Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_051023APB_FTO_226354
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-32-005-007-001/28
(PIMPRI B.K) 		1832005000NRG24051020230093628 05/10/2023 ganesh narayan vairagad 1832005WL011672 ganesh narayan vairagad 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230169969 MR GANESH NARAYAN VAIRAGAD STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-013-001/31
(GOLWADI) 		1832005026NRG24051020230093658 05/10/2023 Rajendra Anandrao Shinde 1832005WL011675 Rajendra Anandrao Shinde 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170385 RAJENDRA ANANDRAO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MANGRULPIR MH-32-005-016-001/142
(KOTHARI) 		1832005000NRG24051020230093604 05/10/2023 Kalpana Rajesh Devare 1832005WL011670 Kalpana Rajesh Devare 00048 BKID0009662 546 546 Processed 10/11/2023 A313230169968 KALPANA RAJESH DEVARE BANK OF INDIA(508505)
4 MANGRULPIR MH-32-005-016-001/142
(KOTHARI) 		1832005000NRG24051020230093603 05/10/2023 RAJU MAROTI DEVARE 1832005WL011670 RAJU MAROTI DEVARE 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230169967 MR RAJESH MAROTI DEVARE STATE BANK OF INDIA(508548)
5 MANGRULPIR MH-32-005-063-001/187
(LAWANA) 		1832005000NRG24051020230093717 05/10/2023 nasim Danish khallikhau 1832005WL011684 nasim Danish khallikhau 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170384 MS NASIM DILIP KHALIKHAU STATE BANK OF INDIA(508548)
6 MANGRULPIR MH-32-005-063-001/21
(LAWANA) 		1832005000NRG24051020230093721 05/10/2023 bhika aalam aalamvale 1832005WL011684 bhika aalam aalamvale 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230169972 BHIKA ALAM ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-063-001/348
(LAWANA) 		1832005000NRG24051020230093729 05/10/2023 irfan dilip parsuwale 1832005WL011684 irfan dilip parsuwale 00048 BKID0009662 1365 1365 Processed 10/11/2023 A313230170383 MR IRFAN DILIP PARSUWALE STATE BANK OF INDIA(508548)
8 MANGRULPIR MH-32-005-063-001/566
(LAWANA) 		1832005000NRG24051020230093748 05/10/2023 Rani Mahammad Khalikhau 1832005WL011684 Rani Mahammad Khalikhau 00048 BKID0009662 1365 1365 Processed 10/11/2023 A313230170382 MRS RANI MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
9 MANGRULPIR MH-32-005-063-001/630
(LAWANA) 		1832005000NRG24051020230093761 05/10/2023 Ayan Sanjay Parasuwale 1832005WL011684 Ayan Sanjay Parasuwale 00048 BKID0009662 1365 1365 Processed 10/11/2023 A313230170389 AYAN SANJAY PARSUWALE BANK OF INDIA(508505)
10 MANGRULPIR MH-32-005-063-001/637
(LAWANA) 		1832005000NRG24051020230093764 05/10/2023 Rushikesh Ramesh Dhole 1832005WL011684 Rushikesh Ramesh Dhole 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170406 RUSHIKESH RAMESH DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANGRULPIR MH-32-005-070-001/102
(ARAK) 		1832005000NRG24031020230091983 05/10/2023 Mohan Damodar Bure 1832005WL011430 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170413 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
12 MANGRULPIR MH-32-005-070-001/122
(ARAK) 		1832005000NRG24051020230093809 05/10/2023 Fula Mahadeo Ingole 1832005WL011688 Fula Mahadeo Ingole 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170388 FAULAVANTI MAHADEV INGOLE BANK OF INDIA(508505)
13 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24031020230091987 05/10/2023 RAMDAS SUKHADEO DEVALE 1832005WL011430 RAMDAS SUKHADEO DEVALE 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170404 MR RAMDAS SUKHADEV DEVALE STATE BANK OF INDIA(508548)
14 MANGRULPIR MH-32-005-070-001/204
(ARAK) 		1832005000NRG24051020230093813 05/10/2023 Ganesh Shankar Nikam 1832005WL011688 Ganesh Shankar Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170401 GANESH SHANKAR NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MANGRULPIR MH-32-005-070-001/204
(ARAK) 		1832005000NRG24051020230093812 05/10/2023 Mankarna Shankar Nikam 1832005WL011688 Mankarna Shankar Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170398 MANKARNABAI SHANKAR NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-070-001/204
(ARAK) 		1832005000NRG24051020230093811 05/10/2023 Shankar Baliram Nikam 1832005WL011688 Shankar Baliram Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170399 SHANKAR BALIRAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-070-001/210
(ARAK) 		1832005000NRG24051020230093815 05/10/2023 Pralhad Vishnu Nikam 1832005WL011689 Pralhad Vishnu Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170394 MR PRALAHAD VISHNU NIKAM STATE BANK OF INDIA(508548)
18 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24051020230093777 05/10/2023 Ganesh Vasantrao Nikam 1832005WL011687 Ganesh Vasantrao Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170403 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24031020230091993 05/10/2023 Ganesh Vasantrao Nikam 1832005WL011430 Ganesh Vasantrao Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170402 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MANGRULPIR MH-32-005-070-001/244
(ARAK) 		1832005000NRG24051020230093814 05/10/2023 gajanan sudam hivarale 1832005WL011688 gajanan sudam hivarale 00048 BKID0009662 1092 1092 Processed 10/11/2023 A313230170395 MR GAJANAN SUDAM HIVRALE STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-070-001/278
(ARAK) 		1832005000NRG24051020230093818 05/10/2023 shobhabai raju deole 1832005WL011689 shobhabai raju deole 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170392 SHOBHA RAJU DEVALE BANK OF INDIA(508505)
22 MANGRULPIR MH-32-005-070-001/286
(ARAK) 		1832005000NRG24051020230093820 05/10/2023 Meera subhash bure 1832005WL011689 Meera subhash bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170397 MIRA SUBHASH BURE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANGRULPIR MH-32-005-070-001/294
(ARAK) 		1832005000NRG24051020230093780 05/10/2023 padmina sukhadeo savarkar 1832005WL011687 padmina sukhadeo savarkar 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170396 PADMIN SUKHDEV SAVARKAR BANK OF INDIA(508505)
24 MANGRULPIR MH-32-005-070-001/298
(ARAK) 		1832005000NRG24031020230091998 05/10/2023 DILIP LAXMAN BURE 1832005WL011430 DILIP LAXMAN BURE 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170400 DILIP LAXMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-070-001/318
(ARAK) 		1832005000NRG24051020230093821 05/10/2023 Jyoti Vinod Bure 1832005WL011689 Jyoti Vinod Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170393 JYOTI VINOD BURE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANGRULPIR MH-32-005-070-001/369
(ARAK) 		1832005000NRG24051020230093785 05/10/2023 Gourdhan Datta Nikam 1832005WL011687 Gourdhan Datta Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170412 MR GOWARDHAN DATTA NIKAM STATE BANK OF INDIA(508548)
27 MANGRULPIR MH-32-005-070-001/369
(ARAK) 		1832005000NRG24031020230092002 05/10/2023 Gourdhan Datta Nikam 1832005WL011430 Gourdhan Datta Nikam 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170411 MR GOWARDHAN DATTA NIKAM STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-070-001/428
(ARAK) 		1832005000NRG24031020230092013 05/10/2023 Raju Maroti Bure 1832005WL011430 Raju Maroti Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230169971 RAJU MAROTI BURE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANGRULPIR MH-32-005-070-001/429
(ARAK) 		1832005000NRG24031020230092014 05/10/2023 Hariom Keshav Bure 1832005WL011430 Hariom Keshav Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170391 HARIOM KESHAV BURE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANGRULPIR MH-32-005-070-001/429
(ARAK) 		1832005000NRG24051020230093791 05/10/2023 Hariom Keshav Bure 1832005WL011687 Hariom Keshav Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170390 HARIOM KESHAV BURE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANGRULPIR MH-32-005-070-001/462
(ARAK) 		1832005000NRG24031020230092027 05/10/2023 Vaishali Pandurang Devale 1832005WL011430 Vaishali Pandurang Devale 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170407 VAISHALI PANDURANG DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANGRULPIR MH-32-005-070-001/548
(ARAK) 		1832005000NRG24051020230093797 05/10/2023 Vitthal Bandu Bure 1832005WL011687 Vitthal Bandu Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230169970 VITTHAL BANDU BURE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24051020230093798 05/10/2023 Ajay Gajanan Bure 1832005WL011687 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170408 MR RUSHIKESH GAJANAN BURE STATE BANK OF INDIA(508548)
34 MANGRULPIR MH-32-005-070-001/567
(ARAK) 		1832005000NRG24031020230092031 05/10/2023 Haridas Raju Bure 1832005WL011430 Haridas Raju Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170409 HARIDAS RAJU BURE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANGRULPIR MH-32-005-070-001/569
(ARAK) 		1832005000NRG24051020230093799 05/10/2023 Sham Gajanan Bure 1832005WL011687 Sham Gajanan Bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170410 SHAM GAJANAN BURE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANGRULPIR MH-32-005-070-001/69
(ARAK) 		1832005000NRG24031020230092035 05/10/2023 dyarka motiram bure 1832005WL011430 dyarka motiram bure 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170405 DWARKABAI MOTIRAM BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-070-001/9
(ARAK) 		1832005000NRG24031020230092037 05/10/2023 Laxmi Rameahwar Dongre 1832005WL011430 Laxmi Rameahwar Dongre 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170387 MANISHA RAMESHWAR DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANGRULPIR MH-32-005-070-001/9
(ARAK) 		1832005000NRG24051020230093824 05/10/2023 Laxmi Rameahwar Dongre 1832005WL011689 Laxmi Rameahwar Dongre 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230170386 MANISHA RAMESHWAR DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59787 59787
39 MANGRULPIR MH-32-005-021-001/580-A
(KALAMBA) 		1832005000NRG24051020230093837 05/10/2023 chaya ravindra undare 1832005WL011691 chaya ravindra undare 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230169802 CHHAYA RAVINDRA UNDRE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANGRULPIR MH-32-005-021-001/580-A
(KALAMBA) 		1832005000NRG24051020230093836 05/10/2023 ravindra motiram undare 1832005WL011691 ravindra motiram undare 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230169801 Mr. RAVINDRA MOTIRAM UNDRE BANK OF MAHARASHTRA(607387)
41 MANGRULPIR MH-32-005-026-001/117
(DHABA) 		1832005026NRG24051020230093645 05/10/2023 babita vishnu rathod 1832005WL011673 babita vishnu rathod 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230169943 Mrs. BABITA VISHNU RATHOD BANK OF MAHARASHTRA(607387)
42 MANGRULPIR MH-32-005-026-001/119
(DHABA) 		1832005026NRG24051020230093648 05/10/2023 savitra shrichand rathod 1832005WL011673 savitra shrichand rathod 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230169946 Mrs. Saytri Shrichand Rathod BANK OF MAHARASHTRA(607387)
43 MANGRULPIR MH-32-005-026-001/119
(DHABA) 		1832005026NRG24051020230093647 05/10/2023 shrichand savaeiram rathod 1832005WL011673 shrichand savaeiram rathod 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230169945 Mr. Shriram Sawairam Rathod BANK OF MAHARASHTRA(607387)
44 MANGRULPIR MH-32-005-039-001/318
(KOLAMBI) 		1832005000NRG24051020230093670 05/10/2023 ramjan isa bhagatwale 1832005WL011677 ramjan isa bhagatwale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230169947 Mr. Ramzan Isa Bhagatwale BANK OF MAHARASHTRA(607387)
45 MANGRULPIR MH-32-005-039-001/790
(KOLAMBI) 		1832005000NRG24051020230093681 05/10/2023 Mohammad Ishtiyaque Sk Isa Fakirawale 1832005WL011677 Mohammad Ishtiyaque Sk Isa Fakirawale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230169820 Mr. MOHDISHTIYAK SKISAFAKIRAWALE BANK OF MAHARASHTRA(607387)
46 MANGRULPIR MH-32-005-039-001/791
(KOLAMBI) 		1832005000NRG24051020230093682 05/10/2023 Mirawale Aqib Abdul 1832005WL011677 Mirawale Aqib Abdul 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230169949 MIRAWALE AQIB ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANGRULPIR MH-32-005-068-001/1006
(SHEGI) 		1832005000NRG24051020230093867 05/10/2023 Bayanabai vasanta pawar 1832005WL011696 Bayanabai vasanta pawar 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230169948 MRS BAYANABAI VASANTARAV PAWAR STATE BANK OF INDIA(508548)
48 MANGRULPIR MH-32-005-068-001/140
(SHEGI) 		1832005068NRG24051020230093870 05/10/2023 RAMKRUSHNA SURESH CHAVHAN 1832005WL011697 RAMKRUSHNA SURESH CHAVHAN 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230169944 MR RAMKRISHNA SURESH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 16380 16380
49 MANGRULPIR MH-32-005-045-001/13
(GOGARI) 		1832005000NRG24051020230093700 05/10/2023 Santosh Bhikaji Ambhore 1832005WL011681 Santosh Bhikaji Ambhore 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230169854 Mr. SANTOSH BHIKAJI AMBHORE CENTRAL BANK OF INDIA(607115)
50 MANGRULPIR MH-32-005-045-001/24
(GOGARI) 		1832005000NRG24051020230093703 05/10/2023 sadhana vilash ingole 1832005WL011681 sadhana vilash ingole 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230169928 Mrs. SADHANA VILAS INGOLE CENTRAL BANK OF INDIA(607115)
51 MANGRULPIR MH-32-005-045-001/24
(GOGARI) 		1832005000NRG24051020230093702 05/10/2023 vilash sampat ingole 1832005WL011681 vilash sampat ingole 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230169927 Mr. VILAS SAMPAT INGOLE CENTRAL BANK OF INDIA(607115)
52 MANGRULPIR MH-32-005-045-001/240
(GOGARI) 		1832005000NRG24051020230093704 05/10/2023 Vishnu Vitthal Giri 1832005WL011681 Vishnu Vitthal Giri 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230169819 Mr. VISHNU VITTHAL GIRI CENTRAL BANK OF INDIA(607115)
53 MANGRULPIR MH-32-005-045-001/301
(GOGARI) 		1832005000NRG24051020230093705 05/10/2023 Vasudeo Sampatrao Ingole 1832005WL011681 Vasudeo Sampatrao Ingole 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230169911 Mr. VASUDEO SAMPATRAO INGOLE CENTRAL BANK OF INDIA(607115)
54 MANGRULPIR MH-32-005-045-001/303
(GOGARI) 		1832005000NRG24051020230093706 05/10/2023 bharat motiram agale 1832005WL011681 bharat motiram agale 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230169826 Mr. BHARAT MOTIRAM AGALE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
55 MANGRULPIR MH-32-005-007-001/570
(PIMPRI B.K) 		1832005000NRG24051020230093635 05/10/2023 Kajal Sandip Sonone 1832005WL011672 Kajal Sandip Sonone 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169738 MISS KAJAL KAILASH BHAGAT STATE BANK OF INDIA(508548)
56 MANGRULPIR MH-32-005-007-001/6
(PIMPRI B.K) 		1832005000NRG24051020230093637 05/10/2023 lalita ramesh kamble 1832005WL011672 lalita ramesh kamble 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169815 MRS LALITA RAMESH KAMBALE STATE BANK OF INDIA(508548)
57 MANGRULPIR MH-32-005-013-001/33
(GOLWADI) 		1832005026NRG24051020230093661 05/10/2023 Devendra Anandrao Shinde 1832005WL011675 Devendra Anandrao Shinde 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169733 DEVENDRA ANNANDA SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANGRULPIR MH-32-005-016-001/366
(KOTHARI) 		1832005000NRG24051020230093591 05/10/2023 sudam sukhdev eigole 1832005WL011669 sudam sukhdev eigole 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169793 SUDAM SUKHDEV INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MANGRULPIR MH-32-005-039-001/111
(KOLAMBI) 		1832005000NRG24051020230093664 05/10/2023 Salman Isa Bhagatwale 1832005WL011677 Salman Isa Bhagatwale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169807 SALMAN SHE ISA BHAGATWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANGRULPIR MH-32-005-039-001/119
(KOLAMBI) 		1832005000NRG24051020230093665 05/10/2023 abdhul sheru mirawale 1832005WL011677 abdhul sheru mirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169806 MR ABDUL SHERU MIRAWALE STATE BANK OF INDIA(508548)
61 MANGRULPIR MH-32-005-039-001/127
(KOLAMBI) 		1832005000NRG24051020230093666 05/10/2023 Sabir Manna Naurangabadi 1832005WL011677 Sabir Manna Naurangabadi 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169812 Mr. SABIR MANNA NAURANGABADI BANK OF MAHARASHTRA(607387)
62 MANGRULPIR MH-32-005-039-001/452
(KOLAMBI) 		1832005000NRG24051020230093671 05/10/2023 ekabal ebrahim fakirawale 1832005WL011677 ekabal ebrahim fakirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169810 IKBAL IBRAHIM FAKIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-039-001/478
(KOLAMBI) 		1832005000NRG24051020230093672 05/10/2023 majat ya. nourangbdi 1832005WL011677 majat ya. nourangbdi 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169811 Mr. AMAJAD CHHATTU NERANGABADE BANK OF MAHARASHTRA(607387)
64 MANGRULPIR MH-32-005-039-001/51
(KOLAMBI) 		1832005000NRG24051020230093673 05/10/2023 Raju Nijam Mirawale 1832005WL011677 Raju Nijam Mirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169804 RAJU NIJAM MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANGRULPIR MH-32-005-039-001/585
(KOLAMBI) 		1832005000NRG24051020230093674 05/10/2023 fakir usman fakirawale 1832005WL011677 fakir usman fakirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169813 FAKIR USMAN FAKIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANGRULPIR MH-32-005-039-001/597
(KOLAMBI) 		1832005000NRG24051020230093675 05/10/2023 ramjaan jumma mirawale 1832005WL011677 ramjaan jumma mirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169805 RAMZAN JUMMA MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANGRULPIR MH-32-005-039-001/629
(KOLAMBI) 		1832005000NRG24051020230093676 05/10/2023 mohamad tukdyaa fakirawale 1832005WL011677 mohamad tukdyaa fakirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169808 MR MOHAMMAD TUKDIYA FAKIRAWALE STATE BANK OF INDIA(508548)
68 MANGRULPIR MH-32-005-039-001/683
(KOLAMBI) 		1832005000NRG24051020230093677 05/10/2023 Imran Musa Fakiravale 1832005WL011677 Imran Musa Fakiravale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169814 IMARAN MUSA FAKIRAWALE BANK OF INDIA(508505)
69 MANGRULPIR MH-32-005-039-001/686
(KOLAMBI) 		1832005000NRG24051020230093678 05/10/2023 Ajaj Ramjan Bhagatvale 1832005WL011677 Ajaj Ramjan Bhagatvale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169809 EJAJ RAMJAN BHAGATWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANGRULPIR MH-32-005-057-001/230
(FALEGAON) 		1832005000NRG24051020230093848 05/10/2023 jyoti madan badave 1832005WL011692 jyoti madan badave 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169736 VASUDEV NIVRUTTI PHUSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANGRULPIR MH-32-005-063-001/469
(LAWANA) 		1832005000NRG24051020230093741 05/10/2023 Bhurya Biram Alamwale 1832005WL011684 Bhurya Biram Alamwale 00114 ADCC0000078 1365 1365 Processed 10/11/2023 A313230169731 BHURYA BIRAM ALAMAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANGRULPIR MH-32-005-063-001/478
(LAWANA) 		1832005000NRG24051020230093742 05/10/2023 Gokul Tukdya Aalamwale 1832005WL011684 Gokul Tukdya Aalamwale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169718 GOKUL TUKADYA AALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANGRULPIR MH-32-005-063-001/564
(LAWANA) 		1832005000NRG24051020230093747 05/10/2023 Mahadev Rajaram Dhole 1832005WL011684 Mahadev Rajaram Dhole 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169713 MAHADEV RAJARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MANGRULPIR MH-32-005-063-001/574
(LAWANA) 		1832005000NRG24051020230093752 05/10/2023 Samrin Sanjay Parsuwale 1832005WL011684 Samrin Sanjay Parsuwale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169739 MS SAMRIN SANJAY PARSUWALE STATE BANK OF INDIA(508548)
75 MANGRULPIR MH-32-005-063-001/576
(LAWANA) 		1832005000NRG24051020230093754 05/10/2023 Aasif Kalu Parsuwale 1832005WL011684 Aasif Kalu Parsuwale 00114 ADCC0000078 1365 1365 Processed 10/11/2023 A313230169734 ASIF KALU PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MANGRULPIR MH-32-005-063-001/580
(LAWANA) 		1832005000NRG24051020230093755 05/10/2023 Shahista Firoj Parsuwale 1832005WL011684 Shahista Firoj Parsuwale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169740 MS SHAISTA FIRODA PARSUWALE STATE BANK OF INDIA(508548)
77 MANGRULPIR MH-32-005-063-001/613
(LAWANA) 		1832005000NRG24051020230093758 05/10/2023 Tamanna Firoj Alamavale 1832005WL011684 Tamanna Firoj Alamavale 00114 ADCC0000078 1365 1365 Processed 10/11/2023 A313230169741 TANMANNA FIROJ ALAMAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANGRULPIR MH-32-005-070-001/156
(ARAK) 		1832005000NRG24051020230093773 05/10/2023 Suresh Ramdas Bhure 1832005WL011687 Suresh Ramdas Bhure 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169722 SURESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MANGRULPIR MH-32-005-070-001/156
(ARAK) 		1832005000NRG24031020230091985 05/10/2023 Suresh Ramdas Bhure 1832005WL011430 Suresh Ramdas Bhure 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169723 SURESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MANGRULPIR MH-32-005-070-001/232
(ARAK) 		1832005000NRG24031020230091994 05/10/2023 sunita kishor nikam 1832005WL011430 sunita kishor nikam 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169818 SUNITA KISHOR NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 MANGRULPIR MH-32-005-070-001/232
(ARAK) 		1832005000NRG24051020230093778 05/10/2023 sunita kishor nikam 1832005WL011687 sunita kishor nikam 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169817 SUNITA KISHOR NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 MANGRULPIR MH-32-005-070-001/57
(ARAK) 		1832005000NRG24031020230092032 05/10/2023 ASHOK ATMARAM NIKAM 1832005WL011430 ASHOK ATMARAM NIKAM 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169728 ASHOK ATMARAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MANGRULPIR MH-32-005-070-001/58
(ARAK) 		1832005000NRG24031020230092033 05/10/2023 Santosh Bansilal Bhure 1832005WL011430 Santosh Bansilal Bhure 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169729 SANTOSH BANSIRAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANGRULPIR MH-32-005-070-001/58
(ARAK) 		1832005000NRG24051020230093800 05/10/2023 Santosh Bansilal Bhure 1832005WL011687 Santosh Bansilal Bhure 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169730 SANTOSH BANSIRAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24051020230093802 05/10/2023 ANIL PANDURANG NIKAM 1832005WL011687 ANIL PANDURANG NIKAM 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169724 ANIL PADURANG NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24051020230093803 05/10/2023 MANISHA ANIL NIAKM 1832005WL011687 MANISHA ANIL NIAKM 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169735 MANISHA ANIL NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MANGRULPIR MH-32-005-070-001/92
(ARAK) 		1832005000NRG24051020230093825 05/10/2023 Yamuna Sadashiv Nikam 1832005WL011689 Yamuna Sadashiv Nikam 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169742 YAMUNA SADASHIV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 MANGRULPIR MH-32-005-070-002/138
(ARAK) 		1832005000NRG24051020230093806 05/10/2023 shankar waman bure 1832005WL011687 shankar waman bure 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169795 MR SHANKAR WAMAN BHAGAT STATE BANK OF INDIA(508548)
89 MANGRULPIR MH-32-005-070-002/377
(ARAK) 		1832005000NRG24051020230093807 05/10/2023 Chandu Keshav Bhagat 1832005WL011687 Chandu Keshav Bhagat 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169737 CHANDU KESHAV BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 MANGRULPIR MH-32-005-070-002/5
(ARAK) 		1832005000NRG24051020230093808 05/10/2023 Pundlik namdev bhagat 1832005WL011687 Pundlik namdev bhagat 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169716 PUNDALIK NAMDEV BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MANGRULPIR MH-32-005-072-001/163
(SAVARGAON) 		1832005000NRG24051020230093873 05/10/2023 Bandu Kaniram Rathod 1832005WL011698 Bandu Kaniram Rathod 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169816 BANDU KANIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MANGRULPIR MH-32-005-072-001/674
(SAVARGAON) 		1832005000NRG24051020230093876 05/10/2023 Dashrath Bhimrao chavhan 1832005WL011698 Dashrath Bhimrao chavhan 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169720 MR DASHARATH BHIMARAV CHACHAN STATE BANK OF INDIA(508548)
93 MANGRULPIR MH-32-005-072-001/674
(SAVARGAON) 		1832005000NRG24051020230093877 05/10/2023 Yogesh Bhimrao chavhan 1832005WL011698 Yogesh Bhimrao chavhan 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169721 YOGESH BHIMRAO CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 63063 63063
94 MANGRULPIR MH-32-005-063-001/531
(LAWANA) 		1832005000NRG24051020230093746 05/10/2023 Muskan Sanjay Parsuwale 1832005WL011684 Muskan Sanjay Parsuwale 00114 ADCC0000079 1638 1638 Processed 10/11/2023 A313230169744 MUSKAN SANJAY PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
95 MANGRULPIR MH-32-005-023-002/44
(ICHA) 		1832005000NRG24051020230093695 05/10/2023 Shyamrao panuji chumble 1832005WL011679 Shyamrao panuji chumble 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230169797 SHAMARAO VANUJI CHUMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-023-002/44
(ICHA) 		1832005000NRG24051020230093696 05/10/2023 Sujata Shamrao Chumbale 1832005WL011679 Sujata Shamrao Chumbale 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230169800 SUJATA SHAMRAV CHUMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MANGRULPIR MH-32-005-023-002/68
(ICHA) 		1832005000NRG24051020230093697 05/10/2023 jyoti pundlik rokade 1832005WL011679 jyoti pundlik rokade 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230169799 JYOTI PUNDLIK ROKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 MANGRULPIR MH-32-005-023-002/71
(ICHA) 		1832005000NRG24051020230093698 05/10/2023 Shankar Uttam Raut 1832005WL011679 Shankar Uttam Raut 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230169798 SHANKAR UTTAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
99 MANGRULPIR MH-32-005-006-001/171
(MALSHELU) 		1832005000NRG24051020230093880 05/10/2023 Kailash Ganesh Ingole 1832005WL011699 Kailash Ganesh Ingole 00114 ADCC0000082 819 819 Processed 10/11/2023 A313230169750 KAILAS GANESH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANGRULPIR MH-32-005-006-001/51
(MALSHELU) 		1832005000NRG24051020230093882 05/10/2023 laxmi narayan lokhande 1832005WL011699 laxmi narayan lokhande 00114 ADCC0000082 819 819 Processed 10/11/2023 A313230169803 LAXMI NARAYAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANGRULPIR MH-32-005-006-001/51
(MALSHELU) 		1832005000NRG24051020230093881 05/10/2023 narayan kalnu lokhande 1832005WL011699 narayan kalnu lokhande 00114 ADCC0000082 819 819 Processed 10/11/2023 A313230169794 MR NARAYAN KALNU LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
102 MANGRULPIR MH-32-005-011-001/113
(DHANORA (KH)) 		1832005000NRG24051020230093861 05/10/2023 nisha rangarao rathod 1832005WL011695 nisha rangarao rathod 00114 ADCC0000083 1386 1386 Processed 10/11/2023 A313230169776 NISHA RANGRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MANGRULPIR MH-32-005-011-001/7
(DHANORA (KH)) 		1832005000NRG24051020230093863 05/10/2023 SUSHMA manhor rathod 1832005WL011695 SUSHMA manhor rathod 00114 ADCC0000083 1386 1386 Processed 10/11/2023 A313230169777 MRS SUSHMA MANOHAR RATHOD STATE BANK OF INDIA(508548)
104 MANGRULPIR MH-32-005-011-001/79
(DHANORA (KH)) 		1832005000NRG24051020230093865 05/10/2023 chetan ramrao rathod 1832005WL011695 chetan ramrao rathod 00114 ADCC0000083 1386 1386 Processed 10/11/2023 A313230169774 CHETNA RAMRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MANGRULPIR MH-32-005-011-001/79
(DHANORA (KH)) 		1832005000NRG24051020230093864 05/10/2023 ramrao kaniram rathod 1832005WL011695 ramrao kaniram rathod 00114 ADCC0000083 1386 1386 Processed 10/11/2023 A313230169778 MR RAMRAO KANIRAM RATHOD STATE BANK OF INDIA(508548)
106 MANGRULPIR MH-32-005-012-001/138
(BHADKUMBHA) 		1832005000NRG24051020230093858 05/10/2023 Shivlal Gobara Chavhan 1832005WL011694 Shivlal Gobara Chavhan 00114 ADCC0000083 1365 1365 Processed 10/11/2023 A313230169758 SHIVLAL GOBARA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANGRULPIR MH-32-005-012-001/61
(BHADKUMBHA) 		1832005000NRG24051020230093860 05/10/2023 Dinesh Dayaram Rathod 1832005WL011694 Dinesh Dayaram Rathod 00114 ADCC0000083 1365 1365 Processed 10/11/2023 A313230169796 DINESH DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANGRULPIR MH-32-005-021-001/396
(KALAMBA) 		1832005000NRG24051020230093833 05/10/2023 Jija Tarasing Rathod 1832005WL011691 Jija Tarasing Rathod 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169754 JIJABAI TARASING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 MANGRULPIR MH-32-005-021-001/396
(KALAMBA) 		1832005000NRG24051020230093834 05/10/2023 Tarasing Savai Rathod 1832005WL011691 Tarasing Savai Rathod 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169752 TARASING SAVAIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 MANGRULPIR MH-32-005-021-001/44
(KALAMBA) 		1832005000NRG24051020230093835 05/10/2023 Raju Ramji Pawar 1832005WL011691 Raju Ramji Pawar 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169755 RAJARAM RAMAJI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 MANGRULPIR MH-32-005-021-001/70
(KALAMBA) 		1832005000NRG24051020230093839 05/10/2023 Manohar Rupsing Pawar 1832005WL011691 Manohar Rupsing Pawar 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169757 MANOHAR RUPSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MANGRULPIR MH-32-005-021-001/73-D
(KALAMBA) 		1832005000NRG24051020230093841 05/10/2023 Vinod Dattaram Rathod 1832005WL011691 Vinod Dattaram Rathod 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169779 Vinod Dattaram Rathod FINO PAYMENTS BANK LTD(608001)
113 MANGRULPIR MH-32-005-021-001/738418
(KALAMBA) 		1832005000NRG24051020230093842 05/10/2023 Shamrao Balu Pawar 1832005WL011691 Shamrao Balu Pawar 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169756 SHRI SHAMRAO BALU PAWAR STATE BANK OF INDIA(508548)
114 MANGRULPIR MH-32-005-021-001/738505
(KALAMBA) 		1832005000NRG24051020230093843 05/10/2023 Mohan Bhilashing Chavhan 1832005WL011691 Mohan Bhilashing Chavhan 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169766 MR MOHAN BHILASING CHAVHAN STATE BANK OF INDIA(508548)
115 MANGRULPIR MH-32-005-021-001/738506
(KALAMBA) 		1832005000NRG24051020230093845 05/10/2023 Jotasna Suraj Chavhan 1832005WL011691 Jotasna Suraj Chavhan 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169773 JOTASNA SURAJ CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 MANGRULPIR MH-32-005-021-001/738506
(KALAMBA) 		1832005000NRG24051020230093844 05/10/2023 Suraj Mohan Chavhan 1832005WL011691 Suraj Mohan Chavhan 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169765 SURAJ MOHAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANGRULPIR MH-32-005-057-001/176
(FALEGAON) 		1832005000NRG24051020230093826 05/10/2023 Usha Vijay Shinde 1832005WL011690 Usha Vijay Shinde 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169775 MS USHA VIJAY SHINDE STATE BANK OF INDIA(508548)
118 MANGRULPIR MH-32-005-057-001/213
(FALEGAON) 		1832005000NRG24051020230093828 05/10/2023 Kiran Raju Shinde 1832005WL011690 Kiran Raju Shinde 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169772 KIRAN RAJU SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MANGRULPIR MH-32-005-057-001/213
(FALEGAON) 		1832005000NRG24051020230093827 05/10/2023 Raju Tulshiram Shinde 1832005WL011690 Raju Tulshiram Shinde 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169763 RAJU TULSHIRAM SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 MANGRULPIR MH-32-005-057-001/237
(FALEGAON) 		1832005000NRG24051020230093849 05/10/2023 Sham sopan vevahare 1832005WL011692 Sham sopan vevahare 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169762 SHAM SOPAN VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MANGRULPIR MH-32-005-057-001/41
(FALEGAON) 		1832005000NRG24051020230093850 05/10/2023 sunita arvind ingole 1832005WL011692 sunita arvind ingole 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169768 SUNITA ARVIND INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANGRULPIR MH-32-005-057-001/72
(FALEGAON) 		1832005000NRG24051020230093832 05/10/2023 Keshav Shyamrao Vyavhare 1832005WL011690 Keshav Shyamrao Vyavhare 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169769 KESHAV SHAMARAV VYAWAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANGRULPIR MH-32-005-057-001/72
(FALEGAON) 		1832005000NRG24051020230093830 05/10/2023 Shamrao Laxman Vyahvare 1832005WL011690 Shamrao Laxman Vyahvare 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169751 SHAMRAO LAXMAN VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 MANGRULPIR MH-32-005-057-001/72
(FALEGAON) 		1832005000NRG24051020230093831 05/10/2023 Vithal Shyamrao Vyavhare 1832005WL011690 Vithal Shyamrao Vyavhare 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169792 VITHTHAL SHAMARAV VYAWAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANGRULPIR MH-32-005-058-001/300
(DABHADI) 		1832005000NRG24051020230093855 05/10/2023 Shrikrishna Maroti Zyate 1832005WL011693 Shrikrishna Maroti Zyate 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169767 SHRIKRISHNA MAROTI ZYATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 MANGRULPIR MH-32-005-068-001/267
(SHEGI) 		1832005068NRG24051020230093872 05/10/2023 Sunita Devidas Jadhav 1832005WL011697 Sunita Devidas Jadhav 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169770 Mrs. Sunita Devidas Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 39396 39396
127 MANGRULPIR MH-32-005-059-001/160
(DASTAPUR) 		1832005000NRG24051020230093708 05/10/2023 Kamla Aabiman Kamble 1832005WL011683 Kamla Aabiman Kamble 00114 ADCC0000109 1638 1638 Processed 10/11/2023 A313230169782 KAMAL ABHIMAN KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 MANGRULPIR MH-32-005-059-001/20
(DASTAPUR) 		1832005000NRG24051020230093707 05/10/2023 Datta Namdev Munje 1832005WL011682 Datta Namdev Munje 00114 ADCC0000109 1638 1638 Processed 10/11/2023 A313230169781 DATTA NAMDEV MUNJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
129 MANGRULPIR MH-32-005-011-001/114
(DHANORA (KH)) 		1832005000NRG24051020230093862 05/10/2023 Nada khemsing rathod 1832005WL011695 Nada khemsing rathod 00114 ADCC0000112 1386 1386 Processed 10/11/2023 A313230169784 NANDABAI KHEMASING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1386 1386
130 MANGRULPIR MH-32-005-001-001/127
(NANDKHEDA) 		1832005000NRG24051020230093768 05/10/2023 Ranjit manohar jaybhaye 1832005WL011685 Ranjit manohar jaybhaye 00152 HDFC0001798 1092 1092 Processed 10/11/2023 A313230169942 RANJIT MANOHAR JAYBHAYE HDFC BANK LTD(607152)
SubTotal 1092 1092
131 MANGRULPIR MH-32-005-007-001/28
(PIMPRI B.K) 		1832005000NRG24051020230093626 05/10/2023 ganesh narayan vairagad 1832005WL011672 ganesh narayan vairagad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169865 MRS GANGA NARAYAN VAIRAGADE STATE BANK OF INDIA(508548)
132 MANGRULPIR MH-32-005-007-001/28
(PIMPRI B.K) 		1832005000NRG24051020230093625 05/10/2023 nayran madukar veeragd 1832005WL011672 nayran madukar veeragd 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169871 MR NARAYAN MADHUKAR VAIRAGADE STATE BANK OF INDIA(508548)
133 MANGRULPIR MH-32-005-007-001/36
(PIMPRI B.K) 		1832005000NRG24051020230093629 05/10/2023 Usha Kailash Sonone 1832005WL011672 Usha Kailash Sonone 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169918 MS USHAKAILASSONONE KAILAS SONONE STATE BANK OF INDIA(508548)
134 MANGRULPIR MH-32-005-007-001/44
(PIMPRI B.K) 		1832005000NRG24051020230093631 05/10/2023 gajanan ramji morade 1832005WL011672 gajanan ramji morade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169787 GAJANAN RAMAJI MORADE STATE BANK OF INDIA(508548)
135 MANGRULPIR MH-32-005-007-001/55
(PIMPRI B.K) 		1832005000NRG24051020230093634 05/10/2023 rameswer baliram manwer 1832005WL011672 rameswer baliram manwer 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169859 MR RAMESHWAR BALIRAM MANVAR STATE BANK OF INDIA(508548)
136 MANGRULPIR MH-32-005-007-003/9
(PIMPRI B.K) 		1832005000NRG24051020230093644 05/10/2023 kisan abbadas manwar 1832005WL011672 kisan abbadas manwar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169847 KISAN AMBADAS MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MANGRULPIR MH-32-005-012-001/138
(BHADKUMBHA) 		1832005000NRG24051020230093859 05/10/2023 Balu Shivlal Chavhan 1832005WL011694 Balu Shivlal Chavhan 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A313230169889 BALU SHIVLAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANGRULPIR MH-32-005-013-001/31
(GOLWADI) 		1832005026NRG24051020230093659 05/10/2023 Alaka Rajendra Shinde 1832005WL011675 Alaka Rajendra Shinde 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169922 ALKA RAJENDRA SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 MANGRULPIR MH-32-005-016-001/117
(KOTHARI) 		1832005000NRG24051020230093585 05/10/2023 rehana be 1832005WL011669 rehana be 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169855 MRS RIYANABI SALIM SHEKH STATE BANK OF INDIA(508548)
140 MANGRULPIR MH-32-005-016-001/141
(KOTHARI) 		1832005000NRG24051020230093586 05/10/2023 Sandeep Sudham Ingole 1832005WL011669 Sandeep Sudham Ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169921 SANDIP SUDAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 MANGRULPIR MH-32-005-016-001/172
(KOTHARI) 		1832005000NRG24051020230093587 05/10/2023 ramabai sudham ingole 1832005WL011669 ramabai sudham ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169837 MRS RAMABAI SUDAM INGOLE STATE BANK OF INDIA(508548)
142 MANGRULPIR MH-32-005-016-001/180
(KOTHARI) 		1832005000NRG24051020230093605 05/10/2023 tulshidas shankar dhogde 1832005WL011670 tulshidas shankar dhogde 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169929 MR TULSHIDAS SHANKAR DHONGADE STATE BANK OF INDIA(508548)
143 MANGRULPIR MH-32-005-016-001/196
(KOTHARI) 		1832005000NRG24051020230093607 05/10/2023 uma devanand ingole 1832005WL011670 uma devanand ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169933 MS UMA DEVANANAD INGOLE STATE BANK OF INDIA(508548)
144 MANGRULPIR MH-32-005-016-001/268
(KOTHARI) 		1832005000NRG24051020230093609 05/10/2023 Lata Shrikrushn Gaykwad 1832005WL011670 Lata Shrikrushn Gaykwad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169930 MRS LATA SHRIKRUSHNA GAYKWAD STATE BANK OF INDIA(508548)
145 MANGRULPIR MH-32-005-016-001/317
(KOTHARI) 		1832005000NRG24051020230093588 05/10/2023 Kamalabai Atmaram Dhongale 1832005WL011669 Kamalabai Atmaram Dhongale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169856 MS KAMLABAI ATMARAM DHONGDE STATE BANK OF INDIA(508548)
146 MANGRULPIR MH-32-005-016-001/317
(KOTHARI) 		1832005000NRG24051020230093590 05/10/2023 Shital Krushna Dhongale 1832005WL011669 Shital Krushna Dhongale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169879 MISS SHITAL KRUSHNA DHONGADE STATE BANK OF INDIA(508548)
147 MANGRULPIR MH-32-005-016-001/317
(KOTHARI) 		1832005000NRG24051020230093589 05/10/2023 Ushabai Kiran Dhongale 1832005WL011669 Ushabai Kiran Dhongale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169845 MS USHA KIRAN DHONGADE STATE BANK OF INDIA(508548)
148 MANGRULPIR MH-32-005-016-001/331
(KOTHARI) 		1832005000NRG24051020230093610 05/10/2023 Rajesh Nagorao Shinde 1832005WL011670 Rajesh Nagorao Shinde 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169876 MR RAJESH NAGORAO SHINDE STATE BANK OF INDIA(508548)
149 MANGRULPIR MH-32-005-016-001/354
(KOTHARI) 		1832005000NRG24051020230093611 05/10/2023 amina bi anizh kha 1832005WL011670 amina bi anizh kha 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169850 AMINA BI ANIS KHAN FINCARE SMALL FINANCE BANK LTD(608304)
150 MANGRULPIR MH-32-005-016-001/408
(KOTHARI) 		1832005000NRG24051020230093592 05/10/2023 Gajanan purnaji pahurkar 1832005WL011669 Gajanan purnaji pahurkar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169864 GAJANAN PURNAJI PAHURAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 MANGRULPIR MH-32-005-016-001/464
(KOTHARI) 		1832005000NRG24051020230093593 05/10/2023 Ramaji Zyamji Bhongle 1832005WL011669 Ramaji Zyamji Bhongle 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169786 DHONGADE RAMJI JHAMJI VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MANGRULPIR MH-32-005-016-001/47
(KOTHARI) 		1832005000NRG24051020230093594 05/10/2023 vijay gajanan rhandale 1832005WL011669 vijay gajanan rhandale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169848 MR VIJAY GAJANAN RANDALE STATE BANK OF INDIA(508548)
153 MANGRULPIR MH-32-005-016-001/5
(KOTHARI) 		1832005000NRG24051020230093612 05/10/2023 Nita Shamrao Harane 1832005WL011670 Nita Shamrao Harane 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169844 MS NIRMLA SHAMRAO HARNE STATE BANK OF INDIA(508548)
154 MANGRULPIR MH-32-005-016-001/516
(KOTHARI) 		1832005000NRG24051020230093595 05/10/2023 Sharukh She Harun 1832005WL011669 Sharukh She Harun 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169888 MR SHEKHSHAHRUKH SHEKHHARUN SHEKH STATE BANK OF INDIA(508548)
155 MANGRULPIR MH-32-005-016-001/524
(KOTHARI) 		1832005000NRG24051020230093596 05/10/2023 pradip manik lokhande 1832005WL011669 pradip manik lokhande 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169867 MR PRADIP MANIKRAO LOKHANDE STATE BANK OF INDIA(508548)
156 MANGRULPIR MH-32-005-016-001/528
(KOTHARI) 		1832005000NRG24051020230093597 05/10/2023 anita chandramani vanjare 1832005WL011669 anita chandramani vanjare 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169923 MRS ANITA CHANDRAMANI WANJARE STATE BANK OF INDIA(508548)
157 MANGRULPIR MH-32-005-016-001/539
(KOTHARI) 		1832005000NRG24051020230093598 05/10/2023 krushna aatmaram dhongade 1832005WL011669 krushna aatmaram dhongade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169931 MR KRUSHNA ATMARAM DHONGADE STATE BANK OF INDIA(508548)
158 MANGRULPIR MH-32-005-016-001/564
(KOTHARI) 		1832005000NRG24051020230093599 05/10/2023 VINOD PRABHAKAR RAUT 1832005WL011669 VINOD PRABHAKAR RAUT 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169875 VINOD PRABHAKAR RAUT BANK OF INDIA(508505)
159 MANGRULPIR MH-32-005-016-001/853
(KOTHARI) 		1832005000NRG24051020230093600 05/10/2023 ramesh sheshrao vankhade 1832005WL011669 ramesh sheshrao vankhade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169898 MR RAMESH SHESHRAO WANKHADE STATE BANK OF INDIA(508548)
160 MANGRULPIR MH-32-005-016-001/853
(KOTHARI) 		1832005000NRG24051020230093613 05/10/2023 uasha ramesh vankhade 1832005WL011670 uasha ramesh vankhade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169900 MS USHA RAMESH WANKHADE STATE BANK OF INDIA(508548)
161 MANGRULPIR MH-32-005-016-001/92
(KOTHARI) 		1832005000NRG24051020230093614 05/10/2023 Ahmad Kha Subhedar Kha 1832005WL011670 Ahmad Kha Subhedar Kha 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169851 MR AHAMAD SUBHEDAR KHA STATE BANK OF INDIA(508548)
162 MANGRULPIR MH-32-005-016-001/97
(KOTHARI) 		1832005000NRG24051020230093601 05/10/2023 usha manik Gawai 1832005WL011669 usha manik Gawai 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169853 MRS USHA MANIK GAWAI STATE BANK OF INDIA(508548)
163 MANGRULPIR MH-32-005-021-001/708044
(KALAMBA) 		1832005000NRG24051020230093840 05/10/2023 Neela Sahebarav Pawar 1832005WL011691 Neela Sahebarav Pawar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169890 MISS LILABAI SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
164 MANGRULPIR MH-32-005-026-001/117
(DHABA) 		1832005026NRG24051020230093646 05/10/2023 Nilesh Vishnu Rathod 1832005WL011673 Nilesh Vishnu Rathod 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169873 NILESH VISHNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANGRULPIR MH-32-005-031-001/130
(PIMPALKHUTA) 		1832005000NRG24051020230093770 05/10/2023 JYOTI UMESH PACHE 1832005WL011686 JYOTI UMESH PACHE 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169891 MISS JYOTI UMESH PACHE STATE BANK OF INDIA(508548)
166 MANGRULPIR MH-32-005-039-001/476
(KOLAMBI) 		1832005000NRG24051020230093684 05/10/2023 amin anu parsuvale 1832005WL011678 amin anu parsuvale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169941 Mr. AMIN ANNU PARSUWALE BANK OF MAHARASHTRA(607387)
167 MANGRULPIR MH-32-005-039-001/636
(KOLAMBI) 		1832005000NRG24051020230093686 05/10/2023 sabir ayub mohanawale 1832005WL011678 sabir ayub mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169866 MR SABIR AYUB MOHANAWALE STATE BANK OF INDIA(508548)
168 MANGRULPIR MH-32-005-039-001/748
(KOLAMBI) 		1832005000NRG24051020230093662 05/10/2023 Sabir Musa Fakirawale 1832005WL011676 Sabir Musa Fakirawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169823 SABIR MUSA FAKIRAWALE BANK OF INDIA(508505)
169 MANGRULPIR MH-32-005-059-001/160
(DASTAPUR) 		1832005000NRG24051020230093709 05/10/2023 Bhika Abhiman Kamble 1832005WL011683 Bhika Abhiman Kamble 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169870 MR BHIKA ABHIMAN KAMBLE STATE BANK OF INDIA(508548)
170 MANGRULPIR MH-32-005-063-001/127
(LAWANA) 		1832005000NRG24051020230093713 05/10/2023 RAMESH CHANDRABHAGA MESHRAM 1832005WL011684 RAMESH CHANDRABHAGA MESHRAM 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169842 RAMESH CHANDRABHAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANGRULPIR MH-32-005-063-001/183
(LAWANA) 		1832005000NRG24051020230093716 05/10/2023 sanjay 1832005WL011684 sanjay 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A313230169852 SANJAY IMAM PARSUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 MANGRULPIR MH-32-005-063-001/190
(LAWANA) 		1832005000NRG24051020230093718 05/10/2023 rajiya rafik patel 1832005WL011684 rajiya rafik patel 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169839 rajiya rafik patel INDUSIND BANK(607189)
173 MANGRULPIR MH-32-005-063-001/273
(LAWANA) 		1832005000NRG24051020230093722 05/10/2023 shabnm sani parsuvale 1832005WL011684 shabnm sani parsuvale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169880 SHABANAM SANI PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 MANGRULPIR MH-32-005-063-001/275
(LAWANA) 		1832005000NRG24051020230093723 05/10/2023 balu pundlik pawar 1832005WL011684 balu pundlik pawar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169841 BALU PUNDALIK PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 MANGRULPIR MH-32-005-063-001/280
(LAWANA) 		1832005000NRG24051020230093724 05/10/2023 bhuran 1832005WL011684 bhuran 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A313230169932 BHURYA IMAM PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 MANGRULPIR MH-32-005-063-001/301
(LAWANA) 		1832005000NRG24051020230093725 05/10/2023 shabana raju parsuwale 1832005WL011684 shabana raju parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169924 MS SHABANA RAJU PARSUWALE STATE BANK OF INDIA(508548)
177 MANGRULPIR MH-32-005-063-001/325
(LAWANA) 		1832005000NRG24051020230093727 05/10/2023 Bebi Madhukar Dhole 1832005WL011684 Bebi Madhukar Dhole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169892 MISS BEBIBAI MADHUKAR DHOLE STATE BANK OF INDIA(508548)
178 MANGRULPIR MH-32-005-063-001/34
(LAWANA) 		1832005000NRG24051020230093728 05/10/2023 shakila usman aalamvale 1832005WL011684 shakila usman aalamvale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169893 MS SHAKILA USMAN ALAMWALE STATE BANK OF INDIA(508548)
179 MANGRULPIR MH-32-005-063-001/349
(LAWANA) 		1832005000NRG24051020230093730 05/10/2023 sunita 1832005WL011684 sunita 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169934 SUNITA SANTOSH DHOLE FINCARE SMALL FINANCE BANK LTD(608304)
180 MANGRULPIR MH-32-005-063-001/370
(LAWANA) 		1832005000NRG24051020230093731 05/10/2023 hasibai gokul aalamvale 1832005WL011684 hasibai gokul aalamvale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169925 MISS HASO GOKUL ALAMWALE STATE BANK OF INDIA(508548)
181 MANGRULPIR MH-32-005-063-001/381
(LAWANA) 		1832005000NRG24051020230093732 05/10/2023 shamina annu patel 1832005WL011684 shamina annu patel 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169926 MISS SHAMINA ANNU PATEL STATE BANK OF INDIA(508548)
182 MANGRULPIR MH-32-005-063-001/391
(LAWANA) 		1832005000NRG24051020230093733 05/10/2023 slama akram khallikhau 1832005WL011684 slama akram khallikhau 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169935 MRS SALMA AKARAM KHALLIKHAU STATE BANK OF INDIA(508548)
183 MANGRULPIR MH-32-005-063-001/396
(LAWANA) 		1832005000NRG24051020230093734 05/10/2023 Amin Dara Parsuwale 1832005WL011684 Amin Dara Parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169887 MR AMIR DARA PARSUWALE STATE BANK OF INDIA(508548)
184 MANGRULPIR MH-32-005-063-001/400
(LAWANA) 		1832005000NRG24051020230093735 05/10/2023 Esaralel Chotu Mirawale 1832005WL011684 Esaralel Chotu Mirawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169881 MR ISRAIL CHHOTU MIRAWALE STATE BANK OF INDIA(508548)
185 MANGRULPIR MH-32-005-063-001/405
(LAWANA) 		1832005000NRG24051020230093736 05/10/2023 Ikabal Usman Aalmwale 1832005WL011684 Ikabal Usman Aalmwale 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A313230169878 MR IKBAL USMAN ALAMWALE STATE BANK OF INDIA(508548)
186 MANGRULPIR MH-32-005-063-001/415
(LAWANA) 		1832005000NRG24051020230093737 05/10/2023 Arun babulal Gedam 1832005WL011684 Arun babulal Gedam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169937 ARUN BABULAL GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANGRULPIR MH-32-005-063-001/436
(LAWANA) 		1832005000NRG24051020230093738 05/10/2023 Himmat kisan ingole 1832005WL011684 Himmat kisan ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169886 MR HIMMAT KISAN INGOLE STATE BANK OF INDIA(508548)
188 MANGRULPIR MH-32-005-063-001/440
(LAWANA) 		1832005000NRG24051020230093739 05/10/2023 vasim bhuran parsuwale 1832005WL011684 vasim bhuran parsuwale 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A313230169901 MASTER VASIM BHURYA PARSUWALE STATE BANK OF INDIA(508548)
189 MANGRULPIR MH-32-005-063-001/441
(LAWANA) 		1832005000NRG24051020230093740 05/10/2023 Ajay Raju Dhurve 1832005WL011684 Ajay Raju Dhurve 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169920 MR AJAY RAJU DHURVE STATE BANK OF INDIA(508548)
190 MANGRULPIR MH-32-005-063-001/482
(LAWANA) 		1832005000NRG24051020230093743 05/10/2023 Dipmala Laximan Pawar 1832005WL011684 Dipmala Laximan Pawar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169895 MRS DIPMALA LAXMAN PAWAR STATE BANK OF INDIA(508548)
191 MANGRULPIR MH-32-005-063-001/506
(LAWANA) 		1832005000NRG24051020230093744 05/10/2023 Sindu Prashant Gondhalekar 1832005WL011684 Sindu Prashant Gondhalekar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169902 MS SINDHU PRASHANT GONDHALEKAR STATE BANK OF INDIA(508548)
192 MANGRULPIR MH-32-005-063-001/512
(LAWANA) 		1832005000NRG24051020230093745 05/10/2023 Shamina Amir Aalamwale 1832005WL011684 Shamina Amir Aalamwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169868 MISS SHAMINAPARVIN AMIR ALAMWALE STATE BANK OF INDIA(508548)
193 MANGRULPIR MH-32-005-063-001/570
(LAWANA) 		1832005000NRG24051020230093751 05/10/2023 Hamida Fakir Parsuwale 1832005WL011684 Hamida Fakir Parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169940 MISS HAMIDA FAKIR PARSUWALE STATE BANK OF INDIA(508548)
194 MANGRULPIR MH-32-005-063-001/597
(LAWANA) 		1832005000NRG24051020230093756 05/10/2023 Vanita Umesh Meshram 1832005WL011684 Vanita Umesh Meshram 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169919 VANITA UMESH MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
195 MANGRULPIR MH-32-005-063-001/604
(LAWANA) 		1832005000NRG24051020230093757 05/10/2023 Mahammad Salim Alamavale 1832005WL011684 Mahammad Salim Alamavale 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A313230169903 MR MAHAMMAD SALIM ALAMAVALE STATE BANK OF INDIA(508548)
196 MANGRULPIR MH-32-005-063-001/62
(LAWANA) 		1832005000NRG24051020230093759 05/10/2023 jubda javed hasan parsuwale 1832005WL011684 jubda javed hasan parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169846 jubda javed hasan parsuwale INDUSIND BANK(607189)
197 MANGRULPIR MH-32-005-063-001/63
(LAWANA) 		1832005000NRG24051020230093760 05/10/2023 nashim dilip parsuwale 1832005WL011684 nashim dilip parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169843 MR NASIM DILIP PARASUVALE STATE BANK OF INDIA(508548)
198 MANGRULPIR MH-32-005-063-001/633
(LAWANA) 		1832005000NRG24051020230093762 05/10/2023 Sana Shakib Parsuwale 1832005WL011684 Sana Shakib Parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169939 MS SANA SHAKIB PARSUWALE STATE BANK OF INDIA(508548)
199 MANGRULPIR MH-32-005-063-001/634
(LAWANA) 		1832005000NRG24051020230093763 05/10/2023 Ruksana Juber Parsuwale 1832005WL011684 Ruksana Juber Parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169938 MS RUKSANA JUBER PARSUWALE STATE BANK OF INDIA(508548)
200 MANGRULPIR MH-32-005-065-001/77
(SHAVANI ROAD) 		1832005000NRG24051020230093580 05/10/2023 gajanan lakshman tale 1832005WL011668 gajanan lakshman tale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169791 CHANDRABHAGA TUKARAM TALE STATE BANK OF INDIA(508548)
201 MANGRULPIR MH-32-005-068-001/1006
(SHEGI) 		1832005000NRG24051020230093866 05/10/2023 Vasanta Pitaram Pawar 1832005WL011696 Vasanta Pitaram Pawar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169785 VASANTRAO PITARAM PAWAR AXIS BANK(607153)
202 MANGRULPIR MH-32-005-068-001/134
(SHEGI) 		1832005068NRG24051020230093868 05/10/2023 Dilip Govinda Chavhan 1832005WL011697 Dilip Govinda Chavhan 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169872 DILIP GOVINDA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
203 MANGRULPIR MH-32-005-068-001/134
(SHEGI) 		1832005068NRG24051020230093869 05/10/2023 sachin dilip chavhan 1832005WL011697 sachin dilip chavhan 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169869 SACHIN DILIP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANGRULPIR MH-32-005-070-001/189
(ARAK) 		1832005000NRG24051020230093810 05/10/2023 Godavari Maroti Shejulkar 1832005WL011688 Godavari Maroti Shejulkar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169829 MRS GODAVARI MAROTI SHEGOKAR STATE BANK OF INDIA(508548)
205 MANGRULPIR MH-32-005-070-001/238
(ARAK) 		1832005000NRG24051020230093779 05/10/2023 gajanan mahadeo gavade 1832005WL011687 gajanan mahadeo gavade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169828 GAJANAN MAHADEV GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
206 MANGRULPIR MH-32-005-070-001/238
(ARAK) 		1832005000NRG24031020230091995 05/10/2023 gajanan mahadeo gavade 1832005WL011430 gajanan mahadeo gavade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169827 GAJANAN MAHADEV GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
207 MANGRULPIR MH-32-005-070-001/31
(ARAK) 		1832005000NRG24031020230092000 05/10/2023 RAMRAO AANADA SAKHARKAR 1832005WL011430 RAMRAO AANADA SAKHARKAR 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169862 RAMRAO ANANDA SAVARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
208 MANGRULPIR MH-32-005-070-001/31
(ARAK) 		1832005000NRG24051020230093782 05/10/2023 RAMRAO AANADA SAKHARKAR 1832005WL011687 RAMRAO AANADA SAKHARKAR 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169861 RAMRAO ANANDA SAVARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
209 MANGRULPIR MH-32-005-070-001/415
(ARAK) 		1832005000NRG24031020230092003 05/10/2023 Sitabai Sandip Nikam 1832005WL011430 Sitabai Sandip Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169905 SITABAI SANDIP NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 MANGRULPIR MH-32-005-070-001/418
(ARAK) 		1832005000NRG24031020230092004 05/10/2023 Shital Kishor Nikam 1832005WL011430 Shital Kishor Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169906 SHITAL KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANGRULPIR MH-32-005-070-001/419
(ARAK) 		1832005000NRG24031020230092005 05/10/2023 Sachin Baban Savarkar 1832005WL011430 Sachin Baban Savarkar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169915 MR SACHIN BABAN SAVARKAR STATE BANK OF INDIA(508548)
212 MANGRULPIR MH-32-005-070-001/421
(ARAK) 		1832005000NRG24031020230092008 05/10/2023 Gangasagar Prakash Ingole 1832005WL011430 Gangasagar Prakash Ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169913 MRS GANGASAGAR PRAKASH INGOLE STATE BANK OF INDIA(508548)
213 MANGRULPIR MH-32-005-070-001/421
(ARAK) 		1832005000NRG24051020230093786 05/10/2023 Gangasagar Prakash Ingole 1832005WL011687 Gangasagar Prakash Ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169914 MRS GANGASAGAR PRAKASH INGOLE STATE BANK OF INDIA(508548)
214 MANGRULPIR MH-32-005-070-001/426
(ARAK) 		1832005000NRG24051020230093789 05/10/2023 Shivkanya Gajanan Nikam 1832005WL011687 Shivkanya Gajanan Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169910 MRS SHIVKANYA GAJANAN NIKAM STATE BANK OF INDIA(508548)
215 MANGRULPIR MH-32-005-070-001/426
(ARAK) 		1832005000NRG24031020230092011 05/10/2023 Shivkanya Gajanan Nikam 1832005WL011430 Shivkanya Gajanan Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169909 MRS SHIVKANYA GAJANAN NIKAM STATE BANK OF INDIA(508548)
216 MANGRULPIR MH-32-005-070-001/433
(ARAK) 		1832005000NRG24031020230092016 05/10/2023 Usha Gajanan Bure 1832005WL011430 Usha Gajanan Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169899 MRS USHA GAJANAN BURE STATE BANK OF INDIA(508548)
217 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24031020230092019 05/10/2023 Narayan Baban Nikam 1832005WL011430 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169877 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
218 MANGRULPIR MH-32-005-070-001/438
(ARAK) 		1832005000NRG24031020230092020 05/10/2023 Anita Rajesh Bure 1832005WL011430 Anita Rajesh Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169894 MRS ANITA RAJESH BURE STATE BANK OF INDIA(508548)
219 MANGRULPIR MH-32-005-070-001/440
(ARAK) 		1832005000NRG24031020230092021 05/10/2023 Dipak Bhagwan Nikam 1832005WL011430 Dipak Bhagwan Nikam 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169912 DIPAK BHAGVAN NIKAM BANK OF BARODA(606985)
220 MANGRULPIR MH-32-005-070-001/444
(ARAK) 		1832005000NRG24051020230093793 05/10/2023 Suvarna Jagannath Shejokar 1832005WL011687 Suvarna Jagannath Shejokar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169897 MRS SUVARNA JAGANNATH SEJULKAR STATE BANK OF INDIA(508548)
221 MANGRULPIR MH-32-005-070-001/449
(ARAK) 		1832005000NRG24031020230092025 05/10/2023 Sanjivani Gopal Gawande 1832005WL011430 Sanjivani Gopal Gawande 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169908 SANJIVANI GOPAL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
222 MANGRULPIR MH-32-005-070-001/461
(ARAK) 		1832005000NRG24031020230092026 05/10/2023 Mira Umesh Bure 1832005WL011430 Mira Umesh Bure 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169917 MRS MIRAUMESHBURE UMESH BURE STATE BANK OF INDIA(508548)
223 MANGRULPIR MH-32-005-070-001/478
(ARAK) 		1832005000NRG24051020230093795 05/10/2023 SADHANA SUBHASH BURE 1832005WL011687 SADHANA SUBHASH BURE 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169907 SADHANA SUBHASH BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
224 MANGRULPIR MH-32-005-070-001/514
(ARAK) 		1832005000NRG24051020230093796 05/10/2023 Satish Motiram Mahalle 1832005WL011687 Satish Motiram Mahalle 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169882 SATISH MOTIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 MANGRULPIR MH-32-005-070-001/514
(ARAK) 		1832005000NRG24031020230092028 05/10/2023 Satish Motiram Mahalle 1832005WL011430 Satish Motiram Mahalle 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169883 SATISH MOTIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 MANGRULPIR MH-32-005-070-001/65
(ARAK) 		1832005000NRG24051020230093801 05/10/2023 Mandev Digambar Bharti 1832005WL011687 Mandev Digambar Bharti 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169860 MR MAHADEV DIGAMBAR BHARATI STATE BANK OF INDIA(508548)
227 MANGRULPIR MH-32-005-070-001/90
(ARAK) 		1832005000NRG24051020230093804 05/10/2023 Mangla Nadu Gaykwad 1832005WL011687 Mangla Nadu Gaykwad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169916 MRS MANGALA NANDU GAYAKAVAD STATE BANK OF INDIA(508548)
228 MANGRULPIR MH-32-005-070-002/104
(ARAK) 		1832005000NRG24051020230093805 05/10/2023 milinda devba thakare 1832005WL011687 milinda devba thakare 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169831 MILIND DEVBA THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
229 MANGRULPIR MH-32-005-072-001/674
(SAVARGAON) 		1832005000NRG24051020230093875 05/10/2023 Shantabai bhimrao chavhan 1832005WL011698 Shantabai bhimrao chavhan 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169884 MRS SHANTIBAI BHIMRAV CHAVHAN STATE BANK OF INDIA(508548)
230 MANGRULPIR MH-32-005-072-001/675
(SAVARGAON) 		1832005000NRG24051020230093878 05/10/2023 Nikita Ramesh chavhan 1832005WL011698 Nikita Ramesh chavhan 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230169885 MISS NIKITA RAMESH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 162162 162162
231 MANGRULPIR MH-32-005-063-001/180
(LAWANA) 		1832005000NRG24051020230093715 05/10/2023 bidi nijab aalamwale 1832005WL011684 bidi nijab aalamwale 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169840 bidi nijab aalamwale INDUSIND BANK(607189)
232 MANGRULPIR MH-32-005-063-001/313
(LAWANA) 		1832005000NRG24051020230093726 05/10/2023 manda udanraji dhurve 1832005WL011684 manda udanraji dhurve 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169936 MRS MANDABAI RAJARAM DHURVE STATE BANK OF INDIA(508548)
233 MANGRULPIR MH-32-005-065-001/107
(SHAVANI ROAD) 		1832005000NRG24051020230093574 05/10/2023 Ramesh Shriram valase 1832005WL011668 Ramesh Shriram valase 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169790 RAMESH SHRIRAM WADSE STATE BANK OF INDIA(508548)
234 MANGRULPIR MH-32-005-065-001/120
(SHAVANI ROAD) 		1832005000NRG24051020230093616 05/10/2023 vanita vasanta bhagat 1832005WL011671 vanita vasanta bhagat 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169789 VASANT WAMAN BHAGAT STATE BANK OF INDIA(508548)
235 MANGRULPIR MH-32-005-065-001/124
(SHAVANI ROAD) 		1832005000NRG24051020230093617 05/10/2023 Atul Hiraman Bhagat 1832005WL011671 Atul Hiraman Bhagat 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169838 MASTER ATUL HIRAMAN BHAGAT STATE BANK OF INDIA(508548)
236 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24051020230093618 05/10/2023 anandrao kisanrao baghat 1832005WL011671 anandrao kisanrao baghat 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169788 MR ANANDA KISAN BHAGAT STATE BANK OF INDIA(508548)
237 MANGRULPIR MH-32-005-065-001/2
(SHAVANI ROAD) 		1832005000NRG24051020230093577 05/10/2023 lakhan vinod chavhan 1832005WL011668 lakhan vinod chavhan 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169863 MASTER LAKHAN VINOD CHAVAN STATE BANK OF INDIA(508548)
238 MANGRULPIR MH-32-005-065-001/5
(SHAVANI ROAD) 		1832005000NRG24051020230093621 05/10/2023 jaitum ramjan garave 1832005WL011671 jaitum ramjan garave 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169849 MS JAITUN RAMJAN GARAWE STATE BANK OF INDIA(508548)
239 MANGRULPIR MH-32-005-065-001/60
(SHAVANI ROAD) 		1832005000NRG24051020230093579 05/10/2023 kavita vilas tale 1832005WL011668 kavita vilas tale 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169858 MRS KAVITA VILAS TALE STATE BANK OF INDIA(508548)
240 MANGRULPIR MH-32-005-065-001/60
(SHAVANI ROAD) 		1832005000NRG24051020230093578 05/10/2023 vilas laxman tale 1832005WL011668 vilas laxman tale 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169857 VILAS LAXMAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANGRULPIR MH-32-005-065-001/77
(SHAVANI ROAD) 		1832005000NRG24051020230093581 05/10/2023 Shobha Gajanan Tale 1832005WL011668 Shobha Gajanan Tale 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169874 MR GAJANAN LAXMAN TALE STATE BANK OF INDIA(508548)
242 MANGRULPIR MH-32-005-065-001/80
(SHAVANI ROAD) 		1832005000NRG24051020230093582 05/10/2023 gajanan visvnath khadkar 1832005WL011668 gajanan visvnath khadkar 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169835 GAJANAN VISHWANATH KHADIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 MANGRULPIR MH-32-005-065-001/80
(SHAVANI ROAD) 		1832005000NRG24051020230093583 05/10/2023 vandana gajanan khadikar 1832005WL011668 vandana gajanan khadikar 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230169836 MR GAJANAN VISHWANATH KHADIKAR STATE BANK OF INDIA(508548)
SubTotal 21294 21294
244 MANGRULPIR MH-32-005-023-001/196
(ICHA) 		1832005000NRG24051020230093689 05/10/2023 sudhir samadhan tayade 1832005WL011679 sudhir samadhan tayade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230169821 SUDHIR SAMADHAN TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 MANGRULPIR MH-32-005-023-001/196
(ICHA) 		1832005000NRG24051020230093690 05/10/2023 suman samadhan tayade 1832005WL011679 suman samadhan tayade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230169822 SUMAN SAMADHAN TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 MANGRULPIR MH-32-005-043-001/144
(PEDGAON) 		1832005000NRG24051020230093927 05/10/2023 Sandesh Bhimrao Bhagat 1832005WL011703 Sandesh Bhimrao Bhagat 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230169825 MR SANDESH BHIMRAO BHAGAT STATE BANK OF INDIA(508548)
247 MANGRULPIR MH-32-005-043-001/197
(PEDGAON) 		1832005000NRG24051020230093930 05/10/2023 BANABAI 1832005WL011703 BANABAI 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230169833 BANABAI KALANU BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
248 MANGRULPIR MH-32-005-043-001/197
(PEDGAON) 		1832005000NRG24051020230093929 05/10/2023 kalanu satwaji bhagat 1832005WL011703 kalanu satwaji bhagat 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230169832 KALNU SATWA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
249 MANGRULPIR MH-32-005-076-001/10
(LATHEE) 		1832005026NRG24051020230093649 05/10/2023 prakash sadashiv surve 1832005WL011674 prakash sadashiv surve 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230169824 MR PRAKASH SADASHIV SURVE STATE BANK OF INDIA(508548)
250 MANGRULPIR MH-32-005-076-001/18
(LATHEE) 		1832005026NRG24051020230093653 05/10/2023 Naryan Parnu Bhagat 1832005WL011674 Naryan Parnu Bhagat 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230169834 MR NARAYAN PARANU BHAGAT MRS PADMIN N BH STATE BANK OF INDIA(508548)
251 MANGRULPIR MH-32-005-076-001/75
(LATHEE) 		1832005026NRG24051020230093655 05/10/2023 Chandrabhaga Madhukar Bhagat 1832005WL011674 Chandrabhaga Madhukar Bhagat 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230169904 CHANDRABHAGA MADHUKAR BHAGAT,LATHI VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MANGRULPIR MH-32-005-076-001/75
(LATHEE) 		1832005026NRG24051020230093656 05/10/2023 Kailash Madhukar Bhagat 1832005WL011674 Kailash Madhukar Bhagat 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230169830 KAILAS MADHKAR BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
253 MANGRULPIR MH-32-005-076-001/9
(LATHEE) 		1832005026NRG24051020230093657 05/10/2023 Dhamadipa Devidas Bhagat 1832005WL011674 Dhamadipa Devidas Bhagat 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230169896 MRS DHAMMADIPA DEVIDAS BHAGAT STATE BANK OF INDIA(508548)
SubTotal 16380 16380
254 MANGRULPIR MH-32-005-007-001/507
(PIMPRI B.K) 		1832005000NRG24051020230093633 05/10/2023 Chandarkant Ramesh Kambale 1832005WL011672 Chandarkant Ramesh Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169964 CHANDRAKANT RAMESH KAMBLE & SHILPA VIDHARBHA KOKAN GRAMIN BANK(508516)
255 MANGRULPIR MH-32-005-007-003/38
(PIMPRI B.K) 		1832005000NRG24051020230093642 05/10/2023 Narayan Raghoji Kad 1832005WL011672 Narayan Raghoji Kad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169783 NARAYAN RAGHOJI KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
256 MANGRULPIR MH-32-005-013-001/31
(GOLWADI) 		1832005026NRG24051020230093660 05/10/2023 Suresh Rajendara Shinde 1832005WL011675 Suresh Rajendara Shinde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169965 SURAJ RAJENDRA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 MANGRULPIR MH-32-005-023-001/187-A
(ICHA) 		1832005000NRG24051020230093688 05/10/2023 Mohan Vitthal Raut 1832005WL011679 Mohan Vitthal Raut 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169954 MOHAN VITTHAL RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
258 MANGRULPIR MH-32-005-023-001/29
(ICHA) 		1832005000NRG24051020230093691 05/10/2023 Rukhaminabai Sukhdev Lakhe 1832005WL011679 Rukhaminabai Sukhdev Lakhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169959 Mrs. RUKHMINABAI SUKHADEO LAKHE CENTRAL BANK OF INDIA(607115)
259 MANGRULPIR MH-32-005-023-001/29
(ICHA) 		1832005000NRG24051020230093692 05/10/2023 Sadhanad Sukhdev Lakhe 1832005WL011679 Sadhanad Sukhdev Lakhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169961 SADANAND SUKHADEV LAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 MANGRULPIR MH-32-005-023-001/45
(ICHA) 		1832005000NRG24051020230093693 05/10/2023 Maya Jagan Wankhade 1832005WL011679 Maya Jagan Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169958 MAYA JAGAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 MANGRULPIR MH-32-005-023-001/70
(ICHA) 		1832005000NRG24051020230093694 05/10/2023 Vasanta Sopan Chakranarayan 1832005WL011679 Vasanta Sopan Chakranarayan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169955 VASANTA SOPAN CHAKRANARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
262 MANGRULPIR MH-32-005-043-001/256
(PEDGAON) 		1832005000NRG24051020230093932 05/10/2023 Gajanan Tulshiram Satpute 1832005WL011703 Gajanan Tulshiram Satpute 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169951 GAJANANA TULSHIRAM SATPUTA VIDHARBHA KOKAN GRAMIN BANK(508516)
263 MANGRULPIR MH-32-005-043-001/256
(PEDGAON) 		1832005000NRG24051020230093933 05/10/2023 Kamina Gajanan Satpute 1832005WL011703 Kamina Gajanan Satpute 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169957 KAMINA GAJANAN SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MANGRULPIR MH-32-005-043-001/339
(PEDGAON) 		1832005000NRG24051020230093934 05/10/2023 Avinash Baban Wankhade 1832005WL011703 Avinash Baban Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169962 AVINASH BABAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
265 MANGRULPIR MH-32-005-043-001/339
(PEDGAON) 		1832005000NRG24051020230093935 05/10/2023 Pornima Avinash Wankhade 1832005WL011703 Pornima Avinash Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169960 PORNIMA AVINASH WANKHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 MANGRULPIR MH-32-005-043-001/627
(PEDGAON) 		1832005000NRG24051020230093936 05/10/2023 Ashish Arun Ingole 1832005WL011703 Ashish Arun Ingole 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169952 ASHISH ARUN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
267 MANGRULPIR MH-32-005-045-001/222
(GOGARI) 		1832005000NRG24051020230093699 05/10/2023 vijay rajaram kankane 1832005WL011680 vijay rajaram kankane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230170416 Mr. VIJAY RAJARAM KANKANE CENTRAL BANK OF INDIA(607115)
268 MANGRULPIR MH-32-005-070-001/151
(ARAK) 		1832005000NRG24051020230093772 05/10/2023 Ashok Pundalik Nikam 1832005WL011687 Ashok Pundalik Nikam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169963 ASHOK PUNDLIK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
269 MANGRULPIR MH-32-005-070-001/200
(ARAK) 		1832005000NRG24051020230093775 05/10/2023 Anil Pundalik Nikam 1832005WL011687 Anil Pundalik Nikam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230170415 ANIL PUNDLIKRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
270 MANGRULPIR MH-32-005-070-001/200
(ARAK) 		1832005000NRG24031020230091989 05/10/2023 Anil Pundalik Nikam 1832005WL011430 Anil Pundalik Nikam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230170414 ANIL PUNDLIKRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
271 MANGRULPIR MH-32-005-076-001/1009
(LATHEE) 		1832005026NRG24051020230093650 05/10/2023 Rahul Rameshwar Surve 1832005WL011674 Rahul Rameshwar Surve 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169950 RAHUL RAMESHWARRAO SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 MANGRULPIR MH-32-005-076-001/18
(LATHEE) 		1832005026NRG24051020230093652 05/10/2023 Pramod Narayan Bhagat 1832005WL011674 Pramod Narayan Bhagat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169956 PRAMOD NARAYAN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
273 MANGRULPIR MH-32-005-076-001/63
(LATHEE) 		1832005026NRG24051020230093654 05/10/2023 Tukaram Chandrabhan Ghanghav 1832005WL011674 Tukaram Chandrabhan Ghanghav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230169953 MR TUKARAM C GHANGAO STATE BANK OF INDIA(508548)
SubTotal 32760 32760
274 MANGRULPIR MH-32-005-007-001/62
(PIMPRI B.K) 		1832005000NRG24051020230093640 05/10/2023 Sudhakar Fakira Morde 1832005WL011672 Sudhakar Fakira Morde 00729 ADCC0000078 1638 1638 Rejected 09/11/2023 A313230169712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MANGRULPIR MH-32-005-039-001/108
(KOLAMBI) 		1832005000NRG24051020230093663 05/10/2023 Mahamad Jumma Mirawale 1832005WL011677 Mahamad Jumma Mirawale 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169717 Mr. Mahamad Jumma Mirawale BANK OF MAHARASHTRA(607387)
276 MANGRULPIR MH-32-005-039-001/141
(KOLAMBI) 		1832005000NRG24051020230093667 05/10/2023 Dilip Chhatu Kalarwale 1832005WL011677 Dilip Chhatu Kalarwale 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169725 DILIP CHHATTU KALRWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
277 MANGRULPIR MH-32-005-039-001/28
(KOLAMBI) 		1832005000NRG24051020230093669 05/10/2023 Irfan Chattu Mirawale 1832005WL011677 Irfan Chattu Mirawale 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169732 IRFAN CHHTTU MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
278 MANGRULPIR MH-32-005-039-001/614
(KOLAMBI) 		1832005000NRG24051020230093685 05/10/2023 tasleem mahena mohanawale 1832005WL011678 tasleem mahena mohanawale 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169719 TASLIM MOHANA MOHANAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 MANGRULPIR MH-32-005-039-001/789
(KOLAMBI) 		1832005000NRG24051020230093680 05/10/2023 Jamil Sheru Miravale 1832005WL011677 Jamil Sheru Miravale 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169726 JAMIR SHERU MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
280 MANGRULPIR MH-32-005-063-001/57
(LAWANA) 		1832005000NRG24051020230093750 05/10/2023 Malati Babulal Pawar 1832005WL011684 Malati Babulal Pawar 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169715 MALTABAI BABULAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 MANGRULPIR MH-32-005-063-001/638
(LAWANA) 		1832005000NRG24051020230093765 05/10/2023 Chandrashekhar Ramesh Dhole 1832005WL011684 Chandrashekhar Ramesh Dhole 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169727 MR CHANDRASHEKHAR RAMESH DHOLE STATE BANK OF INDIA(508548)
282 MANGRULPIR MH-32-005-070-001/243
(ARAK) 		1832005000NRG24051020230093817 05/10/2023 GAJANAN RAMCANDRA AMTE 1832005WL011689 GAJANAN RAMCANDRA AMTE 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230169714 GAJANAN RAMCHANDRA AMATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
283 MANGRULPIR MH-32-005-063-001/174
(LAWANA) 		1832005000NRG24051020230093714 05/10/2023 Balu Sitaram Dhurve 1832005WL011684 Balu Sitaram Dhurve 00729 ADCC0000079 1638 1638 Processed 10/11/2023 A313230169743 BALU SEETARAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
284 MANGRULPIR MH-32-005-001-001/1209
(NANDKHEDA) 		1832005000NRG24051020230093767 05/10/2023 Rajesh Ashok Bhagat 1832005WL011685 Rajesh Ashok Bhagat 00729 ADCC0000081 1092 1092 Processed 10/11/2023 A313230169749 MR RAJESH ASHOK BHAGAT STATE BANK OF INDIA(508548)
285 MANGRULPIR MH-32-005-043-001/13
(PEDGAON) 		1832005000NRG24051020230093923 05/10/2023 Bapurao Suryabhan Panbhare 1832005WL011703 Bapurao Suryabhan Panbhare 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A313230169746 BAPURAO SURYABHAN PANBHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
286 MANGRULPIR MH-32-005-043-001/13
(PEDGAON) 		1832005000NRG24051020230093924 05/10/2023 Jyoti Bapurao Panbhare 1832005WL011703 Jyoti Bapurao Panbhare 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A313230169748 JYOTI BABURAO PANBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 MANGRULPIR MH-32-005-043-001/144
(PEDGAON) 		1832005000NRG24051020230093925 05/10/2023 Bhimrao Dhanuji Bhagat 1832005WL011703 Bhimrao Dhanuji Bhagat 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A313230169745 BHIMRAO DHANUJI BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
288 MANGRULPIR MH-32-005-045-001/201
(GOGARI) 		1832005000NRG24051020230093701 05/10/2023 Rupesh Digambar Bothe 1832005WL011681 Rupesh Digambar Bothe 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A313230169747 RUPESH DIGAMBAR BOTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7644 7644
289 MANGRULPIR MH-32-005-021-001/61
(KALAMBA) 		1832005000NRG24051020230093838 05/10/2023 Yashoda Ratan Chavhan 1832005WL011691 Yashoda Ratan Chavhan 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169759 YASHODA RATAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANGRULPIR MH-32-005-021-001/738658
(KALAMBA) 		1832005000NRG24051020230093846 05/10/2023 Roshan Shravan Rathod 1832005WL011691 Roshan Shravan Rathod 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169780 Roshan Shravan Rathod FINO PAYMENTS BANK LTD(608001)
291 MANGRULPIR MH-32-005-058-001/129
(DABHADI) 		1832005000NRG24051020230093851 05/10/2023 vaishali balaram mahale 1832005WL011693 vaishali balaram mahale 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169771 Mrs. Vaishali Balaji Mahalle BANK OF MAHARASHTRA(607387)
292 MANGRULPIR MH-32-005-058-001/130
(DABHADI) 		1832005000NRG24051020230093853 05/10/2023 chitra kondu mahalle 1832005WL011693 chitra kondu mahalle 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169761 CHITRABAI KONDJI MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
293 MANGRULPIR MH-32-005-058-001/130
(DABHADI) 		1832005000NRG24051020230093852 05/10/2023 kondu nagoji mahalle 1832005WL011693 kondu nagoji mahalle 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169753 MR KONDU NAGOJI MAHALLE STATE BANK OF INDIA(508548)
294 MANGRULPIR MH-32-005-058-001/804
(DABHADI) 		1832005000NRG24051020230093856 05/10/2023 Bhagavan Tulshiram Bhagat 1832005WL011693 Bhagavan Tulshiram Bhagat 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169760 Mr. Bhagwan Tudshiram Bhagat BANK OF MAHARASHTRA(607387)
295 MANGRULPIR MH-32-005-058-001/804
(DABHADI) 		1832005000NRG24051020230093857 05/10/2023 Shobha Bhagavan Bhagat 1832005WL011693 Shobha Bhagavan Bhagat 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230169764 Miss. Shobhabai Bhagwan Bhagat BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
296 MANGRULPIR MH-32-005-070-001/79
(ARAK) 		1832005000NRG24051020230093823 05/10/2023 SANTOSH BHAGWAN NIKAM 1832005WL011689 SANTOSH BHAGWAN NIKAM 400001 1638 1638 Processed 10/11/2023 A313230169966 SHANTOSH BHAGVHAN NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 474579 474579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_051023APB_FTO_226354 44440901 1638
2 MANGRULPIR MH1832005999_051023APB_FTO_226354 Bank of India BKID0009662 Mangrulpir 59787
3 MANGRULPIR MH1832005999_051023APB_FTO_226354 Bank of Maharastra MAHB0000910 MANGRULPIR 16380
4 MANGRULPIR MH1832005999_051023APB_FTO_226354 Central Bank Of India CBIN0281881 SHELU BAZAR 9828
5 MANGRULPIR MH1832005999_051023APB_FTO_226354 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 63063
6 MANGRULPIR MH1832005999_051023APB_FTO_226354 Distt.Central Coop.Bank ADCC0000079 Mangrulpir City 1638
7 MANGRULPIR MH1832005999_051023APB_FTO_226354 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 6552
8 MANGRULPIR MH1832005999_051023APB_FTO_226354 Distt.Central Coop.Bank ADCC0000082 Wanoja 2457
9 MANGRULPIR MH1832005999_051023APB_FTO_226354 Distt.Central Coop.Bank ADCC0000083 Dhanora 39396
10 MANGRULPIR MH1832005999_051023APB_FTO_226354 Distt.Central Coop.Bank ADCC0000109 Kasola 3276
11 MANGRULPIR MH1832005999_051023APB_FTO_226354 Distt.Central Coop.Bank ADCC0000112 Asegaon 1386
12 MANGRULPIR MH1832005999_051023APB_FTO_226354 HDFC Bank HDFC0001798 WASHIM 1092
13 MANGRULPIR MH1832005999_051023APB_FTO_226354 State Bank of India SBIN0000286 MANGRULPIR 162162
14 MANGRULPIR MH1832005999_051023APB_FTO_226354 State Bank of India SBIN0009560 SHIONI ROAD 21294
15 MANGRULPIR MH1832005999_051023APB_FTO_226354 State Bank of India SBIN0012014 SHELOO BAZAR 16380
16 MANGRULPIR MH1832005999_051023APB_FTO_226354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 14742
17 MANGRULPIR MH1832005999_051023APB_FTO_226354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 18018
18 MANGRULPIR MH1832005999_051023APB_FTO_226354 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 14742
19 MANGRULPIR MH1832005999_051023APB_FTO_226354 The Akola D.C.C.Bank Ltd., Akola ADCC0000079 MANGRULPIR CITY BRANCH 1638
20 MANGRULPIR MH1832005999_051023APB_FTO_226354 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 7644
21 MANGRULPIR MH1832005999_051023APB_FTO_226354 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 11466

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