Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_260623APB_FTO_86232
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 MANGRULPIR MH-32-005-037-001/1001
(GIMBA) 		1832005000NRG24260620230037627 26/06/2023 Radha Dnyneshwar Rathod 1832005WL004557 Radha Dnyneshwar Rathod 00048 BKID0009662 546 546 Processed 01/07/2023 A182230114483 RADHA DNYANESHWAR RATHOD BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-037-001/1004
(GIMBA) 		1832005000NRG24260620230037628 26/06/2023 Sunanda Fakira Rathod 1832005WL004557 Sunanda Fakira Rathod 00048 BKID0009662 546 546 Processed 01/07/2023 A182230114484 SUNANDA FAKIRA RATHOD BANK OF INDIA(508505)
3 MANGRULPIR MH-32-005-037-001/1101
(GIMBA) 		1832005000NRG24260620230037639 26/06/2023 Sunita Maroti Pawar 1832005WL004559 Sunita Maroti Pawar 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114495 MRS SUNITA MAROTI PAWAR STATE BANK OF INDIA(508548)
4 MANGRULPIR MH-32-005-037-001/1105
(GIMBA) 		1832005000NRG24260620230037668 26/06/2023 Savita Vasudev Rathod 1832005WL004561 Savita Vasudev Rathod 00048 BKID0009662 1638 1638 Processed 02/07/2023 A182230114473 SUREKHA WASUDEO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGRULPIR MH-32-005-037-001/1113
(GIMBA) 		1832005000NRG24260620230037631 26/06/2023 Anusaya Tukaram Rathod 1832005WL004557 Anusaya Tukaram Rathod 00048 BKID0009662 546 546 Processed 02/07/2023 A182230114488 ANUSAYA TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANGRULPIR MH-32-005-037-001/1174
(GIMBA) 		1832005000NRG24260620230037632 26/06/2023 Parvata Sahebrao Rathod 1832005WL004557 Parvata Sahebrao Rathod 00048 BKID0009662 546 546 Processed 02/07/2023 A182230114474 PARWATA SAHEBRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANGRULPIR MH-32-005-037-001/1175
(GIMBA) 		1832005000NRG24260620230037633 26/06/2023 Nitesh Prakash Rathod 1832005WL004557 Nitesh Prakash Rathod 00048 BKID0009662 546 546 Processed 01/07/2023 A182230114486 NITESH PRAKASH RATHOD BANK OF INDIA(508505)
8 MANGRULPIR MH-32-005-037-001/167
(GIMBA) 		1832005000NRG24260620230037634 26/06/2023 Shalubai Sanjay Pawar 1832005WL004557 Shalubai Sanjay Pawar 00048 BKID0009662 273 273 Processed 01/07/2023 A182230114487 SHALU SANJAY PAWAR BANK OF INDIA(508505)
9 MANGRULPIR MH-32-005-063-001/187
(LAWANA) 		1832005000NRG24260620230038223 26/06/2023 nasim Danish khallikhau 1832005WL004624 nasim Danish khallikhau 00048 BKID0009662 1644 1644 Processed 01/07/2023 A182230114478 MS NASIM DILIP KHALIKHAU STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-063-001/21
(LAWANA) 		1832005000NRG24260620230038413 26/06/2023 bhika aalam aalamvale 1832005WL004640 bhika aalam aalamvale 00048 BKID0009662 1644 1644 Processed 01/07/2023 A182230114475 BHIKA ALAM ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANGRULPIR MH-32-005-063-001/348
(LAWANA) 		1832005000NRG24260620230038251 26/06/2023 irfan dilip parsuwale 1832005WL004626 irfan dilip parsuwale 00048 BKID0009662 1644 1644 Processed 01/07/2023 A182230114476 MR IRFAN DILIP PARSUWALE STATE BANK OF INDIA(508548)
12 MANGRULPIR MH-32-005-063-001/364
(LAWANA) 		1832005000NRG24260620230038252 26/06/2023 Shamma irfan parsuwale 1832005WL004626 Shamma irfan parsuwale 00048 BKID0009662 1644 1644 Processed 01/07/2023 A182230114477 SHAMA PARVIN IRFAN PARSUWALE INDUSIND BANK(607189)
13 MANGRULPIR MH-32-005-063-001/385
(LAWANA) 		1832005000NRG24260620230038299 26/06/2023 Karuna Sachin Ingole 1832005WL004634 Karuna Sachin Ingole 00048 BKID0009662 1644 1644 Processed 01/07/2023 A182230114480 KARUNA SACHIN INGOLE BANK OF INDIA(508505)
14 MANGRULPIR MH-32-005-063-001/393
(LAWANA) 		1832005000NRG24260620230038381 26/06/2023 Ramajan Nijam Parsuwale 1832005WL004639 Ramajan Nijam Parsuwale 00048 BKID0009662 1626 1626 Processed 01/07/2023 A182230114472 MR RAMJAN NIJAM PARSUWALE STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-063-001/393
(LAWANA) 		1832005000NRG24260620230037849 26/06/2023 Ramajan Nijam Parsuwale 1832005WL004588 Ramajan Nijam Parsuwale 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114471 MR RAMJAN NIJAM PARSUWALE STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-063-001/446
(LAWANA) 		1832005000NRG24260620230038435 26/06/2023 Nadim Dhannu Alamvale 1832005WL004640 Nadim Dhannu Alamvale 00048 BKID0009662 1638 1638 Rejected 01/07/2023 A182230114496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MANGRULPIR MH-32-005-063-001/615
(LAWANA) 		1832005000NRG24260620230038359 26/06/2023 Sumit Kishor Raut 1832005WL004638 Sumit Kishor Raut 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114481 SUMIT KISHOR RAUT BANK OF INDIA(508505)
18 MANGRULPIR MH-32-005-063-001/617
(LAWANA) 		1832005000NRG24260620230038257 26/06/2023 Vaikuntha Namdeo Gedam 1832005WL004626 Vaikuntha Namdeo Gedam 00048 BKID0009662 1644 1644 Processed 01/07/2023 A182230114485 VAIKUNTHA NAMDEO GEDAM BANK OF INDIA(508505)
19 MANGRULPIR MH-32-005-063-001/630
(LAWANA) 		1832005000NRG24260620230037855 26/06/2023 Ayan Sanjay Parasuwale 1832005WL004588 Ayan Sanjay Parasuwale 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114482 AYAN SANJAY PARSUWALE BANK OF INDIA(508505)
20 MANGRULPIR MH-32-005-070-001/100
(ARAK) 		1832005000NRG24260620230037784 26/06/2023 lata datta nikam 1832005WL004583 lata datta nikam 00048 BKID0009662 1638 1638 Processed 02/07/2023 A182230114492 LATA DATTA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANGRULPIR MH-32-005-070-001/102
(ARAK) 		1832005000NRG24260620230037785 26/06/2023 Mohan Damodar Bure 1832005WL004583 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114479 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
22 MANGRULPIR MH-32-005-070-001/228
(ARAK) 		1832005000NRG24260620230037787 26/06/2023 Devaka Sukhadev Devale 1832005WL004583 Devaka Sukhadev Devale 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114494 MRS DEVKABAI SUKHDEV DEVALE STATE BANK OF INDIA(508548)
23 MANGRULPIR MH-32-005-070-001/268
(ARAK) 		1832005000NRG24260620230037788 26/06/2023 pramod sitaram nikam 1832005WL004583 pramod sitaram nikam 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114490 PRAMOD SITARAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24260620230037789 26/06/2023 Shubham vijay bure 1832005WL004583 Shubham vijay bure 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114489 SHUBHAM VIJAY BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MANGRULPIR MH-32-005-070-001/37
(ARAK) 		1832005000NRG24260620230037791 26/06/2023 rajesh shyamrao nikam 1832005WL004583 rajesh shyamrao nikam 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114491 RAJESH SHAMRAO NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MANGRULPIR MH-32-005-070-001/549
(ARAK) 		1832005000NRG24260620230037797 26/06/2023 Nilesh Ramdas Bure 1832005WL004583 Nilesh Ramdas Bure 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114499 NILESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-070-001/558
(ARAK) 		1832005000NRG24260620230037813 26/06/2023 Hariom Nilkantha Nikam 1832005WL004585 Hariom Nilkantha Nikam 00048 BKID0009662 1638 1638 Processed 02/07/2023 A182230114500 HARIOM NILKANTH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGRULPIR MH-32-005-070-001/56
(ARAK) 		1832005000NRG24260620230037798 26/06/2023 VISHNU WAMAN BURE 1832005WL004583 VISHNU WAMAN BURE 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114493 VISHNU WAMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANGRULPIR MH-32-005-070-001/562
(ARAK) 		1832005000NRG24260620230037814 26/06/2023 Ram Mahadev Nikam 1832005WL004585 Ram Mahadev Nikam 00048 BKID0009662 1638 1638 Processed 02/07/2023 A182230114498 RAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24260620230037799 26/06/2023 Ajay Gajanan Bure 1832005WL004583 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Processed 01/07/2023 A182230114497 MR RUSHIKESH GAJANAN BURE STATE BANK OF INDIA(508548)
SubTotal 42339 42339
31 MANGRULPIR MH-32-005-063-001/446
(LAWANA) 		1832005000NRG24260620230038302 26/06/2023 Aaftab Dhannu Alamvale 1832005WL004634 Aaftab Dhannu Alamvale 00051 MAHB0000910 1644 1644 Processed 01/07/2023 A182230114583 Mr. MO AFTAB DHANNU AALMWALE BANK OF MAHARASHTRA(607387)
32 MANGRULPIR MH-32-005-063-001/569
(LAWANA) 		1832005000NRG24260620230038391 26/06/2023 Shahil Bhuran Parsuwale 1832005WL004639 Shahil Bhuran Parsuwale 00051 MAHB0000910 1626 1626 Processed 01/07/2023 A182230114467 SHAIL BHURAN PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-063-001/569
(LAWANA) 		1832005000NRG24260620230037852 26/06/2023 Shahil Bhuran Parsuwale 1832005WL004588 Shahil Bhuran Parsuwale 00051 MAHB0000910 1638 1638 Processed 01/07/2023 A182230114468 SHAIL BHURAN PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-063-001/614
(LAWANA) 		1832005000NRG24260620230038358 26/06/2023 Aaditya Yuvraj Madavi 1832005WL004638 Aaditya Yuvraj Madavi 00051 MAHB0000910 1638 1638 Processed 01/07/2023 A182230114584 Master AADITYA YUVRAJ MADAVI BANK OF MAHARASHTRA(607387)
35 MANGRULPIR MH-32-005-063-001/640
(LAWANA) 		1832005000NRG24260620230038360 26/06/2023 Sakshi Kailas Wankhade 1832005WL004638 Sakshi Kailas Wankhade 00051 MAHB0000910 1638 1638 Processed 02/07/2023 A182230114582 SAKSHI KAILAS WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8184 8184
36 MANGRULPIR MH-32-005-063-001/608
(LAWANA) 		1832005000NRG24260620230037910 26/06/2023 Sahebrao Ajabrao Ingole 1832005WL004594 Sahebrao Ajabrao Ingole 00051 MAHB0001826 1638 1638 Processed 01/07/2023 A182230114585 Mr. SAHEBRAO AJABRAO INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
37 MANGRULPIR MH-32-005-051-001/175
(TAPOWAN) 		1832005000NRG24260620230037647 26/06/2023 sandip devidas yevale 1832005WL004560 sandip devidas yevale 00089 CBIN0281881 1650 1650 Processed 01/07/2023 A182230114464 SANDIP DEVIDAS YEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-051-001/187
(TAPOWAN) 		1832005000NRG24260620230037648 26/06/2023 pravin haribhau wankhade 1832005WL004560 pravin haribhau wankhade 00089 CBIN0281881 1650 1650 Processed 01/07/2023 A182230114590 Mr. PRAVIN HARIBHAU WANKHEDE CENTRAL BANK OF INDIA(607115)
39 MANGRULPIR MH-32-005-051-001/208
(TAPOWAN) 		1832005000NRG24260620230037650 26/06/2023 Rekha Ganesh Wankhade 1832005WL004560 Rekha Ganesh Wankhade 00089 CBIN0281881 1650 1650 Processed 01/07/2023 A182230114463 REKHA GANESH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANGRULPIR MH-32-005-051-001/209
(TAPOWAN) 		1832005000NRG24260620230037651 26/06/2023 Umesh Ashok Wankhade 1832005WL004560 Umesh Ashok Wankhade 00089 CBIN0281881 1650 1650 Processed 01/07/2023 A182230114592 Mr. UMESH ASHOK WANKHEDE CENTRAL BANK OF INDIA(607115)
41 MANGRULPIR MH-32-005-051-001/219
(TAPOWAN) 		1832005000NRG24260620230037654 26/06/2023 Purushtom Motiram Yevle 1832005WL004560 Purushtom Motiram Yevle 00089 CBIN0281881 1602 1602 Processed 01/07/2023 A182230114691 Mr. PURUSHOTTAM MOTIRAM YEOLE CENTRAL BANK OF INDIA(607115)
42 MANGRULPIR MH-32-005-051-001/229
(TAPOWAN) 		1832005000NRG24260620230037655 26/06/2023 Vanmala Kisan Bayskar 1832005WL004560 Vanmala Kisan Bayskar 00089 CBIN0281881 1602 1602 Processed 01/07/2023 A182230114725 Mrs. VANMALA DIGAMBAR BAISKAR CENTRAL BANK OF INDIA(607115)
43 MANGRULPIR MH-32-005-051-001/241
(TAPOWAN) 		1832005000NRG24260620230037656 26/06/2023 Vivek Motiram Yevle 1832005WL004560 Vivek Motiram Yevle 00089 CBIN0281881 1602 1602 Processed 01/07/2023 A182230114589 Mr. VIVEK MOTIRAM YEOLE CENTRAL BANK OF INDIA(607115)
44 MANGRULPIR MH-32-005-051-001/242
(TAPOWAN) 		1832005000NRG24260620230037659 26/06/2023 Sangita Santosh Yeole 1832005WL004560 Sangita Santosh Yeole 00089 CBIN0281881 1602 1602 Processed 01/07/2023 A182230114722 Mr. SANGITA SANTOSH YEOLE CENTRAL BANK OF INDIA(607115)
45 MANGRULPIR MH-32-005-051-001/91
(TAPOWAN) 		1832005000NRG24260620230037661 26/06/2023 Ashok govindrao wankhade 1832005WL004560 Ashok govindrao wankhade 00089 CBIN0281881 1650 1650 Processed 01/07/2023 A182230114591 ASHOK GOVINDA VANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14658 14658
46 MANGRULPIR MH-32-005-063-001/122
(LAWANA) 		1832005000NRG24260620230038401 26/06/2023 aanu jamu budu aalmwale 1832005WL004640 aanu jamu budu aalmwale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114572 ANNO JUMMA ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-063-001/130
(LAWANA) 		1832005000NRG24200620230032131 26/06/2023 Pirubai Channu Parsuwale 1832005WL003957 Pirubai Channu Parsuwale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114507 PIRU CHANNU PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANGRULPIR MH-32-005-063-001/177
(LAWANA) 		1832005000NRG24260620230037817 26/06/2023 Tejswini Sham Ingale 1832005WL004586 Tejswini Sham Ingale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114547 MISS TEJASVINI RAMESH ZOD STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-063-001/177
(LAWANA) 		1832005000NRG24260620230038365 26/06/2023 Tejswini Sham Ingale 1832005WL004639 Tejswini Sham Ingale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114546 MISS TEJASVINI RAMESH ZOD STATE BANK OF INDIA(508548)
50 MANGRULPIR MH-32-005-063-001/193
(LAWANA) 		1832005000NRG24260620230038370 26/06/2023 Varsha Manoj Pawar 1832005WL004639 Varsha Manoj Pawar 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114529 VARSHA MANOJ PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-063-001/277
(LAWANA) 		1832005000NRG24260620230038247 26/06/2023 rupesh yogiraj thakre 1832005WL004626 rupesh yogiraj thakre 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114579 RUPESH YOGIRAJ THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANGRULPIR MH-32-005-063-001/296
(LAWANA) 		1832005000NRG24260620230038375 26/06/2023 tai ghansham pawar 1832005WL004639 tai ghansham pawar 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114685 MS TAI GHANSHAM PAWAR STATE BANK OF INDIA(508548)
53 MANGRULPIR MH-32-005-063-001/312
(LAWANA) 		1832005000NRG24260620230038336 26/06/2023 shalikram dault chaudhari 1832005WL004638 shalikram dault chaudhari 00114 ADCC0000078 1638 1638 Processed 02/07/2023 A182230114573 SHALIKRAM DAULAT CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANGRULPIR MH-32-005-063-001/32
(LAWANA) 		1832005000NRG24260620230038225 26/06/2023 Mahadev Chandrbhan Raut 1832005WL004624 Mahadev Chandrbhan Raut 00114 ADCC0000078 1644 1644 Processed 02/07/2023 A182230114571 MAHADEV CHANGRABHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANGRULPIR MH-32-005-063-001/339
(LAWANA) 		1832005000NRG24200620230032135 26/06/2023 kalpana dinesh chaudhari 1832005WL003957 kalpana dinesh chaudhari 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114580 KALPANA DINESH CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-063-001/343
(LAWANA) 		1832005000NRG24260620230038420 26/06/2023 Shital Santosh Wankhade 1832005WL004640 Shital Santosh Wankhade 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114545 SHITAL SANTOSH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-063-001/344
(LAWANA) 		1832005000NRG24260620230037914 26/06/2023 prabhavati praksha wankhade 1832005WL004595 prabhavati praksha wankhade 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114581 PRABHAVATI PRAKASH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANGRULPIR MH-32-005-063-001/355
(LAWANA) 		1832005000NRG24260620230038341 26/06/2023 Chandrakala Kailash Wankhade 1832005WL004638 Chandrakala Kailash Wankhade 00114 ADCC0000078 1365 1365 Processed 01/07/2023 A182230114574 MISS CHANDRAKALA KAILAS WANKHADE STATE BANK OF INDIA(508548)
59 MANGRULPIR MH-32-005-063-001/355
(LAWANA) 		1832005000NRG24260620230038340 26/06/2023 kailash vyankat wankhade 1832005WL004638 kailash vyankat wankhade 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114569 KAILAS VYANKAT WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANGRULPIR MH-32-005-063-001/359
(LAWANA) 		1832005000NRG24260620230038424 26/06/2023 asapal kasam parsuwale 1832005WL004640 asapal kasam parsuwale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114513 MR ASHAPAK KASAM PARSUWALE STATE BANK OF INDIA(508548)
61 MANGRULPIR MH-32-005-063-001/367
(LAWANA) 		1832005000NRG24260620230038380 26/06/2023 Aasif Ramjan Aalamvale 1832005WL004639 Aasif Ramjan Aalamvale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114530 ASIF RAMJAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANGRULPIR MH-32-005-063-001/367
(LAWANA) 		1832005000NRG24260620230037821 26/06/2023 Aasif Ramjan Aalamvale 1832005WL004586 Aasif Ramjan Aalamvale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114531 ASIF RAMJAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-063-001/412
(LAWANA) 		1832005000NRG24260620230037823 26/06/2023 Salama Mohmmad Parsuwale 1832005WL004586 Salama Mohmmad Parsuwale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114526 SALMA MOHOMMAD PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MANGRULPIR MH-32-005-063-001/412
(LAWANA) 		1832005000NRG24260620230038383 26/06/2023 Salama Mohmmad Parsuwale 1832005WL004639 Salama Mohmmad Parsuwale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114527 SALMA MOHOMMAD PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANGRULPIR MH-32-005-063-001/426
(LAWANA) 		1832005000NRG24260620230038386 26/06/2023 Sangita Raju Madavi 1832005WL004639 Sangita Raju Madavi 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114506 SANGITA RAJU MANDAVI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANGRULPIR MH-32-005-063-001/435
(LAWANA) 		1832005000NRG24200620230032136 26/06/2023 Datta Nagoji Suryavanshi 1832005WL003957 Datta Nagoji Suryavanshi 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114543 DATTA NAGORAO SURYVANSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANGRULPIR MH-32-005-063-001/448
(LAWANA) 		1832005000NRG24260620230038256 26/06/2023 Nirmala Yuraj masave 1832005WL004626 Nirmala Yuraj masave 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114521 NIRMALA YUVRAJ MANDAVI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MANGRULPIR MH-32-005-063-001/454
(LAWANA) 		1832005000NRG24260620230038436 26/06/2023 jayshiri nirankar pawar 1832005WL004640 jayshiri nirankar pawar 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114686 JAYASHRI NIRAKAR PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MANGRULPIR MH-32-005-063-001/467
(LAWANA) 		1832005000NRG24260620230038349 26/06/2023 Firoj Dulla Alamwale 1832005WL004638 Firoj Dulla Alamwale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114523 FIROZ DULHABHAI ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANGRULPIR MH-32-005-063-001/469
(LAWANA) 		1832005000NRG24260620230038350 26/06/2023 Bhurya Biram Alamwale 1832005WL004638 Bhurya Biram Alamwale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114520 BHURYA BIRAM ALAMAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANGRULPIR MH-32-005-063-001/478
(LAWANA) 		1832005000NRG24260620230038229 26/06/2023 Gokul Tukdya Aalamwale 1832005WL004624 Gokul Tukdya Aalamwale 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114512 GOKUL TUKADYA AALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANGRULPIR MH-32-005-063-001/502
(LAWANA) 		1832005000NRG24260620230038304 26/06/2023 Laxshman Hasan Miravale 1832005WL004634 Laxshman Hasan Miravale 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114519 LACCHAMAN HASAN MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANGRULPIR MH-32-005-063-001/503
(LAWANA) 		1832005000NRG24260620230038442 26/06/2023 Mukta Rajesh Dhole 1832005WL004640 Mukta Rajesh Dhole 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114515 MUKTA RAJESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MANGRULPIR MH-32-005-063-001/508
(LAWANA) 		1832005000NRG24260620230038443 26/06/2023 Ganesh Balaram Dhole 1832005WL004640 Ganesh Balaram Dhole 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114504 GANESH BALARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANGRULPIR MH-32-005-063-001/508
(LAWANA) 		1832005000NRG24260620230038444 26/06/2023 Malu Ganesh Dhole 1832005WL004640 Malu Ganesh Dhole 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114516 MALUTAI GANESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MANGRULPIR MH-32-005-063-001/509
(LAWANA) 		1832005000NRG24260620230038445 26/06/2023 Rajesh Balaram Dhole 1832005WL004640 Rajesh Balaram Dhole 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114505 RAJESH BALARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 MANGRULPIR MH-32-005-063-001/509
(LAWANA) 		1832005000NRG24260620230038446 26/06/2023 Rina Santosh Dhole 1832005WL004640 Rina Santosh Dhole 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114514 RINATAI SANTOSH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANGRULPIR MH-32-005-063-001/510
(LAWANA) 		1832005000NRG24260620230038388 26/06/2023 Firoj Biram Parsuwale 1832005WL004639 Firoj Biram Parsuwale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114524 FIROZ BIRAM PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MANGRULPIR MH-32-005-063-001/510
(LAWANA) 		1832005000NRG24260620230037825 26/06/2023 Firoj Biram Parsuwale 1832005WL004586 Firoj Biram Parsuwale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114525 FIROZ BIRAM PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MANGRULPIR MH-32-005-063-001/517
(LAWANA) 		1832005000NRG24260620230038351 26/06/2023 Sadik Sheru Parsuwale 1832005WL004638 Sadik Sheru Parsuwale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114509 SADIK SHERU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 MANGRULPIR MH-32-005-063-001/52
(LAWANA) 		1832005000NRG24260620230037826 26/06/2023 jamila mahamad parsuvale 1832005WL004586 jamila mahamad parsuvale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114575 JAMELA MAHAMMOD PARSUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 MANGRULPIR MH-32-005-063-001/521
(LAWANA) 		1832005000NRG24260620230038233 26/06/2023 Parvesh Javade Parsuwale 1832005WL004624 Parvesh Javade Parsuwale 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114539 PARWESH ZAVED PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MANGRULPIR MH-32-005-063-001/522
(LAWANA) 		1832005000NRG24260620230038447 26/06/2023 Yednesh Ganesh Dhole 1832005WL004640 Yednesh Ganesh Dhole 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114533 YADNESH GANESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MANGRULPIR MH-32-005-063-001/526
(LAWANA) 		1832005000NRG24260620230038389 26/06/2023 Sangita Satish Dhole 1832005WL004639 Sangita Satish Dhole 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114544 SANGITA SATISH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MANGRULPIR MH-32-005-063-001/528
(LAWANA) 		1832005000NRG24260620230038234 26/06/2023 Shreekrushn Ramdas Wankhede 1832005WL004624 Shreekrushn Ramdas Wankhede 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114550 SHRIKRUSHNA RAMDAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 MANGRULPIR MH-32-005-063-001/529
(LAWANA) 		1832005000NRG24260620230038235 26/06/2023 Aavesh Dilip Parsuwale 1832005WL004624 Aavesh Dilip Parsuwale 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114540 AWESH DILIP PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MANGRULPIR MH-32-005-063-001/530
(LAWANA) 		1832005000NRG24260620230038353 26/06/2023 Salman Salim Alamwale 1832005WL004638 Salman Salim Alamwale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114536 SALMAN SALEEM ALAMAWALE PAYTM PAYMENTS BANK LTD(608032)
88 MANGRULPIR MH-32-005-063-001/537
(LAWANA) 		1832005000NRG24260620230038451 26/06/2023 Dilip Raju Alamwale 1832005WL004640 Dilip Raju Alamwale 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114535 MR DILIP RAJU ALAMWALE STATE BANK OF INDIA(508548)
89 MANGRULPIR MH-32-005-063-001/538
(LAWANA) 		1832005000NRG24260620230038307 26/06/2023 Pankaj Arun Gedam 1832005WL004634 Pankaj Arun Gedam 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114532 PANKAJ ARUN GEDAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 MANGRULPIR MH-32-005-063-001/563
(LAWANA) 		1832005000NRG24260620230038452 26/06/2023 Ganesh Suresh Ingale 1832005WL004640 Ganesh Suresh Ingale 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114542 MR GANESH SURESH INGALE STATE BANK OF INDIA(508548)
91 MANGRULPIR MH-32-005-063-001/564
(LAWANA) 		1832005000NRG24260620230038308 26/06/2023 Mahadev Rajaram Dhole 1832005WL004634 Mahadev Rajaram Dhole 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114501 MAHADEV RAJARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MANGRULPIR MH-32-005-063-001/565
(LAWANA) 		1832005000NRG24260620230037918 26/06/2023 Ajay Rajesh Wankhede 1832005WL004596 Ajay Rajesh Wankhede 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114541 MR AJAY RAJESH WANKHADE STATE BANK OF INDIA(508548)
93 MANGRULPIR MH-32-005-063-001/567
(LAWANA) 		1832005000NRG24260620230038355 26/06/2023 Usman Biram Alamwale 1832005WL004638 Usman Biram Alamwale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114518 USMAN BIRAM ALAMAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MANGRULPIR MH-32-005-063-001/574
(LAWANA) 		1832005000NRG24260620230037853 26/06/2023 Samrin Sanjay Parsuwale 1832005WL004588 Samrin Sanjay Parsuwale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114534 MS SAMRIN SANJAY PARSUWALE STATE BANK OF INDIA(508548)
95 MANGRULPIR MH-32-005-063-001/576
(LAWANA) 		1832005000NRG24260620230037854 26/06/2023 Aasif Kalu Parsuwale 1832005WL004588 Aasif Kalu Parsuwale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114528 ASIF KALU PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-063-001/577
(LAWANA) 		1832005000NRG24260620230038357 26/06/2023 Kishor Ekanath Raut 1832005WL004638 Kishor Ekanath Raut 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114508 KISHOR EKNATH RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MANGRULPIR MH-32-005-063-001/580
(LAWANA) 		1832005000NRG24260620230038392 26/06/2023 Shahista Firoj Parsuwale 1832005WL004639 Shahista Firoj Parsuwale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114537 MS SHAISTA FIRODA PARSUWALE STATE BANK OF INDIA(508548)
98 MANGRULPIR MH-32-005-063-001/580
(LAWANA) 		1832005000NRG24260620230037827 26/06/2023 Shahista Firoj Parsuwale 1832005WL004586 Shahista Firoj Parsuwale 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114538 MS SHAISTA FIRODA PARSUWALE STATE BANK OF INDIA(508548)
99 MANGRULPIR MH-32-005-063-001/613
(LAWANA) 		1832005000NRG24260620230037927 26/06/2023 Tamanna Firoj Alamavale 1832005WL004598 Tamanna Firoj Alamavale 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114548 TANMANNA FIROJ ALAMAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MANGRULPIR MH-32-005-063-001/613
(LAWANA) 		1832005000NRG24260620230038394 26/06/2023 Tamanna Firoj Alamavale 1832005WL004639 Tamanna Firoj Alamavale 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114549 TANMANNA FIROJ ALAMAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 MANGRULPIR MH-32-005-063-001/79
(LAWANA) 		1832005000NRG24260620230038458 26/06/2023 dara nimu parsuvale 1832005WL004640 dara nimu parsuvale 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114517 DARA NINNU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MANGRULPIR MH-32-005-063-001/79
(LAWANA) 		1832005000NRG24260620230038459 26/06/2023 jaitun dara Parshuwale 1832005WL004640 jaitun dara Parshuwale 00114 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114522 JAYSUBAI DARO PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MANGRULPIR MH-32-005-063-001/9
(LAWANA) 		1832005000NRG24260620230038398 26/06/2023 sukhdev kalniji ingle 1832005WL004639 sukhdev kalniji ingle 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114510 SUKHADEV KALANAJI INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MANGRULPIR MH-32-005-063-001/9
(LAWANA) 		1832005000NRG24260620230037829 26/06/2023 sukhdev kalniji ingle 1832005WL004586 sukhdev kalniji ingle 00114 ADCC0000078 1632 1632 Processed 01/07/2023 A182230114511 SUKHADEV KALANAJI INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MANGRULPIR MH-32-005-070-001/133
(ARAK) 		1832005000NRG24260620230037786 26/06/2023 raju kashiram mahale 1832005WL004583 raju kashiram mahale 00114 ADCC0000078 1638 1638 Processed 01/07/2023 A182230114551 RAJU KASHIRAM MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 98091 98091
106 MANGRULPIR MH-32-005-063-001/531
(LAWANA) 		1832005000NRG24260620230037851 26/06/2023 Muskan Sanjay Parsuwale 1832005WL004588 Muskan Sanjay Parsuwale 00114 ADCC0000079 1638 1638 Processed 01/07/2023 A182230114555 MUSKAN SANJAY PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANGRULPIR MH-32-005-063-001/531
(LAWANA) 		1832005000NRG24260620230038390 26/06/2023 Muskan Sanjay Parsuwale 1832005WL004639 Muskan Sanjay Parsuwale 00114 ADCC0000079 1626 1626 Processed 01/07/2023 A182230114554 MUSKAN SANJAY PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3264 3264
108 MANGRULPIR MH-32-005-037-001/290
(GIMBA) 		1832005000NRG24260620230037635 26/06/2023 DILIP Gulabrao Raut 1832005WL004557 DILIP Gulabrao Raut 00114 ADCC0000080 546 546 Processed 01/07/2023 A182230114570 DILIP GULABRAO& KAMALA DILIP RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MANGRULPIR MH-32-005-037-001/324
(GIMBA) 		1832005000NRG24260620230037673 26/06/2023 Tukaram rama shinde 1832005WL004562 Tukaram rama shinde 00114 ADCC0000080 1638 1638 Processed 01/07/2023 A182230114576 TUKARAM RAMA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MANGRULPIR MH-32-005-037-001/40
(GIMBA) 		1832005000NRG24260620230037636 26/06/2023 Anita Shrikrushna Pawar 1832005WL004557 Anita Shrikrushna Pawar 00114 ADCC0000080 546 546 Processed 02/07/2023 A182230114561 ANITA SHRIKRUSHNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANGRULPIR MH-32-005-037-001/51
(GIMBA) 		1832005000NRG24260620230037641 26/06/2023 Mandabai sanjay manvar 1832005WL004559 Mandabai sanjay manvar 00114 ADCC0000080 1638 1638 Processed 02/07/2023 A182230114562 MANDA SANJAY MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANGRULPIR MH-32-005-037-001/51
(GIMBA) 		1832005000NRG24260620230037640 26/06/2023 Sanjay Ganaji manvar 1832005WL004559 Sanjay Ganaji manvar 00114 ADCC0000080 1638 1638 Processed 01/07/2023 A182230114556 SANJAY GYANUJI MANAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MANGRULPIR MH-32-005-037-001/96
(GIMBA) 		1832005000NRG24260620230037642 26/06/2023 DURGA bhimarao vairagade 1832005WL004559 DURGA bhimarao vairagade 00114 ADCC0000080 1638 1638 Processed 01/07/2023 A182230114557 DURGABAI BHIMRAO VAIRAGADE BANK OF INDIA(508505)
SubTotal 7644 7644
114 MANGRULPIR MH-32-005-051-001/122
(TAPOWAN) 		1832005000NRG24260620230037643 26/06/2023 amol motram yeole 1832005WL004560 amol motram yeole 00114 ADCC0000081 1602 1602 Processed 01/07/2023 A182230114577 Mr. AMOL MOTIRAM YEOLE CENTRAL BANK OF INDIA(607115)
115 MANGRULPIR MH-32-005-051-001/128
(TAPOWAN) 		1832005000NRG24260620230037645 26/06/2023 pradip ramdas yeole 1832005WL004560 pradip ramdas yeole 00114 ADCC0000081 1650 1650 Processed 01/07/2023 A182230114687 PRADIP RAMDAS YEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 MANGRULPIR MH-32-005-051-001/262
(TAPOWAN) 		1832005000NRG24260620230037660 26/06/2023 Chandraknat Shardrao Yeole 1832005WL004560 Chandraknat Shardrao Yeole 00114 ADCC0000081 1602 1602 Processed 01/07/2023 A182230114565 CHANDRAKANT SHARDRAO YEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANGRULPIR MH-32-005-051-001/972
(TAPOWAN) 		1832005000NRG24260620230037663 26/06/2023 Devlal Ramrao Yeole 1832005WL004560 Devlal Ramrao Yeole 00114 ADCC0000081 1602 1602 Processed 01/07/2023 A182230114566 DEVLAL RAMRAO YEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6456 6456
118 MANGRULPIR MH-32-005-037-001/1054
(GIMBA) 		1832005000NRG24260620230037629 26/06/2023 LALITA VINAYAK DHONGADE 1832005WL004557 LALITA VINAYAK DHONGADE 00415 SBIN0000286 546 546 Processed 02/07/2023 A182230114739 LALITA VINAYAK DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANGRULPIR MH-32-005-037-001/1066
(GIMBA) 		1832005000NRG24260620230037630 26/06/2023 ANITA RAJESH RATHOD 1832005WL004557 ANITA RAJESH RATHOD 00415 SBIN0000286 546 546 Processed 01/07/2023 A182230114594 MRS ANITA RAJESH RATHOD STATE BANK OF INDIA(508548)
120 MANGRULPIR MH-32-005-037-001/1082
(GIMBA) 		1832005000NRG24260620230037637 26/06/2023 Vishvnath Vitthal Wairagadhe 1832005WL004558 Vishvnath Vitthal Wairagadhe 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114644 MR VISHWANATH VITTHALRAO VAIRAGADE STATE BANK OF INDIA(508548)
121 MANGRULPIR MH-32-005-051-001/242
(TAPOWAN) 		1832005000NRG24260620230037658 26/06/2023 Santosh Vishwanath Yeole 1832005WL004560 Santosh Vishwanath Yeole 00415 SBIN0000286 1602 1602 Processed 01/07/2023 A182230114587 Mr. SANTOSH VISHWANATH YEOLE CENTRAL BANK OF INDIA(607115)
122 MANGRULPIR MH-32-005-063-001/10
(LAWANA) 		1832005000NRG24260620230038333 26/06/2023 mhamad kale parsuvale 1832005WL004638 mhamad kale parsuvale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114655 MR MAHAMAD KALE PARSUWALE STATE BANK OF INDIA(508548)
123 MANGRULPIR MH-32-005-063-001/105
(LAWANA) 		1832005000NRG24260620230038399 26/06/2023 gajanan bhimrao dhole 1832005WL004640 gajanan bhimrao dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114641 GAJANAN BHIMRAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 MANGRULPIR MH-32-005-063-001/105
(LAWANA) 		1832005000NRG24260620230038400 26/06/2023 surekha gajanan bhimrao shamavas dhole 1832005WL004640 surekha gajanan bhimrao shamavas dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114640 MRS SUREKHA GAJANAN DHOLE STATE BANK OF INDIA(508548)
125 MANGRULPIR MH-32-005-063-001/106
(LAWANA) 		1832005000NRG24260620230038361 26/06/2023 beby chotu mirawale 1832005WL004639 beby chotu mirawale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114747 MS BIBI CHHOTU BHIRAWALE STATE BANK OF INDIA(508548)
126 MANGRULPIR MH-32-005-063-001/106
(LAWANA) 		1832005000NRG24260620230037922 26/06/2023 beby chotu mirawale 1832005WL004598 beby chotu mirawale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114748 MS BIBI CHHOTU BHIRAWALE STATE BANK OF INDIA(508548)
127 MANGRULPIR MH-32-005-063-001/107
(LAWANA) 		1832005000NRG24260620230038287 26/06/2023 kamina vasanta dhote 1832005WL004634 kamina vasanta dhote 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114710 MISS KAMINI VASANTA DHOLE STATE BANK OF INDIA(508548)
128 MANGRULPIR MH-32-005-063-001/111
(LAWANA) 		1832005000NRG24260620230038244 26/06/2023 Jyoti Balvant Wankhede 1832005WL004626 Jyoti Balvant Wankhede 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114642 JYOTI BALVANT WANKHADE INDUSIND BANK(607189)
129 MANGRULPIR MH-32-005-063-001/116
(LAWANA) 		1832005000NRG24260620230038195 26/06/2023 vanita 1832005WL004619 vanita 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114638 MRS VANIDA SHRIKRISHNA PAWAR STATE BANK OF INDIA(508548)
130 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG24260620230037906 26/06/2023 Ajabarao kisan ingole 1832005WL004594 Ajabarao kisan ingole 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114664 MR AJABRAO KISAN INGOLE STATE BANK OF INDIA(508548)
131 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG24260620230037907 26/06/2023 bhagabai ajabarao ingole 1832005WL004594 bhagabai ajabarao ingole 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114659 MISS BHAGABAI AJABRAO INGOLE STATE BANK OF INDIA(508548)
132 MANGRULPIR MH-32-005-063-001/124
(LAWANA) 		1832005000NRG24260620230038288 26/06/2023 sho. gopi parsuvale 1832005WL004634 sho. gopi parsuvale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114709 MISS SHAMSHAD GOPI PARSUWALE STATE BANK OF INDIA(508548)
133 MANGRULPIR MH-32-005-063-001/126
(LAWANA) 		1832005000NRG24260620230038289 26/06/2023 akram mohamad 1832005WL004634 akram mohamad 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114657 MR AKARAM MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
134 MANGRULPIR MH-32-005-063-001/127
(LAWANA) 		1832005000NRG24260620230038402 26/06/2023 RAMESH CHANDRABHAGA MESHRAM 1832005WL004640 RAMESH CHANDRABHAGA MESHRAM 00415 SBIN0000286 1644 1644 Processed 02/07/2023 A182230114620 RAMESH CHANDRABHAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANGRULPIR MH-32-005-063-001/129
(LAWANA) 		1832005000NRG24260620230038403 26/06/2023 rafik 1832005WL004640 rafik 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114607 MR RAFIK KASAM PARSUWALE STATE BANK OF INDIA(508548)
136 MANGRULPIR MH-32-005-063-001/129
(LAWANA) 		1832005000NRG24260620230038404 26/06/2023 shabnam rafik 1832005WL004640 shabnam rafik 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114666 MISS SHABNAM RAFIK PARSUWALE STATE BANK OF INDIA(508548)
137 MANGRULPIR MH-32-005-063-001/13
(LAWANA) 		1832005000NRG24260620230038406 26/06/2023 Vaishali Vinod Dhole 1832005WL004640 Vaishali Vinod Dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114667 VAISHALI VINOD DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 MANGRULPIR MH-32-005-063-001/13
(LAWANA) 		1832005000NRG24260620230038405 26/06/2023 Vinod Prakash Dhole 1832005WL004640 Vinod Prakash Dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114702 VINOD PRAKASH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 MANGRULPIR MH-32-005-063-001/130
(LAWANA) 		1832005000NRG24200620230032132 26/06/2023 Lachobai Pirubhai Parsuwale 1832005WL003957 Lachobai Pirubhai Parsuwale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114724 MISS LACHHI PIRU PARSUWALE STATE BANK OF INDIA(508548)
140 MANGRULPIR MH-32-005-063-001/16
(LAWANA) 		1832005000NRG24260620230038408 26/06/2023 aruna gajanan dhole 1832005WL004640 aruna gajanan dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114597 MS ARUNA GAJANAN DHOLE STATE BANK OF INDIA(508548)
141 MANGRULPIR MH-32-005-063-001/16
(LAWANA) 		1832005000NRG24260620230038407 26/06/2023 gajanan 1832005WL004640 gajanan 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114639 GAJANAN BABARAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 MANGRULPIR MH-32-005-063-001/175
(LAWANA) 		1832005000NRG24260620230038362 26/06/2023 devidas sitaran dhote 1832005WL004639 devidas sitaran dhote 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114629 MR DEVIDAS SITARAM DHOTE STATE BANK OF INDIA(508548)
143 MANGRULPIR MH-32-005-063-001/175
(LAWANA) 		1832005000NRG24260620230037923 26/06/2023 devidas sitaran dhote 1832005WL004598 devidas sitaran dhote 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114628 MR DEVIDAS SITARAM DHOTE STATE BANK OF INDIA(508548)
144 MANGRULPIR MH-32-005-063-001/175
(LAWANA) 		1832005000NRG24260620230037924 26/06/2023 manda devidas dhote 1832005WL004598 manda devidas dhote 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114682 MS MANDABAI DEVIDAS DHOTE STATE BANK OF INDIA(508548)
145 MANGRULPIR MH-32-005-063-001/175
(LAWANA) 		1832005000NRG24260620230038363 26/06/2023 manda devidas dhote 1832005WL004639 manda devidas dhote 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114683 MS MANDABAI DEVIDAS DHOTE STATE BANK OF INDIA(508548)
146 MANGRULPIR MH-32-005-063-001/177
(LAWANA) 		1832005000NRG24260620230038364 26/06/2023 sham sukhadev ingle 1832005WL004639 sham sukhadev ingle 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114708 MR SHAM SUKHADEV INGALE STATE BANK OF INDIA(508548)
147 MANGRULPIR MH-32-005-063-001/177
(LAWANA) 		1832005000NRG24260620230037816 26/06/2023 sham sukhadev ingle 1832005WL004586 sham sukhadev ingle 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114707 MR SHAM SUKHADEV INGALE STATE BANK OF INDIA(508548)
148 MANGRULPIR MH-32-005-063-001/178
(LAWANA) 		1832005000NRG24260620230037819 26/06/2023 jayashri mahadev ingle 1832005WL004586 jayashri mahadev ingle 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114706 MISS JAYSHRI MAHADEV INGALE STATE BANK OF INDIA(508548)
149 MANGRULPIR MH-32-005-063-001/178
(LAWANA) 		1832005000NRG24260620230038367 26/06/2023 jayashri mahadev ingle 1832005WL004639 jayashri mahadev ingle 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114704 MISS JAYSHRI MAHADEV INGALE STATE BANK OF INDIA(508548)
150 MANGRULPIR MH-32-005-063-001/178
(LAWANA) 		1832005000NRG24260620230038366 26/06/2023 mahadev sukhadev ingle 1832005WL004639 mahadev sukhadev ingle 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114703 MR MAHADEV SUKHDEV INGALE STATE BANK OF INDIA(508548)
151 MANGRULPIR MH-32-005-063-001/178
(LAWANA) 		1832005000NRG24260620230037818 26/06/2023 mahadev sukhadev ingle 1832005WL004586 mahadev sukhadev ingle 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114705 MR MAHADEV SUKHDEV INGALE STATE BANK OF INDIA(508548)
152 MANGRULPIR MH-32-005-063-001/182
(LAWANA) 		1832005000NRG24260620230038410 26/06/2023 sima 1832005WL004640 sima 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114600 MRS SEEMA YUVRAJ WANKHADE STATE BANK OF INDIA(508548)
153 MANGRULPIR MH-32-005-063-001/183
(LAWANA) 		1832005000NRG24260620230038369 26/06/2023 safiya sanjay parsuwale 1832005WL004639 safiya sanjay parsuwale 00415 SBIN0000286 1626 1626 Processed 01/07/2023 A182230114652 MRS SAFIYA SANJAY PARSUWALE STATE BANK OF INDIA(508548)
154 MANGRULPIR MH-32-005-063-001/183
(LAWANA) 		1832005000NRG24260620230037844 26/06/2023 safiya sanjay parsuwale 1832005WL004588 safiya sanjay parsuwale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114653 MRS SAFIYA SANJAY PARSUWALE STATE BANK OF INDIA(508548)
155 MANGRULPIR MH-32-005-063-001/183
(LAWANA) 		1832005000NRG24260620230037843 26/06/2023 sanjay 1832005WL004588 sanjay 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114649 SANJAY IMAM PARSUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 MANGRULPIR MH-32-005-063-001/183
(LAWANA) 		1832005000NRG24260620230038368 26/06/2023 sanjay 1832005WL004639 sanjay 00415 SBIN0000286 1626 1626 Processed 01/07/2023 A182230114650 SANJAY IMAM PARSUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 MANGRULPIR MH-32-005-063-001/186
(LAWANA) 		1832005000NRG24260620230038291 26/06/2023 rupa arun gedam 1832005WL004634 rupa arun gedam 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114613 MRS RUPA ARUN GEDAM STATE BANK OF INDIA(508548)
158 MANGRULPIR MH-32-005-063-001/190
(LAWANA) 		1832005000NRG24260620230038196 26/06/2023 rajiya rafik patel 1832005WL004619 rajiya rafik patel 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114614 RAZIA RAFIK PATEL INDUSIND BANK(607189)
159 MANGRULPIR MH-32-005-063-001/191
(LAWANA) 		1832005000NRG24260620230038197 26/06/2023 naoshad hasan parsuwale 1832005WL004619 naoshad hasan parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114672 MISS NAUSHAD HASAN PARSUWALE STATE BANK OF INDIA(508548)
160 MANGRULPIR MH-32-005-063-001/196
(LAWANA) 		1832005000NRG24260620230038411 26/06/2023 santosh dayaram dhote 1832005WL004640 santosh dayaram dhote 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114630 MR SANTOSH DAYARAM DHOTE STATE BANK OF INDIA(508548)
161 MANGRULPIR MH-32-005-063-001/199
(LAWANA) 		1832005000NRG24260620230038334 26/06/2023 raju iyam aalamawale 1832005WL004638 raju iyam aalamawale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114677 RAJU IMAM ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 MANGRULPIR MH-32-005-063-001/201
(LAWANA) 		1832005000NRG24260620230038198 26/06/2023 anno annu patel 1832005WL004619 anno annu patel 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114621 MRS ANNOBAI ANNU PATEL STATE BANK OF INDIA(508548)
163 MANGRULPIR MH-32-005-063-001/27
(LAWANA) 		1832005000NRG24260620230037820 26/06/2023 maya vinod raute 1832005WL004586 maya vinod raute 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114622 MR DEVKABAI EKNATH RAUT STATE BANK OF INDIA(508548)
164 MANGRULPIR MH-32-005-063-001/27
(LAWANA) 		1832005000NRG24260620230038371 26/06/2023 maya vinod raute 1832005WL004639 maya vinod raute 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114623 MR DEVKABAI EKNATH RAUT STATE BANK OF INDIA(508548)
165 MANGRULPIR MH-32-005-063-001/272
(LAWANA) 		1832005000NRG24260620230038245 26/06/2023 jayashri 1832005WL004626 jayashri 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114637 MRS JAYSHRI DINESH DHOLE STATE BANK OF INDIA(508548)
166 MANGRULPIR MH-32-005-063-001/273
(LAWANA) 		1832005000NRG24260620230037845 26/06/2023 shabnm sani parsuvale 1832005WL004588 shabnm sani parsuvale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114720 SHABANAM SANI PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 MANGRULPIR MH-32-005-063-001/273
(LAWANA) 		1832005000NRG24260620230038372 26/06/2023 shabnm sani parsuvale 1832005WL004639 shabnm sani parsuvale 00415 SBIN0000286 1626 1626 Processed 01/07/2023 A182230114721 SHABANAM SANI PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 MANGRULPIR MH-32-005-063-001/275
(LAWANA) 		1832005000NRG24260620230038224 26/06/2023 balu pundlik pawar 1832005WL004624 balu pundlik pawar 00415 SBIN0000286 1644 1644 Processed 02/07/2023 A182230114619 BALU PUNDALIK PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANGRULPIR MH-32-005-063-001/276
(LAWANA) 		1832005000NRG24260620230038414 26/06/2023 prakash pundlik wankhade 1832005WL004640 prakash pundlik wankhade 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114632 MR PRAKASH PUNDALIK WANKHADE STATE BANK OF INDIA(508548)
170 MANGRULPIR MH-32-005-063-001/277
(LAWANA) 		1832005000NRG24260620230038246 26/06/2023 yogiraj 1832005WL004626 yogiraj 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114595 YOGIRAJ RAJARAM THAKARE BANK OF INDIA(508505)
171 MANGRULPIR MH-32-005-063-001/278
(LAWANA) 		1832005000NRG24260620230038248 26/06/2023 mangesh 1832005WL004626 mangesh 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114596 MANGESH YOGIRAJ THAKARE ICICI BANK LTD(508534)
172 MANGRULPIR MH-32-005-063-001/279
(LAWANA) 		1832005000NRG24260620230038335 26/06/2023 gajanan anil dhole 1832005WL004638 gajanan anil dhole 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114700 MR GAJANAN ANIL DHOLE STATE BANK OF INDIA(508548)
173 MANGRULPIR MH-32-005-063-001/280
(LAWANA) 		1832005000NRG24260620230038373 26/06/2023 bhuran 1832005WL004639 bhuran 00415 SBIN0000286 1626 1626 Processed 01/07/2023 A182230114647 BHURYA IMAM PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 MANGRULPIR MH-32-005-063-001/280
(LAWANA) 		1832005000NRG24260620230037846 26/06/2023 bhuran 1832005WL004588 bhuran 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114648 BHURYA IMAM PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
175 MANGRULPIR MH-32-005-063-001/280
(LAWANA) 		1832005000NRG24260620230037847 26/06/2023 sanshan 1832005WL004588 sanshan 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114645 MRS SHAMSHAD BHURYA PARSUWALE STATE BANK OF INDIA(508548)
176 MANGRULPIR MH-32-005-063-001/280
(LAWANA) 		1832005000NRG24260620230038374 26/06/2023 sanshan 1832005WL004639 sanshan 00415 SBIN0000286 1626 1626 Processed 01/07/2023 A182230114646 MRS SHAMSHAD BHURYA PARSUWALE STATE BANK OF INDIA(508548)
177 MANGRULPIR MH-32-005-063-001/290
(LAWANA) 		1832005000NRG24260620230038250 26/06/2023 irshad dilip parsuwale 1832005WL004626 irshad dilip parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114671 MR IRASHAD DILIP PARSUWALE STATE BANK OF INDIA(508548)
178 MANGRULPIR MH-32-005-063-001/293
(LAWANA) 		1832005000NRG24200620230032133 26/06/2023 jamela salim aalamwale 1832005WL003957 jamela salim aalamwale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114624 MRS JAMILA SALIM ALAMWALE STATE BANK OF INDIA(508548)
179 MANGRULPIR MH-32-005-063-001/296
(LAWANA) 		1832005000NRG24260620230038415 26/06/2023 ghanshyam ramji pawar 1832005WL004640 ghanshyam ramji pawar 00415 SBIN0000286 1644 1644 Processed 02/07/2023 A182230114618 GHANSHYAM RAMJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANGRULPIR MH-32-005-063-001/299
(LAWANA) 		1832005000NRG24260620230038199 26/06/2023 bebi digambar pawar 1832005WL004619 bebi digambar pawar 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114617 MRS BABYTAI DIGAMBAR PAWAR STATE BANK OF INDIA(508548)
181 MANGRULPIR MH-32-005-063-001/301
(LAWANA) 		1832005000NRG24260620230038293 26/06/2023 shabana raju parsuwale 1832005WL004634 shabana raju parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114665 MS SHABANA RAJU PARSUWALE STATE BANK OF INDIA(508548)
182 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24260620230037915 26/06/2023 rajesh puhdlik wankhade 1832005WL004596 rajesh puhdlik wankhade 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114670 RAJESH PUNDLIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24260620230037917 26/06/2023 Sachin Rajesh Wankhade 1832005WL004596 Sachin Rajesh Wankhade 00415 SBIN0000286 1365 1365 Processed 01/07/2023 A182230114742 MR SACHIN RAJESH WANKHADE STATE BANK OF INDIA(508548)
184 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24260620230037916 26/06/2023 ujawala rajesh wankhade 1832005WL004596 ujawala rajesh wankhade 00415 SBIN0000286 1365 1365 Processed 01/07/2023 A182230114661 MISS UJWALA RAJESH WANKHADE STATE BANK OF INDIA(508548)
185 MANGRULPIR MH-32-005-063-001/307
(LAWANA) 		1832005000NRG24260620230038416 26/06/2023 fakir imam parsuwale 1832005WL004640 fakir imam parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114610 FAKIR IAMAM PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 MANGRULPIR MH-32-005-063-001/307
(LAWANA) 		1832005000NRG24260620230038417 26/06/2023 munni imam parsuwale 1832005WL004640 munni imam parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114681 MS MUNNI FAKIR PARSUWALE STATE BANK OF INDIA(508548)
187 MANGRULPIR MH-32-005-063-001/316
(LAWANA) 		1832005000NRG24260620230038376 26/06/2023 gautam uttamrao ingole 1832005WL004639 gautam uttamrao ingole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114713 MR GAUTAM UTTAMRAO INGOLE STATE BANK OF INDIA(508548)
188 MANGRULPIR MH-32-005-063-001/316
(LAWANA) 		1832005000NRG24260620230038313 26/06/2023 gautam uttamrao ingole 1832005WL004635 gautam uttamrao ingole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114712 MR GAUTAM UTTAMRAO INGOLE STATE BANK OF INDIA(508548)
189 MANGRULPIR MH-32-005-063-001/323
(LAWANA) 		1832005000NRG24260620230038377 26/06/2023 Amrin Asif Parsuwale 1832005WL004639 Amrin Asif Parsuwale 00415 SBIN0000286 1626 1626 Processed 01/07/2023 A182230114452 MS AMRIN ASIF PARSUWALE STATE BANK OF INDIA(508548)
190 MANGRULPIR MH-32-005-063-001/323
(LAWANA) 		1832005000NRG24260620230037848 26/06/2023 Amrin Asif Parsuwale 1832005WL004588 Amrin Asif Parsuwale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114451 MS AMRIN ASIF PARSUWALE STATE BANK OF INDIA(508548)
191 MANGRULPIR MH-32-005-063-001/325
(LAWANA) 		1832005000NRG24260620230038294 26/06/2023 Bebi Madhukar Dhole 1832005WL004634 Bebi Madhukar Dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114741 MISS BEBIBAI MADHUKAR DHOLE STATE BANK OF INDIA(508548)
192 MANGRULPIR MH-32-005-063-001/330
(LAWANA) 		1832005000NRG24260620230038337 26/06/2023 mahendra 1832005WL004638 mahendra 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114643 MAHENDRA MAROTI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 MANGRULPIR MH-32-005-063-001/334
(LAWANA) 		1832005000NRG24260620230038338 26/06/2023 karan devman meshran 1832005WL004638 karan devman meshran 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114711 MR KARAN DEVMAN MESHRAM STATE BANK OF INDIA(508548)
194 MANGRULPIR MH-32-005-063-001/339
(LAWANA) 		1832005000NRG24200620230032134 26/06/2023 dinesh narayan chaudhari 1832005WL003957 dinesh narayan chaudhari 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114654 MR DINESH NARAYAN CHAUDHARI STATE BANK OF INDIA(508548)
195 MANGRULPIR MH-32-005-063-001/34
(LAWANA) 		1832005000NRG24260620230038295 26/06/2023 shakila usman aalamvale 1832005WL004634 shakila usman aalamvale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114745 MS SHAKILA USMAN ALAMWALE STATE BANK OF INDIA(508548)
196 MANGRULPIR MH-32-005-063-001/343
(LAWANA) 		1832005000NRG24260620230038419 26/06/2023 santosh prakash wankhade 1832005WL004640 santosh prakash wankhade 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114634 MR SANTOSH PRAKASH WANKHADE STATE BANK OF INDIA(508548)
197 MANGRULPIR MH-32-005-063-001/344
(LAWANA) 		1832005000NRG24260620230037912 26/06/2023 jayashri prakash wankhade 1832005WL004595 jayashri prakash wankhade 00415 SBIN0000286 1365 1365 Processed 01/07/2023 A182230114727 MR JAYSHRI RAHUL WANKHADE STATE BANK OF INDIA(508548)
198 MANGRULPIR MH-32-005-063-001/344
(LAWANA) 		1832005000NRG24260620230037911 26/06/2023 Rahul Prakash Wankhade 1832005WL004595 Rahul Prakash Wankhade 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114726 RAHUL PRAKASH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
199 MANGRULPIR MH-32-005-063-001/346
(LAWANA) 		1832005000NRG24260620230038296 26/06/2023 shabbir ramjan parsuwale 1832005WL004634 shabbir ramjan parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114679 MR SHABBIR RAMJAN PARSUWALE STATE BANK OF INDIA(508548)
200 MANGRULPIR MH-32-005-063-001/346
(LAWANA) 		1832005000NRG24260620230038378 26/06/2023 shakila ramjan parsuwale 1832005WL004639 shakila ramjan parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114668 MISS SHAKILA SHABBIR PARSUWALE STATE BANK OF INDIA(508548)
201 MANGRULPIR MH-32-005-063-001/346
(LAWANA) 		1832005000NRG24260620230037925 26/06/2023 shakila ramjan parsuwale 1832005WL004598 shakila ramjan parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114669 MISS SHAKILA SHABBIR PARSUWALE STATE BANK OF INDIA(508548)
202 MANGRULPIR MH-32-005-063-001/349
(LAWANA) 		1832005000NRG24260620230038379 26/06/2023 sunita 1832005WL004639 sunita 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114675 SUNITA SANTOSH DHOLE FINCARE SMALL FINANCE BANK LTD(608304)
203 MANGRULPIR MH-32-005-063-001/35
(LAWANA) 		1832005000NRG24260620230038422 26/06/2023 chitra ramdas wankhede 1832005WL004640 chitra ramdas wankhede 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114689 MS CHITRA RAMDAS WANKHADE STATE BANK OF INDIA(508548)
204 MANGRULPIR MH-32-005-063-001/35
(LAWANA) 		1832005000NRG24260620230038421 26/06/2023 Ramdas pundlik wankhede 1832005WL004640 Ramdas pundlik wankhede 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114690 SHRI RAMDAS PUNDLIK WANKHADE STATE BANK OF INDIA(508548)
205 MANGRULPIR MH-32-005-063-001/350
(LAWANA) 		1832005000NRG24260620230038423 26/06/2023 anita vittal pawar 1832005WL004640 anita vittal pawar 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114695 MRS ANITA SANDIP PAWAR STATE BANK OF INDIA(508548)
206 MANGRULPIR MH-32-005-063-001/354
(LAWANA) 		1832005000NRG24260620230038339 26/06/2023 lilabai gajanan wankhade 1832005WL004638 lilabai gajanan wankhade 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114698 MISS LILA GAJANAN WANKHADE STATE BANK OF INDIA(508548)
207 MANGRULPIR MH-32-005-063-001/355
(LAWANA) 		1832005000NRG24260620230038342 26/06/2023 Vishal Kailash Wankhede 1832005WL004638 Vishal Kailash Wankhede 00415 SBIN0000286 1365 1365 Processed 01/07/2023 A182230114753 MR VISHAL KAILAS WANKHADE STATE BANK OF INDIA(508548)
208 MANGRULPIR MH-32-005-063-001/358
(LAWANA) 		1832005000NRG24260620230038343 26/06/2023 nijam 1832005WL004638 nijam 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114602 MR NIZAM JANGALI PARSUWALE STATE BANK OF INDIA(508548)
209 MANGRULPIR MH-32-005-063-001/362
(LAWANA) 		1832005000NRG24260620230038425 26/06/2023 shridhar sukhadev dhole 1832005WL004640 shridhar sukhadev dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114625 SHRIDHAR SUKHADEV DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 MANGRULPIR MH-32-005-063-001/365
(LAWANA) 		1832005000NRG24260620230038254 26/06/2023 chandbi dilip parsuvale 1832005WL004626 chandbi dilip parsuvale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114651 MRS CHANDBI DILIP PARSUWALE STATE BANK OF INDIA(508548)
211 MANGRULPIR MH-32-005-063-001/370
(LAWANA) 		1832005000NRG24260620230038297 26/06/2023 hasibai gokul aalamvale 1832005WL004634 hasibai gokul aalamvale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114662 MISS HASO GOKUL ALAMWALE STATE BANK OF INDIA(508548)
212 MANGRULPIR MH-32-005-063-001/380
(LAWANA) 		1832005000NRG24260620230038202 26/06/2023 bebi charan ingole 1832005WL004619 bebi charan ingole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114719 BEBI CHARAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
213 MANGRULPIR MH-32-005-063-001/380
(LAWANA) 		1832005000NRG24260620230038201 26/06/2023 charan vishram ingole 1832005WL004619 charan vishram ingole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114717 CHARAN VISHRAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
214 MANGRULPIR MH-32-005-063-001/381
(LAWANA) 		1832005000NRG24260620230038203 26/06/2023 kasim annu pateal 1832005WL004619 kasim annu pateal 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114731 MR KASHIM ANNU PATEL STATE BANK OF INDIA(508548)
215 MANGRULPIR MH-32-005-063-001/381
(LAWANA) 		1832005000NRG24260620230038204 26/06/2023 shamina annu patel 1832005WL004619 shamina annu patel 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114658 MISS SHAMINA ANNU PATEL STATE BANK OF INDIA(508548)
216 MANGRULPIR MH-32-005-063-001/383
(LAWANA) 		1832005000NRG24260620230038226 26/06/2023 latif mahmad parsuvale 1832005WL004624 latif mahmad parsuvale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114718 MR LATIF MAHAMAD PARSUWALE STATE BANK OF INDIA(508548)
217 MANGRULPIR MH-32-005-063-001/387
(LAWANA) 		1832005000NRG24260620230038426 26/06/2023 laxmibai ramjan patel 1832005WL004640 laxmibai ramjan patel 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114673 MISS LACHCHAMI RAMJAN PATEL STATE BANK OF INDIA(508548)
218 MANGRULPIR MH-32-005-063-001/39
(LAWANA) 		1832005000NRG24260620230038427 26/06/2023 kasam 1832005WL004640 kasam 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114606 MR KASAM JANGLI PARSUWALE STATE BANK OF INDIA(508548)
219 MANGRULPIR MH-32-005-063-001/39
(LAWANA) 		1832005000NRG24260620230038428 26/06/2023 sabera 1832005WL004640 sabera 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114605 MRS SABERA KASAM PARSUWALE STATE BANK OF INDIA(508548)
220 MANGRULPIR MH-32-005-063-001/394
(LAWANA) 		1832005000NRG24260620230038227 26/06/2023 Minaj Nijam Aalamvale 1832005WL004624 Minaj Nijam Aalamvale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114729 MR MINAS NIJAM ALAMWALE STATE BANK OF INDIA(508548)
221 MANGRULPIR MH-32-005-063-001/394
(LAWANA) 		1832005000NRG24260620230038228 26/06/2023 Samir Nijam Aalamvale 1832005WL004624 Samir Nijam Aalamvale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114728 MR SAMIR NIJAM ALAMWALE STATE BANK OF INDIA(508548)
222 MANGRULPIR MH-32-005-063-001/396
(LAWANA) 		1832005000NRG24260620230038429 26/06/2023 Amin Dara Parsuwale 1832005WL004640 Amin Dara Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114734 MR AMIR DARA PARSUWALE STATE BANK OF INDIA(508548)
223 MANGRULPIR MH-32-005-063-001/397
(LAWANA) 		1832005000NRG24260620230038344 26/06/2023 Ghasi hasan chhochewale 1832005WL004638 Ghasi hasan chhochewale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114701 GHASI HASAN GHOCHIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
224 MANGRULPIR MH-32-005-063-001/40
(LAWANA) 		1832005000NRG24260620230038255 26/06/2023 salim 1832005WL004626 salim 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114601 SALIM TUKADYA ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 MANGRULPIR MH-32-005-063-001/400
(LAWANA) 		1832005000NRG24260620230038345 26/06/2023 Esaralel Chotu Mirawale 1832005WL004638 Esaralel Chotu Mirawale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114723 MR ISRAIL CHHOTU MIRAWALE STATE BANK OF INDIA(508548)
226 MANGRULPIR MH-32-005-063-001/404
(LAWANA) 		1832005000NRG24260620230038346 26/06/2023 Sakeeb Ramjan Parsuwale 1832005WL004638 Sakeeb Ramjan Parsuwale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114715 MR SHAQIB RAMJAN PARSUWALE STATE BANK OF INDIA(508548)
227 MANGRULPIR MH-32-005-063-001/405
(LAWANA) 		1832005000NRG24260620230038347 26/06/2023 Ikabal Usman Aalmwale 1832005WL004638 Ikabal Usman Aalmwale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114716 MR IKBAL USMAN ALAMWALE STATE BANK OF INDIA(508548)
228 MANGRULPIR MH-32-005-063-001/411
(LAWANA) 		1832005000NRG24260620230038300 26/06/2023 Nasir Fakir Parusuwale 1832005WL004634 Nasir Fakir Parusuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114578 NASIR FAKIR PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
229 MANGRULPIR MH-32-005-063-001/411
(LAWANA) 		1832005000NRG24260620230038430 26/06/2023 Yasmin Nasir Parsuwale 1832005WL004640 Yasmin Nasir Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114443 MS YASAMIN NASIR PARASUWALE STATE BANK OF INDIA(508548)
230 MANGRULPIR MH-32-005-063-001/412
(LAWANA) 		1832005000NRG24260620230038382 26/06/2023 unus Ninnu parsuwale 1832005WL004639 unus Ninnu parsuwale 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114608 YUNUS NINNU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
231 MANGRULPIR MH-32-005-063-001/412
(LAWANA) 		1832005000NRG24260620230037822 26/06/2023 unus Ninnu parsuwale 1832005WL004586 unus Ninnu parsuwale 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114609 YUNUS NINNU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
232 MANGRULPIR MH-32-005-063-001/413
(LAWANA) 		1832005000NRG24260620230038431 26/06/2023 Asfak Jumma Alamvale 1832005WL004640 Asfak Jumma Alamvale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114678 MR ASPAK JUSMA ALAMWALE STATE BANK OF INDIA(508548)
233 MANGRULPIR MH-32-005-063-001/415
(LAWANA) 		1832005000NRG24260620230038385 26/06/2023 Arun babulal Gedam 1832005WL004639 Arun babulal Gedam 00415 SBIN0000286 1644 1644 Processed 02/07/2023 A182230114611 ARUN BABULAL GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 MANGRULPIR MH-32-005-063-001/415
(LAWANA) 		1832005000NRG24260620230038314 26/06/2023 Arun babulal Gedam 1832005WL004635 Arun babulal Gedam 00415 SBIN0000286 1644 1644 Processed 02/07/2023 A182230114612 ARUN BABULAL GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANGRULPIR MH-32-005-063-001/436
(LAWANA) 		1832005000NRG24260620230038432 26/06/2023 Himmat kisan ingole 1832005WL004640 Himmat kisan ingole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114730 MR HIMMAT KISAN INGOLE STATE BANK OF INDIA(508548)
236 MANGRULPIR MH-32-005-063-001/437
(LAWANA) 		1832005000NRG24260620230038348 26/06/2023 chetan datta pendore 1832005WL004638 chetan datta pendore 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114732 MR CHETAN DATTA PENDOR STATE BANK OF INDIA(508548)
237 MANGRULPIR MH-32-005-063-001/440
(LAWANA) 		1832005000NRG24260620230038387 26/06/2023 vasim bhuran parsuwale 1832005WL004639 vasim bhuran parsuwale 00415 SBIN0000286 1626 1626 Processed 01/07/2023 A182230114751 MASTER VASIM BHURYA PARSUWALE STATE BANK OF INDIA(508548)
238 MANGRULPIR MH-32-005-063-001/440
(LAWANA) 		1832005000NRG24260620230037850 26/06/2023 vasim bhuran parsuwale 1832005WL004588 vasim bhuran parsuwale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114750 MASTER VASIM BHURYA PARSUWALE STATE BANK OF INDIA(508548)
239 MANGRULPIR MH-32-005-063-001/441
(LAWANA) 		1832005000NRG24260620230038433 26/06/2023 Ajay Raju Dhurve 1832005WL004640 Ajay Raju Dhurve 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114735 MR AJAY RAJU DHURVE STATE BANK OF INDIA(508548)
240 MANGRULPIR MH-32-005-063-001/443
(LAWANA) 		1832005000NRG24260620230038434 26/06/2023 Ikbal Chotu Miravale 1832005WL004640 Ikbal Chotu Miravale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114733 MR IKBAL CHHOTU MIRAWALE STATE BANK OF INDIA(508548)
241 MANGRULPIR MH-32-005-063-001/444
(LAWANA) 		1832005000NRG24260620230037824 26/06/2023 Amina Annu Alamvale 1832005WL004586 Amina Annu Alamvale 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114450 AMINA ANNU ALMAVALE FINCARE SMALL FINANCE BANK LTD(608304)
242 MANGRULPIR MH-32-005-063-001/445
(LAWANA) 		1832005000NRG24260620230038301 26/06/2023 Afriz Annu Alamavale 1832005WL004634 Afriz Annu Alamavale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114756 MR AFROJ ANNU ALAMWALE STATE BANK OF INDIA(508548)
243 MANGRULPIR MH-32-005-063-001/464
(LAWANA) 		1832005000NRG24260620230038303 26/06/2023 dhanraj bhagwan pawar 1832005WL004634 dhanraj bhagwan pawar 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114692 MR DHANRAJ BHAGWAN PAWAR STATE BANK OF INDIA(508548)
244 MANGRULPIR MH-32-005-063-001/47
(LAWANA) 		1832005000NRG24200620230032138 26/06/2023 gaurav ramhari raut 1832005WL003957 gaurav ramhari raut 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114737 GAURAV RAMHARI RAUT BANK OF INDIA(508505)
245 MANGRULPIR MH-32-005-063-001/47
(LAWANA) 		1832005000NRG24200620230032137 26/06/2023 ramhari prlhad raute 1832005WL003957 ramhari prlhad raute 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114631 RAMHARI PRALHAD RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
246 MANGRULPIR MH-32-005-063-001/48
(LAWANA) 		1832005000NRG24260620230038437 26/06/2023 pandit dattaram dhole 1832005WL004640 pandit dattaram dhole 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114636 PANDIT DATTARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
247 MANGRULPIR MH-32-005-063-001/482
(LAWANA) 		1832005000NRG24260620230038438 26/06/2023 Dipmala Laximan Pawar 1832005WL004640 Dipmala Laximan Pawar 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114746 MRS DIPMALA LAXMAN PAWAR STATE BANK OF INDIA(508548)
248 MANGRULPIR MH-32-005-063-001/499
(LAWANA) 		1832005000NRG24260620230038205 26/06/2023 Shitaram ganpat pawar 1832005WL004619 Shitaram ganpat pawar 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114749 MR SITARAM GANPAT PAWAR STATE BANK OF INDIA(508548)
249 MANGRULPIR MH-32-005-063-001/50
(LAWANA) 		1832005000NRG24260620230038439 26/06/2023 anil vishvnath dhole 1832005WL004640 anil vishvnath dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114696 SHRI ANIL VISHWANATH DHOLE STATE BANK OF INDIA(508548)
250 MANGRULPIR MH-32-005-063-001/50
(LAWANA) 		1832005000NRG24260620230038440 26/06/2023 ranjana anil dhole 1832005WL004640 ranjana anil dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114697 MS RANJANA ANIL DHOLE STATE BANK OF INDIA(508548)
251 MANGRULPIR MH-32-005-063-001/506
(LAWANA) 		1832005000NRG24260620230038305 26/06/2023 Sindu Prashant Gondhalekar 1832005WL004634 Sindu Prashant Gondhalekar 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114752 MS SINDHU PRASHANT GONDHALEKAR STATE BANK OF INDIA(508548)
252 MANGRULPIR MH-32-005-063-001/51
(LAWANA) 		1832005000NRG24260620230038206 26/06/2023 Ashok vitthal raute 1832005WL004619 Ashok vitthal raute 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114676 ASHOK VITHAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
253 MANGRULPIR MH-32-005-063-001/51
(LAWANA) 		1832005000NRG24260620230038207 26/06/2023 Rupali ashok raute 1832005WL004619 Rupali ashok raute 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114633 MS RUPALI ASHOK RAUT STATE BANK OF INDIA(508548)
254 MANGRULPIR MH-32-005-063-001/511
(LAWANA) 		1832005000NRG24260620230038306 26/06/2023 Anisa Biram Parsuwale 1832005WL004634 Anisa Biram Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114656 MISS ANISA BIRAM PARSUWALE STATE BANK OF INDIA(508548)
255 MANGRULPIR MH-32-005-063-001/512
(LAWANA) 		1832005000NRG24260620230038231 26/06/2023 Shamina Amir Aalamwale 1832005WL004624 Shamina Amir Aalamwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114663 MISS SHAMINAPARVIN AMIR ALAMWALE STATE BANK OF INDIA(508548)
256 MANGRULPIR MH-32-005-063-001/513
(LAWANA) 		1832005000NRG24260620230038232 26/06/2023 Shabbir Gokul Aalamwale 1832005WL004624 Shabbir Gokul Aalamwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114660 MR SHABBIR GOKUL ALAMWALE STATE BANK OF INDIA(508548)
257 MANGRULPIR MH-32-005-063-001/519
(LAWANA) 		1832005000NRG24260620230038352 26/06/2023 Sakib Sheru Parsuwale 1832005WL004638 Sakib Sheru Parsuwale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114738 MASTER SHAKIB SHERU PARSUWALE STATE BANK OF INDIA(508548)
258 MANGRULPIR MH-32-005-063-001/523
(LAWANA) 		1832005000NRG24260620230038448 26/06/2023 Ashif Fakir Parusuwale 1832005WL004640 Ashif Fakir Parusuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114736 MR ASIF FAKIR PARSUWALE STATE BANK OF INDIA(508548)
259 MANGRULPIR MH-32-005-063-001/525
(LAWANA) 		1832005000NRG24260620230038449 26/06/2023 Jayshree Suresh Dhole 1832005WL004640 Jayshree Suresh Dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114688 MISS JAYSHREE SURESH DHOLE STATE BANK OF INDIA(508548)
260 MANGRULPIR MH-32-005-063-001/534
(LAWANA) 		1832005000NRG24260620230038450 26/06/2023 Sayma Asif Parsuwale 1832005WL004640 Sayma Asif Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114460 MS SAYMA ASIF PARSUWALE STATE BANK OF INDIA(508548)
261 MANGRULPIR MH-32-005-063-001/535
(LAWANA) 		1832005000NRG24260620230038236 26/06/2023 Mahesh Datta Meshram 1832005WL004624 Mahesh Datta Meshram 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114462 MR MAHESH DATTA MESHRAM STATE BANK OF INDIA(508548)
262 MANGRULPIR MH-32-005-063-001/536
(LAWANA) 		1832005000NRG24260620230038237 26/06/2023 Harish Devaman Meshram 1832005WL004624 Harish Devaman Meshram 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114461 MR HARISH DEVMAN MESHRAM STATE BANK OF INDIA(508548)
263 MANGRULPIR MH-32-005-063-001/548
(LAWANA) 		1832005000NRG24260620230037909 26/06/2023 Kanchan Pankaj Wankhede 1832005WL004594 Kanchan Pankaj Wankhede 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114755 KANCHAN PANKAJ WANKHADE INDUSIND BANK(607189)
264 MANGRULPIR MH-32-005-063-001/55
(LAWANA) 		1832005000NRG24260620230038354 26/06/2023 Vinod Gulab Dhole 1832005WL004638 Vinod Gulab Dhole 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114699 MR VINOD GULAB DHOLE STATE BANK OF INDIA(508548)
265 MANGRULPIR MH-32-005-063-001/552
(LAWANA) 		1832005000NRG24200620230032139 26/06/2023 Ramesh Tukaram Dhole 1832005WL003957 Ramesh Tukaram Dhole 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114568 RAMESH TUKARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
266 MANGRULPIR MH-32-005-063-001/559
(LAWANA) 		1832005000NRG24260620230037920 26/06/2023 Anuradha Digambar Meshram 1832005WL004597 Anuradha Digambar Meshram 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114456 MS ANURADHA DIGAMBAR MESHRAM STATE BANK OF INDIA(508548)
267 MANGRULPIR MH-32-005-063-001/570
(LAWANA) 		1832005000NRG24260620230038453 26/06/2023 Hamida Fakir Parsuwale 1832005WL004640 Hamida Fakir Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114459 MISS HAMIDA FAKIR PARSUWALE STATE BANK OF INDIA(508548)
268 MANGRULPIR MH-32-005-063-001/583
(LAWANA) 		1832005000NRG24260620230038393 26/06/2023 Nargis Irfan Mirawale 1832005WL004639 Nargis Irfan Mirawale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114466 MS NARGIS IRFAN MIRAWALE STATE BANK OF INDIA(508548)
269 MANGRULPIR MH-32-005-063-001/583
(LAWANA) 		1832005000NRG24260620230037926 26/06/2023 Nargis Irfan Mirawale 1832005WL004598 Nargis Irfan Mirawale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114465 MS NARGIS IRFAN MIRAWALE STATE BANK OF INDIA(508548)
270 MANGRULPIR MH-32-005-063-001/587
(LAWANA) 		1832005000NRG24260620230038309 26/06/2023 Raju Ghansham Pawar 1832005WL004634 Raju Ghansham Pawar 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114444 Mr. RAJU GHANSHYAM PAWAR BANK OF MAHARASHTRA(607387)
271 MANGRULPIR MH-32-005-063-001/597
(LAWANA) 		1832005000NRG24260620230038310 26/06/2023 Vanita Umesh Meshram 1832005WL004634 Vanita Umesh Meshram 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114453 VANITA UMESH MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
272 MANGRULPIR MH-32-005-063-001/62
(LAWANA) 		1832005000NRG24260620230038322 26/06/2023 jubda javed hasan parsuwale 1832005WL004635 jubda javed hasan parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114635 JUBEDA JAVED PARSUVALE INDUSIND BANK(607189)
273 MANGRULPIR MH-32-005-063-001/63
(LAWANA) 		1832005000NRG24260620230038239 26/06/2023 nashim dilip parsuwale 1832005WL004624 nashim dilip parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114626 MR NASIM DILIP PARASUVALE STATE BANK OF INDIA(508548)
274 MANGRULPIR MH-32-005-063-001/633
(LAWANA) 		1832005000NRG24260620230037928 26/06/2023 Sana Shakib Parsuwale 1832005WL004598 Sana Shakib Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114457 MS SANA SHAKIB PARSUWALE STATE BANK OF INDIA(508548)
275 MANGRULPIR MH-32-005-063-001/633
(LAWANA) 		1832005000NRG24260620230038395 26/06/2023 Sana Shakib Parsuwale 1832005WL004639 Sana Shakib Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114458 MS SANA SHAKIB PARSUWALE STATE BANK OF INDIA(508548)
276 MANGRULPIR MH-32-005-063-001/634
(LAWANA) 		1832005000NRG24260620230038396 26/06/2023 Ruksana Juber Parsuwale 1832005WL004639 Ruksana Juber Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114454 MS RUKSANA JUBER PARSUWALE STATE BANK OF INDIA(508548)
277 MANGRULPIR MH-32-005-063-001/634
(LAWANA) 		1832005000NRG24260620230037929 26/06/2023 Ruksana Juber Parsuwale 1832005WL004598 Ruksana Juber Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114455 MS RUKSANA JUBER PARSUWALE STATE BANK OF INDIA(508548)
278 MANGRULPIR MH-32-005-063-001/635
(LAWANA) 		1832005000NRG24260620230038455 26/06/2023 Ritesh Rajesh Dhole 1832005WL004640 Ritesh Rajesh Dhole 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114754 RITESH RAJESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 MANGRULPIR MH-32-005-063-001/68
(LAWANA) 		1832005000NRG24260620230038457 26/06/2023 farida 1832005WL004640 farida 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114604 MRS FARIDA VINOD PARSUWALE STATE BANK OF INDIA(508548)
280 MANGRULPIR MH-32-005-063-001/68
(LAWANA) 		1832005000NRG24260620230038456 26/06/2023 Vinod Kasam Parsuwale 1832005WL004640 Vinod Kasam Parsuwale 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114603 VINOD KASAM PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
281 MANGRULPIR MH-32-005-063-001/72
(LAWANA) 		1832005000NRG24260620230038397 26/06/2023 Shobha Sudhakar wankhade 1832005WL004639 Shobha Sudhakar wankhade 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114693 MS SHOBHABAI SUDHAKAR WANKHADE STATE BANK OF INDIA(508548)
282 MANGRULPIR MH-32-005-063-001/72
(LAWANA) 		1832005000NRG24260620230037828 26/06/2023 Shobha Sudhakar wankhade 1832005WL004586 Shobha Sudhakar wankhade 00415 SBIN0000286 1632 1632 Processed 01/07/2023 A182230114694 MS SHOBHABAI SUDHAKAR WANKHADE STATE BANK OF INDIA(508548)
283 MANGRULPIR MH-32-005-063-001/81
(LAWANA) 		1832005000NRG24260620230038460 26/06/2023 dayaram sitaram dhote 1832005WL004640 dayaram sitaram dhote 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114598 DAYARAM SITARAM DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
284 MANGRULPIR MH-32-005-063-001/81
(LAWANA) 		1832005000NRG24260620230038461 26/06/2023 vimal dayaram dhote 1832005WL004640 vimal dayaram dhote 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114599 MS VIMAL DAYARAM DHOTE STATE BANK OF INDIA(508548)
285 MANGRULPIR MH-32-005-063-001/83
(LAWANA) 		1832005000NRG24260620230037921 26/06/2023 datta bhouram meshram 1832005WL004597 datta bhouram meshram 00415 SBIN0000286 1638 1638 Processed 02/07/2023 A182230114627 DATTA BHAURAO MESHARM INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANGRULPIR MH-32-005-063-001/87
(LAWANA) 		1832005000NRG24260620230038240 26/06/2023 shankar chadrabhan raut 1832005WL004624 shankar chadrabhan raut 00415 SBIN0000286 1644 1644 Processed 02/07/2023 A182230114684 SHANKAR CHANDRABHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANGRULPIR MH-32-005-063-001/88
(LAWANA) 		1832005000NRG24260620230038312 26/06/2023 Firoja Firoj Alamwale 1832005WL004634 Firoja Firoj Alamwale 00415 SBIN0000286 1644 1644 Processed 01/07/2023 A182230114740 MRS FEROZA FEROZ ALAMWALE STATE BANK OF INDIA(508548)
288 MANGRULPIR MH-32-005-070-001/423
(ARAK) 		1832005000NRG24260620230037792 26/06/2023 Ganesh Datta Gawande 1832005WL004583 Ganesh Datta Gawande 00415 SBIN0000286 1638 1638 Processed 02/07/2023 A182230114447 GANESH DATTA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANGRULPIR MH-32-005-070-001/431
(ARAK) 		1832005000NRG24260620230037810 26/06/2023 Dinesh Vasudev Bure 1832005WL004585 Dinesh Vasudev Bure 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114449 DINESH VASUDEV BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
290 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24260620230037793 26/06/2023 Narayan Baban Nikam 1832005WL004583 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114714 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
291 MANGRULPIR MH-32-005-070-001/446
(ARAK) 		1832005000NRG24260620230037794 26/06/2023 Shardabai Mahadev Gavande 1832005WL004583 Shardabai Mahadev Gavande 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114448 SHARDABAI MAHADEV GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
292 MANGRULPIR MH-32-005-070-001/451
(ARAK) 		1832005000NRG24260620230037795 26/06/2023 Kamala Ashok Nikam 1832005WL004583 Kamala Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114446 KAMLABAI ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
293 MANGRULPIR MH-32-005-070-001/464
(ARAK) 		1832005000NRG24260620230037811 26/06/2023 Bhikaji Pralhad Nikam 1832005WL004585 Bhikaji Pralhad Nikam 00415 SBIN0000286 1638 1638 Processed 02/07/2023 A182230114445 BHIKAJI PRALHAD NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANGRULPIR MH-32-005-070-001/511
(ARAK) 		1832005000NRG24260620230037812 26/06/2023 MIRA SANJAY BURE 1832005WL004585 MIRA SANJAY BURE 00415 SBIN0000286 1638 1638 Processed 02/07/2023 A182230114744 MIRA SANJAY BURE INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANGRULPIR MH-32-005-070-001/547
(ARAK) 		1832005000NRG24260620230037796 26/06/2023 Sanjivani Kishor Amate 1832005WL004583 Sanjivani Kishor Amate 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114743 MISS SANJIVANI KISHOR AMATE STATE BANK OF INDIA(508548)
296 MANGRULPIR MH-32-005-070-001/93
(ARAK) 		1832005000NRG24260620230037815 26/06/2023 mahadeo pralhad bure 1832005WL004585 mahadeo pralhad bure 00415 SBIN0000286 1638 1638 Processed 01/07/2023 A182230114674 MAHADEO PRALHAD BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 290310 290310
297 MANGRULPIR MH-32-005-051-002/65
(TAPOWAN) 		1832005000NRG24260620230037665 26/06/2023 Raju Pratap yeole 1832005WL004560 Raju Pratap yeole 00415 SBIN0000503 1650 1650 Processed 01/07/2023 A182230114588 Mr. RAJESH PRATAPRAV YEOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
298 MANGRULPIR MH-32-005-063-001/611
(LAWANA) 		1832005000NRG24260620230038311 26/06/2023 Manik Shriram Gedam 1832005WL004634 Manik Shriram Gedam 00415 SBIN0003895 1644 1644 Processed 01/07/2023 A182230114593 MR MANIK SHRIRAM GEDAM STATE BANK OF INDIA(508548)
SubTotal 1644 1644
299 MANGRULPIR MH-32-005-063-001/180
(LAWANA) 		1832005000NRG24260620230038290 26/06/2023 bidi nijab aalamwale 1832005WL004634 bidi nijab aalamwale 00415 SBIN0009560 1644 1644 Processed 01/07/2023 A182230114616 BIBI NIJAM ALAMAVALE INDUSIND BANK(607189)
300 MANGRULPIR MH-32-005-063-001/306
(LAWANA) 		1832005000NRG24260620230038200 26/06/2023 khannu jambu patel 1832005WL004619 khannu jambu patel 00415 SBIN0009560 1644 1644 Processed 01/07/2023 A182230114680 KHANNU JABBU PATEL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
301 MANGRULPIR MH-32-005-063-001/313
(LAWANA) 		1832005000NRG24260620230038418 26/06/2023 manda udanraji dhurve 1832005WL004640 manda udanraji dhurve 00415 SBIN0009560 1644 1644 Processed 01/07/2023 A182230114615 MRS MANDABAI RAJARAM DHURVE STATE BANK OF INDIA(508548)
SubTotal 4932 4932
302 MANGRULPIR MH-32-005-051-001/139
(TAPOWAN) 		1832005000NRG24260620230037646 26/06/2023 Nitin Najukrao Yeole 1832005WL004560 Nitin Najukrao Yeole 00415 SBIN0012014 1602 1602 Processed 01/07/2023 A182230114586 MR NITIN NAJUKRAO YEOLE STATE BANK OF INDIA(508548)
SubTotal 1602 1602
303 MANGRULPIR MH-32-005-070-001/192
(ARAK) 		1832005000NRG24260620230037808 26/06/2023 pushpa gajanan nikam 1832005WL004585 pushpa gajanan nikam 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230114469 PUSHPA GAJANAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
304 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG24260620230037809 26/06/2023 gajanan mohan bharati 1832005WL004585 gajanan mohan bharati 00540 BKID0WAINGB 1638 1638 Processed 02/07/2023 A182230114552 GAJANAN MOHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
305 MANGRULPIR MH-32-005-063-001/365
(LAWANA) 		1832005000NRG24260620230038253 26/06/2023 dilip anubhai parsuvale 1832005WL004626 dilip anubhai parsuvale 00729 ADCC0000078 1644 1644 Processed 01/07/2023 A182230114502 DILIP ANNUBHAI PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
306 MANGRULPIR MH-32-005-063-001/57
(LAWANA) 		1832005000NRG24200620230032140 26/06/2023 Malati Babulal Pawar 1832005WL003957 Malati Babulal Pawar 00729 ADCC0000078 1638 1638 Processed 02/07/2023 A182230114503 MALTABAI BABULAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3282 3282
307 MANGRULPIR MH-32-005-063-001/174
(LAWANA) 		1832005000NRG24260620230038409 26/06/2023 Balu Sitaram Dhurve 1832005WL004640 Balu Sitaram Dhurve 00729 ADCC0000079 1644 1644 Processed 02/07/2023 A182230114553 BALU SEETARAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1644 1644
308 MANGRULPIR MH-32-005-037-001/1169
(GIMBA) 		1832005000NRG24260620230037672 26/06/2023 Laxmi Namdev Shinde 1832005WL004562 Laxmi Namdev Shinde 00729 ADCC0000080 1638 1638 Processed 01/07/2023 A182230114563 MISS LAXMI NAMDEV SHINDE STATE BANK OF INDIA(508548)
309 MANGRULPIR MH-32-005-037-001/1169
(GIMBA) 		1832005000NRG24260620230037671 26/06/2023 Namdev Sukhdev Shinde 1832005WL004562 Namdev Sukhdev Shinde 00729 ADCC0000080 1638 1638 Processed 01/07/2023 A182230114558 NAMDEV SUKHADEV SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
310 MANGRULPIR MH-32-005-037-001/32
(GIMBA) 		1832005000NRG24260620230037638 26/06/2023 manik narayan maske 1832005WL004558 manik narayan maske 00729 ADCC0000080 1638 1638 Processed 02/07/2023 A182230114559 MANIK NARAYAN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANGRULPIR MH-32-005-037-001/41
(GIMBA) 		1832005000NRG24260620230037669 26/06/2023 Lilabai Mahadev Dhangavkar 1832005WL004561 Lilabai Mahadev Dhangavkar 00729 ADCC0000080 1638 1638 Processed 01/07/2023 A182230114560 LILAI MAHADEV GHANGANV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
312 MANGRULPIR MH-32-005-051-001/940
(TAPOWAN) 		1832005000NRG24260620230037662 26/06/2023 SUBHASH JAYARAM YEOLE 1832005WL004560 SUBHASH JAYARAM YEOLE 00729 ADCC0000081 1602 1602 Processed 01/07/2023 A182230114564 SUBHASH JAYRAM YEVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
313 MANGRULPIR MH-32-005-051-002/65
(TAPOWAN) 		1832005000NRG24260620230037664 26/06/2023 Umesh Pratap yeole 1832005WL004560 Umesh Pratap yeole 00729 ADCC0000081 1602 1602 Processed 01/07/2023 A182230114567 UMESH PRATAPRAO YEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3204 3204
314 MANGRULPIR MH-32-005-070-001/309
(ARAK) 		1832005000NRG24260620230037790 26/06/2023 NAVNATH PANDURANG NIKAM 1832005WL004583 NAVNATH PANDURANG NIKAM 400001 1638 1638 Processed 01/07/2023 A182230114470 MR NAVNATH PANDURANG NIKAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 502008 502008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_260623APB_FTO_86232 44440901 1638
2 MANGRULPIR MH1832005999_260623APB_FTO_86232 Bank of India BKID0009662 Mangrulpir 42339
3 MANGRULPIR MH1832005999_260623APB_FTO_86232 Bank of Maharastra MAHB0000910 MANGRULPIR 8184
4 MANGRULPIR MH1832005999_260623APB_FTO_86232 Bank of Maharastra MAHB0001826 NAVGHAR 1638
5 MANGRULPIR MH1832005999_260623APB_FTO_86232 Central Bank Of India CBIN0281881 SHELU BAZAR 14658
6 MANGRULPIR MH1832005999_260623APB_FTO_86232 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 98091
7 MANGRULPIR MH1832005999_260623APB_FTO_86232 Distt.Central Coop.Bank ADCC0000079 Mangrulpir City 3264
8 MANGRULPIR MH1832005999_260623APB_FTO_86232 Distt.Central Coop.Bank ADCC0000080 Mohari 7644
9 MANGRULPIR MH1832005999_260623APB_FTO_86232 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 6456
10 MANGRULPIR MH1832005999_260623APB_FTO_86232 State Bank of India SBIN0000286 MANGRULPIR 290310
11 MANGRULPIR MH1832005999_260623APB_FTO_86232 State Bank of India SBIN0000503 WASHIM 1650
12 MANGRULPIR MH1832005999_260623APB_FTO_86232 State Bank of India SBIN0003895 MANORA 1644
13 MANGRULPIR MH1832005999_260623APB_FTO_86232 State Bank of India SBIN0009560 SHIONI ROAD 4932
14 MANGRULPIR MH1832005999_260623APB_FTO_86232 State Bank of India SBIN0012014 SHELOO BAZAR 1602
15 MANGRULPIR MH1832005999_260623APB_FTO_86232 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 3276
16 MANGRULPIR MH1832005999_260623APB_FTO_86232 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 3282
17 MANGRULPIR MH1832005999_260623APB_FTO_86232 The Akola D.C.C.Bank Ltd., Akola ADCC0000079 MANGRULPIR CITY BRANCH 1644
18 MANGRULPIR MH1832005999_260623APB_FTO_86232 The Akola D.C.C.Bank Ltd., Akola ADCC0000080 MOHARI BRANCH 6552
19 MANGRULPIR MH1832005999_260623APB_FTO_86232 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 3204

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