366135 DHANUSING BHATUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
689 MANORA MH-32-007-025-001/89
(DHANORA) 		1832007000NRG24220320240245572 22/03/2024 Jagdish Dhanushing Rathod 1832007WL026512 Jagdish Dhanushing Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363966 JAGDISH DHANUSING RATHOD DHANORA VIDHARBHA KOKAN GRAMIN BANK(508516)
690 MANORA MH-32-007-025-001/98
(DHANORA) 		1832007000NRG24220320240245575 22/03/2024 Jyoti Umesh Rathod 1832007WL026512 Jyoti Umesh Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366142 SEEMA UMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
691 MANORA MH-32-007-025-001/98
(DHANORA) 		1832007000NRG24220320240245574 22/03/2024 Umesh Vasram Rathod 1832007WL026512 Umesh Vasram Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366143 UMESH VASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
692 MANORA MH-32-007-046-001/22
(JANUNA) 		1832007000NRG24220320240245243 22/03/2024 shekhar vasanta pawar 1832007WL026480 shekhar vasanta pawar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364053 SHEKHAR VASANTRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 MANORA MH-32-007-046-001/222
(JANUNA) 		1832007000NRG24220320240244828 22/03/2024 Shankar Dnyaneshwar Yewale 1832007WL026444 Shankar Dnyaneshwar Yewale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364056 MR SHANKAR DNYANESHWAR YEWALE STATE BANK OF INDIA(508548)
694 MANORA MH-32-007-046-001/415
(JANUNA) 		1832007000NRG24220320240244603 22/03/2024 Prvin Mungshiram Lawre 1832007WL026430 Prvin Mungshiram Lawre 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364040 MR PRAVIN MUNGASHIRAM LAVARE STATE BANK OF INDIA(508548)
695 MANORA MH-32-007-047-001/1016
(KARKHEDA) 		1832007000NRG24220320240245182 22/03/2024 satish vinayak deshamukh 1832007WL026475 satish vinayak deshamukh 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364050 SATISH VINAYAKRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
696 MANORA MH-32-007-047-001/1101
(KARKHEDA) 		1832007000NRG24220320240245098 22/03/2024 mangesh babanrav dhok 1832007WL026463 mangesh babanrav dhok 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363967 MR MANGESH BABANRAO DHOKE STATE BANK OF INDIA(508548)
697 MANORA MH-32-007-047-001/1130
(KARKHEDA) 		1832007000NRG24220320240244989 22/03/2024 JYOTSNA VINOD DESHMUKH 1832007WL026458 JYOTSNA VINOD DESHMUKH 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363983 JYOTSNA VINODRAV DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
698 MANORA MH-32-007-047-001/1166
(KARKHEDA) 		1832007000NRG24220320240245099 22/03/2024 MANOJ KISHOR TAYDE 1832007WL026463 MANOJ KISHOR TAYDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363961 MR MANOJ KISHOR TAYDE STATE BANK OF INDIA(508548)
699 MANORA MH-32-007-047-001/123
(KARKHEDA) 		1832007000NRG24220320240244990 22/03/2024 Firoz Ajit kha Pathan 1832007WL026458 Firoz Ajit kha Pathan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364029 PATHAN FIROJ KHAN AJIJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
700 MANORA MH-32-007-047-001/137
(KARKHEDA) 		1832007000NRG24220320240245125 22/03/2024 Renuka Babusa Parande 1832007WL026466 Renuka Babusa Parande 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363984 RENUKA BABUSA PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
701 MANORA MH-32-007-047-001/146
(KARKHEDA) 		1832007000NRG24220320240244840 22/03/2024 Sadhina Raju Chakranarayan 1832007WL026445 Sadhina Raju Chakranarayan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363985 SADHANA RAJU CHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
702 MANORA MH-32-007-047-001/179
(KARKHEDA) 		1832007000NRG24220320240245126 22/03/2024 Kishor Kisan Jadhav 1832007WL026467 Kishor Kisan Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364033 KISHOR KISAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
703 MANORA MH-32-007-047-001/27
(KARKHEDA) 		1832007000NRG24220320240245207 22/03/2024 Narmda ameshwar Rathod 1832007WL026478 Narmda ameshwar Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363986 NARMADA RAMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
704 MANORA MH-32-007-054-001/711
(KONDOLI) 		1832007000NRG24220320240246454 22/03/2024 Sham Tanaji Tayade 1832007WL026599 Sham Tanaji Tayade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363992 SHAM TANAJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
705 MANORA MH-32-007-054-001/738
(KONDOLI) 		1832007000NRG24220320240246458 22/03/2024 Vivek Raju Tayade 1832007WL026599 Vivek Raju Tayade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363974 VIVEK RAJU TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
706 MANORA MH-32-007-054-001/740
(KONDOLI) 		1832007000NRG24220320240246460 22/03/2024 PeRIKAHY AhushsshN kmblw 1832007WL026599 PeRIKAHY AhushsshN kmblw 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363694 PRATIKSHYA SHUDHDDHAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
707 MANORA MH-32-007-054-001/740
(KONDOLI) 		1832007000NRG24220320240246459 22/03/2024 Shudhddhan Ulhas Kamble 1832007WL026599 Shudhddhan Ulhas Kamble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363977 SHUDHDDHAN ULHAS KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
708 MANORA MH-32-007-056-002/388
(MAHULI) 		1832007000NRG24220320240243986 22/03/2024 sapna sachin pawar 1832007WL026363 sapna sachin pawar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364007 Sapna Sachin Pawar FINCARE SMALL FINANCE BANK LTD(608304)
709 MANORA MH-32-007-061-002/191
(PALODI) 		1832007000NRG24220320240244452 22/03/2024 joyti gauwrw kedar 1832007WL026415 joyti gauwrw kedar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364041 JYOTI GAURAVAKUMAR KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 MANORA MH-32-007-061-002/214
(PALODI) 		1832007000NRG24220320240244368 22/03/2024 nirubai katusing padwal 1832007WL026406 nirubai katusing padwal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364049 NIRUBAI FATTUSING PADWAL INDIA POST PAYMENTS BANK LIMITED(508528)
711 MANORA MH-32-007-061-002/398
(PALODI) 		1832007000NRG24220320240244456 22/03/2024 babarao pralhad kedar 1832007WL026415 babarao pralhad kedar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364059 BABARAO PRALHADARAO KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 MANORA MH-32-007-061-002/44
(PALODI) 		1832007000NRG24220320240244033 22/03/2024 dhiraj vishnu chavhan 1832007WL026368 dhiraj vishnu chavhan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366114 DHIRAJ VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
713 MANORA MH-32-007-061-002/44
(PALODI) 		1832007000NRG24220320240244034 22/03/2024 Pradip Vishnu Chavhan 1832007WL026368 Pradip Vishnu Chavhan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366115 MR PRADIP VISHNU CHAVHAN STATE BANK OF INDIA(508548)
714 MANORA MH-32-007-061-002/44
(PALODI) 		1832007000NRG24220320240244032 22/03/2024 Vachhalabai vishnu Chavhan 1832007WL026368 Vachhalabai vishnu Chavhan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364051 VACHCHHALA VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
715 MANORA MH-32-007-061-002/766
(PALODI) 		1832007000NRG24220320240244462 22/03/2024 Vaibhav Onkar Jadhav 1832007WL026415 Vaibhav Onkar Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366126 VAIBHAO ONKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
716 MANORA MH-32-007-061-002/793
(PALODI) 		1832007000NRG24220320240244769 22/03/2024 Suresh Jagram Sabale 1832007WL026437 Suresh Jagram Sabale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364009 SURESH JAGRAM SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
717 MANORA MH-32-007-061-002/837
(PALODI) 		1832007000NRG24220320240244799 22/03/2024 Ganesh Fulsing Rathod 1832007WL026441 Ganesh Fulsing Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364028 GANESH FULSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
718 MANORA MH-32-007-061-002/838
(PALODI) 		1832007000NRG24220320240244035 22/03/2024 Swati Pradip Chavhan 1832007WL026368 Swati Pradip Chavhan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366119 Miss. SWATI ULHAS RATHOD CENTRAL BANK OF INDIA(607115)
719 MANORA MH-32-007-061-002/839
(PALODI) 		1832007000NRG24220320240244036 22/03/2024 Puja Dhiraj Chavhan 1832007WL026368 Puja Dhiraj Chavhan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366120 PUJA DHIRAJ CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
720 MANORA MH-32-007-062-002/159
(PANCHALA) 		1832007000NRG24220320240243969 22/03/2024 Mala Maroti Satpute 1832007WL026361 Mala Maroti Satpute 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364038 MALA MAROTI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
721 MANORA MH-32-007-062-002/192
(PANCHALA) 		1832007000NRG24220320240243971 22/03/2024 Surekha Kashinath Tayavade 1832007WL026361 Surekha Kashinath Tayavade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364048 SUREKHA KASHINATH TAYAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
722 MANORA MH-32-007-062-002/346
(PANCHALA) 		1832007000NRG24220320240243972 22/03/2024 Narayan Maroti Satputr 1832007WL026361 Narayan Maroti Satputr 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364046 NARAYAN MAROTI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
723 MANORA MH-32-007-062-002/346
(PANCHALA) 		1832007000NRG24220320240243973 22/03/2024 Radha Narayan Satpute 1832007WL026361 Radha Narayan Satpute 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364057 RADHA NARAYAN SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
724 MANORA MH-32-007-064-002/127
(POHRADEVI) 		1832007000NRG24220320240243596 22/03/2024 Pravin Gajanan Kajale 1832007WL026308 Pravin Gajanan Kajale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363997 PRAVIN GAJANAN KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
725 MANORA MH-32-007-064-002/127
(POHRADEVI) 		1832007000NRG24220320240243595 22/03/2024 Tai Gajanan Kajale 1832007WL026307 Tai Gajanan Kajale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363996 TAI GAJANAN KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
726 MANORA MH-32-007-069-004/116
(SAKHARDOH) 		1832007000NRG24220320240243520 22/03/2024 Dwarka Bhimrao Sasane 1832007WL026296 Dwarka Bhimrao Sasane 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115243364054 DWARKABAI BHIMRAV SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
727 MANORA MH-32-007-079-001/476
(SOYJANA) 		1832007000NRG24220320240243871 22/03/2024 Dipli Dnyaneshwar Raut 1832007WL026350 Dipli Dnyaneshwar Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366130 DIPALI DNYANESHWAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
728 MANORA MH-32-007-091-001/20
(DHANORA) 		1832007000NRG24220320240245663 22/03/2024 Parmilabai Kashinath Barulkar 1832007WL026521 Parmilabai Kashinath Barulkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364061 PRAMILA KASHINATH BARULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 MANORA MH-32-007-091-001/54
(DHANORA) 		1832007000NRG24220320240245665 22/03/2024 Bandu Datta Kale 1832007WL026521 Bandu Datta Kale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363698 BANDU DATTATRYA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
730 MANORA MH-32-007-091-001/9
(DHANORA) 		1832007000NRG24220320240245632 22/03/2024 Ravindra Pandurang Raut 1832007WL026518 Ravindra Pandurang Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366145 RAVINDRA PANDURANG RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
731 MANORA MH-32-007-092-001/548
(WAI GOLL) 		1832007000NRG24220320240243172 22/03/2024 Gaytri Ajay Rathod 1832007WL026258 Gaytri Ajay Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243364047 GAYTRI AJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
732 MANORA MH-32-007-097-001/103639
(UMARI KD) 		1832007000NRG24220320240244161 22/03/2024 Nirmala Rajaram Pawar 1832007WL026382 Nirmala Rajaram Pawar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243366116 NIRMALA RAJARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 MANORA MH-32-007-097-001/103666
(UMARI KD) 		1832007000NRG24220320240244162 22/03/2024 Ranjit Rajaram Pawar 1832007WL026382 Ranjit Rajaram Pawar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243363699 RANJIT RAJARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227409 227409
734 MANORA MH-32-007-009-001/275
(ASOLA KHURD) 		1832007000NRG24220320240244072 22/03/2024 mohan charnsing pawar 1832007WL026372 mohan charnsing pawar 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361798 MOHAN CHARANSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
735 MANORA MH-32-007-009-001/3181
(ASOLA KHURD) 		1832007000NRG24220320240244902 22/03/2024 Arvind Mohansing Rathod 1832007WL026453 Arvind Mohansing Rathod 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363688 MR ARVIND MOHANSING RATHOD STATE BANK OF INDIA(508548)
736 MANORA MH-32-007-009-001/3603
(ASOLA KHURD) 		1832007000NRG24220320240244906 22/03/2024 Kundan Mohan Rathod 1832007WL026453 Kundan Mohan Rathod 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363689 KUNDAN ARAVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
737 MANORA MH-32-007-017-001/2
(DEURWADI) 		1832007000NRG24220320240243882 22/03/2024 KALURAM KASHIRAM RATHOD 1832007WL026351 KALURAM KASHIRAM RATHOD 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361955 SHRI KALURAM KASHIRAM RATHOD STATE BANK OF INDIA(508548)
738 MANORA MH-32-007-022-001/45
(DEOTHANA) 		1832007000NRG24220320240243740 22/03/2024 vishnu vinod chavhan 1832007WL026335 vishnu vinod chavhan 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243362016 VISHNU PANDIT CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
739 MANORA MH-32-007-022-001/6
(DEOTHANA) 		1832007000NRG24220320240243749 22/03/2024 SUREKHA DHANRAJ JADHAO 1832007WL026335 SUREKHA DHANRAJ JADHAO 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361944 SUREKHA DHANRAJ JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
740 MANORA MH-32-007-025-001/142
(DHANORA) 		1832007000NRG24220320240245402 22/03/2024 Kailash Avachitravo Ikhe 1832007WL026497 Kailash Avachitravo Ikhe 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363701 KAILAS AVACHITRAO IKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
741 MANORA MH-32-007-025-001/303
(DHANORA) 		1832007000NRG24220320240245521 22/03/2024 Nishigandha Nilesh Ghatge 1832007WL026508 Nishigandha Nilesh Ghatge 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361948 NISHIGANDHA NILESH DHATAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 MANORA MH-32-007-025-001/343
(DHANORA) 		1832007000NRG24220320240245612 22/03/2024 Dilip Ganapatarao paul 1832007WL026516 Dilip Ganapatarao paul 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243362002 DILIP GANPATRAO PAVUL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
743 MANORA MH-32-007-025-001/358
(DHANORA) 		1832007000NRG24220320240245522 22/03/2024 Rajashri Balkrushn Ghatage 1832007WL026508 Rajashri Balkrushn Ghatage 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361942 RAJSHRI BALKRUSHNA GHATGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
744 MANORA MH-32-007-025-001/381
(DHANORA) 		1832007000NRG24220320240245436 22/03/2024 Baldev Madhukar Rathod 1832007WL026500 Baldev Madhukar Rathod 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363674 BALDEV MADHUKAR RATH BANK OF BARODA(606985)
745 MANORA MH-32-007-025-001/475
(DHANORA) 		1832007000NRG24220320240245489 22/03/2024 Raju Manik Tayade 1832007WL026505 Raju Manik Tayade 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361941 RAJU MANIK TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
746 MANORA MH-32-007-025-001/684
(DHANORA) 		1832007000NRG24220320240245529 22/03/2024 Lalit Manikarao Raut 1832007WL026508 Lalit Manikarao Raut 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361943 LALIT MANIKARAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
747 MANORA MH-32-007-025-001/684
(DHANORA) 		1832007000NRG24220320240245530 22/03/2024 Sudhatai Lalit Raut 1832007WL026508 Sudhatai Lalit Raut 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361945 SUDHATAI LALIT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
748 MANORA MH-32-007-025-001/688
(DHANORA) 		1832007000NRG24220320240245542 22/03/2024 Nitin Shriram Bobade 1832007WL026509 Nitin Shriram Bobade 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361946 NITIN SHRIRAM BOBADE ICICI BANK LTD(508534)
749 MANORA MH-32-007-025-001/705
(DHANORA) 		1832007000NRG24220320240245382 22/03/2024 Yashawant Maroti Wankhade 1832007WL026495 Yashawant Maroti Wankhade 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363661 YASHAWANT MAROTI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
750 MANORA MH-32-007-025-001/709
(DHANORA) 		1832007000NRG24220320240245384 22/03/2024 Padmina Janardhan Hage 1832007WL026495 Padmina Janardhan Hage 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363673 PADMINA JANARDHAN HANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
751 MANORA MH-32-007-025-001/710
(DHANORA) 		1832007000NRG24220320240245385 22/03/2024 Kokila Vamanarao Vanakhade 1832007WL026495 Kokila Vamanarao Vanakhade 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363672 KOKILA WAMANRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
752 MANORA MH-32-007-046-001/21
(JANUNA) 		1832007000NRG24220320240245241 22/03/2024 Baliram Kashiram Rathod 1832007WL026480 Baliram Kashiram Rathod 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361997 BALIRAM KASHIRAM RATHOD UNION BANK OF INDIA(508500)
753 MANORA MH-32-007-046-001/265
(JANUNA) 		1832007000NRG24220320240244829 22/03/2024 Adarsh Ukanda Upadhye 1832007WL026444 Adarsh Ukanda Upadhye 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363711 ADARSH UKANDRAO UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
754 MANORA MH-32-007-046-001/315
(JANUNA) 		1832007000NRG24220320240245248 22/03/2024 gajanan ramesh uapadhye 1832007WL026480 gajanan ramesh uapadhye 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363681 GAJANAN RAMESH UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
755 MANORA MH-32-007-046-001/329
(JANUNA) 		1832007000NRG24220320240244328 22/03/2024 JAYA NILESH UPADHYE 1832007WL026402 JAYA NILESH UPADHYE 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363680 JAYA NILESH UPADHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
756 MANORA MH-32-007-046-001/349
(JANUNA) 		1832007000NRG24220320240244832 22/03/2024 Sulochana Kishor Thakare 1832007WL026444 Sulochana Kishor Thakare 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363709 SULOCHANA KISHOR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
757 MANORA MH-32-007-046-001/369
(JANUNA) 		1832007000NRG24220320240245249 22/03/2024 SATISH PRATAP RATHOD 1832007WL026480 SATISH PRATAP RATHOD 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361796 SATISH PRATAP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
758 MANORA MH-32-007-046-001/461
(JANUNA) 		1832007000NRG24220320240245252 22/03/2024 pradip himmat dagwal 1832007WL026480 pradip himmat dagwal 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361995 PRADEEP HIMMAT DAGAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
759 MANORA MH-32-007-046-001/466
(JANUNA) 		1832007000NRG24220320240244492 22/03/2024 Kanta Suresh Rathod 1832007WL026420 Kanta Suresh Rathod 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363658 KANTA SURESH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
760 MANORA MH-32-007-047-001/1008
(KARKHEDA) 		1832007000NRG24220320240245205 22/03/2024 DATTA SRIRAM JADHAO 1832007WL026478 DATTA SRIRAM JADHAO 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363704 DATTA SHRIRAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
761 MANORA MH-32-007-047-001/1012
(KARKHEDA) 		1832007000NRG24220320240244834 22/03/2024 Prashant Manmohan Solanke 1832007WL026445 Prashant Manmohan Solanke 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363710 PRASHANT MANAMOHAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
762 MANORA MH-32-007-047-001/1122
(KARKHEDA) 		1832007000NRG24220320240245183 22/03/2024 raju narayan raut 1832007WL026475 raju narayan raut 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363707 RAJU NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
763 MANORA MH-32-007-047-001/1130
(KARKHEDA) 		1832007000NRG24220320240244988 22/03/2024 VINOD JANRAO DESHMUKH 1832007WL026458 VINOD JANRAO DESHMUKH 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361930 VINOD JANRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
764 MANORA MH-32-007-047-001/1244
(KARKHEDA) 		1832007000NRG24220320240245100 22/03/2024 Shankar Keshav Ingale 1832007WL026463 Shankar Keshav Ingale 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243361916 SHANKAR KESHAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
765 MANORA MH-32-007-047-001/1273
(KARKHEDA) 		1832007000NRG24220320240244838 22/03/2024 Nitin Dilip Jadhao 1832007WL026445 Nitin Dilip Jadhao 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363714 NITIN DILIP JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 MANORA MH-32-007-047-001/998
(KARKHEDA) 		1832007000NRG24220320240245187 22/03/2024 SHIVAJI VINAYAKRAO DESHAMUKH 1832007WL026475 SHIVAJI VINAYAKRAO DESHAMUKH 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363703 SHIVAJI VINAYAKRAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
767 MANORA MH-32-007-054-001/717
(KONDOLI) 		1832007000NRG24220320240246358 22/03/2024 Swati SunilChavan Deshmukh 1832007WL026596 Swati SunilChavan Deshmukh 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363712 SWATI SUNIL CHAVHAN DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
768 MANORA MH-32-007-054-001/735
(KONDOLI) 		1832007000NRG24220320240246455 22/03/2024 Priyanka Sham Kaware 1832007WL026599 Priyanka Sham Kaware 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363713 PRIYANKA SHAM KAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
769 MANORA MH-32-007-054-001/738
(KONDOLI) 		1832007000NRG24220320240246456 22/03/2024 Raju Laxman Tayade 1832007WL026599 Raju Laxman Tayade 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363663 MR RAJU LAXMANRAO TAYADE STATE BANK OF INDIA(508548)
770 MANORA MH-32-007-056-002/259
(MAHULI) 		1832007000NRG24220320240243981 22/03/2024 devaka dayaram pawar 1832007WL026363 devaka dayaram pawar 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363655 DEVAKA DAYARAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
771 MANORA MH-32-007-056-002/271
(MAHULI) 		1832007000NRG24220320240244022 22/03/2024 Amol Sadashiv Chavhan 1832007WL026367 Amol Sadashiv Chavhan 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363705 AMOL SADASHIV CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
772 MANORA MH-32-007-056-002/271
(MAHULI) 		1832007000NRG24220320240244023 22/03/2024 Roshani Amol Chavan 1832007WL026367 Roshani Amol Chavan 00729 ADCC0000084 1638 1638 Processed 25/04/2024 A115243363708 ROSHANI AMOL.CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 63882 63882
773 MANORA MH-32-007-061-002/193
(PALODI) 		1832007000NRG24220320240244429 22/03/2024 bebibai gangaram pawar 1832007WL026412 bebibai gangaram pawar 00729 ADCC0000085 1638 1638 Processed 25/04/2024 A115243361783 BEBIBAI GANGARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 MANORA MH-32-007-061-002/195
(PALODI) 		1832007000NRG24220320240244027 22/03/2024 malabai dinesh chavhan 1832007WL026368 malabai dinesh chavhan 00729 ADCC0000085 1638 1638 Processed 25/04/2024 A115243362017 MRS MALABAI DINESH CHAVHAN STATE BANK OF INDIA(508548)
775 MANORA MH-32-007-061-002/495
(PALODI) 		1832007000NRG24220320240244797 22/03/2024 USHA VISHNU RATHOD 1832007WL026441 USHA VISHNU RATHOD 00729 ADCC0000085 1638 1638 Processed 25/04/2024 A115243361936 USHA VISHNU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
776 MANORA MH-32-007-061-002/569
(PALODI) 		1832007000NRG24220320240244460 22/03/2024 AJABRAV WAGHJI KEDAR 1832007WL026415 AJABRAV WAGHJI KEDAR 00729 ADCC0000085 1638 1638 Processed 25/04/2024 A115243361921 AJABRAO VAGHAJI KEDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
777 MANORA MH-32-007-061-002/576
(PALODI) 		1832007000NRG24220320240244788 22/03/2024 VISHVASH DHONDIBA SANAP 1832007WL026440 VISHVASH DHONDIBA SANAP 00729 ADCC0000085 1638 1638 Processed 25/04/2024 A115243361922 VISHWAS DHONDBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
778 MANORA MH-32-007-061-002/775
(PALODI) 		1832007000NRG24220320240244421 22/03/2024 NYAHASING TOLARAM BRAMHAN 1832007WL026411 NYAHASING TOLARAM BRAMHAN 00729 ADCC0000085 1638 1638 Processed 25/04/2024 A115243363675 NYALSING TOLARAM BRAMHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
779 MANORA MH-32-007-064-002/1075
(POHRADEVI) 		1832007000NRG24220320240243586 22/03/2024 Amol Avadhutrao Vilayatkar 1832007WL026305 Amol Avadhutrao Vilayatkar 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243363721 Mr. AMOL AVDHUTRAO VILAYATKAR CENTRAL BANK OF INDIA(607115)
780 MANORA MH-32-007-064-002/1077
(POHRADEVI) 		1832007000NRG24220320240243587 22/03/2024 Avadhut Bapurao Vilayatkar 1832007WL026305 Avadhut Bapurao Vilayatkar 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243363717 AVADHUTRAO BAPURAO VILAYATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
781 MANORA MH-32-007-064-002/114
(POHRADEVI) 		1832007000NRG24220320240243594 22/03/2024 Suman Uttam Jarande 1832007WL026307 Suman Uttam Jarande 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243361959 SUMAN UTTAM JARANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
782 MANORA MH-32-007-064-002/190
(POHRADEVI) 		1832007000NRG24220320240243597 22/03/2024 Madhukar Ramrao Waghamare 1832007WL026308 Madhukar Ramrao Waghamare 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243363718 MADHUKAR RAMRAO WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
783 MANORA MH-32-007-064-002/252
(POHRADEVI) 		1832007000NRG24220320240243633 22/03/2024 SHRIRAM SANDIP MARATHE 1832007WL026312 SHRIRAM SANDIP MARATHE 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243363719 SHRIRAM SANDIPAN MARATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
784 MANORA MH-32-007-064-002/688
(POHRADEVI) 		1832007000NRG24220320240243636 22/03/2024 Subhash Devidas Marathe 1832007WL026312 Subhash Devidas Marathe 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243361956 SUBHASH DEVIDAS MARATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
785 MANORA MH-32-007-064-002/713
(POHRADEVI) 		1832007000NRG24220320240243569 22/03/2024 Mala Premdas Dehadade 1832007WL026302 Mala Premdas Dehadade 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243363716 Mrs. MALA PREMDASH DEHDANDE CENTRAL BANK OF INDIA(607115)
786 MANORA MH-32-007-064-002/784
(POHRADEVI) 		1832007000NRG24220320240243589 22/03/2024 Dipali Pramod Vilayatkar 1832007WL026305 Dipali Pramod Vilayatkar 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243363720 Mrs. DIPALI PRAMOD VILAYATKAR CENTRAL BANK OF INDIA(607115)
787 MANORA MH-32-007-064-002/784
(POHRADEVI) 		1832007000NRG24220320240243588 22/03/2024 Pramod Avdhut Vilayatkar 1832007WL026305 Pramod Avdhut Vilayatkar 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243363715 PRAMOD AVADHUTRAO VILAYATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
788 MANORA MH-32-007-064-002/880
(POHRADEVI) 		1832007000NRG24220320240243554 22/03/2024 Subhas Shriram Kajale 1832007WL026300 Subhas Shriram Kajale 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243363722 SUBHAS SHRIRAM KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
789 MANORA MH-32-007-097-001/103640
(UMARI KD) 		1832007000NRG24220320240243813 22/03/2024 BHIMRAO GANPAT RATHOD 1832007WL026344 BHIMRAO GANPAT RATHOD 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243363684 BHIMRAO GANAPAT RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
790 MANORA MH-32-007-097-001/335
(UMARI KD) 		1832007000NRG24220320240244166 22/03/2024 Baldeo Raghunath Ade 1832007WL026382 Baldeo Raghunath Ade 00729 ADCC0000086 1638 1638 Processed 25/04/2024 A115243362003 BALDEO RAGHUNATH ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
791 MANORA MH-32-007-047-001/107
(KARKHEDA) 		1832007000NRG24220320240244836 22/03/2024 Savita Vijay Rathod 1832007WL026445 Savita Vijay Rathod 00729 ADCC0000087 1638 1638 Processed 25/04/2024 A115243363702 SAVITA VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
792 MANORA MH-32-007-056-002/223
(MAHULI) 		1832007000NRG24220320240244018 22/03/2024 Gangabai Shravan Rathod 1832007WL026367 Gangabai Shravan Rathod 00729 ADCC0000087 1638 1638 Processed 25/04/2024 A115243363723 GANGABAI SHRAVAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
793 MANORA MH-32-007-056-002/515
(MAHULI) 		1832007000NRG24220320240243988 22/03/2024 Seema Lakhan Rathod 1832007WL026363 Seema Lakhan Rathod 00729 ADCC0000087 1638 1638 Processed 25/04/2024 A115243363656 SEEMA LAKHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
794 MANORA MH-32-007-054-001/158
(KONDOLI) 		1832007000NRG24220320240246463 22/03/2024 Kavita 1832007WL026601 Kavita 444001 1638 1638 Processed 25/04/2024 A115243363847 MISS KAVITA DNYANESHWAR HUMBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 1292109 1292109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_220324APB_FTO_439152 73310 1638
2 MANORA MH1832007999_220324APB_FTO_439152 Bank of India BKID0000636 DIGRAS 1638
3 MANORA MH1832007999_220324APB_FTO_439152 Bank of India BKID0009662 Mangrulpir 1638
4 MANORA MH1832007999_220324APB_FTO_439152 Central Bank Of India CBIN0281995 FULUMRI 105378
5 MANORA MH1832007999_220324APB_FTO_439152 Distt.Central Coop.Bank ADCC0000084 Manora 26208
6 MANORA MH1832007999_220324APB_FTO_439152 Distt.Central Coop.Bank ADCC0000085 Shendurjana 1638
7 MANORA MH1832007999_220324APB_FTO_439152 Distt.Central Coop.Bank ADCC0000086 Poharadevi 7917
8 MANORA MH1832007999_220324APB_FTO_439152 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 1638
9 MANORA MH1832007999_220324APB_FTO_439152 State Bank of India SBIN0003895 MANORA 548457
10 MANORA MH1832007999_220324APB_FTO_439152 State Bank of India SBIN0003895 SBI Manora 14742
11 MANORA MH1832007999_220324APB_FTO_439152 State Bank of India SBIN0006826 SHENDURJANA 83538
12 MANORA MH1832007999_220324APB_FTO_439152 State Bank of India SBIN0008335 DHAMANGAON DEO 1638
13 MANORA MH1832007999_220324APB_FTO_439152 State Bank of India SBIN0015567 DAPURA 8190
14 MANORA MH1832007999_220324APB_FTO_439152 Union Bank of India UBIN0805939 JUHU VILE PARLE 1638
15 MANORA MH1832007999_220324APB_FTO_439152 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 55692
16 MANORA MH1832007999_220324APB_FTO_439152 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1638
17 MANORA MH1832007999_220324APB_FTO_439152 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 11466
18 MANORA MH1832007999_220324APB_FTO_439152 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 91728
19 MANORA MH1832007999_220324APB_FTO_439152 India Post Payments Bank IPOS0000001 WASHIM 227409
20 MANORA MH1832007999_220324APB_FTO_439152 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 63882
21 MANORA MH1832007999_220324APB_FTO_439152 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 9828
22 MANORA MH1832007999_220324APB_FTO_439152 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 19656
23 MANORA MH1832007999_220324APB_FTO_439152 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 4914

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