Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_300623APB_FTO_95659
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-32-005-016-001/142
(KOTHARI) 		1832005000NRG24300620230046275 30/06/2023 Kalpana Rajesh Devare 1832005WL005462 Kalpana Rajesh Devare 00048 BKID0009662 1644 1644 Processed 10/07/2023 A191230177616 KALPANA RAJESH DEVARE BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-016-001/142
(KOTHARI) 		1832005000NRG24300620230046274 30/06/2023 RAJU MAROTI DEVARE 1832005WL005462 RAJU MAROTI DEVARE 00048 BKID0009662 1644 1644 Processed 10/07/2023 A191230177634 MR RAJESH MAROTI DEVARE STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-026-001/431
(DHABA) 		1832005000NRG24300620230046104 30/06/2023 gajanan pandurang more 1832005WL005446 gajanan pandurang more 00048 BKID0009662 1644 1644 Processed 10/07/2023 A191230177605 GAJANAN PANDURANG MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MANGRULPIR MH-32-005-026-001/458
(DHABA) 		1832005000NRG24300620230046105 30/06/2023 uddhao panduji gaikwad 1832005WL005446 uddhao panduji gaikwad 00048 BKID0009662 1644 1644 Processed 11/07/2023 A191230177642 UADHDAV PANDUJI GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGRULPIR MH-32-005-026-001/458
(DHABA) 		1832005000NRG24300620230046106 30/06/2023 vaishali ankush gaikwad 1832005WL005446 vaishali ankush gaikwad 00048 BKID0009662 1644 1644 Processed 10/07/2023 A191230177643 VAISHALI ANKUSH GAYKWAD BANK OF INDIA(508505)
6 MANGRULPIR MH-32-005-062-004/3
(CHEHAL) 		1832005000NRG24300620230045552 30/06/2023 shilabai mahadev mangade 1832005WL005388 shilabai mahadev mangade 00048 BKID0009662 1638 1638 Processed 10/07/2023 A191230177581 MS SHILA MAHADEV MANGADE STATE BANK OF INDIA(508548)
7 MANGRULPIR MH-32-005-070-001/126
(ARAK) 		1832005000NRG24300620230046416 30/06/2023 rameshwar laxman bure 1832005WL005476 rameshwar laxman bure 00048 BKID0009662 1608 1608 Processed 10/07/2023 A191230177189 RAMESHWAR LAXMAN BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANGRULPIR MH-32-005-070-001/14
(ARAK) 		1832005000NRG24300620230046435 30/06/2023 anil vasanta bure 1832005WL005477 anil vasanta bure 00048 BKID0009662 1608 1608 Processed 11/07/2023 A191230177225 ANIL VASANTA BURE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGRULPIR MH-32-005-070-001/159
(ARAK) 		1832005000NRG24300620230046419 30/06/2023 Umesh samaji bure 1832005WL005476 Umesh samaji bure 00048 BKID0009662 1608 1608 Processed 10/07/2023 A191230177621 MR UMESH SAYAJI BURE STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-070-001/164
(ARAK) 		1832005000NRG24300620230046437 30/06/2023 Sanjay Mahadev Sawarkar 1832005WL005477 Sanjay Mahadev Sawarkar 00048 BKID0009662 1620 1620 Processed 10/07/2023 A191230177190 SANJAY MAHADEV SAVARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24300620230046439 30/06/2023 RAMDAS SUKHADEO DEVALE 1832005WL005477 RAMDAS SUKHADEO DEVALE 00048 BKID0009662 1620 1620 Processed 10/07/2023 A191230177574 MR RAMDAS SUKHADEV DEVALE STATE BANK OF INDIA(508548)
12 MANGRULPIR MH-32-005-070-001/2
(ARAK) 		1832005000NRG24300620230046472 30/06/2023 NARAYAN CHAMPAT NIKAM 1832005WL005478 NARAYAN CHAMPAT NIKAM 00048 BKID0009662 1602 1602 Processed 10/07/2023 A191230177580 NARAYAN CHANPAT NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-070-001/204
(ARAK) 		1832005000NRG24300620230046486 30/06/2023 Shankar Baliram Nikam 1832005WL005479 Shankar Baliram Nikam 00048 BKID0009662 1578 1578 Processed 10/07/2023 A191230177577 SHANKAR BALIRAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANGRULPIR MH-32-005-070-001/209
(ARAK) 		1832005000NRG24300620230046440 30/06/2023 Ganga Gajanan Nikam 1832005WL005477 Ganga Gajanan Nikam 00048 BKID0009662 1620 1620 Processed 10/07/2023 A191230177191 GANGA GAJANAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MANGRULPIR MH-32-005-070-001/210
(ARAK) 		1832005000NRG24300620230046441 30/06/2023 Pralhad Vishnu Nikam 1832005WL005477 Pralhad Vishnu Nikam 00048 BKID0009662 1620 1620 Processed 10/07/2023 A191230177572 MR PRALAHAD VISHNU NIKAM STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-070-001/225
(ARAK) 		1832005000NRG24300620230046444 30/06/2023 Jaganth Shamraro Nikam 1832005WL005477 Jaganth Shamraro Nikam 00048 BKID0009662 1608 1608 Processed 10/07/2023 A191230177579 MR JAGANNATH SHAMRAO NIKAM STATE BANK OF INDIA(508548)
17 MANGRULPIR MH-32-005-070-001/228
(ARAK) 		1832005000NRG24300620230046518 30/06/2023 Sanjay Sukhadev Devale 1832005WL005481 Sanjay Sukhadev Devale 00048 BKID0009662 1584 1584 Processed 10/07/2023 A191230177573 SANJAY SUKHDEV DEVALE BANK OF INDIA(508505)
18 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24300620230046519 30/06/2023 Ganesh Vasantrao Nikam 1832005WL005481 Ganesh Vasantrao Nikam 00048 BKID0009662 1584 1584 Processed 10/07/2023 A191230177578 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-070-001/247
(ARAK) 		1832005000NRG24300620230046421 30/06/2023 Raju devadas amde 1832005WL005476 Raju devadas amde 00048 BKID0009662 1608 1608 Processed 10/07/2023 A191230177619 RAJU DEVIDAS AMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MANGRULPIR MH-32-005-070-001/253
(ARAK) 		1832005000NRG24300620230046478 30/06/2023 Ashok Bhimarao Nikam 1832005WL005478 Ashok Bhimarao Nikam 00048 BKID0009662 1638 1638 Processed 10/07/2023 A191230177610 ASHOK BHIMRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MANGRULPIR MH-32-005-070-001/262
(ARAK) 		1832005000NRG24300620230046503 30/06/2023 NITIN PRABHU BUREY 1832005WL005480 NITIN PRABHU BUREY 00048 BKID0009662 1584 1584 Processed 10/07/2023 A191230177584 NITIN PRABHU BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-070-001/265
(ARAK) 		1832005000NRG24300620230046504 30/06/2023 goverdhan ramkrushan bure 1832005WL005480 goverdhan ramkrushan bure 00048 BKID0009662 1584 1584 Processed 10/07/2023 A191230177167 MR GOVARDHAN RAMKRUSHNA BURE STATE BANK OF INDIA(508548)
23 MANGRULPIR MH-32-005-070-001/265
(ARAK) 		1832005000NRG24300620230046505 30/06/2023 laxmi goverdhan bure 1832005WL005480 laxmi goverdhan bure 00048 BKID0009662 1584 1584 Rejected 10/07/2023 A191230177166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MANGRULPIR MH-32-005-070-001/266
(ARAK) 		1832005000NRG24300620230046507 30/06/2023 Kavita Pravin Savarkar 1832005WL005480 Kavita Pravin Savarkar 00048 BKID0009662 1584 1584 Processed 10/07/2023 A191230177169 MRS KAVITA PRAVIN SAWARKAR STATE BANK OF INDIA(508548)
25 MANGRULPIR MH-32-005-070-001/29
(ARAK) 		1832005000NRG24300620230046450 30/06/2023 Shirikurshana Mahadev Nikam 1832005WL005477 Shirikurshana Mahadev Nikam 00048 BKID0009662 1620 1620 Processed 10/07/2023 A191230177192 MR SHRIKRUSHNA MAHADEV NIKAM STATE BANK OF INDIA(508548)
26 MANGRULPIR MH-32-005-070-001/298
(ARAK) 		1832005000NRG24300620230046451 30/06/2023 DILIP LAXMAN BURE 1832005WL005477 DILIP LAXMAN BURE 00048 BKID0009662 1620 1620 Processed 10/07/2023 A191230177233 DILIP LAXMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-070-001/302
(ARAK) 		1832005000NRG24300620230046427 30/06/2023 devka dhaneshor bure 1832005WL005476 devka dhaneshor bure 00048 BKID0009662 1608 1608 Processed 10/07/2023 A191230177187 MRS DEVAKALA DNYANESHWAR BURE STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-070-001/302
(ARAK) 		1832005000NRG24300620230046426 30/06/2023 dhaneshor vitthal bure 1832005WL005476 dhaneshor vitthal bure 00048 BKID0009662 1608 1608 Processed 10/07/2023 A191230177188 DNYANESHWAR VITTAL BURE & VITHAL PARAS VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MANGRULPIR MH-32-005-070-001/306
(ARAK) 		1832005000NRG24300620230046487 30/06/2023 sandip bhavrilal nikam 1832005WL005479 sandip bhavrilal nikam 00048 BKID0009662 1578 1578 Processed 11/07/2023 A191230177186 SANDIP BHAVARILAL NIKAM BANK OF INDIA(508505)
30 MANGRULPIR MH-32-005-070-001/312
(ARAK) 		1832005000NRG24300620230046521 30/06/2023 Kalpana Rameshwar Bure 1832005WL005481 Kalpana Rameshwar Bure 00048 BKID0009662 1584 1584 Processed 10/07/2023 A191230177168 KALPANA RAMESHWAR BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MANGRULPIR MH-32-005-070-001/315
(ARAK) 		1832005000NRG24300620230046510 30/06/2023 Naresh Pandurang Bure 1832005WL005480 Naresh Pandurang Bure 00048 BKID0009662 1584 1584 Processed 10/07/2023 A191230177629 NARESH PANDURANG BURE BANK OF INDIA(508505)
32 MANGRULPIR MH-32-005-070-001/318
(ARAK) 		1832005000NRG24300620230046512 30/06/2023 Jyoti Vinod Bure 1832005WL005480 Jyoti Vinod Bure 00048 BKID0009662 1584 1584 Processed 11/07/2023 A191230177165 JYOTI VINOD BURE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANGRULPIR MH-32-005-070-001/369
(ARAK) 		1832005000NRG24300620230046488 30/06/2023 Gourdhan Datta Nikam 1832005WL005479 Gourdhan Datta Nikam 00048 BKID0009662 1578 1578 Processed 10/07/2023 A191230177585 MR GOWARDHAN DATTA NIKAM STATE BANK OF INDIA(508548)
34 MANGRULPIR MH-32-005-070-001/428
(ARAK) 		1832005000NRG24300620230046525 30/06/2023 Raju Maroti Bure 1832005WL005481 Raju Maroti Bure 00048 BKID0009662 1584 1584 Processed 11/07/2023 A191230177163 RAJU MAROTI BURE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANGRULPIR MH-32-005-070-001/429
(ARAK) 		1832005000NRG24300620230046526 30/06/2023 Hariom Keshav Bure 1832005WL005481 Hariom Keshav Bure 00048 BKID0009662 1584 1584 Processed 11/07/2023 A191230177164 HARIOM KESHAV BURE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANGRULPIR MH-32-005-070-001/462
(ARAK) 		1832005000NRG24300620230046532 30/06/2023 Vaishali Pandurang Devale 1832005WL005481 Vaishali Pandurang Devale 00048 BKID0009662 1584 1584 Processed 11/07/2023 A191230177170 VAISHALI PANDURANG DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANGRULPIR MH-32-005-070-001/54
(ARAK) 		1832005000NRG24300620230046479 30/06/2023 GAJANAN LAXMAN NIKAM 1832005WL005478 GAJANAN LAXMAN NIKAM 00048 BKID0009662 1638 1638 Processed 10/07/2023 A191230177599 GAJANAN LAXMAN NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-070-001/54
(ARAK) 		1832005000NRG24300620230046480 30/06/2023 Nanda Gajanan Nikam 1832005WL005478 Nanda Gajanan Nikam 00048 BKID0009662 1638 1638 Processed 10/07/2023 A191230177232 NANDA GAJANAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MANGRULPIR MH-32-005-070-001/548
(ARAK) 		1832005000NRG24300620230046458 30/06/2023 Vitthal Bandu Bure 1832005WL005477 Vitthal Bandu Bure 00048 BKID0009662 1608 1608 Processed 11/07/2023 A191230177227 VITTHAL BANDU BURE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANGRULPIR MH-32-005-070-001/551
(ARAK) 		1832005000NRG24300620230046492 30/06/2023 Durga Navnath Nikam 1832005WL005479 Durga Navnath Nikam 00048 BKID0009662 1578 1578 Processed 11/07/2023 A191230177236 DURGA NAVNATH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANGRULPIR MH-32-005-070-001/556
(ARAK) 		1832005000NRG24300620230046481 30/06/2023 Sunil Ashok Nikam 1832005WL005478 Sunil Ashok Nikam 00048 BKID0009662 1638 1638 Processed 10/07/2023 A191230177613 SUNIL ASHOK NIKAM IDBI BANK(607095)
42 MANGRULPIR MH-32-005-070-001/567
(ARAK) 		1832005000NRG24300620230046533 30/06/2023 Haridas Raju Bure 1832005WL005481 Haridas Raju Bure 00048 BKID0009662 1584 1584 Processed 11/07/2023 A191230177626 HARIDAS RAJU BURE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANGRULPIR MH-32-005-070-001/569
(ARAK) 		1832005000NRG24300620230046459 30/06/2023 Sham Gajanan Bure 1832005WL005477 Sham Gajanan Bure 00048 BKID0009662 1620 1620 Processed 11/07/2023 A191230177171 SHAM GAJANAN BURE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24300620230046464 30/06/2023 Baban Laxman Nikam 1832005WL005477 Baban Laxman Nikam 00048 BKID0009662 1620 1620 Processed 10/07/2023 A191230177612 MR BABAN LAXMAN NIKAM STATE BANK OF INDIA(508548)
45 MANGRULPIR MH-32-005-070-001/99
(ARAK) 		1832005000NRG24300620230046466 30/06/2023 Amol Nana Nikam 1832005WL005477 Amol Nana Nikam 00048 BKID0009662 1620 1620 Processed 10/07/2023 A191230177234 MR AMOL NANA NIKAM STATE BANK OF INDIA(508548)
46 MANGRULPIR MH-32-005-074-001/102
(POTI) 		1832005074NRG24300620230045269 30/06/2023 Padama Mahadev Putale 1832005WL005376 Padama Mahadev Putale 00048 BKID0009662 1638 1638 Processed 11/07/2023 A191230177235 PADMA MAHADEV PUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANGRULPIR MH-32-005-074-001/106
(POTI) 		1832005074NRG24300620230045270 30/06/2023 sau.Prabha prabha mahadev chipde 1832005WL005376 sau.Prabha prabha mahadev chipde 00048 BKID0009662 1638 1638 Processed 11/07/2023 A191230177231 PRABHA MAHADEV CHIPDE BANK OF INDIA(508505)
48 MANGRULPIR MH-32-005-074-001/119
(POTI) 		1832005074NRG24300620230045273 30/06/2023 Kiran Rameshwar Dod 1832005WL005376 Kiran Rameshwar Dod 00048 BKID0009662 1638 1638 Processed 11/07/2023 A191230177230 KIRAN RAMESHWAR DOD BANK OF INDIA(508505)
49 MANGRULPIR MH-32-005-074-001/135
(POTI) 		1832005074NRG24300620230045277 30/06/2023 soham nitin gavande 1832005WL005376 soham nitin gavande 00048 BKID0009662 1638 1638 Processed 11/07/2023 A191230177228 SOHAM NITIN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANGRULPIR MH-32-005-074-001/179
(POTI) 		1832005074NRG24300620230045306 30/06/2023 Sou.Lata Amrut Mahalle 1832005WL005376 Sou.Lata Amrut Mahalle 00048 BKID0009662 1638 1638 Processed 11/07/2023 A191230177229 LATA AMRUTA MAHALLE BANK OF INDIA(508505)
51 MANGRULPIR MH-32-005-074-001/56
(POTI) 		1832005074NRG24300620230045347 30/06/2023 Gajanan pundlik gawande 1832005WL005376 Gajanan pundlik gawande 00048 BKID0009662 1638 1638 Processed 11/07/2023 A191230177226 GAJANAN PUNDLIKRAO GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANGRULPIR MH-32-005-076-001/1824
(LATHEE) 		1832005000NRG24300620230045585 30/06/2023 Ramdas Shaligram Surve 1832005WL005391 Ramdas Shaligram Surve 00048 BKID0009662 1644 1644 Processed 10/07/2023 A191230177224 RAMDAS SHALIGRAM SURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 83832 83832
53 MANGRULPIR MH-32-005-005-001/22221
(JOGALDARI) 		1832005000NRG24300620230045953 30/06/2023 Sanjay Ramdas Chavhan 1832005WL005421 Sanjay Ramdas Chavhan 00051 MAHB0000910 1644 1644 Processed 11/07/2023 A191230177566 Mr. SANJAY RAMDAS CHAVHAN BANK OF MAHARASHTRA(607387)
54 MANGRULPIR MH-32-005-005-001/22222
(JOGALDARI) 		1832005000NRG24300620230045954 30/06/2023 Ananda ramdas chavhan 1832005WL005421 Ananda ramdas chavhan 00051 MAHB0000910 1644 1644 Processed 10/07/2023 A191230177567 MR ANANDA RAMDAS CHAVHAN STATE BANK OF INDIA(508548)
55 MANGRULPIR MH-32-005-026-001/1039
(DHABA) 		1832005000NRG24300620230046099 30/06/2023 Kalapna Uddhav Gaykwad 1832005WL005446 Kalapna Uddhav Gaykwad 00051 MAHB0000910 1644 1644 Processed 11/07/2023 A191230177651 Miss. Kalpana Uddhav Gayakwad BANK OF MAHARASHTRA(607387)
56 MANGRULPIR MH-32-005-026-001/213
(DHABA) 		1832005000NRG24300620230046101 30/06/2023 akshay gopal more 1832005WL005446 akshay gopal more 00051 MAHB0000910 1644 1644 Processed 11/07/2023 A191230177650 Mr. Akshay Gopal More BANK OF MAHARASHTRA(607387)
57 MANGRULPIR MH-32-005-026-001/510
(DHABA) 		1832005000NRG24300620230046107 30/06/2023 Pawan sarjerao Bhusare 1832005WL005446 Pawan sarjerao Bhusare 00051 MAHB0000910 1644 1644 Processed 10/07/2023 A191230177639 PAWAN RAJABHAU BHUSARE BANK OF INDIA(508505)
58 MANGRULPIR MH-32-005-026-001/510
(DHABA) 		1832005000NRG24300620230046108 30/06/2023 Udhav sarjerao Bhusare 1832005WL005446 Udhav sarjerao Bhusare 00051 MAHB0000910 1644 1644 Processed 11/07/2023 A191230177146 Mr. Udhdav Sarjerao Bhusare BANK OF MAHARASHTRA(607387)
59 MANGRULPIR MH-32-005-026-001/510
(DHABA) 		1832005000NRG24300620230046109 30/06/2023 Varsha Udhav Bhusare 1832005WL005446 Varsha Udhav Bhusare 00051 MAHB0000910 1644 1644 Processed 11/07/2023 A191230177147 VARSHA UDHAV BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANGRULPIR MH-32-005-026-001/511
(DHABA) 		1832005000NRG24300620230046110 30/06/2023 dharmraj ramchandra dawane 1832005WL005446 dharmraj ramchandra dawane 00051 MAHB0000910 1644 1644 Processed 11/07/2023 A191230177641 Mr. Dharmaraj Ramchandra Davane BANK OF MAHARASHTRA(607387)
61 MANGRULPIR MH-32-005-026-001/511
(DHABA) 		1832005000NRG24300620230046111 30/06/2023 rameshwar dharmaraj dawane 1832005WL005446 rameshwar dharmaraj dawane 00051 MAHB0000910 1644 1644 Processed 10/07/2023 A191230177638 RAMESHWAR DHARMARAJ DAVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANGRULPIR MH-32-005-026-001/514
(DHABA) 		1832005000NRG24300620230046112 30/06/2023 ananda ramrav bhonge 1832005WL005446 ananda ramrav bhonge 00051 MAHB0000910 1644 1644 Processed 11/07/2023 A191230177640 Mr. Ananta Ramrao Bhange BANK OF MAHARASHTRA(607387)
63 MANGRULPIR MH-32-005-026-001/514
(DHABA) 		1832005000NRG24300620230046113 30/06/2023 chhaya ananda bhonge 1832005WL005446 chhaya ananda bhonge 00051 MAHB0000910 1644 1644 Processed 11/07/2023 A191230177148 Mrs. Chhaya Anantrav Bhange BANK OF MAHARASHTRA(607387)
64 MANGRULPIR MH-32-005-030-001/134
(CHIKLAGARH) 		1832005000NRG24300620230045554 30/06/2023 Bhika Shankar Ingale 1832005WL005389 Bhika Shankar Ingale 00051 MAHB0000910 1638 1638 Processed 10/07/2023 A191230177152 MR BHIKA SHANKAR INGALE STATE BANK OF INDIA(508548)
65 MANGRULPIR MH-32-005-030-001/143
(CHIKLAGARH) 		1832005000NRG24300620230045877 30/06/2023 Shobha Namdev Jadhav 1832005WL005416 Shobha Namdev Jadhav 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177151 SHOBHA NAMDEV JADHAV BANK OF INDIA(508505)
66 MANGRULPIR MH-32-005-030-001/163
(CHIKLAGARH) 		1832005000NRG24300620230045879 30/06/2023 vanita pratap jadhao 1832005WL005416 vanita pratap jadhao 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177213 Mr. Vanita Pratap Jadhav BANK OF MAHARASHTRA(607387)
67 MANGRULPIR MH-32-005-030-001/165
(CHIKLAGARH) 		1832005000NRG24300620230045556 30/06/2023 Anusaya Sanjiv ignle 1832005WL005389 Anusaya Sanjiv ignle 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177632 Mrs. Anusaya Sanjeev Ingale BANK OF MAHARASHTRA(607387)
68 MANGRULPIR MH-32-005-030-001/168
(CHIKLAGARH) 		1832005000NRG24300620230045880 30/06/2023 manoj ramesh rathod 1832005WL005416 manoj ramesh rathod 00051 MAHB0000910 1638 1638 Processed 10/07/2023 A191230177214 MANOJ RAMESH RATHOD HDFC BANK LTD(607152)
69 MANGRULPIR MH-32-005-030-001/168
(CHIKLAGARH) 		1832005000NRG24300620230045881 30/06/2023 ramesh amarsing rathod 1832005WL005416 ramesh amarsing rathod 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177153 Mr. Ramesh Amarsing Rathod BANK OF MAHARASHTRA(607387)
70 MANGRULPIR MH-32-005-030-001/169
(CHIKLAGARH) 		1832005000NRG24300620230045557 30/06/2023 Ganesh Vitthal Jadhav 1832005WL005389 Ganesh Vitthal Jadhav 00051 MAHB0000910 1638 1638 Processed 10/07/2023 A191230177609 GANESH VITHTHAL JADHAV ICICI BANK LTD(508534)
71 MANGRULPIR MH-32-005-030-001/3
(CHIKLAGARH) 		1832005000NRG24300620230045559 30/06/2023 gopal babarao ingole 1832005WL005389 gopal babarao ingole 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177212 Mr. Gopal Babarao Ingole BANK OF MAHARASHTRA(607387)
72 MANGRULPIR MH-32-005-030-001/34
(CHIKLAGARH) 		1832005000NRG24300620230045886 30/06/2023 vijay kisan chavhan 1832005WL005416 vijay kisan chavhan 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177630 Mr. VIJAY KISAN CHAVAN BANK OF MAHARASHTRA(607387)
73 MANGRULPIR MH-32-005-030-001/544531
(CHIKLAGARH) 		1832005000NRG24300620230045560 30/06/2023 Deva Bhikaji Ingale 1832005WL005389 Deva Bhikaji Ingale 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177618 Mr. DEVA BHIKAJI INGALE BANK OF MAHARASHTRA(607387)
74 MANGRULPIR MH-32-005-030-001/544531
(CHIKLAGARH) 		1832005000NRG24300620230045561 30/06/2023 Shital Deva Ingale 1832005WL005389 Shital Deva Ingale 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177636 Mr. SHITAL DHNGAV INDIAN BANK(607105)
75 MANGRULPIR MH-32-005-030-001/59
(CHIKLAGARH) 		1832005000NRG24300620230045562 30/06/2023 Savita Ramhari ingale 1832005WL005389 Savita Ramhari ingale 00051 MAHB0000910 1638 1638 Processed 10/07/2023 A191230177633 MRS SAVITA RAMAHARI INGALE STATE BANK OF INDIA(508548)
76 MANGRULPIR MH-32-005-030-001/61
(CHIKLAGARH) 		1832005000NRG24300620230045889 30/06/2023 Kiran rameshwar ingole 1832005WL005416 Kiran rameshwar ingole 00051 MAHB0000910 1638 1638 Processed 10/07/2023 A191230177631 KIRAN RAMESHWAR INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MANGRULPIR MH-32-005-030-001/61
(CHIKLAGARH) 		1832005000NRG24300620230045888 30/06/2023 Rameshwar mungshiram ingole 1832005WL005416 Rameshwar mungshiram ingole 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177617 Mrs. RAMESHWAR MUNGSHIRAM INGOLE BANK OF MAHARASHTRA(607387)
78 MANGRULPIR MH-32-005-033-002/142
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045386 30/06/2023 Sachin Baban Bhoyar 1832005WL005381 Sachin Baban Bhoyar 00051 MAHB0000910 1608 1608 Processed 11/07/2023 A191230177145 Mr. SACHIN BABAN BHOYAR BANK OF MAHARASHTRA(607387)
79 MANGRULPIR MH-32-005-062-002/10
(CHEHAL) 		1832005000NRG24300620230045545 30/06/2023 Vasudev namdev vanjare 1832005WL005388 Vasudev namdev vanjare 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177635 VASUDEV NAMDEO WANJARE BANK OF MAHARASHTRA(607387)
80 MANGRULPIR MH-32-005-062-002/303
(CHEHAL) 		1832005000NRG24300620230045657 30/06/2023 Laximan Sadashiv Shinde 1832005WL005398 Laximan Sadashiv Shinde 00051 MAHB0000910 1638 1638 Processed 10/07/2023 A191230177201 LAXMANRAO SADASHIV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24300620230045553 30/06/2023 Dayaram ramaji hisekar 1832005WL005388 Dayaram ramaji hisekar 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177560 Mr. DAYARAM RAMJI HISEKAR BANK OF MAHARASHTRA(607387)
82 MANGRULPIR MH-32-005-063-001/640
(LAWANA) 		1832005000NRG24300620230046048 30/06/2023 Sakshi Kailas Wankhade 1832005WL005438 Sakshi Kailas Wankhade 00051 MAHB0000910 1638 1638 Processed 11/07/2023 A191230177173 SAKSHI KAILAS WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49176 49176
83 MANGRULPIR MH-32-005-063-001/608
(LAWANA) 		1832005000NRG24300620230046047 30/06/2023 Sahebrao Ajabrao Ingole 1832005WL005438 Sahebrao Ajabrao Ingole 00051 MAHB0001826 1638 1638 Processed 11/07/2023 A191230177174 Mr. SAHEBRAO AJABRAO INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
84 MANGRULPIR MH-32-005-023-001/184
(ICHA) 		1832005000NRG24300620230046086 30/06/2023 ekanath damodar raut 1832005WL005444 ekanath damodar raut 00089 CBIN0281881 1644 1644 Processed 10/07/2023 A191230177648 EKNATH DAMODHAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MANGRULPIR MH-32-005-023-001/207
(ICHA) 		1832005000NRG24300620230045530 30/06/2023 Mahadev Tukaram Raut 1832005WL005386 Mahadev Tukaram Raut 00089 CBIN0281881 1644 1644 Processed 11/07/2023 A191230177269 Mr. MAHADEV TUKARAM RAUT CENTRAL BANK OF INDIA(607115)
86 MANGRULPIR MH-32-005-023-002/12
(ICHA) 		1832005000NRG24300620230046053 30/06/2023 rahul gangadhar raut 1832005WL005440 rahul gangadhar raut 00089 CBIN0281881 1656 1656 Processed 11/07/2023 A191230177649 RAHUL GANGADHAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANGRULPIR MH-32-005-023-002/75
(ICHA) 		1832005000NRG24300620230046069 30/06/2023 Shivani Ravi Raut 1832005WL005441 Shivani Ravi Raut 00089 CBIN0281881 1644 1644 Processed 10/07/2023 A191230177346 SHIVANI RAVI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MANGRULPIR MH-32-005-045-001/164
(GOGARI) 		1832005000NRG24300620230046217 30/06/2023 Ankush Digambar Tonchar 1832005WL005458 Ankush Digambar Tonchar 00089 CBIN0281881 1452 1452 Processed 11/07/2023 A191230177178 Mr. ANKUSH DIGAMBAR TONCHAR CENTRAL BANK OF INDIA(607115)
89 MANGRULPIR MH-32-005-045-001/192
(GOGARI) 		1832005000NRG24300620230046218 30/06/2023 Pradip Wasudev Tonchar 1832005WL005458 Pradip Wasudev Tonchar 00089 CBIN0281881 1452 1452 Processed 11/07/2023 A191230177316 Mr. PRADIP VASUDEO TONCHAR CENTRAL BANK OF INDIA(607115)
90 MANGRULPIR MH-32-005-045-001/290
(GOGARI) 		1832005000NRG24300620230046221 30/06/2023 Rushikesh Bhikaji Pawar 1832005WL005458 Rushikesh Bhikaji Pawar 00089 CBIN0281881 1452 1452 Processed 11/07/2023 A191230177293 Master RUSHIKESH BHIKAJI PAWAR CENTRAL BANK OF INDIA(607115)
91 MANGRULPIR MH-32-005-045-001/303
(GOGARI) 		1832005000NRG24300620230046223 30/06/2023 bharat motiram agale 1832005WL005458 bharat motiram agale 00089 CBIN0281881 1452 1452 Processed 11/07/2023 A191230177136 Mr. BHARAT MOTIRAM AGALE CENTRAL BANK OF INDIA(607115)
92 MANGRULPIR MH-32-005-045-001/408
(GOGARI) 		1832005000NRG24300620230046224 30/06/2023 VAIBHAV PANJAB MOHALE 1832005WL005458 VAIBHAV PANJAB MOHALE 00089 CBIN0281881 1452 1452 Processed 10/07/2023 A191230177277 VAIBHAV PANJAB MOHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MANGRULPIR MH-32-005-045-001/409
(GOGARI) 		1832005000NRG24300620230046226 30/06/2023 AASHA DATTATRAY MOHALE 1832005WL005458 AASHA DATTATRAY MOHALE 00089 CBIN0281881 1452 1452 Processed 11/07/2023 A191230177298 Mrs. ASHA DATTA MOHALE CENTRAL BANK OF INDIA(607115)
94 MANGRULPIR MH-32-005-045-001/409
(GOGARI) 		1832005000NRG24300620230046225 30/06/2023 DATTATRYA NARAYAN MOHALE 1832005WL005458 DATTATRYA NARAYAN MOHALE 00089 CBIN0281881 1452 1452 Processed 11/07/2023 A191230177254 Mr. DATTA NARAYAN MOHALE CENTRAL BANK OF INDIA(607115)
95 MANGRULPIR MH-32-005-045-001/409
(GOGARI) 		1832005000NRG24300620230046227 30/06/2023 PRAMILA NARAYAN MOHALE 1832005WL005458 PRAMILA NARAYAN MOHALE 00089 CBIN0281881 1452 1452 Processed 11/07/2023 A191230177296 Mrs. PRAMILA NARAYAN MOHALE CENTRAL BANK OF INDIA(607115)
96 MANGRULPIR MH-32-005-045-001/409
(GOGARI) 		1832005000NRG24300620230046228 30/06/2023 TUKARAM NARAYAN MOHALE 1832005WL005458 TUKARAM NARAYAN MOHALE 00089 CBIN0281881 1452 1452 Processed 11/07/2023 A191230177253 Mr. TUKARAM NARAYAN MOHALE CENTRAL BANK OF INDIA(607115)
97 MANGRULPIR MH-32-005-045-001/99
(GOGARI) 		1832005000NRG24300620230046230 30/06/2023 kusum pandurang shinde 1832005WL005458 kusum pandurang shinde 00089 CBIN0281881 1452 1452 Processed 10/07/2023 A191230177275 Kusum Pandurang Shinde FINCARE SMALL FINANCE BANK LTD(608304)
98 MANGRULPIR MH-32-005-045-001/99
(GOGARI) 		1832005000NRG24300620230046229 30/06/2023 pandurang bhimrao shinde 1832005WL005458 pandurang bhimrao shinde 00089 CBIN0281881 1452 1452 Processed 11/07/2023 A191230177289 Mr. PANDURANG BHIMARO SHINDE CENTRAL BANK OF INDIA(607115)
99 MANGRULPIR MH-32-005-076-001/103
(LATHEE) 		1832005000NRG24300620230045677 30/06/2023 Yogesh Dayaram Surve 1832005WL005400 Yogesh Dayaram Surve 00089 CBIN0281881 1638 1638 Processed 11/07/2023 A191230177210 Mr. YOGESH DAYARAM SURVE CENTRAL BANK OF INDIA(607115)
100 MANGRULPIR MH-32-005-076-001/104
(LATHEE) 		1832005000NRG24300620230045678 30/06/2023 Ravindra Dayaram Surve 1832005WL005400 Ravindra Dayaram Surve 00089 CBIN0281881 1638 1638 Processed 11/07/2023 A191230177131 Mr. RAVINDRA DAYARAM SURVE CENTRAL BANK OF INDIA(607115)
101 MANGRULPIR MH-32-005-076-001/111
(LATHEE) 		1832005000NRG24300620230045691 30/06/2023 Ramchandra Ananda Surve 1832005WL005401 Ramchandra Ananda Surve 00089 CBIN0281881 1626 1626 Processed 10/07/2023 A191230177244 MR RAMCHANDRA ANANDRAO SURVE STATE BANK OF INDIA(508548)
SubTotal 27462 27462
102 MANGRULPIR MH-32-005-005-001/144
(JOGALDARI) 		1832005000NRG24300620230045949 30/06/2023 baban jemala rathod 1832005WL005421 baban jemala rathod 00114 ADCC0000078 1644 1644 Processed 10/07/2023 A191230177357 BABAN JEMLA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MANGRULPIR MH-32-005-005-001/154
(JOGALDARI) 		1832005000NRG24300620230045950 30/06/2023 Ashok narayan khade 1832005WL005421 Ashok narayan khade 00114 ADCC0000078 1644 1644 Processed 10/07/2023 A191230177363 ASHOK NARAYAN KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MANGRULPIR MH-32-005-005-001/17
(JOGALDARI) 		1832005000NRG24300620230045951 30/06/2023 bhagiratha Motiram Sonune 1832005WL005421 bhagiratha Motiram Sonune 00114 ADCC0000078 1644 1644 Processed 10/07/2023 A191230177555 BHAGIRATH MOTIRAM SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MANGRULPIR MH-32-005-005-001/206
(JOGALDARI) 		1832005000NRG24300620230045952 30/06/2023 madan motiram sonune 1832005WL005421 madan motiram sonune 00114 ADCC0000078 1644 1644 Processed 10/07/2023 A191230177355 MADAN MOTIRAM SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MANGRULPIR MH-32-005-005-001/30
(JOGALDARI) 		1832005000NRG24300620230045955 30/06/2023 galsing gomaji pawer 1832005WL005421 galsing gomaji pawer 00114 ADCC0000078 1644 1644 Processed 10/07/2023 A191230177361 GALSING GOMAJI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANGRULPIR MH-32-005-005-001/67
(JOGALDARI) 		1832005000NRG24300620230045956 30/06/2023 Ganesh bhimarao chavan 1832005WL005421 Ganesh bhimarao chavan 00114 ADCC0000078 1644 1644 Processed 10/07/2023 A191230177364 GANESH BHIMRAO CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANGRULPIR MH-32-005-005-001/67
(JOGALDARI) 		1832005000NRG24300620230045957 30/06/2023 Sandhya ganesh chouhan 1832005WL005421 Sandhya ganesh chouhan 00114 ADCC0000078 1644 1644 Processed 10/07/2023 A191230177381 MISS SANDHAYA GANESH CHAVHAN STATE BANK OF INDIA(508548)
109 MANGRULPIR MH-32-005-005-001/76
(JOGALDARI) 		1832005000NRG24300620230045958 30/06/2023 Pramilabai Eknath Chavan 1832005WL005421 Pramilabai Eknath Chavan 00114 ADCC0000078 1644 1644 Processed 11/07/2023 A191230177561 Mr. Pramila Ekanath Chavhan BANK OF MAHARASHTRA(607387)
110 MANGRULPIR MH-32-005-005-001/77
(JOGALDARI) 		1832005000NRG24300620230045961 30/06/2023 prashant kisan rathod 1832005WL005421 prashant kisan rathod 00114 ADCC0000078 1644 1644 Processed 10/07/2023 A191230177375 MR PRASHNT KISAN RATHOD STATE BANK OF INDIA(508548)
111 MANGRULPIR MH-32-005-011-001/194
(DHANORA (KH)) 		1832005000NRG24300620230045753 30/06/2023 Ballam Shivacharan Giri 1832005WL005406 Ballam Shivacharan Giri 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177373 BALU SHAIVCHARAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MANGRULPIR MH-32-005-016-001/249
(KOTHARI) 		1832005000NRG24300620230045712 30/06/2023 Shardha Gajanan Gorte 1832005WL005404 Shardha Gajanan Gorte 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177156 SHARADA GAJANAN GORATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MANGRULPIR MH-32-005-016-001/553
(KOTHARI) 		1832005000NRG24300620230045714 30/06/2023 Vijayappa ganpatappa dubalgunde 1832005WL005404 Vijayappa ganpatappa dubalgunde 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177354 VIJAY GANAPPA DUBALAGUDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MANGRULPIR MH-32-005-023-001/49
(ICHA) 		1832005000NRG24300620230046090 30/06/2023 gopal bhanudas wankhede 1832005WL005444 gopal bhanudas wankhede 00114 ADCC0000078 1644 1644 Processed 10/07/2023 A191230177562 GOPAL BHANUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 MANGRULPIR MH-32-005-026-001/1026
(DHABA) 		1832005000NRG24300620230046098 30/06/2023 YASHAPAL MANGUSING JADHAO 1832005WL005446 YASHAPAL MANGUSING JADHAO 00114 ADCC0000078 1644 1644 Processed 11/07/2023 A191230177645 Mr. Yashpal Mangusingh Jadhav BANK OF MAHARASHTRA(607387)
116 MANGRULPIR MH-32-005-028-001/178-A
(PIMPRI (KH)) 		1832005000NRG24300620230045924 30/06/2023 RATNAKALA RAMESHWAR RAUT 1832005WL005418 RATNAKALA RAMESHWAR RAUT 00114 ADCC0000078 1644 1644 Processed 10/07/2023 A191230177543 RATNAKALA RAMESHWAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANGRULPIR MH-32-005-062-002/218
(CHEHAL) 		1832005000NRG24300620230045655 30/06/2023 shekhar laxmanrao shinde 1832005WL005398 shekhar laxmanrao shinde 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177362 SHEKHAR LAXMANRAO SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MANGRULPIR MH-32-005-062-002/303
(CHEHAL) 		1832005000NRG24300620230045658 30/06/2023 Vinod Laxman Shinde 1832005WL005398 Vinod Laxman Shinde 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177365 VINOD LAXMANRAO SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MANGRULPIR MH-32-005-062-002/82
(CHEHAL) 		1832005000NRG24300620230045659 30/06/2023 Mahadev Sadashiv Shinde 1832005WL005398 Mahadev Sadashiv Shinde 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177356 MAHADEV SADASHIV SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 MANGRULPIR MH-32-005-063-001/344
(LAWANA) 		1832005000NRG24300620230046037 30/06/2023 prabhavati praksha wankhade 1832005WL005438 prabhavati praksha wankhade 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177172 PRABHAVATI PRAKASH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MANGRULPIR MH-32-005-063-001/355
(LAWANA) 		1832005000NRG24300620230046040 30/06/2023 Chandrakala Kailash Wankhade 1832005WL005438 Chandrakala Kailash Wankhade 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177564 MISS CHANDRAKALA KAILAS WANKHADE STATE BANK OF INDIA(508548)
122 MANGRULPIR MH-32-005-063-001/355
(LAWANA) 		1832005000NRG24300620230046039 30/06/2023 kailash vyankat wankhade 1832005WL005438 kailash vyankat wankhade 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177556 KAILAS VYANKAT WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 MANGRULPIR MH-32-005-063-001/565
(LAWANA) 		1832005000NRG24300620230046045 30/06/2023 Ajay Rajesh Wankhede 1832005WL005438 Ajay Rajesh Wankhede 00114 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177386 MR AJAY RAJESH WANKHADE STATE BANK OF INDIA(508548)
124 MANGRULPIR MH-32-005-070-001/106
(ARAK) 		1832005000NRG24300620230046467 30/06/2023 navanath shyamrao nikam 1832005WL005478 navanath shyamrao nikam 00114 ADCC0000078 1602 1602 Processed 10/07/2023 A191230177570 NAVNATH SHAMRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 MANGRULPIR MH-32-005-070-001/113
(ARAK) 		1832005000NRG24300620230046483 30/06/2023 Raju Tulshiram Nikam 1832005WL005479 Raju Tulshiram Nikam 00114 ADCC0000078 1578 1578 Processed 10/07/2023 A191230177359 RAJU TULSHIRAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 MANGRULPIR MH-32-005-070-001/127
(ARAK) 		1832005000NRG24300620230046500 30/06/2023 nilesh laxman bure 1832005WL005480 nilesh laxman bure 00114 ADCC0000078 1584 1584 Processed 10/07/2023 A191230177368 NILESH LAKSHMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 MANGRULPIR MH-32-005-070-001/139
(ARAK) 		1832005000NRG24300620230046418 30/06/2023 Kokila Pandurang Harne 1832005WL005476 Kokila Pandurang Harne 00114 ADCC0000078 1608 1608 Processed 10/07/2023 A191230177607 KOKILA PANDURANG HARNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 MANGRULPIR MH-32-005-070-001/156
(ARAK) 		1832005000NRG24300620230046436 30/06/2023 Suresh Ramdas Bhure 1832005WL005477 Suresh Ramdas Bhure 00114 ADCC0000078 1608 1608 Processed 10/07/2023 A191230177366 SURESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 MANGRULPIR MH-32-005-070-001/17
(ARAK) 		1832005000NRG24300620230046438 30/06/2023 VILASH SHAMRAO BURE 1832005WL005477 VILASH SHAMRAO BURE 00114 ADCC0000078 1620 1620 Processed 10/07/2023 A191230177376 MR VILAS SHAMRAO BURE STATE BANK OF INDIA(508548)
130 MANGRULPIR MH-32-005-070-001/226
(ARAK) 		1832005000NRG24300620230046473 30/06/2023 madhao 1832005WL005478 madhao 00114 ADCC0000078 1602 1602 Processed 10/07/2023 A191230177554 MADHAV SHANKAR NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 MANGRULPIR MH-32-005-070-001/226
(ARAK) 		1832005000NRG24300620230046475 30/06/2023 Ravi Madhav Nikam 1832005WL005478 Ravi Madhav Nikam 00114 ADCC0000078 1602 1602 Processed 10/07/2023 A191230177378 RAVI MADHAV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 MANGRULPIR MH-32-005-070-001/314
(ARAK) 		1832005000NRG24300620230046428 30/06/2023 Sandip Shamrao Bure 1832005WL005476 Sandip Shamrao Bure 00114 ADCC0000078 1608 1608 Processed 10/07/2023 A191230177557 MR SANDIP SHAMRAO BURE STATE BANK OF INDIA(508548)
133 MANGRULPIR MH-32-005-070-001/55
(ARAK) 		1832005000NRG24300620230046514 30/06/2023 PRABHAU PRALHAD BURE 1832005WL005480 PRABHAU PRALHAD BURE 00114 ADCC0000078 1584 1584 Processed 10/07/2023 A191230177379 PRABHU PRALHAD BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 MANGRULPIR MH-32-005-070-001/57
(ARAK) 		1832005000NRG24300620230046493 30/06/2023 ASHOK ATMARAM NIKAM 1832005WL005479 ASHOK ATMARAM NIKAM 00114 ADCC0000078 1578 1578 Processed 10/07/2023 A191230177369 ASHOK ATMARAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 MANGRULPIR MH-32-005-070-001/58
(ARAK) 		1832005000NRG24300620230046460 30/06/2023 Santosh Bansilal Bhure 1832005WL005477 Santosh Bansilal Bhure 00114 ADCC0000078 1620 1620 Processed 10/07/2023 A191230177371 SANTOSH BANSIRAM BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 MANGRULPIR MH-32-005-070-001/86
(ARAK) 		1832005000NRG24300620230046497 30/06/2023 Goukarana Pandurang Nikam 1832005WL005479 Goukarana Pandurang Nikam 00114 ADCC0000078 1578 1578 Processed 10/07/2023 A191230177382 MR GAUKARNA PANDURANG NIKAM STATE BANK OF INDIA(508548)
137 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24300620230046498 30/06/2023 ANIL PANDURANG NIKAM 1832005WL005479 ANIL PANDURANG NIKAM 00114 ADCC0000078 1578 1578 Processed 10/07/2023 A191230177367 ANIL PADURANG NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24300620230046499 30/06/2023 MANISHA ANIL NIAKM 1832005WL005479 MANISHA ANIL NIAKM 00114 ADCC0000078 1578 1578 Processed 10/07/2023 A191230177374 MANISHA ANIL NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 60036 60036
139 MANGRULPIR MH-32-005-074-001/309
(POTI) 		1832005074NRG24300620230045339 30/06/2023 Sima Amar Gavande 1832005WL005376 Sima Amar Gavande 00114 ADCC0000079 1638 1638 Processed 10/07/2023 A191230177388 SEEMA AMAR GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
140 MANGRULPIR MH-32-005-074-001/101
(POTI) 		1832005074NRG24300620230045268 30/06/2023 darshan pravinshih suryavanshi 1832005WL005376 darshan pravinshih suryavanshi 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177426 DARSHAN PRAVIN SURYWANSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 MANGRULPIR MH-32-005-074-001/11
(POTI) 		1832005074NRG24300620230045271 30/06/2023 Raju madukar kale 1832005WL005376 Raju madukar kale 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177409 RAJU MADHUKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANGRULPIR MH-32-005-074-001/111
(POTI) 		1832005074NRG24300620230045272 30/06/2023 Kailash Shamarao shinde 1832005WL005376 Kailash Shamarao shinde 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177407 KALASH SHAMRAO SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 MANGRULPIR MH-32-005-074-001/121
(POTI) 		1832005074NRG24300620230045274 30/06/2023 Sanjay Sheshrav Dod 1832005WL005376 Sanjay Sheshrav Dod 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177391 SANJAY SHESHRAO DOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 MANGRULPIR MH-32-005-074-001/136
(POTI) 		1832005074NRG24300620230045278 30/06/2023 vasant jagdeo sudke 1832005WL005376 vasant jagdeo sudke 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177395 VASANRAO JAGANNATH SUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANGRULPIR MH-32-005-074-001/137
(POTI) 		1832005074NRG24300620230045281 30/06/2023 chitrabai pramod sudke 1832005WL005376 chitrabai pramod sudke 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177413 CHITRABAI PRAMOD SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANGRULPIR MH-32-005-074-001/137-A
(POTI) 		1832005074NRG24300620230045282 30/06/2023 rajesh mahadeosigh suryavanhi 1832005WL005376 rajesh mahadeosigh suryavanhi 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177404 RAJU MAHADEVSING SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANGRULPIR MH-32-005-074-001/137-A
(POTI) 		1832005074NRG24300620230045283 30/06/2023 sau shilabai rajesh suryavanhi 1832005WL005376 sau shilabai rajesh suryavanhi 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177417 SHILABAI RAJENDRA SING SURYAVN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 MANGRULPIR MH-32-005-074-001/138
(POTI) 		1832005074NRG24300620230045285 30/06/2023 sau.shalini santosh sudke 1832005WL005376 sau.shalini santosh sudke 00114 ADCC0000080 1638 1638 Rejected 10/07/2023 A191230177406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MANGRULPIR MH-32-005-074-001/143
(POTI) 		1832005074NRG24300620230045288 30/06/2023 ravidra vishvnath gawande 1832005WL005376 ravidra vishvnath gawande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177399 RAVINDRA VISHVNATH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 MANGRULPIR MH-32-005-074-001/143
(POTI) 		1832005074NRG24300620230045289 30/06/2023 sau.trupti ravindra gawande 1832005WL005376 sau.trupti ravindra gawande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177401 TRUPTI RAVINDRA GAWNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 MANGRULPIR MH-32-005-074-001/149
(POTI) 		1832005074NRG24300620230045291 30/06/2023 arun panjabrao sudake 1832005WL005376 arun panjabrao sudake 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177390 ARUN PANJAB SUDKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 MANGRULPIR MH-32-005-074-001/170
(POTI) 		1832005074NRG24300620230045295 30/06/2023 ekanath manohar gawande 1832005WL005376 ekanath manohar gawande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177421 EKNATH MANOHAR GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 MANGRULPIR MH-32-005-074-001/170
(POTI) 		1832005074NRG24300620230045294 30/06/2023 manohar narayan gawande 1832005WL005376 manohar narayan gawande 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177398 MANOHAR NARAYAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
154 MANGRULPIR MH-32-005-074-001/173
(POTI) 		1832005074NRG24300620230045296 30/06/2023 sharda Prakash Gavande 1832005WL005376 sharda Prakash Gavande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177394 SHARDABAI PRAKASH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 MANGRULPIR MH-32-005-074-001/177
(POTI) 		1832005074NRG24300620230045302 30/06/2023 Gajanan Sakharam Ingole 1832005WL005376 Gajanan Sakharam Ingole 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177553 GAJANAN SAKHARAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 MANGRULPIR MH-32-005-074-001/177
(POTI) 		1832005074NRG24300620230045303 30/06/2023 Sangita Gajanan Ingole 1832005WL005376 Sangita Gajanan Ingole 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177411 MRS SANGITA GAJANAN INGOLE STATE BANK OF INDIA(508548)
157 MANGRULPIR MH-32-005-074-001/178
(POTI) 		1832005074NRG24300620230045304 30/06/2023 Sandeep Dadarao Gawande 1832005WL005376 Sandeep Dadarao Gawande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177414 MR SANDIP DADARAO GAWNDE DADARAO GAWNDE STATE BANK OF INDIA(508548)
158 MANGRULPIR MH-32-005-074-001/179
(POTI) 		1832005074NRG24300620230045305 30/06/2023 Shubham Amrutarao Mahalle 1832005WL005376 Shubham Amrutarao Mahalle 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177420 MR SHUBHAM AMRUTRAO MAHALLE STATE BANK OF INDIA(508548)
159 MANGRULPIR MH-32-005-074-001/182
(POTI) 		1832005074NRG24300620230045308 30/06/2023 jaysri murlidhar gawande 1832005WL005376 jaysri murlidhar gawande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177400 JAYASHRI MURALIDHAR GAVAMNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 MANGRULPIR MH-32-005-074-001/182
(POTI) 		1832005074NRG24300620230045307 30/06/2023 murlidhar manohar gawande 1832005WL005376 murlidhar manohar gawande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177396 MURALIDAHR MANOHAR GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 MANGRULPIR MH-32-005-074-001/182
(POTI) 		1832005074NRG24300620230045309 30/06/2023 Rahul Murlidhar Gavnde 1832005WL005376 Rahul Murlidhar Gavnde 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177422 RAHUL MURLIDHAR GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 MANGRULPIR MH-32-005-074-001/190
(POTI) 		1832005074NRG24300620230045310 30/06/2023 gokul rajaram gawande 1832005WL005376 gokul rajaram gawande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177547 GOKUL RAJARAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 MANGRULPIR MH-32-005-074-001/190
(POTI) 		1832005074NRG24300620230045311 30/06/2023 kavita gokul gawande 1832005WL005376 kavita gokul gawande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177194 KAVITA GOKUL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 MANGRULPIR MH-32-005-074-001/216
(POTI) 		1832005074NRG24300620230045313 30/06/2023 gajanan motiram dod 1832005WL005376 gajanan motiram dod 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177389 GAJANAN MOTIRAM DOD INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANGRULPIR MH-32-005-074-001/235
(POTI) 		1832005074NRG24300620230045314 30/06/2023 Jivan Pandurang Lakde 1832005WL005376 Jivan Pandurang Lakde 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177405 JIWAN PANDURANG LAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 MANGRULPIR MH-32-005-074-001/235
(POTI) 		1832005074NRG24300620230045316 30/06/2023 Shankar JIvan Lakde 1832005WL005376 Shankar JIvan Lakde 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177408 SHANKAR JIVAN LAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 MANGRULPIR MH-32-005-074-001/235
(POTI) 		1832005074NRG24300620230045315 30/06/2023 Shobha Jivan Lakde 1832005WL005376 Shobha Jivan Lakde 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177415 SHOBHA JIVAN LAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANGRULPIR MH-32-005-074-001/236
(POTI) 		1832005074NRG24300620230045317 30/06/2023 Rajesh Digambar Gawnde 1832005WL005376 Rajesh Digambar Gawnde 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177196 RAJESH DIGAMBAR GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 MANGRULPIR MH-32-005-074-001/236
(POTI) 		1832005074NRG24300620230045318 30/06/2023 Rupali Rajesh Gawnde 1832005WL005376 Rupali Rajesh Gawnde 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177419 RUPALI RAJESHRAO GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 MANGRULPIR MH-32-005-074-001/242
(POTI) 		1832005074NRG24300620230045323 30/06/2023 Dnyaneshor Madhukar Mahle 1832005WL005376 Dnyaneshor Madhukar Mahle 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177397 DNYANESHWAR MADHUKAR MAHLLE INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANGRULPIR MH-32-005-074-001/242
(POTI) 		1832005074NRG24300620230045324 30/06/2023 Indubai Dnyaneshor Mahle 1832005WL005376 Indubai Dnyaneshor Mahle 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177595 INDUBAI DNYANESHWAR MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 MANGRULPIR MH-32-005-074-001/259
(POTI) 		1832005074NRG24300620230045326 30/06/2023 Jayshri Atul Gawande 1832005WL005376 Jayshri Atul Gawande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177412 JAYSHRI ATUL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 MANGRULPIR MH-32-005-074-001/290
(POTI) 		1832005074NRG24300620230045330 30/06/2023 Sarika Suresh Shahakar 1832005WL005376 Sarika Suresh Shahakar 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177424 SARIKA SURESH SHAHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANGRULPIR MH-32-005-074-001/293
(POTI) 		1832005074NRG24300620230045331 30/06/2023 Varsha Gopal Gavande 1832005WL005376 Varsha Gopal Gavande 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177195 VARSHATAI GOPAL GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
175 MANGRULPIR MH-32-005-074-001/294
(POTI) 		1832005074NRG24300620230045333 30/06/2023 Laxmi Umesh Shahakar 1832005WL005376 Laxmi Umesh Shahakar 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177416 LAXMI UMESH SHAHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 MANGRULPIR MH-32-005-074-001/306
(POTI) 		1832005074NRG24300620230045337 30/06/2023 Pravin Vishwanath Gavande 1832005WL005376 Pravin Vishwanath Gavande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177410 PRAVIN VISHWANATH GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 MANGRULPIR MH-32-005-074-001/309
(POTI) 		1832005074NRG24300620230045338 30/06/2023 Amar Prakash Gavande 1832005WL005376 Amar Prakash Gavande 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177402 AMAR PRAKASH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 MANGRULPIR MH-32-005-074-001/37
(POTI) 		1832005074NRG24300620230045343 30/06/2023 Manik Gangaram Gavande 1832005WL005376 Manik Gangaram Gavande 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177392 MANGESH MANIK GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANGRULPIR MH-32-005-074-001/76
(POTI) 		1832005074NRG24300620230045348 30/06/2023 vijay manik bhagat 1832005WL005376 vijay manik bhagat 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177418 VIJAY MANIK BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 MANGRULPIR MH-32-005-074-001/83
(POTI) 		1832005074NRG24300620230045349 30/06/2023 Sau.Rekha Rameshwar Upaddhe 1832005WL005376 Sau.Rekha Rameshwar Upaddhe 00114 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177558 REKHA RAMESHWAR UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
181 MANGRULPIR MH-32-005-074-001/94
(POTI) 		1832005074NRG24300620230045350 30/06/2023 Motiram mahadev ambore 1832005WL005376 Motiram mahadev ambore 00114 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177589 MOTIRAM MAHADEV AMBORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 68796 68796
182 MANGRULPIR MH-32-005-023-001/102
(ICHA) 		1832005000NRG24300620230045529 30/06/2023 pankaj sahebarao ingole 1832005WL005386 pankaj sahebarao ingole 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177576 PANKAJ SAHEBRAO INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 MANGRULPIR MH-32-005-023-001/103
(ICHA) 		1832005000NRG24300620230046084 30/06/2023 Gunvant Pandit Wankhade 1832005WL005444 Gunvant Pandit Wankhade 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177644 GUNVANT PANDIT WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 MANGRULPIR MH-32-005-023-001/104
(ICHA) 		1832005000NRG24300620230046075 30/06/2023 sangita sanjay wankhade 1832005WL005443 sangita sanjay wankhade 00114 ADCC0000081 1626 1626 Processed 10/07/2023 A191230177606 SANGITA SANJAY WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 MANGRULPIR MH-32-005-023-001/104
(ICHA) 		1832005000NRG24300620230046074 30/06/2023 sanjay ramkrushana wankhade 1832005WL005443 sanjay ramkrushana wankhade 00114 ADCC0000081 1626 1626 Processed 10/07/2023 A191230177568 SANJAY RAMKRUSHNA WANKHADE ICHA VIDHARBHA KOKAN GRAMIN BANK(508516)
186 MANGRULPIR MH-32-005-023-001/109
(ICHA) 		1832005000NRG24300620230046076 30/06/2023 mahesh ramkrushana wankhade 1832005WL005443 mahesh ramkrushana wankhade 00114 ADCC0000081 1626 1626 Processed 10/07/2023 A191230177437 MAHESH RAMKRUSHAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
187 MANGRULPIR MH-32-005-023-001/184
(ICHA) 		1832005000NRG24300620230046085 30/06/2023 Yougesh Digambar Raut 1832005WL005444 Yougesh Digambar Raut 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177443 YOGESH DAMODAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 MANGRULPIR MH-32-005-023-001/22
(ICHA) 		1832005000NRG24300620230046089 30/06/2023 mahadeo kalanu jadhao 1832005WL005444 mahadeo kalanu jadhao 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177548 MAHADEO KALANU JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 MANGRULPIR MH-32-005-023-001/77
(ICHA) 		1832005000NRG24300620230045533 30/06/2023 baban tulshiram surve 1832005WL005386 baban tulshiram surve 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177551 BABAN TULSHIRAM SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 MANGRULPIR MH-32-005-023-001/90
(ICHA) 		1832005000NRG24300620230045534 30/06/2023 suresh pandit wankhade 1832005WL005386 suresh pandit wankhade 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177545 SURESHA PANDIT WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MANGRULPIR MH-32-005-023-001/91
(ICHA) 		1832005000NRG24300620230045536 30/06/2023 Kamla Bhikaji Dhote 1832005WL005386 Kamla Bhikaji Dhote 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177199 KAMALA BHIKAJI DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 MANGRULPIR MH-32-005-023-002/10
(ICHA) 		1832005000NRG24300620230046052 30/06/2023 Mohan ramdas raut 1832005WL005440 Mohan ramdas raut 00114 ADCC0000081 1656 1656 Processed 11/07/2023 A191230177569 Mr. MOHAN RAMDAS RAUT CENTRAL BANK OF INDIA(607115)
193 MANGRULPIR MH-32-005-023-002/2
(ICHA) 		1832005000NRG24300620230046062 30/06/2023 laxmibai naresha raut 1832005WL005441 laxmibai naresha raut 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177458 LAXMI NARESH RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 MANGRULPIR MH-32-005-023-002/2
(ICHA) 		1832005000NRG24300620230046061 30/06/2023 naresh sopan raut 1832005WL005441 naresh sopan raut 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177457 NARESH SOPAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 MANGRULPIR MH-32-005-023-002/27
(ICHA) 		1832005000NRG24300620230046055 30/06/2023 Balu Dyandev Raut 1832005WL005440 Balu Dyandev Raut 00114 ADCC0000081 1656 1656 Processed 10/07/2023 A191230177427 BALU DNYANDEO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 MANGRULPIR MH-32-005-023-002/27
(ICHA) 		1832005000NRG24300620230046056 30/06/2023 kavita balu raut 1832005WL005440 kavita balu raut 00114 ADCC0000081 1656 1656 Processed 10/07/2023 A191230177600 KAVITA BALU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 MANGRULPIR MH-32-005-023-002/36
(ICHA) 		1832005000NRG24300620230046063 30/06/2023 bhagavan shankar raut 1832005WL005441 bhagavan shankar raut 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177563 BHAGVAN SHANKARRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 MANGRULPIR MH-32-005-023-002/60
(ICHA) 		1832005000NRG24300620230046057 30/06/2023 Sandeep Pralhad Raut 1832005WL005440 Sandeep Pralhad Raut 00114 ADCC0000081 1656 1656 Processed 10/07/2023 A191230177448 MR SANDIP PRALHADRAO RAUT STATE BANK OF INDIA(508548)
199 MANGRULPIR MH-32-005-023-002/61
(ICHA) 		1832005000NRG24300620230046058 30/06/2023 Vijay Devidas Raut 1832005WL005440 Vijay Devidas Raut 00114 ADCC0000081 1656 1656 Processed 10/07/2023 A191230177588 MR VIJAY DEVIDAS RAUT STATE BANK OF INDIA(508548)
200 MANGRULPIR MH-32-005-023-002/68
(ICHA) 		1832005000NRG24300620230046065 30/06/2023 jyoti pundlik rokade 1832005WL005441 jyoti pundlik rokade 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177587 JYOTI PUNDLIK ROKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
201 MANGRULPIR MH-32-005-023-002/73
(ICHA) 		1832005000NRG24300620230046067 30/06/2023 Santosh Arun Dhote 1832005WL005441 Santosh Arun Dhote 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177445 SANTOSH ARUN DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
202 MANGRULPIR MH-32-005-023-002/73
(ICHA) 		1832005000NRG24300620230046068 30/06/2023 Sital Santosh Dhote 1832005WL005441 Sital Santosh Dhote 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177452 SHITAL SANTOSH DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
203 MANGRULPIR MH-32-005-023-002/88
(ICHA) 		1832005000NRG24300620230046070 30/06/2023 vinod shalikram chumbale 1832005WL005441 vinod shalikram chumbale 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177429 MR VINOD SHALIKRAM CHUMBALE STATE BANK OF INDIA(508548)
204 MANGRULPIR MH-32-005-023-002/93
(ICHA) 		1832005000NRG24300620230046060 30/06/2023 Sandip Bandu Hage 1832005WL005440 Sandip Bandu Hage 00114 ADCC0000081 1656 1656 Processed 10/07/2023 A191230177447 SANDIP BANDU HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
205 MANGRULPIR MH-32-005-028-001/168
(PIMPRI (KH)) 		1832005000NRG24300620230045923 30/06/2023 kiran madan raut 1832005WL005418 kiran madan raut 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177176 KIRAN MADAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
206 MANGRULPIR MH-32-005-028-001/168
(PIMPRI (KH)) 		1832005000NRG24300620230045922 30/06/2023 madan ramkrushn raut 1832005WL005418 madan ramkrushn raut 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177549 MADAN RAMKRUSHNA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
207 MANGRULPIR MH-32-005-028-001/178-A
(PIMPRI (KH)) 		1832005000NRG24300620230045925 30/06/2023 KISHOR RAMESHWAR RAUT 1832005WL005418 KISHOR RAMESHWAR RAUT 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177352 KISHOR RAMESHWAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
208 MANGRULPIR MH-32-005-028-001/217
(PIMPRI (KH)) 		1832005000NRG24300620230045926 30/06/2023 shrikrushan rameshwar raut 1832005WL005418 shrikrushan rameshwar raut 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177175 SHRIKUSHNA RAMESHAWAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
209 MANGRULPIR MH-32-005-028-001/221
(PIMPRI (KH)) 		1832005000NRG24300620230045927 30/06/2023 Gopal Pundlik raut 1832005WL005418 Gopal Pundlik raut 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177198 GOPAL PUNDLIK RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 MANGRULPIR MH-32-005-028-001/225-A
(PIMPRI (KH)) 		1832005000NRG24300620230045929 30/06/2023 ANANDA NARAYAN RAUT 1832005WL005418 ANANDA NARAYAN RAUT 00114 ADCC0000081 1644 1644 Processed 11/07/2023 A191230177150 ANANDA NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANGRULPIR MH-32-005-028-001/225-A
(PIMPRI (KH)) 		1832005000NRG24300620230045930 30/06/2023 SUMAN ANANDA RAUT 1832005WL005418 SUMAN ANANDA RAUT 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177552 SUMAN ANANDA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
212 MANGRULPIR MH-32-005-028-001/36
(PIMPRI (KH)) 		1832005000NRG24300620230045932 30/06/2023 SANDIP narayan raut 1832005WL005418 SANDIP narayan raut 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177541 SANDIP NARAYAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
213 MANGRULPIR MH-32-005-028-001/52
(PIMPRI (KH)) 		1832005000NRG24300620230045934 30/06/2023 Digambar Narayan Raut 1832005WL005418 Digambar Narayan Raut 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177439 DIGAMBAR NARAYAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
214 MANGRULPIR MH-32-005-028-001/77
(PIMPRI (KH)) 		1832005000NRG24300620230045935 30/06/2023 Vitthal Rambhau Belkhede 1832005WL005418 Vitthal Rambhau Belkhede 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177433 VITTHAL RAMBHAU BELKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 MANGRULPIR MH-32-005-028-001/96
(PIMPRI (KH)) 		1832005000NRG24300620230045937 30/06/2023 santosh rambhau belkhede 1832005WL005418 santosh rambhau belkhede 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177550 SANTOSH RAMBHAU BELKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
216 MANGRULPIR MH-32-005-046-001/187
(HISAI) 		1832005000NRG24300620230046018 30/06/2023 Sarika Raju Gulade 1832005WL005434 Sarika Raju Gulade 00114 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177460 MRS SARIKA RAJU GULADE STATE BANK OF INDIA(508548)
217 MANGRULPIR MH-32-005-046-001/208
(HISAI) 		1832005000NRG24300620230045999 30/06/2023 Rukhmabai Subhash Pande 1832005WL005430 Rukhmabai Subhash Pande 00114 ADCC0000081 1638 1638 Processed 11/07/2023 A191230177444 RUKHMABAI SUBHASH PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANGRULPIR MH-32-005-046-001/28
(HISAI) 		1832005000NRG24300620230046014 30/06/2023 Sanjay laxman Gulade 1832005WL005433 Sanjay laxman Gulade 00114 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177454 SANJAY LAXMAN GULADE BANK OF INDIA(508505)
219 MANGRULPIR MH-32-005-046-001/9
(HISAI) 		1832005000NRG24300620230045988 30/06/2023 Sunita Manoj tiwale 1832005WL005426 Sunita Manoj tiwale 00114 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177586 MRS SUNITA MANOJ TIWALE STATE BANK OF INDIA(508548)
220 MANGRULPIR MH-32-005-076-001/106
(LATHEE) 		1832005000NRG24300620230045690 30/06/2023 Damodar Sadashiv Surve 1832005WL005401 Damodar Sadashiv Surve 00114 ADCC0000081 1626 1626 Processed 10/07/2023 A191230177442 DAMODAR SADASHIV SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
221 MANGRULPIR MH-32-005-076-001/108
(LATHEE) 		1832005000NRG24300620230045582 30/06/2023 Gopal Rajaram Surve 1832005WL005391 Gopal Rajaram Surve 00114 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177459 GOPAL RAJARAM SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
222 MANGRULPIR MH-32-005-076-001/112
(LATHEE) 		1832005000NRG24300620230045692 30/06/2023 Santosha Bhikaji Surve 1832005WL005401 Santosha Bhikaji Surve 00114 ADCC0000081 1626 1626 Processed 10/07/2023 A191230177432 SANTOSH BHIKAJI SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
223 MANGRULPIR MH-32-005-076-001/118
(LATHEE) 		1832005000NRG24300620230045693 30/06/2023 Rameshwar Tukaram Surve 1832005WL005401 Rameshwar Tukaram Surve 00114 ADCC0000081 1626 1626 Processed 10/07/2023 A191230177431 RAMESHWAR TUKARAM SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 68988 68988
224 MANGRULPIR MH-32-005-011-001/103
(DHANORA (KH)) 		1832005000NRG24300620230045725 30/06/2023 nilakanth devidas kute 1832005WL005406 nilakanth devidas kute 00114 ADCC0000083 1668 1668 Processed 10/07/2023 A191230177496 NILKANTH DEVIDAS KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 MANGRULPIR MH-32-005-011-001/11
(DHANORA (KH)) 		1832005000NRG24300620230045727 30/06/2023 Santosh Digambar Giri 1832005WL005406 Santosh Digambar Giri 00114 ADCC0000083 1668 1668 Processed 10/07/2023 A191230177477 SANTOSH DIGAMBAR GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 MANGRULPIR MH-32-005-011-001/117
(DHANORA (KH)) 		1832005000NRG24300620230045728 30/06/2023 devidas tulshiram charkhod 1832005WL005406 devidas tulshiram charkhod 00114 ADCC0000083 1626 1626 Processed 10/07/2023 A191230177582 DEVIDAS TULSHIRAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
227 MANGRULPIR MH-32-005-011-001/117
(DHANORA (KH)) 		1832005000NRG24300620230045729 30/06/2023 laxmi devidas charkhod 1832005WL005406 laxmi devidas charkhod 00114 ADCC0000083 1626 1626 Processed 10/07/2023 A191230177583 MISS LAXMI DEVIDAS CHARKHOD STATE BANK OF INDIA(508548)
228 MANGRULPIR MH-32-005-011-001/121
(DHANORA (KH)) 		1832005000NRG24300620230045732 30/06/2023 Vinod Nivrutti Charkhod 1832005WL005406 Vinod Nivrutti Charkhod 00114 ADCC0000083 1668 1668 Processed 10/07/2023 A191230177519 MR VINOD NIVRITTI CHARKHOD STATE BANK OF INDIA(508548)
229 MANGRULPIR MH-32-005-011-001/123
(DHANORA (KH)) 		1832005000NRG24300620230045734 30/06/2023 lokachand vasaram chavhan 1832005WL005406 lokachand vasaram chavhan 00114 ADCC0000083 1620 1620 Processed 11/07/2023 A191230177602 LOKCHAND VASRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANGRULPIR MH-32-005-011-001/123
(DHANORA (KH)) 		1832005000NRG24300620230045735 30/06/2023 naval lokachand chavhan 1832005WL005406 naval lokachand chavhan 00114 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177601 MR NAVALKUMAR LOKCHAND CHAVHAN STATE BANK OF INDIA(508548)
231 MANGRULPIR MH-32-005-011-001/13
(DHANORA (KH)) 		1832005000NRG24300620230045738 30/06/2023 ranjana mohan giri 1832005WL005406 ranjana mohan giri 00114 ADCC0000083 1668 1668 Processed 10/07/2023 A191230177502 RANJANA MOHAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
232 MANGRULPIR MH-32-005-011-001/136
(DHANORA (KH)) 		1832005000NRG24300620230045741 30/06/2023 dilip narayan charkhade 1832005WL005406 dilip narayan charkhade 00114 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177480 MR DILIP NARAYAN CHARKHOD STATE BANK OF INDIA(508548)
233 MANGRULPIR MH-32-005-011-001/150
(DHANORA (KH)) 		1832005000NRG24300620230045742 30/06/2023 yoshoda digambar giri 1832005WL005406 yoshoda digambar giri 00114 ADCC0000083 1668 1668 Processed 10/07/2023 A191230177475 YASHODA DIGAMBAR GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
234 MANGRULPIR MH-32-005-011-001/164
(DHANORA (KH)) 		1832005000NRG24300620230045745 30/06/2023 Ghansham ramdas charkhod 1832005WL005406 Ghansham ramdas charkhod 00114 ADCC0000083 1626 1626 Processed 10/07/2023 A191230177472 MR GHANSHYAM RAMDAS CHARKHOD STATE BANK OF INDIA(508548)
235 MANGRULPIR MH-32-005-011-001/164
(DHANORA (KH)) 		1832005000NRG24300620230045746 30/06/2023 Varsha Ghansham charkhod 1832005WL005406 Varsha Ghansham charkhod 00114 ADCC0000083 1626 1626 Processed 10/07/2023 A191230177499 VARSHA GHANSHAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 MANGRULPIR MH-32-005-011-001/19
(DHANORA (KH)) 		1832005000NRG24300620230045751 30/06/2023 Pramila Ramdas charkhod 1832005WL005406 Pramila Ramdas charkhod 00114 ADCC0000083 1626 1626 Processed 10/07/2023 A191230177478 PRAMILA RAMDAS CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
237 MANGRULPIR MH-32-005-011-001/19
(DHANORA (KH)) 		1832005000NRG24300620230045750 30/06/2023 Ramdas shvram charkhod 1832005WL005406 Ramdas shvram charkhod 00114 ADCC0000083 1626 1626 Processed 10/07/2023 A191230177470 RAMADAS SHIVARAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
238 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24300620230045757 30/06/2023 Laxmi Vijay Giri 1832005WL005406 Laxmi Vijay Giri 00114 ADCC0000083 1638 1638 Processed 10/07/2023 A191230177505 LAXMI CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
239 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24300620230045758 30/06/2023 Renuka Vijay Giri 1832005WL005406 Renuka Vijay Giri 00114 ADCC0000083 1638 1638 Processed 10/07/2023 A191230177507 Renuka Vijay Giri FINCARE SMALL FINANCE BANK LTD(608304)
240 MANGRULPIR MH-32-005-011-001/199
(DHANORA (KH)) 		1832005000NRG24300620230045760 30/06/2023 muralidhar haribhau kute 1832005WL005406 muralidhar haribhau kute 00114 ADCC0000083 1632 1632 Processed 11/07/2023 A191230177520 Mr. MURLIDHAR HARIBHAU KUTE BANK OF MAHARASHTRA(607387)
241 MANGRULPIR MH-32-005-011-001/199
(DHANORA (KH)) 		1832005000NRG24300620230045761 30/06/2023 Panchafula Muralidhar Kute 1832005WL005406 Panchafula Muralidhar Kute 00114 ADCC0000083 1632 1632 Processed 10/07/2023 A191230177514 PANCHFULABAI MURLIDHAR KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
242 MANGRULPIR MH-32-005-011-001/29
(DHANORA (KH)) 		1832005000NRG24300620230045763 30/06/2023 vishwanath panduragn bhagat 1832005WL005406 vishwanath panduragn bhagat 00114 ADCC0000083 1632 1632 Processed 11/07/2023 A191230177522 Mr. Vishwanath Pandurang BHAGAT BANK OF MAHARASHTRA(607387)
243 MANGRULPIR MH-32-005-011-001/30
(DHANORA (KH)) 		1832005000NRG24300620230045766 30/06/2023 Shakuntala Bjarang Ambhore 1832005WL005406 Shakuntala Bjarang Ambhore 00114 ADCC0000083 1632 1632 Processed 11/07/2023 A191230177517 Mrs. SHAKUNTALA BAJRANG AMBHORE BANK OF MAHARASHTRA(607387)
244 MANGRULPIR MH-32-005-011-001/301
(DHANORA (KH)) 		1832005000NRG24300620230045767 30/06/2023 surekha laxman dhanorkar 1832005WL005406 surekha laxman dhanorkar 00114 ADCC0000083 1632 1632 Processed 10/07/2023 A191230177546 SUREKHA LAXMAN DHANORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
245 MANGRULPIR MH-32-005-011-001/4
(DHANORA (KH)) 		1832005000NRG24300620230045770 30/06/2023 gajanan praladh bhoyar 1832005WL005406 gajanan praladh bhoyar 00114 ADCC0000083 1668 1668 Processed 10/07/2023 A191230177544 GAJANAN PRALHAD BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
246 MANGRULPIR MH-32-005-011-001/61
(DHANORA (KH)) 		1832005000NRG24300620230045777 30/06/2023 datta visvnath charkhod 1832005WL005406 datta visvnath charkhod 00114 ADCC0000083 1632 1632 Processed 10/07/2023 A191230177468 DATTA VISHWNATH CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
247 MANGRULPIR MH-32-005-011-001/7
(DHANORA (KH)) 		1832005000NRG24300620230045779 30/06/2023 SUSHMA manhor rathod 1832005WL005406 SUSHMA manhor rathod 00114 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177521 MRS SUSHMA MANOHAR RATHOD STATE BANK OF INDIA(508548)
248 MANGRULPIR MH-32-005-011-001/92
(DHANORA (KH)) 		1832005000NRG24300620230045785 30/06/2023 ganpat muralidhar kute 1832005WL005406 ganpat muralidhar kute 00114 ADCC0000083 1632 1632 Processed 10/07/2023 A191230177518 GANPAT MURALIDHAR KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
249 MANGRULPIR MH-32-005-011-001/92
(DHANORA (KH)) 		1832005000NRG24300620230045786 30/06/2023 laxmi ganpat kute 1832005WL005406 laxmi ganpat kute 00114 ADCC0000083 1632 1632 Processed 10/07/2023 A191230177501 LAXMI GANPAT KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
250 MANGRULPIR MH-32-005-033-002/204
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045389 30/06/2023 Subhash Kashiram Bhoyar 1832005WL005381 Subhash Kashiram Bhoyar 00114 ADCC0000083 1608 1608 Processed 10/07/2023 A191230177476 SUBHASH KASHIRAM BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
251 MANGRULPIR MH-32-005-033-002/62
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045396 30/06/2023 Santosh Ramhari Bhoyar 1832005WL005381 Santosh Ramhari Bhoyar 00114 ADCC0000083 1608 1608 Processed 10/07/2023 A191230177471 SANTOSH RAMHARI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MANGRULPIR MH-32-005-057-001/192
(FALEGAON) 		1832005000NRG24300620230046126 30/06/2023 bhagwat pundlik thakare 1832005WL005449 bhagwat pundlik thakare 00114 ADCC0000083 1602 1602 Processed 10/07/2023 A191230177197 MR BHAGWAT KUNDLIK THAKARE STATE BANK OF INDIA(508548)
253 MANGRULPIR MH-32-005-057-001/239
(FALEGAON) 		1832005000NRG24300620230046128 30/06/2023 Ishwar Pundlik shinde 1832005WL005449 Ishwar Pundlik shinde 00114 ADCC0000083 1602 1602 Processed 11/07/2023 A191230177490 ISHWAR PUNDALIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48996 48996
254 MANGRULPIR MH-32-005-030-001/165
(CHIKLAGARH) 		1832005000NRG24300620230045555 30/06/2023 Sanjiv ramji ignle 1832005WL005389 Sanjiv ramji ignle 00114 ADCC0000087 1638 1638 Processed 10/07/2023 A191230177526 SANJAY RAMAJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
255 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24300620230045755 30/06/2023 ajay chandan giri 1832005WL005406 ajay chandan giri 00114 ADCC0000112 1638 1638 Processed 10/07/2023 A191230177532 AJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
256 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24300620230045756 30/06/2023 sanjay chandan giri 1832005WL005406 sanjay chandan giri 00114 ADCC0000112 1638 1638 Processed 10/07/2023 A191230177533 SANJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
257 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24300620230045754 30/06/2023 vijay chandan giri 1832005WL005406 vijay chandan giri 00114 ADCC0000112 1638 1638 Processed 10/07/2023 A191230177531 VIJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
258 MANGRULPIR MH-32-005-011-001/40
(DHANORA (KH)) 		1832005000NRG24300620230045771 30/06/2023 sampat shivcharan giri 1832005WL005406 sampat shivcharan giri 00114 ADCC0000112 1638 1638 Processed 10/07/2023 A191230177530 SAMPATGIR SHIVCHARAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
259 MANGRULPIR MH-32-005-033-002/204
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045390 30/06/2023 Sarasvati Subhash Bhoyar 1832005WL005381 Sarasvati Subhash Bhoyar 00114 ADCC0000112 1608 1608 Processed 10/07/2023 A191230177535 SARASVATI SHUBHASH BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 MANGRULPIR MH-32-005-033-002/211
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045391 30/06/2023 Anjali Ganesh Bhoyar 1832005WL005381 Anjali Ganesh Bhoyar 00114 ADCC0000112 1608 1608 Processed 10/07/2023 A191230177529 ANJALI GANESH BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 MANGRULPIR MH-32-005-033-002/222
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045392 30/06/2023 Asha Shivaji Bhoyar 1832005WL005381 Asha Shivaji Bhoyar 00114 ADCC0000112 1608 1608 Processed 10/07/2023 A191230177534 AASHA SHIVAJI BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
262 MANGRULPIR MH-32-005-033-002/225
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045393 30/06/2023 DEVRAO RAMHARI BHOYAR 1832005WL005381 DEVRAO RAMHARI BHOYAR 00114 ADCC0000112 1608 1608 Processed 10/07/2023 A191230177482 DEVRAV RAMHARI BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 12984 12984
263 MANGRULPIR MH-32-005-005-001/85
(JOGALDARI) 		1832005000NRG24300620230045962 30/06/2023 vishal dhondiram raut 1832005WL005421 vishal dhondiram raut 00415 SBIN0000286 1644 1644 Processed 11/07/2023 A191230177250 Mr. Vishal Dhondiram Raut BANK OF MAHARASHTRA(607387)
264 MANGRULPIR MH-32-005-011-001/155
(DHANORA (KH)) 		1832005000NRG24300620230045744 30/06/2023 Shesharao kalasu rathod 1832005WL005406 Shesharao kalasu rathod 00415 SBIN0000286 1620 1620 Processed 10/07/2023 A191230177132 MR SHESHRAO KASULU RATHOD STATE BANK OF INDIA(508548)
265 MANGRULPIR MH-32-005-011-001/296
(DHANORA (KH)) 		1832005000NRG24300620230045764 30/06/2023 Gajanan Jagram Rathod 1832005WL005406 Gajanan Jagram Rathod 00415 SBIN0000286 1668 1668 Processed 10/07/2023 A191230177299 MR GAJANAN JAGARAM RATHOD STATE BANK OF INDIA(508548)
266 MANGRULPIR MH-32-005-011-001/423
(DHANORA (KH)) 		1832005000NRG24300620230045772 30/06/2023 Vishal Dineshrao Dhanorkar 1832005WL005406 Vishal Dineshrao Dhanorkar 00415 SBIN0000286 1620 1620 Processed 10/07/2023 A191230177193 MR VISHAL DINESHRAO DHANORKAR STATE BANK OF INDIA(508548)
267 MANGRULPIR MH-32-005-016-001/1016
(KOTHARI) 		1832005000NRG24300620230046174 30/06/2023 Shrikant Ramesh Walokar 1832005WL005453 Shrikant Ramesh Walokar 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177243 MR SHRIKANT RAMESH WALOKAR STATE BANK OF INDIA(508548)
268 MANGRULPIR MH-32-005-016-001/117
(KOTHARI) 		1832005000NRG24300620230046273 30/06/2023 rehana be 1832005WL005462 rehana be 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177271 MRS RIYANABI SALIM SHEKH STATE BANK OF INDIA(508548)
269 MANGRULPIR MH-32-005-016-001/167
(KOTHARI) 		1832005000NRG24300620230046176 30/06/2023 AMOL UKANDA LOKHANDE 1832005WL005453 AMOL UKANDA LOKHANDE 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177282 MR AMOL UKANDA LOKHANDE STATE BANK OF INDIA(508548)
270 MANGRULPIR MH-32-005-016-001/180
(KOTHARI) 		1832005000NRG24300620230046276 30/06/2023 tulshidas shankar dhogde 1832005WL005462 tulshidas shankar dhogde 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177278 MR TULSHIDAS SHANKAR DHONGADE STATE BANK OF INDIA(508548)
271 MANGRULPIR MH-32-005-016-001/216
(KOTHARI) 		1832005016NRG24300620230045698 30/06/2023 ramesh maroti gayakavad 1832005WL005402 ramesh maroti gayakavad 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177266 MR RAMESH MAROTI GAYKWAD STATE BANK OF INDIA(508548)
272 MANGRULPIR MH-32-005-016-001/231
(KOTHARI) 		1832005000NRG24300620230046277 30/06/2023 Parvati Shankar Gaykwad 1832005WL005462 Parvati Shankar Gaykwad 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177338 MS PARVATI SHANKAR GAIKAWAD STATE BANK OF INDIA(508548)
273 MANGRULPIR MH-32-005-016-001/268
(KOTHARI) 		1832005000NRG24300620230046278 30/06/2023 Lata Shrikrushn Gaykwad 1832005WL005462 Lata Shrikrushn Gaykwad 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177270 MRS LATA SHRIKRUSHNA GAYKWAD STATE BANK OF INDIA(508548)
274 MANGRULPIR MH-32-005-016-001/321
(KOTHARI) 		1832005000NRG24300620230045713 30/06/2023 Sudarshan Kailash Dubalgunde 1832005WL005404 Sudarshan Kailash Dubalgunde 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177320 MR SUDARSHAN KAILASAPPA DUBALGUNDE STATE BANK OF INDIA(508548)
275 MANGRULPIR MH-32-005-016-001/375
(KOTHARI) 		1832005016NRG24300620230045699 30/06/2023 datta ramji bhongale 1832005WL005402 datta ramji bhongale 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177262 Mr. Datta Ramji Bhongale INDIAN BANK(607105)
276 MANGRULPIR MH-32-005-016-001/375
(KOTHARI) 		1832005016NRG24300620230045700 30/06/2023 sharda datta bhongale 1832005WL005402 sharda datta bhongale 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177263 Mrs. SHARDA DATTA BHONGALE INDIAN BANK(607105)
277 MANGRULPIR MH-32-005-016-001/47
(KOTHARI) 		1832005000NRG24300620230046279 30/06/2023 vijay gajanan rhandale 1832005WL005462 vijay gajanan rhandale 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177265 MR VIJAY GAJANAN RANDALE STATE BANK OF INDIA(508548)
278 MANGRULPIR MH-32-005-016-001/516
(KOTHARI) 		1832005000NRG24300620230046280 30/06/2023 Sharukh She Harun 1832005WL005462 Sharukh She Harun 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177322 MR SHEKHSHAHRUKH SHEKHHARUN SHEKH STATE BANK OF INDIA(508548)
279 MANGRULPIR MH-32-005-016-001/524
(KOTHARI) 		1832005000NRG24300620230046281 30/06/2023 pradip manik lokhande 1832005WL005462 pradip manik lokhande 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177281 MR PRADIP MANIKRAO LOKHANDE STATE BANK OF INDIA(508548)
280 MANGRULPIR MH-32-005-016-001/528
(KOTHARI) 		1832005000NRG24300620230046283 30/06/2023 anita chandramani vanjare 1832005WL005462 anita chandramani vanjare 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177294 MRS ANITA CHANDRAMANI WANJARE STATE BANK OF INDIA(508548)
281 MANGRULPIR MH-32-005-016-001/535
(KOTHARI) 		1832005000NRG24300620230046284 30/06/2023 ramdas digambar dhongade 1832005WL005462 ramdas digambar dhongade 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177303 MR RAMDAS DIGAMBAR DHONGADE STATE BANK OF INDIA(508548)
282 MANGRULPIR MH-32-005-016-001/742
(KOTHARI) 		1832005000NRG24300620230045717 30/06/2023 dikshan sudarshan dubalgunde 1832005WL005404 dikshan sudarshan dubalgunde 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177202 MS DIKSHA RAMESH KURALE STATE BANK OF INDIA(508548)
283 MANGRULPIR MH-32-005-016-001/759
(KOTHARI) 		1832005000NRG24300620230045718 30/06/2023 datta shankarppa gorte 1832005WL005404 datta shankarppa gorte 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177325 MR DATTA SHANKARAPPA GORTE STATE BANK OF INDIA(508548)
284 MANGRULPIR MH-32-005-016-001/759
(KOTHARI) 		1832005000NRG24300620230045719 30/06/2023 vidhya datta gorte 1832005WL005404 vidhya datta gorte 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177326 MS VIDYA DATTATRAY GORTE STATE BANK OF INDIA(508548)
285 MANGRULPIR MH-32-005-023-001/97
(ICHA) 		1832005000NRG24300620230046083 30/06/2023 roshan devidas wankhade 1832005WL005443 roshan devidas wankhade 00415 SBIN0000286 1626 1626 Processed 10/07/2023 A191230177133 MR ROSHAN DEVIDASRAO WANKHADE STATE BANK OF INDIA(508548)
286 MANGRULPIR MH-32-005-026-001/1040
(DHABA) 		1832005000NRG24300620230046100 30/06/2023 Ravi Dilip Mote 1832005WL005446 Ravi Dilip Mote 00415 SBIN0000286 1644 1644 Processed 11/07/2023 A191230177637 RAVI DILIP MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANGRULPIR MH-32-005-026-001/402
(DHABA) 		1832005000NRG24300620230046103 30/06/2023 bhagvan eknath bhusare 1832005WL005446 bhagvan eknath bhusare 00415 SBIN0000286 1644 1644 Processed 11/07/2023 A191230177137 BHAGVAN EKNATH BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANGRULPIR MH-32-005-026-001/402
(DHABA) 		1832005000NRG24300620230046102 30/06/2023 sudhakar eknath bhusare 1832005WL005446 sudhakar eknath bhusare 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177312 MR SUDHAKAR EKNATH BHUSARE STATE BANK OF INDIA(508548)
289 MANGRULPIR MH-32-005-030-001/178
(CHIKLAGARH) 		1832005000NRG24300620230045883 30/06/2023 vandana vishnu ingole 1832005WL005416 vandana vishnu ingole 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177318 VANDANA VISHNU INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 MANGRULPIR MH-32-005-030-001/178
(CHIKLAGARH) 		1832005000NRG24300620230045882 30/06/2023 vishnu shivram ingole 1832005WL005416 vishnu shivram ingole 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177317 VISHNU SHIVRAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANGRULPIR MH-32-005-030-001/23
(CHIKLAGARH) 		1832005000NRG24300620230045558 30/06/2023 bhanabai sudam rathod 1832005WL005389 bhanabai sudam rathod 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177300 Miss. Bhanabai Sudam Rathod BANK OF MAHARASHTRA(607387)
292 MANGRULPIR MH-32-005-030-001/76
(CHIKLAGARH) 		1832005000NRG24300620230045890 30/06/2023 laxmi indal pavar 1832005WL005416 laxmi indal pavar 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177208 LAKSHMI INDAL PAVAR BANK OF INDIA(508505)
293 MANGRULPIR MH-32-005-046-001/187
(HISAI) 		1832005000NRG24300620230046017 30/06/2023 raju sheshrao gulade 1832005WL005434 raju sheshrao gulade 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177238 SANGHARSH APK RAJU SHESHRAO GU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
294 MANGRULPIR MH-32-005-046-001/213
(HISAI) 		1832005000NRG24300620230046006 30/06/2023 umesh narayan jadhav 1832005WL005431 umesh narayan jadhav 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177258 MR UMESH NARAYAN JADHAV STATE BANK OF INDIA(508548)
295 MANGRULPIR MH-32-005-046-001/228
(HISAI) 		1832005000NRG24300620230046010 30/06/2023 Sonu Karwate 1832005WL005432 Sonu Karwate 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177324 MRS SONU LAXMAN KARWATE STATE BANK OF INDIA(508548)
296 MANGRULPIR MH-32-005-046-001/231
(HISAI) 		1832005000NRG24300620230046001 30/06/2023 gajanan tukaram tuvale 1832005WL005430 gajanan tukaram tuvale 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177273 MR GAJANAN TUKARAM TIWALE STATE BANK OF INDIA(508548)
297 MANGRULPIR MH-32-005-046-001/231
(HISAI) 		1832005000NRG24300620230046002 30/06/2023 sagar tuvale 1832005WL005430 sagar tuvale 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177240 MR SAGAR GAJANAN TIVALE STATE BANK OF INDIA(508548)
298 MANGRULPIR MH-32-005-046-001/242
(HISAI) 		1832005000NRG24300620230046011 30/06/2023 rahul praksha sonune 1832005WL005432 rahul praksha sonune 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177268 MR RAHUL PRAKASH SONONE STATE BANK OF INDIA(508548)
299 MANGRULPIR MH-32-005-046-001/273
(HISAI) 		1832005000NRG24300620230046008 30/06/2023 pushpa vinod dhongade 1832005WL005431 pushpa vinod dhongade 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177339 MISS PUSHPA VINOD DHONGALE STATE BANK OF INDIA(508548)
300 MANGRULPIR MH-32-005-046-001/273
(HISAI) 		1832005000NRG24300620230046007 30/06/2023 vinod nagorao dhongade 1832005WL005431 vinod nagorao dhongade 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177337 VINOD NAGORAO DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANGRULPIR MH-32-005-046-001/3
(HISAI) 		1832005000NRG24300620230046019 30/06/2023 manda madhav gulde 1832005WL005434 manda madhav gulde 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177248 MRS MANDABAI MAHADEV GULDE STATE BANK OF INDIA(508548)
302 MANGRULPIR MH-32-005-046-001/36
(HISAI) 		1832005000NRG24300620230046020 30/06/2023 Rameshwar 1832005WL005434 Rameshwar 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177257 MR RAMESHVAR PUNDLIK GULDE STATE BANK OF INDIA(508548)
303 MANGRULPIR MH-32-005-046-001/4
(HISAI) 		1832005000NRG24300620230046022 30/06/2023 bela panjab gulde 1832005WL005435 bela panjab gulde 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177249 MRS BELAI PANJAB GULDE STATE BANK OF INDIA(508548)
304 MANGRULPIR MH-32-005-046-002/11
(HISAI) 		1832005000NRG24300620230046023 30/06/2023 Gulab Laxman Pradhan 1832005WL005436 Gulab Laxman Pradhan 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177264 MR GULAB LAXMAN PRADHAN STATE BANK OF INDIA(508548)
305 MANGRULPIR MH-32-005-046-002/11
(HISAI) 		1832005000NRG24300620230046024 30/06/2023 Shardha Gulab Pradhan 1832005WL005436 Shardha Gulab Pradhan 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177203 MS SHARADA GULAB PRADHAN STATE BANK OF INDIA(508548)
306 MANGRULPIR MH-32-005-046-002/299
(HISAI) 		1832005000NRG24300620230046025 30/06/2023 Shital Pramod Bhise 1832005WL005436 Shital Pramod Bhise 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177311 MISS SHITAL PRAMOD BHISE STATE BANK OF INDIA(508548)
307 MANGRULPIR MH-32-005-046-002/46
(HISAI) 		1832005000NRG24300620230045989 30/06/2023 rajendra lakshman pradhan 1832005WL005427 rajendra lakshman pradhan 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177239 MR RAJENDRA LAKSHMAN PRADHAN STATE BANK OF INDIA(508548)
308 MANGRULPIR MH-32-005-046-002/46
(HISAI) 		1832005000NRG24300620230045990 30/06/2023 Ranjana Rajendra Pradhan Ranjana 1832005WL005427 Ranjana Rajendra Pradhan Ranjana 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177328 MRS RANJANA RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
309 MANGRULPIR MH-32-005-062-002/143
(CHEHAL) 		1832005000NRG24300620230045546 30/06/2023 aasha sahebrao vanjare 1832005WL005388 aasha sahebrao vanjare 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177295 ASHABAI SAHEBARAV VANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 MANGRULPIR MH-32-005-062-002/38
(CHEHAL) 		1832005000NRG24300620230045547 30/06/2023 Laxman sukhdev vanjare 1832005WL005388 Laxman sukhdev vanjare 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177245 LAXMAN SUKHDEV VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
311 MANGRULPIR MH-32-005-062-002/82
(CHEHAL) 		1832005000NRG24300620230045660 30/06/2023 gokula mahadeo shinde 1832005WL005398 gokula mahadeo shinde 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177279 GOKULA MAHADEV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 MANGRULPIR MH-32-005-062-002/95
(CHEHAL) 		1832005000NRG24300620230045551 30/06/2023 Chaya Dinakar Chavan 1832005WL005388 Chaya Dinakar Chavan 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177256 CHHAYA DINKAR CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
313 MANGRULPIR MH-32-005-062-002/95
(CHEHAL) 		1832005000NRG24300620230045550 30/06/2023 Dinakar Sudama Chavan 1832005WL005388 Dinakar Sudama Chavan 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177267 MR DINKAR SUDAM CHAVHAN STATE BANK OF INDIA(508548)
314 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG24300620230046028 30/06/2023 Ajabarao kisan ingole 1832005WL005438 Ajabarao kisan ingole 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177286 MR AJABRAO KISAN INGOLE STATE BANK OF INDIA(508548)
315 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG24300620230046029 30/06/2023 bhagabai ajabarao ingole 1832005WL005438 bhagabai ajabarao ingole 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177284 MISS BHAGABAI AJABRAO INGOLE STATE BANK OF INDIA(508548)
316 MANGRULPIR MH-32-005-063-001/198
(LAWANA) 		1832005000NRG24300620230046030 30/06/2023 vanmala kailas dhole 1832005WL005438 vanmala kailas dhole 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177261 VANMALA KAILAS DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
317 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24300620230046031 30/06/2023 rajesh puhdlik wankhade 1832005WL005438 rajesh puhdlik wankhade 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177290 RAJESH PUNDLIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
318 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24300620230046033 30/06/2023 Sachin Rajesh Wankhade 1832005WL005438 Sachin Rajesh Wankhade 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177333 MR SACHIN RAJESH WANKHADE STATE BANK OF INDIA(508548)
319 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24300620230046032 30/06/2023 ujawala rajesh wankhade 1832005WL005438 ujawala rajesh wankhade 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177285 MISS UJWALA RAJESH WANKHADE STATE BANK OF INDIA(508548)
320 MANGRULPIR MH-32-005-063-001/344
(LAWANA) 		1832005000NRG24300620230046035 30/06/2023 jayashri prakash wankhade 1832005WL005438 jayashri prakash wankhade 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177315 MR JAYSHRI RAHUL WANKHADE STATE BANK OF INDIA(508548)
321 MANGRULPIR MH-32-005-063-001/344
(LAWANA) 		1832005000NRG24300620230046034 30/06/2023 Rahul Prakash Wankhade 1832005WL005438 Rahul Prakash Wankhade 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177314 RAHUL PRAKASH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
322 MANGRULPIR MH-32-005-063-001/354
(LAWANA) 		1832005000NRG24300620230046038 30/06/2023 lilabai gajanan wankhade 1832005WL005438 lilabai gajanan wankhade 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177297 MISS LILA GAJANAN WANKHADE STATE BANK OF INDIA(508548)
323 MANGRULPIR MH-32-005-063-001/355
(LAWANA) 		1832005000NRG24300620230046041 30/06/2023 Vishal Kailash Wankhede 1832005WL005438 Vishal Kailash Wankhede 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177351 MR VISHAL KAILAS WANKHADE STATE BANK OF INDIA(508548)
324 MANGRULPIR MH-32-005-063-001/548
(LAWANA) 		1832005000NRG24300620230046043 30/06/2023 Kanchan Pankaj Wankhede 1832005WL005438 Kanchan Pankaj Wankhede 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177157 KANCHAN PANKAJ WANKHADE INDUSIND BANK(607189)
325 MANGRULPIR MH-32-005-063-001/559
(LAWANA) 		1832005000NRG24300620230046044 30/06/2023 Anuradha Digambar Meshram 1832005WL005438 Anuradha Digambar Meshram 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177627 MS ANURADHA DIGAMBAR MESHRAM STATE BANK OF INDIA(508548)
326 MANGRULPIR MH-32-005-063-001/83
(LAWANA) 		1832005000NRG24300620230046049 30/06/2023 datta bhouram meshram 1832005WL005438 datta bhouram meshram 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177260 DATTA BHAURAO MESHARM INDIA POST PAYMENTS BANK LIMITED(508528)
327 MANGRULPIR MH-32-005-063-001/83
(LAWANA) 		1832005000NRG24300620230046050 30/06/2023 vimal datta bhourav meshram 1832005WL005438 vimal datta bhourav meshram 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177259 VIMAL DATTA MESHRAM INDUSIND BANK(607189)
328 MANGRULPIR MH-32-005-070-001/139
(ARAK) 		1832005000NRG24300620230046417 30/06/2023 Pandurang Ramchandra Harne 1832005WL005476 Pandurang Ramchandra Harne 00415 SBIN0000286 1608 1608 Rejected 10/07/2023 A191230177241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MANGRULPIR MH-32-005-070-001/16
(ARAK) 		1832005000NRG24300620230046502 30/06/2023 Vitthal Vasanta Khillare 1832005WL005480 Vitthal Vasanta Khillare 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177336 MR VITTHAL VASANTA KHILLARE STATE BANK OF INDIA(508548)
330 MANGRULPIR MH-32-005-070-001/220
(ARAK) 		1832005000NRG24300620230046442 30/06/2023 panchfula ramji thakare 1832005WL005477 panchfula ramji thakare 00415 SBIN0000286 1608 1608 Processed 11/07/2023 A191230177242 PANCHAFULA RAMJI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANGRULPIR MH-32-005-070-001/238
(ARAK) 		1832005000NRG24300620230046476 30/06/2023 anita gajanan gavade 1832005WL005478 anita gajanan gavade 00415 SBIN0000286 1602 1602 Processed 10/07/2023 A191230177138 ANITA GAJANAN GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 MANGRULPIR MH-32-005-070-001/238
(ARAK) 		1832005000NRG24300620230046477 30/06/2023 gajanan mahadeo gavade 1832005WL005478 gajanan mahadeo gavade 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177139 GAJANAN MAHADEV GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
333 MANGRULPIR MH-32-005-070-001/266
(ARAK) 		1832005000NRG24300620230046506 30/06/2023 Pravin sukhadeo savarkar 1832005WL005480 Pravin sukhadeo savarkar 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177334 MR PRAVIN SUKHADEV SAWARKAR STATE BANK OF INDIA(508548)
334 MANGRULPIR MH-32-005-070-001/267
(ARAK) 		1832005000NRG24300620230046520 30/06/2023 Taibai Manik Bure 1832005WL005481 Taibai Manik Bure 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177158 TAI MANIK BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 MANGRULPIR MH-32-005-070-001/272
(ARAK) 		1832005000NRG24300620230046424 30/06/2023 SANTOSH SHAMRAO BURE 1832005WL005476 SANTOSH SHAMRAO BURE 00415 SBIN0000286 1608 1608 Processed 10/07/2023 A191230177237 MR SANTOSH SHAMRAO BURE STATE BANK OF INDIA(508548)
336 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24300620230046449 30/06/2023 gopal vijay bure 1832005WL005477 gopal vijay bure 00415 SBIN0000286 1608 1608 Processed 10/07/2023 A191230177335 MR GOPAL VIJAY BURE STATE BANK OF INDIA(508548)
337 MANGRULPIR MH-32-005-070-001/305
(ARAK) 		1832005000NRG24300620230046452 30/06/2023 Rajesh gajanan bure 1832005WL005477 Rajesh gajanan bure 00415 SBIN0000286 1608 1608 Processed 10/07/2023 A191230177301 MR RAJESH GAJANAN BURE STATE BANK OF INDIA(508548)
338 MANGRULPIR MH-32-005-070-001/318
(ARAK) 		1832005000NRG24300620230046511 30/06/2023 Vinod Kashiram Bure 1832005WL005480 Vinod Kashiram Bure 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177255 MR VINOD KASHIRAM BURE STATE BANK OF INDIA(508548)
339 MANGRULPIR MH-32-005-070-001/322
(ARAK) 		1832005000NRG24300620230046453 30/06/2023 Ravi Narayan Bure 1832005WL005477 Ravi Narayan Bure 00415 SBIN0000286 1608 1608 Processed 10/07/2023 A191230177130 MR RAVI NARAYAN BURE STATE BANK OF INDIA(508548)
340 MANGRULPIR MH-32-005-070-001/385
(ARAK) 		1832005000NRG24300620230046454 30/06/2023 Sadashiv Shriram Daware 1832005WL005477 Sadashiv Shriram Daware 00415 SBIN0000286 1608 1608 Processed 10/07/2023 A191230177536 SADASHIV SHRIRAM DAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 MANGRULPIR MH-32-005-070-001/415
(ARAK) 		1832005000NRG24300620230046522 30/06/2023 Sitabai Sandip Nikam 1832005WL005481 Sitabai Sandip Nikam 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177611 SITABAI SANDIP NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
342 MANGRULPIR MH-32-005-070-001/418
(ARAK) 		1832005000NRG24300620230046523 30/06/2023 Shital Kishor Nikam 1832005WL005481 Shital Kishor Nikam 00415 SBIN0000286 1584 1584 Processed 11/07/2023 A191230177159 SHITAL KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANGRULPIR MH-32-005-070-001/421
(ARAK) 		1832005000NRG24300620230046524 30/06/2023 Gangasagar Prakash Ingole 1832005WL005481 Gangasagar Prakash Ingole 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177161 MRS GANGASAGAR PRAKASH INGOLE STATE BANK OF INDIA(508548)
344 MANGRULPIR MH-32-005-070-001/433
(ARAK) 		1832005000NRG24300620230046527 30/06/2023 Usha Gajanan Bure 1832005WL005481 Usha Gajanan Bure 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177347 MRS USHA GAJANAN BURE STATE BANK OF INDIA(508548)
345 MANGRULPIR MH-32-005-070-001/438
(ARAK) 		1832005000NRG24300620230046528 30/06/2023 Anita Rajesh Bure 1832005WL005481 Anita Rajesh Bure 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177345 MRS ANITA RAJESH BURE STATE BANK OF INDIA(508548)
346 MANGRULPIR MH-32-005-070-001/440
(ARAK) 		1832005000NRG24300620230046455 30/06/2023 Dipak Bhagwan Nikam 1832005WL005477 Dipak Bhagwan Nikam 00415 SBIN0000286 1608 1608 Processed 11/07/2023 A191230177620 DIPAK BHAGVAN NIKAM BANK OF BARODA(606985)
347 MANGRULPIR MH-32-005-070-001/449
(ARAK) 		1832005000NRG24300620230046529 30/06/2023 Sanjivani Gopal Gawande 1832005WL005481 Sanjivani Gopal Gawande 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177160 SANJIVANI GOPAL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
348 MANGRULPIR MH-32-005-070-001/455
(ARAK) 		1832005000NRG24300620230046530 30/06/2023 Shrikrishna Sukhadev Bure 1832005WL005481 Shrikrishna Sukhadev Bure 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177276 SHRIKUSHAN SUKHDEO BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
349 MANGRULPIR MH-32-005-070-001/461
(ARAK) 		1832005000NRG24300620230046531 30/06/2023 Mira Umesh Bure 1832005WL005481 Mira Umesh Bure 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177162 MRS MIRAUMESHBURE UMESH BURE STATE BANK OF INDIA(508548)
350 MANGRULPIR MH-32-005-070-001/478
(ARAK) 		1832005000NRG24300620230046456 30/06/2023 SADHANA SUBHASH BURE 1832005WL005477 SADHANA SUBHASH BURE 00415 SBIN0000286 1620 1620 Processed 10/07/2023 A191230177207 SADHANA SUBHASH BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
351 MANGRULPIR MH-32-005-070-001/495
(ARAK) 		1832005000NRG24300620230046457 30/06/2023 VANDANA RAVI BURE 1832005WL005477 VANDANA RAVI BURE 00415 SBIN0000286 1608 1608 Processed 11/07/2023 A191230177206 VANDANA RAVI BURE BANK OF INDIA(508505)
352 MANGRULPIR MH-32-005-070-001/50
(ARAK) 		1832005000NRG24300620230046513 30/06/2023 Rameshwar Dasharat Mahale 1832005WL005480 Rameshwar Dasharat Mahale 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177321 MR RAMESHWAR DASHRATH MAHALLE STATE BANK OF INDIA(508548)
353 MANGRULPIR MH-32-005-070-001/514
(ARAK) 		1832005000NRG24300620230046491 30/06/2023 Satish Motiram Mahalle 1832005WL005479 Satish Motiram Mahalle 00415 SBIN0000286 1578 1578 Processed 10/07/2023 A191230177313 SATISH MOTIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
354 MANGRULPIR MH-32-005-070-001/65
(ARAK) 		1832005000NRG24300620230046462 30/06/2023 Mandev Digambar Bharti 1832005WL005477 Mandev Digambar Bharti 00415 SBIN0000286 1620 1620 Processed 10/07/2023 A191230177272 MR MAHADEV DIGAMBAR BHARATI STATE BANK OF INDIA(508548)
355 MANGRULPIR MH-32-005-070-001/70
(ARAK) 		1832005000NRG24300620230046494 30/06/2023 SANTOSH AATMARAM NIKAM 1832005WL005479 SANTOSH AATMARAM NIKAM 00415 SBIN0000286 1578 1578 Processed 10/07/2023 A191230177247 MR SANTOSH ATMARAM NIKAM STATE BANK OF INDIA(508548)
356 MANGRULPIR MH-32-005-070-001/77
(ARAK) 		1832005000NRG24300620230046496 30/06/2023 mangala bhavrilal nikam 1832005WL005479 mangala bhavrilal nikam 00415 SBIN0000286 1578 1578 Processed 11/07/2023 A191230177180 MANGLA BHAVARILAL NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANGRULPIR MH-32-005-070-001/80
(ARAK) 		1832005000NRG24300620230046516 30/06/2023 sadhana nandkishor bure 1832005WL005480 sadhana nandkishor bure 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177343 MRS SADHANA NANDKISHOR BURE STATE BANK OF INDIA(508548)
358 MANGRULPIR MH-32-005-070-001/98
(ARAK) 		1832005000NRG24300620230046517 30/06/2023 gajanan bhiwaji bure 1832005WL005480 gajanan bhiwaji bure 00415 SBIN0000286 1584 1584 Processed 10/07/2023 A191230177274 GAJANAN BHIVAJI BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
359 MANGRULPIR MH-32-005-074-001/136-A
(POTI) 		1832005074NRG24300620230045279 30/06/2023 gopal digambar gavnade 1832005WL005376 gopal digambar gavnade 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177327 GOPAL DIGAMBAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
360 MANGRULPIR MH-32-005-074-001/137
(POTI) 		1832005074NRG24300620230045280 30/06/2023 pramod bhanudas sudke 1832005WL005376 pramod bhanudas sudke 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177591 PRAMOD BHANUDAS SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
361 MANGRULPIR MH-32-005-074-001/138
(POTI) 		1832005074NRG24300620230045284 30/06/2023 santosh bhanudas sudke 1832005WL005376 santosh bhanudas sudke 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177592 SANTOSH BHANUDAS SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
362 MANGRULPIR MH-32-005-074-001/140
(POTI) 		1832005074NRG24300620230045286 30/06/2023 rahul baban sudake 1832005WL005376 rahul baban sudake 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177329 RAHUL BABAN SUDKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
363 MANGRULPIR MH-32-005-074-001/141
(POTI) 		1832005074NRG24300620230045287 30/06/2023 gopal bhanudas sudke 1832005WL005376 gopal bhanudas sudke 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177330 GOPAL BHANUDAS SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANGRULPIR MH-32-005-074-001/146
(POTI) 		1832005074NRG24300620230045290 30/06/2023 kishor baban gavande 1832005WL005376 kishor baban gavande 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177319 MR KISHOR BABANRAO GAWANDE STATE BANK OF INDIA(508548)
365 MANGRULPIR MH-32-005-074-001/163
(POTI) 		1832005074NRG24300620230045293 30/06/2023 jyoti ramdas gawande 1832005WL005376 jyoti ramdas gawande 00415 SBIN0000286 1638 1638 Rejected 10/07/2023 A191230177594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MANGRULPIR MH-32-005-074-001/163
(POTI) 		1832005074NRG24300620230045292 30/06/2023 ramdas pandurang gawande 1832005WL005376 ramdas pandurang gawande 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177593 RAMDAS PANDURANG GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
367 MANGRULPIR MH-32-005-074-001/173
(POTI) 		1832005074NRG24300620230045297 30/06/2023 Prakash Tulshiram Gavande 1832005WL005376 Prakash Tulshiram Gavande 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177590 PRAKASH TULSHIRAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
368 MANGRULPIR MH-32-005-074-001/175
(POTI) 		1832005074NRG24300620230045299 30/06/2023 Chaitali Shrikant Gawande 1832005WL005376 Chaitali Shrikant Gawande 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177209 MS CHAITALI SHRIKANT GAWANDE STATE BANK OF INDIA(508548)
369 MANGRULPIR MH-32-005-074-001/175
(POTI) 		1832005074NRG24300620230045298 30/06/2023 Shreekant Vinod Gavande 1832005WL005376 Shreekant Vinod Gavande 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177288 MR SHRIKANT VINOD GAWANDE STATE BANK OF INDIA(508548)
370 MANGRULPIR MH-32-005-074-001/176
(POTI) 		1832005074NRG24300620230045301 30/06/2023 vandana nhithin gavnde 1832005WL005376 vandana nhithin gavnde 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177287 VANDANA NITIN GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
371 MANGRULPIR MH-32-005-074-001/240
(POTI) 		1832005074NRG24300620230045320 30/06/2023 Shrikrushna Pralhad Sawade 1832005WL005376 Shrikrushna Pralhad Sawade 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177348 MR SHRIKRUSHNA PRALHAD SAWADE STATE BANK OF INDIA(508548)
372 MANGRULPIR MH-32-005-074-001/241
(POTI) 		1832005074NRG24300620230045322 30/06/2023 Gopal Manohar Savde 1832005WL005376 Gopal Manohar Savde 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177140 GOPAL MANOHAR SAVDE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 MANGRULPIR MH-32-005-074-001/265
(POTI) 		1832005074NRG24300620230045327 30/06/2023 Dhammdip Ramchandra Badve 1832005WL005376 Dhammdip Ramchandra Badve 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177280 MR DHAMMADIP RAMCHANDRA BADVE STATE BANK OF INDIA(508548)
374 MANGRULPIR MH-32-005-074-001/266
(POTI) 		1832005074NRG24300620230045328 30/06/2023 Rama Shidharth Thombare 1832005WL005376 Rama Shidharth Thombare 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177204 MS RAMA SIDDHARTH THOMBRE STATE BANK OF INDIA(508548)
375 MANGRULPIR MH-32-005-074-001/266
(POTI) 		1832005074NRG24300620230045329 30/06/2023 sidharth tulshiram thombare 1832005WL005376 sidharth tulshiram thombare 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177141 MR SIDDHARTH TULSHIRAM THOMBARE STATE BANK OF INDIA(508548)
376 MANGRULPIR MH-32-005-074-001/296
(POTI) 		1832005074NRG24300620230045335 30/06/2023 Anil Mahadevrao Nimbekar 1832005WL005376 Anil Mahadevrao Nimbekar 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177331 ANIL MAHADEVRAO NIMBEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
377 MANGRULPIR MH-32-005-074-001/296
(POTI) 		1832005074NRG24300620230045336 30/06/2023 Pramaila Anil Nimbekar 1832005WL005376 Pramaila Anil Nimbekar 00415 SBIN0000286 1638 1638 Processed 11/07/2023 A191230177344 PRAMILA ANIL NIMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 MANGRULPIR MH-32-005-074-001/316
(POTI) 		1832005074NRG24300620230045340 30/06/2023 Vijaya Shrikrushna Lunge 1832005WL005376 Vijaya Shrikrushna Lunge 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177283 VIJAYA SHRIKRUSHNA LUNGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
379 MANGRULPIR MH-32-005-074-001/46
(POTI) 		1832005074NRG24300620230045344 30/06/2023 Nanda Baban Mahajankar 1832005WL005376 Nanda Baban Mahajankar 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177134 MRS NANDA BABAN MAHAJANKAR STATE BANK OF INDIA(508548)
380 MANGRULPIR MH-32-005-074-001/53
(POTI) 		1832005074NRG24300620230045345 30/06/2023 vilas pralhad gawande 1832005WL005376 vilas pralhad gawande 00415 SBIN0000286 1638 1638 Rejected 10/07/2023 A191230177350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MANGRULPIR MH-32-005-074-001/94
(POTI) 		1832005074NRG24300620230045351 30/06/2023 sunita motiram ambore 1832005WL005376 sunita motiram ambore 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177323 MRS SUNITA MOTIRAM AMBHORE STATE BANK OF INDIA(508548)
382 MANGRULPIR MH-32-005-076-001/120
(LATHEE) 		1832005000NRG24300620230045680 30/06/2023 tejesh ramdas surve 1832005WL005400 tejesh ramdas surve 00415 SBIN0000286 1638 1638 Processed 10/07/2023 A191230177308 TEJESH RAMDAS SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 MANGRULPIR MH-32-005-076-001/135
(LATHEE) 		1832005000NRG24300620230045584 30/06/2023 haridas mahadeo surve 1832005WL005391 haridas mahadeo surve 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177310 MR HARIDAS MAHADEV SURVE STATE BANK OF INDIA(508548)
384 MANGRULPIR MH-32-005-076-001/1824
(LATHEE) 		1832005000NRG24300620230045586 30/06/2023 Uma Ramdas Surve 1832005WL005391 Uma Ramdas Surve 00415 SBIN0000286 1644 1644 Processed 10/07/2023 A191230177205 MRS UMA RAMDAS SURVE STATE BANK OF INDIA(508548)
385 MANGRULPIR MH-32-005-076-001/221
(LATHEE) 		1832005000NRG24300620230045694 30/06/2023 satish mahadev surve 1832005WL005401 satish mahadev surve 00415 SBIN0000286 1626 1626 Processed 10/07/2023 A191230177306 SATISH MAHADEO SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 200202 200202
386 MANGRULPIR MH-32-005-045-001/290
(GOGARI) 		1832005000NRG24300620230046222 30/06/2023 Pawan Bhikaji Pawar 1832005WL005458 Pawan Bhikaji Pawar 00415 SBIN0000307 1452 1452 Processed 10/07/2023 A191230177177 MR PAWAN BHIKAJI PAWAR STATE BANK OF INDIA(508548)
SubTotal 1452 1452
387 MANGRULPIR MH-32-005-070-001/76
(ARAK) 		1832005000NRG24300620230046463 30/06/2023 Amol Vishanu Nikam 1832005WL005477 Amol Vishanu Nikam 00415 SBIN0002162 1620 1620 Processed 10/07/2023 A191230177340 MR AMOL VISHNU NIKAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
388 MANGRULPIR MH-32-005-019-001/293
(SHAVANI ROAD) 		1832005000NRG24300620230045646 30/06/2023 Vaishali Gunwanta Bhagat 1832005WL005397 Vaishali Gunwanta Bhagat 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177349 MISS VAISHALI GUNWANTA BHAGAT STATE BANK OF INDIA(508548)
389 MANGRULPIR MH-32-005-065-001/128
(SHAVANI ROAD) 		1832005000NRG24300620230045647 30/06/2023 lakshmibai narayan baghat 1832005WL005397 lakshmibai narayan baghat 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177251 MRS LAXMI NARAYAN BHAGAT STATE BANK OF INDIA(508548)
390 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24300620230045648 30/06/2023 anandrao kisanrao baghat 1832005WL005397 anandrao kisanrao baghat 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177537 MR ANANDA KISAN BHAGAT STATE BANK OF INDIA(508548)
391 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24300620230045649 30/06/2023 indu kisanrao baghat 1832005WL005397 indu kisanrao baghat 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177538 MRS INDU ANANDA BHAGAT STATE BANK OF INDIA(508548)
392 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24300620230045650 30/06/2023 sunil kisanrao baghat 1832005WL005397 sunil kisanrao baghat 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177539 MR SUNIL ANANDA BHAGAT STATE BANK OF INDIA(508548)
393 MANGRULPIR MH-32-005-065-001/170
(SHAVANI ROAD) 		1832005000NRG24300620230045651 30/06/2023 Pandurang Vitthuji Khadikar 1832005WL005397 Pandurang Vitthuji Khadikar 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177540 MR PANDUJI VITHUJI KHADIKAR STATE BANK OF INDIA(508548)
394 MANGRULPIR MH-32-005-065-001/177
(SHAVANI ROAD) 		1832005000NRG24300620230045652 30/06/2023 sarita bhagat 1832005WL005397 sarita bhagat 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177342 MRS SARITA RAJU BHAGAT STATE BANK OF INDIA(508548)
395 MANGRULPIR MH-32-005-065-001/187
(SHAVANI ROAD) 		1832005000NRG24300620230045653 30/06/2023 Mamta Bhagat 1832005WL005397 Mamta Bhagat 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177341 MRS MAMTA SUNIL BHAGAT STATE BANK OF INDIA(508548)
396 MANGRULPIR MH-32-005-065-001/213
(SHAVANI ROAD) 		1832005000NRG24300620230045628 30/06/2023 Bablu devi Garve 1832005WL005395 Bablu devi Garve 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177302 MR BABALU DEVI GARWE STATE BANK OF INDIA(508548)
397 MANGRULPIR MH-32-005-065-001/239
(SHAVANI ROAD) 		1832005000NRG24300620230045629 30/06/2023 salim hasan garwe 1832005WL005395 salim hasan garwe 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177291 MR SALIM HASAN GARAWE STATE BANK OF INDIA(508548)
398 MANGRULPIR MH-32-005-065-001/243
(SHAVANI ROAD) 		1832005000NRG24300620230045630 30/06/2023 buddu piru garwe 1832005WL005395 buddu piru garwe 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177252 MR BUDDHU PIRU GARVE MRS JAMMAN BUDDHU G STATE BANK OF INDIA(508548)
399 MANGRULPIR MH-32-005-065-001/92
(SHAVANI ROAD) 		1832005000NRG24300620230045633 30/06/2023 Firoj Lallu Garwe 1832005WL005395 Firoj Lallu Garwe 00415 SBIN0009560 1644 1644 Processed 10/07/2023 A191230177292 MR FIROJ LALLU GARWE STATE BANK OF INDIA(508548)
SubTotal 19728 19728
400 MANGRULPIR MH-32-005-023-001/82
(ICHA) 		1832005000NRG24300620230046082 30/06/2023 Ganesh Wasanta Wankhade 1832005WL005443 Ganesh Wasanta Wankhade 00415 SBIN0012014 1626 1626 Processed 10/07/2023 A191230177542 GANESHA VASANTA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 MANGRULPIR MH-32-005-023-002/160
(ICHA) 		1832005000NRG24300620230046054 30/06/2023 Ganesh Shriram Raut 1832005WL005440 Ganesh Shriram Raut 00415 SBIN0012014 1656 1656 Processed 10/07/2023 A191230177332 MR GANESH SHRIRAM RAUT STATE BANK OF INDIA(508548)
402 MANGRULPIR MH-32-005-023-002/61
(ICHA) 		1832005000NRG24300620230046059 30/06/2023 Vaishali Vijay Raut 1832005WL005440 Vaishali Vijay Raut 00415 SBIN0012014 1656 1656 Processed 10/07/2023 A191230177647 VAISHALI VIJAY RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
403 MANGRULPIR MH-32-005-023-002/72
(ICHA) 		1832005000NRG24300620230046066 30/06/2023 Avinash Arun Dhote 1832005WL005441 Avinash Arun Dhote 00415 SBIN0012014 1644 1644 Processed 10/07/2023 A191230177646 MR AVINASH ARUN DHOTE STATE BANK OF INDIA(508548)
404 MANGRULPIR MH-32-005-045-001/267
(GOGARI) 		1832005000NRG24300620230046220 30/06/2023 Shalini vaman mohale 1832005WL005458 Shalini vaman mohale 00415 SBIN0012014 1452 1452 Processed 10/07/2023 A191230177135 MR SHALINI WAMAN WAMAN MOHALE STATE BANK OF INDIA(508548)
405 MANGRULPIR MH-32-005-045-001/267
(GOGARI) 		1832005000NRG24300620230046219 30/06/2023 Waman ramchandra mohale 1832005WL005458 Waman ramchandra mohale 00415 SBIN0012014 1452 1452 Processed 10/07/2023 A191230177129 WAMAN RAMCHANDRA MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
406 MANGRULPIR MH-32-005-076-001/1022
(LATHEE) 		1832005000NRG24300620230045581 30/06/2023 sadashiv kisan surve 1832005WL005391 sadashiv kisan surve 00415 SBIN0012014 1644 1644 Processed 10/07/2023 A191230177307 SADASHIV KISAN SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
407 MANGRULPIR MH-32-005-076-001/105
(LATHEE) 		1832005000NRG24300620230045689 30/06/2023 Ramdas Ghansham Surve 1832005WL005401 Ramdas Ghansham Surve 00415 SBIN0012014 1626 1626 Processed 10/07/2023 A191230177622 RAMDAS GHANSYAM SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 MANGRULPIR MH-32-005-076-001/105
(LATHEE) 		1832005000NRG24300620230045688 30/06/2023 Vasudeo Ghansham Surve 1832005WL005401 Vasudeo Ghansham Surve 00415 SBIN0012014 1626 1626 Processed 11/07/2023 A191230177211 Mr. VASUDEV SHAMRAO SURVE CENTRAL BANK OF INDIA(607115)
409 MANGRULPIR MH-32-005-076-001/133
(LATHEE) 		1832005000NRG24300620230045681 30/06/2023 baliram bapurao bure 1832005WL005400 baliram bapurao bure 00415 SBIN0012014 1638 1638 Processed 10/07/2023 A191230177309 MR BALIRAM BAPURAO BURE MRS YAMUNA BALIR STATE BANK OF INDIA(508548)
410 MANGRULPIR MH-32-005-076-001/221
(LATHEE) 		1832005000NRG24300620230045684 30/06/2023 sanjay mahadev surve 1832005WL005400 sanjay mahadev surve 00415 SBIN0012014 1638 1638 Processed 10/07/2023 A191230177304 MR SANJAY MAHADEV SURVE STATE BANK OF INDIA(508548)
411 MANGRULPIR MH-32-005-076-001/221
(LATHEE) 		1832005000NRG24300620230045685 30/06/2023 sonu vitthal surve 1832005WL005400 sonu vitthal surve 00415 SBIN0012014 1638 1638 Processed 10/07/2023 A191230177305 Sonu Vitthal Surve FINCARE SMALL FINANCE BANK LTD(608304)
412 MANGRULPIR MH-32-005-076-001/45
(LATHEE) 		1832005000NRG24300620230045587 30/06/2023 sandip bharat tayade 1832005WL005391 sandip bharat tayade 00415 SBIN0012014 1644 1644 Processed 10/07/2023 A191230177246 MR SANDIP BHARAT TAYADE STATE BANK OF INDIA(508548)
SubTotal 20940 20940
413 MANGRULPIR MH-32-005-016-001/1016
(KOTHARI) 		1832005000NRG24300620230046175 30/06/2023 Priyanka Shrikant Walokar 1832005WL005453 Priyanka Shrikant Walokar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230177215 Miss. PRIYANKA VITTHAL LONDE BANK OF MAHARASHTRA(607387)
414 MANGRULPIR MH-32-005-023-001/187-A
(ICHA) 		1832005000NRG24300620230046087 30/06/2023 Mohan Vitthal Raut 1832005WL005444 Mohan Vitthal Raut 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177142 MOHAN VITTHAL RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
415 MANGRULPIR MH-32-005-023-001/2
(ICHA) 		1832005000NRG24300620230046088 30/06/2023 Yamuna Subhash Ner 1832005WL005444 Yamuna Subhash Ner 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177614 YAMUNA SUBHASHA NER VIDHARBHA KOKAN GRAMIN BANK(508516)
416 MANGRULPIR MH-32-005-023-001/273
(ICHA) 		1832005000NRG24300620230046077 30/06/2023 Sumitra Yashvant Wankhade 1832005WL005443 Sumitra Yashvant Wankhade 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230177625 SUMITRA YASHVANT WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 MANGRULPIR MH-32-005-023-001/44
(ICHA) 		1832005000NRG24300620230045532 30/06/2023 Baban Shamrav Wankhede 1832005WL005386 Baban Shamrav Wankhede 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177219 BABAN SHAMRAO WANAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 MANGRULPIR MH-32-005-023-001/45
(ICHA) 		1832005000NRG24300620230046078 30/06/2023 Maya Jagan Wankhade 1832005WL005443 Maya Jagan Wankhade 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230177143 MAYA JAGAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 MANGRULPIR MH-32-005-023-001/62
(ICHA) 		1832005000NRG24300620230046079 30/06/2023 Sachin Ramchandra Raut 1832005WL005443 Sachin Ramchandra Raut 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230177144 SACHIN RAMCHANDRA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
420 MANGRULPIR MH-32-005-023-001/64
(ICHA) 		1832005000NRG24300620230046080 30/06/2023 vandana dayaram wankhade 1832005WL005443 vandana dayaram wankhade 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230177615 VANDANA DAYARAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
421 MANGRULPIR MH-32-005-023-001/65
(ICHA) 		1832005000NRG24300620230046081 30/06/2023 Pramod Rajaram Wankhade 1832005WL005443 Pramod Rajaram Wankhade 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230177652 PRAMOD RAJARAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
422 MANGRULPIR MH-32-005-023-001/90
(ICHA) 		1832005000NRG24300620230045535 30/06/2023 Mira Suresh Wankhade 1832005WL005386 Mira Suresh Wankhade 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177217 MIRA SURESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 MANGRULPIR MH-32-005-023-001/95
(ICHA) 		1832005000NRG24300620230046091 30/06/2023 shubhangi Sadanand Wankhade 1832005WL005444 shubhangi Sadanand Wankhade 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177155 SHUBHANGI SADANAND WANAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 MANGRULPIR MH-32-005-023-001/98
(ICHA) 		1832005000NRG24300620230045539 30/06/2023 Jaymala Ganesh Raut 1832005WL005386 Jaymala Ganesh Raut 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177218 JAYMALA GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
425 MANGRULPIR MH-32-005-023-002/57
(ICHA) 		1832005000NRG24300620230046064 30/06/2023 balu sudam raut 1832005WL005441 balu sudam raut 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177624 BALU SUDAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
426 MANGRULPIR MH-32-005-028-001/77
(PIMPRI (KH)) 		1832005000NRG24300620230045936 30/06/2023 Laxmi Vitthal Belkhede 1832005WL005418 Laxmi Vitthal Belkhede 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177179 LAXMI VITTHAL BELKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 MANGRULPIR MH-32-005-028-001/96
(PIMPRI (KH)) 		1832005000NRG24300620230045938 30/06/2023 Mina Santosh Belkhede 1832005WL005418 Mina Santosh Belkhede 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177221 MANJU SANTOSH BELKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 MANGRULPIR MH-32-005-030-001/163
(CHIKLAGARH) 		1832005000NRG24300620230045878 30/06/2023 prataop Shymrao Jadhao 1832005WL005416 prataop Shymrao Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230177154 PRATAP SHAMRAO JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
429 MANGRULPIR MH-32-005-033-002/99
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045397 30/06/2023 Gajanan Satish Bhalerao 1832005WL005381 Gajanan Satish Bhalerao 00540 BKID0WAINGB 1608 1608 Processed 10/07/2023 A191230177220 GAJANAN SATISH BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
430 MANGRULPIR MH-32-005-070-001/130
(ARAK) 		1832005000NRG24300620230046469 30/06/2023 Ganesh Ramesh Nikam 1832005WL005478 Ganesh Ramesh Nikam 00540 BKID0WAINGB 1602 1602 Processed 10/07/2023 A191230177182 MR GANESH RAMESH NIKAM STATE BANK OF INDIA(508548)
431 MANGRULPIR MH-32-005-070-001/131
(ARAK) 		1832005000NRG24300620230046433 30/06/2023 Madhukar Laximan Bhure 1832005WL005477 Madhukar Laximan Bhure 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230177608 MADHUKAR LAXMAN BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
432 MANGRULPIR MH-32-005-070-001/131
(ARAK) 		1832005000NRG24300620230046434 30/06/2023 Swati Ganesh Bhure 1832005WL005477 Swati Ganesh Bhure 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230177183 SWATI GANESH BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 MANGRULPIR MH-32-005-070-001/135
(ARAK) 		1832005000NRG24300620230046484 30/06/2023 nanda gopal nikam 1832005WL005479 nanda gopal nikam 00540 BKID0WAINGB 1578 1578 Processed 10/07/2023 A191230177598 NANDA GOPAL NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
434 MANGRULPIR MH-32-005-070-001/142
(ARAK) 		1832005000NRG24300620230046501 30/06/2023 maina ambadas nitnavare 1832005WL005480 maina ambadas nitnavare 00540 BKID0WAINGB 1584 1584 Processed 10/07/2023 A191230177575 MAINA AMBADAS NITNAVRE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 MANGRULPIR MH-32-005-070-001/151
(ARAK) 		1832005000NRG24300620230046471 30/06/2023 Ashok Pundalik Nikam 1832005WL005478 Ashok Pundalik Nikam 00540 BKID0WAINGB 1602 1602 Processed 10/07/2023 A191230177596 ASHOK PUNDLIK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
436 MANGRULPIR MH-32-005-070-001/192
(ARAK) 		1832005000NRG24300620230046485 30/06/2023 gajanan sitaram nikam 1832005WL005479 gajanan sitaram nikam 00540 BKID0WAINGB 1578 1578 Processed 10/07/2023 A191230177571 GAJANAN SITARAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
437 MANGRULPIR MH-32-005-070-001/207
(ARAK) 		1832005000NRG24300620230046420 30/06/2023 nadhishor bhikaji dongare 1832005WL005476 nadhishor bhikaji dongare 00540 BKID0WAINGB 1608 1608 Processed 10/07/2023 A191230177597 NANDKISHOR BHIKAJI DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG24300620230046446 30/06/2023 sunita gajanan bharati 1832005WL005477 sunita gajanan bharati 00540 BKID0WAINGB 1620 1620 Processed 10/07/2023 A191230177387 SUNITA GAJANAN BHARTI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
439 MANGRULPIR MH-32-005-070-001/276
(ARAK) 		1832005000NRG24300620230046509 30/06/2023 Shobha ramchandra bure 1832005WL005480 Shobha ramchandra bure 00540 BKID0WAINGB 1584 1584 Processed 10/07/2023 A191230177628 SHOBHA RAMCHANDRA BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 MANGRULPIR MH-32-005-070-001/320
(ARAK) 		1832005000NRG24300620230046430 30/06/2023 Subhash Hari Bure 1832005WL005476 Subhash Hari Bure 00540 BKID0WAINGB 1608 1608 Processed 10/07/2023 A191230177181 SUBHASH HARIBHAU BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
441 MANGRULPIR MH-32-005-074-001/241
(POTI) 		1832005074NRG24300620230045321 30/06/2023 shobha Manohar Savde 1832005WL005376 shobha Manohar Savde 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230177222 SHOBHA MANOHAR SAVDE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 MANGRULPIR MH-32-005-076-001/1018
(LATHEE) 		1832005000NRG24300620230045687 30/06/2023 sumitra sakharam surve 1832005WL005401 sumitra sakharam surve 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230177216 SUMITRA SAKHARAM SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 MANGRULPIR MH-32-005-076-001/116
(LATHEE) 		1832005000NRG24300620230045583 30/06/2023 Nivrutti tukaram surve 1832005WL005391 Nivrutti tukaram surve 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177559 NIVRUTI TUKARAM SURVE LATHI VIDHARBHA KOKAN GRAMIN BANK(508516)
444 MANGRULPIR MH-32-005-076-001/51
(LATHEE) 		1832005000NRG24300620230045696 30/06/2023 Jayashri Praful Surve 1832005WL005401 Jayashri Praful Surve 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230177149 JAYASHRI PRAFUL SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 MANGRULPIR MH-32-005-076-001/51
(LATHEE) 		1832005000NRG24300620230045695 30/06/2023 praful narayan surve 1832005WL005401 praful narayan surve 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230177603 MR PRAFUL NARAYAN SURVE STATE BANK OF INDIA(508548)
446 MANGRULPIR MH-32-005-076-001/65
(LATHEE) 		1832005000NRG24300620230045588 30/06/2023 Dilip Pandurang Surve 1832005WL005391 Dilip Pandurang Surve 00540 BKID0WAINGB 1644 1644 Processed 10/07/2023 A191230177623 DEELIP PANDURANG SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 55218 55218
447 MANGRULPIR MH-32-005-028-001/221
(PIMPRI (KH)) 		1832005000NRG24300620230045928 30/06/2023 vaishali Gopal raut 1832005WL005418 vaishali Gopal raut 00540 CBIN0R50002 1644 1644 Rejected 10/07/2023 A191230177565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1644 1644
448 MANGRULPIR MH-32-005-016-001/1023
(KOTHARI) 		1832005000NRG24300620230045709 30/06/2023 Shraddha Vivek Dubalgunde 1832005WL005404 Shraddha Vivek Dubalgunde 00729 ADCC0000078 1638 1638 Processed 11/07/2023 A191230177384 Miss. SHRADDHA RAJUAPPA HAWA BANK OF MAHARASHTRA(607387)
449 MANGRULPIR MH-32-005-016-001/245
(KOTHARI) 		1832005000NRG24300620230045710 30/06/2023 Gajanan Kashinath Hawa 1832005WL005404 Gajanan Kashinath Hawa 00729 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177360 GAJANAN KASHINATH HAWA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
450 MANGRULPIR MH-32-005-016-001/553
(KOTHARI) 		1832005000NRG24300620230045716 30/06/2023 vivek Vijayappa dubalgunde 1832005WL005404 vivek Vijayappa dubalgunde 00729 ADCC0000078 1638 1638 Processed 10/07/2023 A191230177383 MR VIVEK VIJAY DUBALAGUNDE STATE BANK OF INDIA(508548)
451 MANGRULPIR MH-32-005-046-001/185
(HISAI) 		1832005000NRG24300620230046013 30/06/2023 ujwala pande 1832005WL005433 ujwala pande 00729 ADCC0000078 1638 1638 Processed 11/07/2023 A191230177377 UJVLA DILIP PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
452 MANGRULPIR MH-32-005-057-001/138
(FALEGAON) 		1832005000NRG24300620230046124 30/06/2023 Sharda Shrikrushna Vyavhare 1832005WL005449 Sharda Shrikrushna Vyavhare 00729 ADCC0000078 1602 1602 Processed 10/07/2023 A191230177380 MISS SHARDA SHRIKRUSHN VYAWAHARE STATE BANK OF INDIA(508548)
453 MANGRULPIR MH-32-005-070-001/243
(ARAK) 		1832005000NRG24300620230046447 30/06/2023 GAJANAN RAMCANDRA AMTE 1832005WL005477 GAJANAN RAMCANDRA AMTE 00729 ADCC0000078 1608 1608 Processed 10/07/2023 A191230177353 GAJANAN RAMCHANDRA AMATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
454 MANGRULPIR MH-32-005-070-001/270
(ARAK) 		1832005000NRG24300620230046423 30/06/2023 sham vitthal bure 1832005WL005476 sham vitthal bure 00729 ADCC0000078 1608 1608 Processed 10/07/2023 A191230177358 SHAMRAO VITTHAL BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
455 MANGRULPIR MH-32-005-070-001/276
(ARAK) 		1832005000NRG24300620230046508 30/06/2023 Ramchandra pandurang bure 1832005WL005480 Ramchandra pandurang bure 00729 ADCC0000078 1584 1584 Rejected 10/07/2023 A191230177385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MANGRULPIR MH-32-005-070-001/49
(ARAK) 		1832005000NRG24300620230046489 30/06/2023 vashanta atmaram nikam 1832005WL005479 vashanta atmaram nikam 00729 ADCC0000078 1578 1578 Processed 10/07/2023 A191230177372 VASANTA ATMARAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
457 MANGRULPIR MH-32-005-070-001/82
(ARAK) 		1832005000NRG24300620230046465 30/06/2023 Mira Santosh Bure 1832005WL005477 Mira Santosh Bure 00729 ADCC0000078 1608 1608 Processed 10/07/2023 A191230177370 MIRA SANTOSH BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16140 16140
458 MANGRULPIR MH-32-005-074-001/204
(POTI) 		1832005074NRG24300620230045312 30/06/2023 Nilesh kisan Ingole 1832005WL005376 Nilesh kisan Ingole 00729 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177403 NILESH KISAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
459 MANGRULPIR MH-32-005-074-001/239
(POTI) 		1832005074NRG24300620230045319 30/06/2023 pankaj Suresh gawnde 1832005WL005376 pankaj Suresh gawnde 00729 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177393 PANKAJ SURESH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
460 MANGRULPIR MH-32-005-074-001/338
(POTI) 		1832005074NRG24300620230045341 30/06/2023 Sachin Gajanan Gawande 1832005WL005376 Sachin Gajanan Gawande 00729 ADCC0000080 1638 1638 Processed 11/07/2023 A191230177425 SACHIN GAJANAN GAWANDE BANK OF INDIA(508505)
461 MANGRULPIR MH-32-005-074-001/55
(POTI) 		1832005074NRG24300620230045346 30/06/2023 Jyoti Nandkishor Kale 1832005WL005376 Jyoti Nandkishor Kale 00729 ADCC0000080 1638 1638 Processed 10/07/2023 A191230177423 MS JYOTI NANDKISHOR KALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
462 MANGRULPIR MH-32-005-023-001/208
(ICHA) 		1832005000NRG24300620230045531 30/06/2023 Dinesh Manik Raut 1832005WL005386 Dinesh Manik Raut 00729 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177450 DINESH MANIK RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
463 MANGRULPIR MH-32-005-023-001/97
(ICHA) 		1832005000NRG24300620230045537 30/06/2023 Devidas Shriram Wankhade 1832005WL005386 Devidas Shriram Wankhade 00729 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177440 DEVIDAS SHRIRAM WANAKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
464 MANGRULPIR MH-32-005-023-001/97
(ICHA) 		1832005000NRG24300620230045538 30/06/2023 Vijaya Devidas Wankhade 1832005WL005386 Vijaya Devidas Wankhade 00729 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177438 VIJAYA DEVIDAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
465 MANGRULPIR MH-32-005-028-001/36
(PIMPRI (KH)) 		1832005000NRG24300620230045933 30/06/2023 Savita Sandip Raut 1832005WL005418 Savita Sandip Raut 00729 ADCC0000081 1644 1644 Processed 10/07/2023 A191230177451 SAVITA SANDIP RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
466 MANGRULPIR MH-32-005-046-001/10
(HISAI) 		1832005000NRG24300620230045986 30/06/2023 Ramesh Shankar Shendre 1832005WL005426 Ramesh Shankar Shendre 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177449 MR RAMESH SHANKAR SHENDRE STATE BANK OF INDIA(508548)
467 MANGRULPIR MH-32-005-046-001/12
(HISAI) 		1832005000NRG24300620230045991 30/06/2023 dnyandeo sakharam javale 1832005WL005428 dnyandeo sakharam javale 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177446 DNYANDEV SAKHARAM JAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
468 MANGRULPIR MH-32-005-046-001/16
(HISAI) 		1832005000NRG24300620230045995 30/06/2023 Aatmaram Govinda Gulde 1832005WL005429 Aatmaram Govinda Gulde 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177436 ATTMARAM GOVINDA GULDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
469 MANGRULPIR MH-32-005-046-001/180
(HISAI) 		1832005000NRG24300620230045993 30/06/2023 Sukhdev Panduji Jadhav 1832005WL005428 Sukhdev Panduji Jadhav 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177435 SUKHADEO PANDUJI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
470 MANGRULPIR MH-32-005-046-001/182
(HISAI) 		1832005000NRG24300620230046016 30/06/2023 gottam udebhan gulade 1832005WL005434 gottam udebhan gulade 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177455 GAUTAM UDHEBHAN GULDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
471 MANGRULPIR MH-32-005-046-001/185
(HISAI) 		1832005000NRG24300620230046012 30/06/2023 dilip ramds pande 1832005WL005433 dilip ramds pande 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177441 DILIP RAMDAS PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
472 MANGRULPIR MH-32-005-046-001/201
(HISAI) 		1832005000NRG24300620230046004 30/06/2023 nandkishor shalikram sakhare 1832005WL005431 nandkishor shalikram sakhare 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177456 MR NANDKISHOR SHALIGRAM SAKHARE STATE BANK OF INDIA(508548)
473 MANGRULPIR MH-32-005-046-001/202
(HISAI) 		1832005000NRG24300620230045998 30/06/2023 kiran aatmaram gulade 1832005WL005429 kiran aatmaram gulade 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177453 KIRAN ATMARAM GULADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
474 MANGRULPIR MH-32-005-046-001/21
(HISAI) 		1832005000NRG24300620230046000 30/06/2023 Narayan Kisan Chandurkar 1832005WL005430 Narayan Kisan Chandurkar 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177428 NARAYAN KISAN CHANDURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
475 MANGRULPIR MH-32-005-046-001/270
(HISAI) 		1832005000NRG24300620230045987 30/06/2023 saya subhash tiwale 1832005WL005426 saya subhash tiwale 00729 ADCC0000081 1638 1638 Processed 11/07/2023 A191230177461 SAYA SUBHASH TIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
476 MANGRULPIR MH-32-005-046-001/271
(HISAI) 		1832005000NRG24300620230045994 30/06/2023 sharad dnyandeo jawale 1832005WL005428 sharad dnyandeo jawale 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177434 SHARAD DNYANADEV JAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
477 MANGRULPIR MH-32-005-046-001/80
(HISAI) 		1832005000NRG24300620230046003 30/06/2023 pandurang govinda jadhao 1832005WL005430 pandurang govinda jadhao 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177430 PANDURANG GOVINDA JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
478 MANGRULPIR MH-32-005-076-001/1825
(LATHEE) 		1832005000NRG24300620230045682 30/06/2023 Ashok Namdev Surve 1832005WL005400 Ashok Namdev Surve 00729 ADCC0000081 1638 1638 Processed 10/07/2023 A191230177200 MR ASHOK N SURVE MRS KAMAL A SURVE STATE BANK OF INDIA(508548)
SubTotal 27870 27870
479 MANGRULPIR MH-32-005-011-001/109
(DHANORA (KH)) 		1832005000NRG24300620230045726 30/06/2023 Mahadev Atmaram Charkhod 1832005WL005406 Mahadev Atmaram Charkhod 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177464 MAHADEO ATMARAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
480 MANGRULPIR MH-32-005-011-001/119
(DHANORA (KH)) 		1832005000NRG24300620230045731 30/06/2023 kalpana manohar charkhode 1832005WL005406 kalpana manohar charkhode 00729 ADCC0000083 1626 1626 Processed 10/07/2023 A191230177511 MISS KALPANA MANOHAR CHARKHOD STATE BANK OF INDIA(508548)
481 MANGRULPIR MH-32-005-011-001/119
(DHANORA (KH)) 		1832005000NRG24300620230045730 30/06/2023 manohar manikarao charkhode 1832005WL005406 manohar manikarao charkhode 00729 ADCC0000083 1626 1626 Processed 10/07/2023 A191230177489 MANOHAR MANIKRAO CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
482 MANGRULPIR MH-32-005-011-001/121
(DHANORA (KH)) 		1832005000NRG24300620230045733 30/06/2023 Nikita Gopal Charkhod 1832005WL005406 Nikita Gopal Charkhod 00729 ADCC0000083 1668 1668 Processed 10/07/2023 A191230177512 MISS NIKITA BALAKRUSHNA THAKARE STATE BANK OF INDIA(508548)
483 MANGRULPIR MH-32-005-011-001/124
(DHANORA (KH)) 		1832005000NRG24300620230045736 30/06/2023 Mahadev Sakharam Charkhod 1832005WL005406 Mahadev Sakharam Charkhod 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177469 MAHADEV SAKHARAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
484 MANGRULPIR MH-32-005-011-001/126
(DHANORA (KH)) 		1832005000NRG24300620230045737 30/06/2023 Aajabrav Tukaram Dhanorkar 1832005WL005406 Aajabrav Tukaram Dhanorkar 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177462 AJABRAO TUKARAM DHANORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
485 MANGRULPIR MH-32-005-011-001/133
(DHANORA (KH)) 		1832005000NRG24300620230045740 30/06/2023 Dipali Vitthal Sawake 1832005WL005406 Dipali Vitthal Sawake 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177523 MRS DIPALI VITTHAL SAWAKE STATE BANK OF INDIA(508548)
486 MANGRULPIR MH-32-005-011-001/133
(DHANORA (KH)) 		1832005000NRG24300620230045739 30/06/2023 vitthal vaman savake 1832005WL005406 vitthal vaman savake 00729 ADCC0000083 1620 1620 Processed 11/07/2023 A191230177484 Mr. VITTHAL WAMAN SAVAKE BANK OF MAHARASHTRA(607387)
487 MANGRULPIR MH-32-005-011-001/151
(DHANORA (KH)) 		1832005000NRG24300620230045743 30/06/2023 Gopichand Ramrao Rathod 1832005WL005406 Gopichand Ramrao Rathod 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177487 MR GOPICHAND RAMRAO RATHOD STATE BANK OF INDIA(508548)
488 MANGRULPIR MH-32-005-011-001/166
(DHANORA (KH)) 		1832005000NRG24300620230045747 30/06/2023 Sham Subhash Charkhod 1832005WL005406 Sham Subhash Charkhod 00729 ADCC0000083 1620 1620 Processed 11/07/2023 A191230177481 SHYAM SUBHASH CHARKHOD UNION BANK OF INDIA(508500)
489 MANGRULPIR MH-32-005-011-001/176
(DHANORA (KH)) 		1832005000NRG24300620230045748 30/06/2023 Digambar Pandurang Choudhari 1832005WL005406 Digambar Pandurang Choudhari 00729 ADCC0000083 1632 1632 Processed 10/07/2023 A191230177467 DIGAMBAR PANDURANG CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
490 MANGRULPIR MH-32-005-011-001/178
(DHANORA (KH)) 		1832005000NRG24300620230045749 30/06/2023 Jayashri Vinod Ambhore 1832005WL005406 Jayashri Vinod Ambhore 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177510 MRS JAYSHRI VINOD AMBHORE STATE BANK OF INDIA(508548)
491 MANGRULPIR MH-32-005-011-001/191
(DHANORA (KH)) 		1832005000NRG24300620230045752 30/06/2023 ujwala nandkishor chorakhade 1832005WL005406 ujwala nandkishor chorakhade 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177495 MRS UJAVLA NANDKISHOR CHARKHOD STATE BANK OF INDIA(508548)
492 MANGRULPIR MH-32-005-011-001/197
(DHANORA (KH)) 		1832005000NRG24300620230045759 30/06/2023 RAMDAS bhika rathod 1832005WL005406 RAMDAS bhika rathod 00729 ADCC0000083 1668 1668 Processed 10/07/2023 A191230177498 RAMDAS BHIKA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
493 MANGRULPIR MH-32-005-011-001/206
(DHANORA (KH)) 		1832005000NRG24300620230045762 30/06/2023 Punabai Savai Rathod 1832005WL005406 Punabai Savai Rathod 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177516 PUNABAI SAVAI RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
494 MANGRULPIR MH-32-005-011-001/299
(DHANORA (KH)) 		1832005000NRG24300620230045765 30/06/2023 sheshrao namdevrao ambhore 1832005WL005406 sheshrao namdevrao ambhore 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177488 MR SHESHRAO NAMDEVRAO AMBHORE STATE BANK OF INDIA(508548)
495 MANGRULPIR MH-32-005-011-001/302
(DHANORA (KH)) 		1832005000NRG24300620230045768 30/06/2023 Nita mangesh rathod 1832005WL005406 Nita mangesh rathod 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177503 MISS NITA MANGESH RATHOD STATE BANK OF INDIA(508548)
496 MANGRULPIR MH-32-005-011-001/32
(DHANORA (KH)) 		1832005000NRG24300620230045769 30/06/2023 Govinda Hona Rathod 1832005WL005406 Govinda Hona Rathod 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177474 GOVINDA HONA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
497 MANGRULPIR MH-32-005-011-001/44
(DHANORA (KH)) 		1832005000NRG24300620230045773 30/06/2023 kokilabai ashok charakhode 1832005WL005406 kokilabai ashok charakhode 00729 ADCC0000083 1626 1626 Processed 10/07/2023 A191230177486 KOKILABAI ASHOK CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
498 MANGRULPIR MH-32-005-011-001/56
(DHANORA (KH)) 		1832005000NRG24300620230045774 30/06/2023 hiraman bhaurao charkhod 1832005WL005406 hiraman bhaurao charkhod 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177485 HIRAMAN BHAURAO CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
499 MANGRULPIR MH-32-005-011-001/57
(DHANORA (KH)) 		1832005000NRG24300620230045775 30/06/2023 Bebibai Namdev Chaukute 1832005WL005406 Bebibai Namdev Chaukute 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177491 MRS BEBI NAMDEV CHAUKUTE STATE BANK OF INDIA(508548)
500 MANGRULPIR MH-32-005-011-001/61
(DHANORA (KH)) 		1832005000NRG24300620230045776 30/06/2023 Vilas Vishvanath Charkhe 1832005WL005406 Vilas Vishvanath Charkhe 00729 ADCC0000083 1626 1626 Processed 10/07/2023 A191230177479 VILAS VISHVANATH CHARKHOD INDIAN OVERSEAS BANK(508541)
501 MANGRULPIR MH-32-005-011-001/68
(DHANORA (KH)) 		1832005000NRG24300620230045778 30/06/2023 Prajwal Gopal Ambhore 1832005WL005406 Prajwal Gopal Ambhore 00729 ADCC0000083 1620 1620 Processed 11/07/2023 A191230177508 PRAJWAL GOPAL AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
502 MANGRULPIR MH-32-005-011-001/78
(DHANORA (KH)) 		1832005000NRG24300620230045780 30/06/2023 Manisha pandit ingole 1832005WL005406 Manisha pandit ingole 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177515 MANISHA PANDIT INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
503 MANGRULPIR MH-32-005-011-001/81
(DHANORA (KH)) 		1832005000NRG24300620230045781 30/06/2023 Kailas shivaram bodakhe 1832005WL005406 Kailas shivaram bodakhe 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177492 KAILAS SHIVRAM BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
504 MANGRULPIR MH-32-005-011-001/82
(DHANORA (KH)) 		1832005000NRG24300620230045782 30/06/2023 Manda Narayan Patil 1832005WL005406 Manda Narayan Patil 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177493 MANDA NARAYAN PATIL FINCARE SMALL FINANCE BANK LTD(608304)
505 MANGRULPIR MH-32-005-011-001/84
(DHANORA (KH)) 		1832005000NRG24300620230045783 30/06/2023 Sadashiv Nivruti Charkhod 1832005WL005406 Sadashiv Nivruti Charkhod 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177465 SADASHIV NIVRUTTI CHARKHOD HDFC BANK LTD(607152)
506 MANGRULPIR MH-32-005-011-001/9
(DHANORA (KH)) 		1832005000NRG24300620230045784 30/06/2023 vijay shankar chavhan 1832005WL005406 vijay shankar chavhan 00729 ADCC0000083 1668 1668 Processed 10/07/2023 A191230177509 VIJAY SHANKAR CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
507 MANGRULPIR MH-32-005-011-001/96
(DHANORA (KH)) 		1832005000NRG24300620230045788 30/06/2023 Sanchit Gajanan Charkhod 1832005WL005406 Sanchit Gajanan Charkhod 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177513 SANCHIT GAJANAN CHARKHOD PUNJAB NATIONAL BANK(508568)
508 MANGRULPIR MH-32-005-011-001/96
(DHANORA (KH)) 		1832005000NRG24300620230045787 30/06/2023 Shobha Gajanan Charkhod 1832005WL005406 Shobha Gajanan Charkhod 00729 ADCC0000083 1620 1620 Processed 10/07/2023 A191230177500 SHOBHA GAJANAN CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
509 MANGRULPIR MH-32-005-033-002/147
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045387 30/06/2023 vishnu narayan bhoyar 1832005WL005381 vishnu narayan bhoyar 00729 ADCC0000083 1608 1608 Processed 10/07/2023 A191230177463 VISHNU NARAYAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
510 MANGRULPIR MH-32-005-033-002/34
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045394 30/06/2023 Ramesh Prabhakar Ingole 1832005WL005381 Ramesh Prabhakar Ingole 00729 ADCC0000083 1608 1608 Processed 10/07/2023 A191230177483 RAMESH PRABHAKAR INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
511 MANGRULPIR MH-32-005-033-002/53
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045395 30/06/2023 Bandu Narayan Bhoyar 1832005WL005381 Bandu Narayan Bhoyar 00729 ADCC0000083 1608 1608 Processed 10/07/2023 A191230177473 BANDU NARAYAN BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
512 MANGRULPIR MH-32-005-057-001/138
(FALEGAON) 		1832005000NRG24300620230046123 30/06/2023 shrikrushna Gopalrao Vyavhare 1832005WL005449 shrikrushna Gopalrao Vyavhare 00729 ADCC0000083 1602 1602 Processed 10/07/2023 A191230177497 SHRIKRISHNA GOPALARAO VYAVAHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
513 MANGRULPIR MH-32-005-057-001/150
(FALEGAON) 		1832005000NRG24300620230046125 30/06/2023 Gajanan vishvasrav faltankar 1832005WL005449 Gajanan vishvasrav faltankar 00729 ADCC0000083 1602 1602 Processed 10/07/2023 A191230177494 GAJANAN VISHWNATH FALTANKAR HDFC BANK LTD(607152)
514 MANGRULPIR MH-32-005-057-001/192
(FALEGAON) 		1832005000NRG24300620230046127 30/06/2023 Archana bhagavat thakare 1832005WL005449 Archana bhagavat thakare 00729 ADCC0000083 1602 1602 Processed 10/07/2023 A191230177506 MISS ARCHANA BHAGWAT THAKARE STATE BANK OF INDIA(508548)
515 MANGRULPIR MH-32-005-057-001/30
(FALEGAON) 		1832005000NRG24300620230046129 30/06/2023 Ramdas Atmaram Vyavhare 1832005WL005449 Ramdas Atmaram Vyavhare 00729 ADCC0000083 1602 1602 Processed 10/07/2023 A191230177466 MR RAMDAS ATMARAM VYAVAHARE STATE BANK OF INDIA(508548)
516 MANGRULPIR MH-32-005-057-001/30
(FALEGAON) 		1832005000NRG24300620230046130 30/06/2023 Rukhamini Ramdas Vyavhare 1832005WL005449 Rukhamini Ramdas Vyavhare 00729 ADCC0000083 1602 1602 Processed 10/07/2023 A191230177504 RUKHMINA RAMDAS VYAWAHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 61614 61614
517 MANGRULPIR MH-32-005-030-001/183
(CHIKLAGARH) 		1832005000NRG24300620230045885 30/06/2023 Mira Raju Pawar 1832005WL005416 Mira Raju Pawar 00729 ADCC0000087 1638 1638 Processed 10/07/2023 A191230177525 MIRA RAJU PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
518 MANGRULPIR MH-32-005-030-001/183
(CHIKLAGARH) 		1832005000NRG24300620230045884 30/06/2023 Raju Babusing Pawar 1832005WL005416 Raju Babusing Pawar 00729 ADCC0000087 1638 1638 Processed 10/07/2023 A191230177524 MR RAJU BABUSINGH PAWAR STATE BANK OF INDIA(508548)
519 MANGRULPIR MH-32-005-030-001/57
(CHIKLAGARH) 		1832005000NRG24300620230045887 30/06/2023 Papadya hirasing chavhan 1832005WL005416 Papadya hirasing chavhan 00729 ADCC0000087 1638 1638 Processed 10/07/2023 A191230177527 PAPDYA HIRASING CHAVAN THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 4914 4914
520 MANGRULPIR MH-32-005-033-002/148
(NANDGAON CHINCHOLI) 		1832005000NRG24300620230045388 30/06/2023 Prabhakar Narayan Bhoyar 1832005WL005381 Prabhakar Narayan Bhoyar 00729 ADCC0000112 1608 1608 Processed 10/07/2023 A191230177528 BHOYAR PRABHAKAR NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1608 1608
521 MANGRULPIR MH-32-005-070-001/226
(ARAK) 		1832005000NRG24300620230046474 30/06/2023 AMOL MADHAV NIKAM 1832005WL005478 AMOL MADHAV NIKAM 400001 1602 1602 Processed 10/07/2023 A191230177185 AMOL MADHAV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
522 MANGRULPIR MH-32-005-070-001/62
(ARAK) 		1832005000NRG24300620230046461 30/06/2023 VANDANA BABAN BURE 1832005WL005477 VANDANA BABAN BURE 400001 1608 1608 Processed 11/07/2023 A191230177223 VANDANA BABAN BURE INDIA POST PAYMENTS BANK LIMITED(508528)
523 MANGRULPIR MH-32-005-070-001/80
(ARAK) 		1832005000NRG24300620230046515 30/06/2023 NANDKISHOR RAMHARI BURE 1832005WL005480 NANDKISHOR RAMHARI BURE 400001 1584 1584 Processed 10/07/2023 A191230177184 NANDKOSHOR RAMHARI BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
524 MANGRULPIR MH-32-005-076-001/104
(LATHEE) 		1832005000NRG24300620230045679 30/06/2023 Bhaskar Dayaram Surve 1832005WL005400 Bhaskar Dayaram Surve 400001 1638 1638 Processed 10/07/2023 A191230177604 NO NAME STATE BANK OF INDIA(508548)
SubTotal 6432 6432
Total 851118 851118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_300623APB_FTO_95659 44440201 1638
2 MANGRULPIR MH1832005999_300623APB_FTO_95659 44440901 4794
3 MANGRULPIR MH1832005999_300623APB_FTO_95659 Bank of India BKID0009662 Mangrulpir 83832
4 MANGRULPIR MH1832005999_300623APB_FTO_95659 Bank of Maharastra MAHB0000910 MANGRULPIR 49176
5 MANGRULPIR MH1832005999_300623APB_FTO_95659 Bank of Maharastra MAHB0001826 NAVGHAR 1638
6 MANGRULPIR MH1832005999_300623APB_FTO_95659 Central Bank Of India CBIN0281881 SHELU BAZAR 27462
7 MANGRULPIR MH1832005999_300623APB_FTO_95659 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 60036
8 MANGRULPIR MH1832005999_300623APB_FTO_95659 Distt.Central Coop.Bank ADCC0000079 Mangrulpir City 1638
9 MANGRULPIR MH1832005999_300623APB_FTO_95659 Distt.Central Coop.Bank ADCC0000080 Mohari 68796
10 MANGRULPIR MH1832005999_300623APB_FTO_95659 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 68988
11 MANGRULPIR MH1832005999_300623APB_FTO_95659 Distt.Central Coop.Bank ADCC0000083 Dhanora 48996
12 MANGRULPIR MH1832005999_300623APB_FTO_95659 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 1638
13 MANGRULPIR MH1832005999_300623APB_FTO_95659 Distt.Central Coop.Bank ADCC0000112 Asegaon 12984
14 MANGRULPIR MH1832005999_300623APB_FTO_95659 State Bank of India SBIN0000286 MANGRULPIR 200202
15 MANGRULPIR MH1832005999_300623APB_FTO_95659 State Bank of India SBIN0000307 AKOT 1452
16 MANGRULPIR MH1832005999_300623APB_FTO_95659 State Bank of India SBIN0002162 MALEGAON 1620
17 MANGRULPIR MH1832005999_300623APB_FTO_95659 State Bank of India SBIN0009560 SHIONI ROAD 19728
18 MANGRULPIR MH1832005999_300623APB_FTO_95659 State Bank of India SBIN0012014 SHELOO BAZAR 20940
19 MANGRULPIR MH1832005999_300623APB_FTO_95659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 27420
20 MANGRULPIR MH1832005999_300623APB_FTO_95659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Manjari 1620
21 MANGRULPIR MH1832005999_300623APB_FTO_95659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 26178
22 MANGRULPIR MH1832005999_300623APB_FTO_95659 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Mangrulpir 1644
23 MANGRULPIR MH1832005999_300623APB_FTO_95659 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 16140
24 MANGRULPIR MH1832005999_300623APB_FTO_95659 The Akola D.C.C.Bank Ltd., Akola ADCC0000080 MOHARI BRANCH 6552
25 MANGRULPIR MH1832005999_300623APB_FTO_95659 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 27870
26 MANGRULPIR MH1832005999_300623APB_FTO_95659 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 61614
27 MANGRULPIR MH1832005999_300623APB_FTO_95659 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 4914
28 MANGRULPIR MH1832005999_300623APB_FTO_95659 The Akola D.C.C.Bank Ltd., Akola ADCC0000112 AASEGAON EXTENSION COUNTER 1608

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