Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_201223APB_FTO_328681
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-32-005-016-001/192
(KOTHARI) 		1832005000NRG24201220230124758 20/12/2023 Dhanraj Gulab Ahir 1832005WL015168 Dhanraj Gulab Ahir 00048 BKID0009662 1638 1638 Processed 09/03/2024 A069240274706 MR DHANRAJ GULAB AHIR STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-039-001/809
(KOLAMBI) 		1832005000NRG24201220230125281 20/12/2023 Shazil Sadaf Mohsin Fakirawale 1832005WL015185 Shazil Sadaf Mohsin Fakirawale 00048 BKID0009662 1638 1638 Processed 09/03/2024 A069240277010 Miss. SHAZLI SADAF M.ASLAM PARSUWALE BANK OF MAHARASHTRA(607387)
3 MANGRULPIR MH-32-005-062-004/287
(CHEHAL) 		1832005000NRG24201220230124440 20/12/2023 Bhagashri Nitesh Hisekar 1832005WL015147 Bhagashri Nitesh Hisekar 00048 BKID0009662 1638 1638 Processed 09/03/2024 A069240277005 BHAGYSHRI NITIN HISEKAR BANK OF INDIA(508505)
4 MANGRULPIR MH-32-005-063-001/364
(LAWANA) 		1832005000NRG24201220230125149 20/12/2023 Shamma irfan parsuwale 1832005WL015182 Shamma irfan parsuwale 00048 BKID0009662 1620 1620 Processed 09/03/2024 A069240276978 Shamma irfan parsuwale INDUSIND BANK(607189)
5 MANGRULPIR MH-32-005-063-001/393
(LAWANA) 		1832005000NRG24201220230125226 20/12/2023 Ramajan Nijam Parsuwale 1832005WL015184 Ramajan Nijam Parsuwale 00048 BKID0009662 1638 1638 Processed 09/03/2024 A069240276977 MR RAMJAN NIJAM PARSUWALE STATE BANK OF INDIA(508548)
6 MANGRULPIR MH-32-005-063-001/483
(LAWANA) 		1832005000NRG24201220230124931 20/12/2023 phulabai pundlik wankhade 1832005WL015175 phulabai pundlik wankhade 00048 BKID0009662 1638 1638 Processed 09/03/2024 A069240277003 FULABAI PUNDLIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-063-001/592
(LAWANA) 		1832005000NRG24201220230125178 20/12/2023 Samir Mohomad Parsuwale 1832005WL015182 Samir Mohomad Parsuwale 00048 BKID0009662 1632 1632 Processed 09/03/2024 A069240277002 SAMIR MAHAMAD PARSUWALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANGRULPIR MH-32-005-063-001/615
(LAWANA) 		1832005000NRG24201220230125253 20/12/2023 Sumit Kishor Raut 1832005WL015184 Sumit Kishor Raut 00048 BKID0009662 1092 1092 Processed 09/03/2024 A069240276970 SUMIT KISHOR RAUT BANK OF INDIA(508505)
9 MANGRULPIR MH-32-005-063-001/617
(LAWANA) 		1832005000NRG24201220230125182 20/12/2023 Vaikuntha Namdeo Gedam 1832005WL015182 Vaikuntha Namdeo Gedam 00048 BKID0009662 1632 1632 Processed 09/03/2024 A069240276986 VAIKUNTHA NAMDEO GEDAM BANK OF INDIA(508505)
10 MANGRULPIR MH-32-005-076-001/1824
(LATHEE) 		1832005000NRG24201220230124748 20/12/2023 Ramdas Shaligram Surve 1832005WL015167 Ramdas Shaligram Surve 00048 BKID0009662 1644 1644 Processed 09/03/2024 A069240276992 RAMDAS SHALIGRAM SURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15810 15810
11 MANGRULPIR MH-32-005-026-001/1039
(DHABA) 		1832005000NRG24201220230125353 20/12/2023 Kalapna Uddhav Gaykwad 1832005WL015190 Kalapna Uddhav Gaykwad 00051 MAHB0000910 1644 1644 Processed 09/03/2024 A069240276974 Miss. Kalpana Uddhav Gayakwad BANK OF MAHARASHTRA(607387)
12 MANGRULPIR MH-32-005-026-001/201
(DHABA) 		1832005000NRG24201220230125356 20/12/2023 satish sahebrao mote 1832005WL015190 satish sahebrao mote 00051 MAHB0000910 1644 1644 Processed 09/03/2024 A069240276958 Mr. Satish Sahebrav Mote BANK OF MAHARASHTRA(607387)
13 MANGRULPIR MH-32-005-026-001/201
(DHABA) 		1832005000NRG24201220230125357 20/12/2023 varsha satish mote 1832005WL015190 varsha satish mote 00051 MAHB0000910 1644 1644 Processed 09/03/2024 A069240276994 MS VARSHA SATISH MOTE STATE BANK OF INDIA(508548)
14 MANGRULPIR MH-32-005-026-001/213
(DHABA) 		1832005000NRG24201220230125358 20/12/2023 akshay gopal more 1832005WL015190 akshay gopal more 00051 MAHB0000910 1644 1644 Processed 09/03/2024 A069240276973 AKSHAY GOPAL MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGRULPIR MH-32-005-026-001/440
(DHABA) 		1832005000NRG24201220230125361 20/12/2023 Radhesham Khushal gavhane 1832005WL015190 Radhesham Khushal gavhane 00051 MAHB0000910 1644 1644 Processed 09/03/2024 A069240276993 RADHESHAM KHUSHAL GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGRULPIR MH-32-005-026-001/440
(DHABA) 		1832005000NRG24201220230125362 20/12/2023 swati radhesham gavhane 1832005WL015190 swati radhesham gavhane 00051 MAHB0000910 1644 1644 Processed 09/03/2024 A069240276997 Mrs. Swati Radhesham Gawahne BANK OF MAHARASHTRA(607387)
17 MANGRULPIR MH-32-005-026-001/478
(DHABA) 		1832005000NRG24201220230125365 20/12/2023 ram vasnta gaykwad 1832005WL015190 ram vasnta gaykwad 00051 MAHB0000910 1644 1644 Processed 09/03/2024 A069240276996 Mr. Ram Vasanta Gaikwad BANK OF MAHARASHTRA(607387)
18 MANGRULPIR MH-32-005-039-001/791
(KOLAMBI) 		1832005000NRG24201220230125279 20/12/2023 Mirawale Aqib Abdul 1832005WL015185 Mirawale Aqib Abdul 00051 MAHB0000910 1638 1638 Processed 09/03/2024 A069240276998 MIRAWALE AQIB ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-063-001/446
(LAWANA) 		1832005000NRG24201220230124926 20/12/2023 Aaftab Dhannu Alamvale 1832005WL015175 Aaftab Dhannu Alamvale 00051 MAHB0000910 1632 1632 Processed 09/03/2024 A069240274039 Mr. MO AFTAB DHANNU AALMWALE BANK OF MAHARASHTRA(607387)
20 MANGRULPIR MH-32-005-063-001/614
(LAWANA) 		1832005000NRG24201220230125181 20/12/2023 Aaditya Yuvraj Madavi 1832005WL015182 Aaditya Yuvraj Madavi 00051 MAHB0000910 1632 1632 Processed 09/03/2024 A069240274040 Master AADITYA YUVRAJ MADAVI BANK OF MAHARASHTRA(607387)
21 MANGRULPIR MH-32-005-063-001/631
(LAWANA) 		1832005000NRG24201220230125183 20/12/2023 Shanam Altaf Alamwale 1832005WL015182 Shanam Altaf Alamwale 00051 MAHB0000910 1632 1632 Processed 09/03/2024 A069240276971 Mrs. SHANAM ALTAB ALAMWALE BANK OF MAHARASHTRA(607387)
22 MANGRULPIR MH-32-005-063-001/640
(LAWANA) 		1832005000NRG24201220230125187 20/12/2023 Sakshi Kailas Wankhade 1832005WL015182 Sakshi Kailas Wankhade 00051 MAHB0000910 1632 1632 Processed 09/03/2024 A069240274639 SAKSHI KAILAS WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19674 19674
23 MANGRULPIR MH-32-005-020-001/107
(HIRANGI) 		1832005000NRG24201220230124766 20/12/2023 Sunandabai pudlik sawake 1832005WL015169 Sunandabai pudlik sawake 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240274101 Mrs. SUNANDA PUNDLIK SAWAKE CENTRAL BANK OF INDIA(607115)
24 MANGRULPIR MH-32-005-020-001/107
(HIRANGI) 		1832005000NRG24201220230124768 20/12/2023 Swati Nilesh Sawke 1832005WL015169 Swati Nilesh Sawke 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240274100 Mrs. SWATI NILESH SAWAKE CENTRAL BANK OF INDIA(607115)
25 MANGRULPIR MH-32-005-020-001/108
(HIRANGI) 		1832005000NRG24201220230124770 20/12/2023 Joti monoher savke 1832005WL015169 Joti monoher savke 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240274103 JYOTI MANOHAR SAWAKE FINCARE SMALL FINANCE BANK LTD(608304)
26 MANGRULPIR MH-32-005-020-001/163
(HIRANGI) 		1832005000NRG24201220230124776 20/12/2023 rekha kailas raut 1832005WL015169 rekha kailas raut 00089 CBIN0281881 1626 1626 Processed 09/03/2024 A069240274099 Mrs. REKHA KAILASH RAUT CENTRAL BANK OF INDIA(607115)
27 MANGRULPIR MH-32-005-020-001/194
(HIRANGI) 		1832005000NRG24201220230124782 20/12/2023 Vaishali Shard Mardane 1832005WL015169 Vaishali Shard Mardane 00089 CBIN0281881 1632 1632 Processed 09/03/2024 A069240276999 Mr. VAISHALI SHARAD MARDANE CENTRAL BANK OF INDIA(607115)
28 MANGRULPIR MH-32-005-020-001/194
(HIRANGI) 		1832005000NRG24201220230124780 20/12/2023 Vishanu SiDhuji Mardane 1832005WL015169 Vishanu SiDhuji Mardane 00089 CBIN0281881 1632 1632 Processed 09/03/2024 A069240276987 VISHNU SIDUJI MARDANE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANGRULPIR MH-32-005-020-001/207
(HIRANGI) 		1832005000NRG24201220230124783 20/12/2023 Sunita Rameshwar Sawake 1832005WL015169 Sunita Rameshwar Sawake 00089 CBIN0281881 1572 1572 Processed 09/03/2024 A069240274090 Mrs. SUNITA RAMESHWAR SAWAKE CENTRAL BANK OF INDIA(607115)
30 MANGRULPIR MH-32-005-020-001/208
(HIRANGI) 		1832005000NRG24201220230124785 20/12/2023 Vandana Uttam Sawake 1832005WL015169 Vandana Uttam Sawake 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240274091 Mrs. Vandana Uttam Sawake CENTRAL BANK OF INDIA(607115)
31 MANGRULPIR MH-32-005-020-001/210
(HIRANGI) 		1832005000NRG24201220230124788 20/12/2023 Vaishali Sunil Sawake 1832005WL015169 Vaishali Sunil Sawake 00089 CBIN0281881 1572 1572 Processed 09/03/2024 A069240274149 VAISHALI SUNIL SAWAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MANGRULPIR MH-32-005-020-001/236
(HIRANGI) 		1832005000NRG24201220230124789 20/12/2023 baban laxman savale 1832005WL015169 baban laxman savale 00089 CBIN0281881 1632 1632 Processed 09/03/2024 A069240274102 MR BABAN LAXMAN SAWAKE STATE BANK OF INDIA(508548)
33 MANGRULPIR MH-32-005-020-001/236
(HIRANGI) 		1832005000NRG24201220230124790 20/12/2023 triveni baban savale 1832005WL015169 triveni baban savale 00089 CBIN0281881 1632 1632 Processed 09/03/2024 A069240274104 Mrs. TRIVENI BABAN SAWAK CENTRAL BANK OF INDIA(607115)
34 MANGRULPIR MH-32-005-020-003/33
(HIRANGI) 		1832005000NRG24201220230124799 20/12/2023 Sou Chandrakala Tulshiram Bhoyar 1832005WL015169 Sou Chandrakala Tulshiram Bhoyar 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240274046 Mrs. CHANDRAKALA TULSHIRAM BHOYAR CENTRAL BANK OF INDIA(607115)
35 MANGRULPIR MH-32-005-020-003/33
(HIRANGI) 		1832005000NRG24201220230124798 20/12/2023 Tulshiram Hari Bhoyar 1832005WL015169 Tulshiram Hari Bhoyar 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240274047 Mr. TILSHIRAM HARI BHOYAR CENTRAL BANK OF INDIA(607115)
36 MANGRULPIR MH-32-005-020-003/38
(HIRANGI) 		1832005000NRG24201220230124800 20/12/2023 digambar jayram bhoyar 1832005WL015169 digambar jayram bhoyar 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240274085 DIGAMBAR JAYARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANGRULPIR MH-32-005-020-003/40
(HIRANGI) 		1832005000NRG24201220230124802 20/12/2023 Gopal Sitararam Bhoyar 1832005WL015169 Gopal Sitararam Bhoyar 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240274117 Mr. GOPAL SITARAM BHOYER CENTRAL BANK OF INDIA(607115)
38 MANGRULPIR MH-32-005-020-003/51
(HIRANGI) 		1832005000NRG24201220230124803 20/12/2023 Ramchandra Sitaram Bhoyar 1832005WL015169 Ramchandra Sitaram Bhoyar 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240274643 RAMCHANDRA SITARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANGRULPIR MH-32-005-048-001/2123
(WANOJA) 		1832005000NRG24201220230124447 20/12/2023 Ramdas Tukaram Rathod 1832005WL015148 Ramdas Tukaram Rathod 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240276964 Mr. RAMDAS TUKARAM RATHOD CENTRAL BANK OF INDIA(607115)
40 MANGRULPIR MH-32-005-076-001/103
(LATHEE) 		1832005000NRG24201220230124735 20/12/2023 Yogesh Dayaram Surve 1832005WL015167 Yogesh Dayaram Surve 00089 CBIN0281881 1644 1644 Processed 09/03/2024 A069240276991 Mr. YOGESH DAYARAM SURVE CENTRAL BANK OF INDIA(607115)
41 MANGRULPIR MH-32-005-076-001/104
(LATHEE) 		1832005000NRG24201220230124736 20/12/2023 Ravindra Dayaram Surve 1832005WL015167 Ravindra Dayaram Surve 00089 CBIN0281881 1644 1644 Processed 09/03/2024 A069240274044 Mr. RAVINDRA DAYARAM SURVE CENTRAL BANK OF INDIA(607115)
42 MANGRULPIR MH-32-005-076-001/111
(LATHEE) 		1832005000NRG24201220230124741 20/12/2023 Ramchandra Ananda Surve 1832005WL015167 Ramchandra Ananda Surve 00089 CBIN0281881 1632 1632 Processed 09/03/2024 A069240274049 MR RAMCHANDRA ANANDRAO SURVE STATE BANK OF INDIA(508548)
SubTotal 32598 32598
43 MANGRULPIR MH-32-005-020-001/108
(HIRANGI) 		1832005000NRG24201220230124769 20/12/2023 manohar pundlik sawake 1832005WL015169 manohar pundlik sawake 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274160 MANOHAR PUNDLIK SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-026-001/1026
(DHABA) 		1832005000NRG24201220230125352 20/12/2023 YASHAPAL MANGUSING JADHAO 1832005WL015190 YASHAPAL MANGUSING JADHAO 00114 ADCC0000078 1644 1644 Processed 09/03/2024 A069240274612 Mr. Yashpal Mangusingh Jadhav BANK OF MAHARASHTRA(607387)
45 MANGRULPIR MH-32-005-035-001/130
(SAYKHEDA) 		1832005000NRG24201220230124805 20/12/2023 santosh Sukhdeo More 1832005WL015170 santosh Sukhdeo More 00114 ADCC0000078 1365 1365 Processed 09/03/2024 A069240274184 SANTOSH SUKHDEV MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MANGRULPIR MH-32-005-035-001/29
(SAYKHEDA) 		1832005000NRG24201220230124808 20/12/2023 dta jayaji gahule 1832005WL015170 dta jayaji gahule 00114 ADCC0000078 1092 1092 Processed 09/03/2024 A069240274167 DATTARAM JAYAJI GAHULE STATE BANK OF INDIA(508548)
47 MANGRULPIR MH-32-005-035-001/6
(SAYKHEDA) 		1832005000NRG24201220230124812 20/12/2023 Himmat Kisan Gahule 1832005WL015170 Himmat Kisan Gahule 00114 ADCC0000078 1092 1092 Processed 09/03/2024 A069240274666 MR HIMMAT KISAN GAHULE STATE BANK OF INDIA(508548)
48 MANGRULPIR MH-32-005-035-001/66
(SAYKHEDA) 		1832005000NRG24201220230124814 20/12/2023 rameshwar bhagwan gahule 1832005WL015170 rameshwar bhagwan gahule 00114 ADCC0000078 1092 1092 Processed 09/03/2024 A069240274183 RAMESHAWAR BHAGAWAN GAHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANGRULPIR MH-32-005-039-001/119
(KOLAMBI) 		1832005000NRG24201220230125265 20/12/2023 abdhul sheru mirawale 1832005WL015185 abdhul sheru mirawale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274649 MR ABDUL SHERU MIRAWALE STATE BANK OF INDIA(508548)
50 MANGRULPIR MH-32-005-039-001/120
(KOLAMBI) 		1832005000NRG24201220230125266 20/12/2023 Rafiq Nathu Mirawale 1832005WL015185 Rafiq Nathu Mirawale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274187 Mr. RAFIQ NATHTHU MIRAWALE BANK OF MAHARASHTRA(607387)
51 MANGRULPIR MH-32-005-039-001/127
(KOLAMBI) 		1832005000NRG24201220230125269 20/12/2023 Sabir Manna Naurangabadi 1832005WL015185 Sabir Manna Naurangabadi 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274656 Mr. SABIR MANNA NAURANGABADI BANK OF MAHARASHTRA(607387)
52 MANGRULPIR MH-32-005-039-001/51
(KOLAMBI) 		1832005000NRG24201220230125275 20/12/2023 sabbir nijam mirawale 1832005WL015185 sabbir nijam mirawale 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274685 SABIR NIJAM MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANGRULPIR MH-32-005-063-001/122
(LAWANA) 		1832005000NRG24201220230124827 20/12/2023 aanu jamu budu aalmwale 1832005WL015172 aanu jamu budu aalmwale 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274166 ANNO JUMMA ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANGRULPIR MH-32-005-063-001/125
(LAWANA) 		1832005000NRG24201220230125208 20/12/2023 amol ratan wankhade 1832005WL015184 amol ratan wankhade 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274651 MR AMOL RATAN WANKHADE STATE BANK OF INDIA(508548)
55 MANGRULPIR MH-32-005-063-001/130
(LAWANA) 		1832005000NRG24201220230124829 20/12/2023 Pirubai Channu Parsuwale 1832005WL015172 Pirubai Channu Parsuwale 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274633 PIRU CHANNU PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-063-001/193
(LAWANA) 		1832005000NRG24201220230124843 20/12/2023 Varsha Manoj Pawar 1832005WL015172 Varsha Manoj Pawar 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274604 VARSHA MANOJ PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-063-001/204
(LAWANA) 		1832005000NRG24201220230125119 20/12/2023 pramila raju wankhade 1832005WL015182 pramila raju wankhade 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274186 PRAMILA RAJU WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANGRULPIR MH-32-005-063-001/312
(LAWANA) 		1832005000NRG24201220230125135 20/12/2023 shalikram dault chaudhari 1832005WL015182 shalikram dault chaudhari 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274158 SHALIKRAM DAULAT CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANGRULPIR MH-32-005-063-001/32
(LAWANA) 		1832005000NRG24201220230125137 20/12/2023 Mahadev Chandrbhan Raut 1832005WL015182 Mahadev Chandrbhan Raut 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274173 MAHADEV CHANGRABHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANGRULPIR MH-32-005-063-001/339
(LAWANA) 		1832005000NRG24201220230125202 20/12/2023 kalpana dinesh chaudhari 1832005WL015183 kalpana dinesh chaudhari 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274622 KALPANA DINESH CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 MANGRULPIR MH-32-005-063-001/343
(LAWANA) 		1832005000NRG24201220230125203 20/12/2023 Shital Santosh Wankhade 1832005WL015183 Shital Santosh Wankhade 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274609 SHITAL SANTOSH WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANGRULPIR MH-32-005-063-001/355
(LAWANA) 		1832005000NRG24201220230125144 20/12/2023 Chandrakala Kailash Wankhade 1832005WL015182 Chandrakala Kailash Wankhade 00114 ADCC0000078 1620 1620 Processed 09/03/2024 A069240274170 MISS CHANDRAKALA KAILAS WANKHADE STATE BANK OF INDIA(508548)
63 MANGRULPIR MH-32-005-063-001/359
(LAWANA) 		1832005000NRG24201220230125146 20/12/2023 asapal kasam parsuwale 1832005WL015182 asapal kasam parsuwale 00114 ADCC0000078 1620 1620 Processed 09/03/2024 A069240274185 MR ASHAPAK KASAM PARSUWALE STATE BANK OF INDIA(508548)
64 MANGRULPIR MH-32-005-063-001/366
(LAWANA) 		1832005000NRG24201220230125152 20/12/2023 shahin irshad parsuvale 1832005WL015182 shahin irshad parsuvale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274171 MISS SHAIN IRSHAD PARSUWALE STATE BANK OF INDIA(508548)
65 MANGRULPIR MH-32-005-063-001/367
(LAWANA) 		1832005000NRG24201220230125223 20/12/2023 Aasif Ramjan Aalamvale 1832005WL015184 Aasif Ramjan Aalamvale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274191 ASIF RAMJAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANGRULPIR MH-32-005-063-001/426
(LAWANA) 		1832005000NRG24201220230124923 20/12/2023 Sangita Raju Madavi 1832005WL015175 Sangita Raju Madavi 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274637 SANGITA RAJU MANDAVI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANGRULPIR MH-32-005-063-001/435
(LAWANA) 		1832005000NRG24201220230124924 20/12/2023 Datta Nagoji Suryavanshi 1832005WL015175 Datta Nagoji Suryavanshi 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274638 DATTA NAGORAO SURYVANSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MANGRULPIR MH-32-005-063-001/448
(LAWANA) 		1832005000NRG24201220230124927 20/12/2023 Nirmala Yuraj masave 1832005WL015175 Nirmala Yuraj masave 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274608 NIRMALA YUVRAJ MANDAVI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MANGRULPIR MH-32-005-063-001/468
(LAWANA) 		1832005000NRG24201220230124853 20/12/2023 Sanjay Nunu Parsuwale 1832005WL015172 Sanjay Nunu Parsuwale 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274630 SANJAY NINNU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANGRULPIR MH-32-005-063-001/502
(LAWANA) 		1832005000NRG24201220230124934 20/12/2023 Laxshman Hasan Miravale 1832005WL015175 Laxshman Hasan Miravale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274194 LACCHAMAN HASAN MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANGRULPIR MH-32-005-063-001/503
(LAWANA) 		1832005000NRG24201220230124935 20/12/2023 Mukta Rajesh Dhole 1832005WL015175 Mukta Rajesh Dhole 00114 ADCC0000078 1644 1644 Processed 09/03/2024 A069240274616 MUKTA RAJESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANGRULPIR MH-32-005-063-001/508
(LAWANA) 		1832005000NRG24201220230124937 20/12/2023 Ganesh Balaram Dhole 1832005WL015175 Ganesh Balaram Dhole 00114 ADCC0000078 1644 1644 Processed 09/03/2024 A069240274613 GANESH BALARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANGRULPIR MH-32-005-063-001/509
(LAWANA) 		1832005000NRG24201220230124939 20/12/2023 Rajesh Balaram Dhole 1832005WL015175 Rajesh Balaram Dhole 00114 ADCC0000078 1644 1644 Processed 09/03/2024 A069240274614 RAJESH BALARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MANGRULPIR MH-32-005-063-001/517
(LAWANA) 		1832005000NRG24201220230124943 20/12/2023 Sadik Sheru Parsuwale 1832005WL015175 Sadik Sheru Parsuwale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274605 SADIK SHERU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANGRULPIR MH-32-005-063-001/52
(LAWANA) 		1832005000NRG24201220230125163 20/12/2023 jamila mahamad parsuvale 1832005WL015182 jamila mahamad parsuvale 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274621 JAMELA MAHAMMOD PARSUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MANGRULPIR MH-32-005-063-001/521
(LAWANA) 		1832005000NRG24201220230124946 20/12/2023 Parvesh Javade Parsuwale 1832005WL015175 Parvesh Javade Parsuwale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274634 PARWESH ZAVED PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 MANGRULPIR MH-32-005-063-001/522
(LAWANA) 		1832005000NRG24201220230124947 20/12/2023 Yednesh Ganesh Dhole 1832005WL015175 Yednesh Ganesh Dhole 00114 ADCC0000078 1644 1644 Processed 09/03/2024 A069240274617 YADNESH GANESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANGRULPIR MH-32-005-063-001/526
(LAWANA) 		1832005000NRG24201220230124952 20/12/2023 Sakshi Satish Dhole 1832005WL015175 Sakshi Satish Dhole 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274682 SAKSHI SATISH DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANGRULPIR MH-32-005-063-001/526
(LAWANA) 		1832005000NRG24201220230124951 20/12/2023 Sangita Satish Dhole 1832005WL015175 Sangita Satish Dhole 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274606 SANGITA SATISH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MANGRULPIR MH-32-005-063-001/528
(LAWANA) 		1832005000NRG24201220230124953 20/12/2023 Shreekrushn Ramdas Wankhede 1832005WL015175 Shreekrushn Ramdas Wankhede 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274628 SHRIKRUSHNA RAMDAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 MANGRULPIR MH-32-005-063-001/529
(LAWANA) 		1832005000NRG24201220230124954 20/12/2023 Aavesh Dilip Parsuwale 1832005WL015175 Aavesh Dilip Parsuwale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274627 AWESH DILIP PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 MANGRULPIR MH-32-005-063-001/537
(LAWANA) 		1832005000NRG24201220230125243 20/12/2023 Dilip Raju Alamwale 1832005WL015184 Dilip Raju Alamwale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274625 MR DILIP RAJU ALAMWALE STATE BANK OF INDIA(508548)
83 MANGRULPIR MH-32-005-063-001/538
(LAWANA) 		1832005000NRG24201220230125166 20/12/2023 Pankaj Arun Gedam 1832005WL015182 Pankaj Arun Gedam 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274610 PANKAJ ARUN GEDAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MANGRULPIR MH-32-005-063-001/551
(LAWANA) 		1832005000NRG24201220230124866 20/12/2023 Dilip Hasan Parsuvale 1832005WL015172 Dilip Hasan Parsuvale 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274692 DILIP HASAN PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MANGRULPIR MH-32-005-063-001/561
(LAWANA) 		1832005000NRG24201220230124867 20/12/2023 Pravin Pandit Dhole 1832005WL015172 Pravin Pandit Dhole 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274631 PRAVIN PANDITRAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 MANGRULPIR MH-32-005-063-001/565
(LAWANA) 		1832005000NRG24201220230124958 20/12/2023 Ajay Rajesh Wankhede 1832005WL015175 Ajay Rajesh Wankhede 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274619 MR AJAY RAJESH WANKHADE STATE BANK OF INDIA(508548)
87 MANGRULPIR MH-32-005-063-001/567
(LAWANA) 		1832005000NRG24201220230124959 20/12/2023 Usman Biram Alamwale 1832005WL015175 Usman Biram Alamwale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274607 USMAN BIRAM ALAMAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 MANGRULPIR MH-32-005-063-001/575
(LAWANA) 		1832005000NRG24201220230125248 20/12/2023 Danish Mahhmod Khalikhau 1832005WL015184 Danish Mahhmod Khalikhau 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274660 MR DANESH MOHAMAD KHALIKHAU STATE BANK OF INDIA(508548)
89 MANGRULPIR MH-32-005-063-001/580
(LAWANA) 		1832005000NRG24201220230125251 20/12/2023 Shahista Firoj Parsuwale 1832005WL015184 Shahista Firoj Parsuwale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274618 MS SHAISTA FIRODA PARSUWALE STATE BANK OF INDIA(508548)
90 MANGRULPIR MH-32-005-063-001/585
(LAWANA) 		1832005000NRG24201220230125173 20/12/2023 Asmin Israil Mirawale 1832005WL015182 Asmin Israil Mirawale 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274665 Asmin Israil Mirawale INDUSIND BANK(607189)
91 MANGRULPIR MH-32-005-063-001/586
(LAWANA) 		1832005000NRG24201220230124871 20/12/2023 Mumtaj Saddam Mirawale 1832005WL015172 Mumtaj Saddam Mirawale 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274694 MS MUMTAJ PIRU PARSUWALE STATE BANK OF INDIA(508548)
92 MANGRULPIR MH-32-005-063-001/6
(LAWANA) 		1832005000NRG24201220230124872 20/12/2023 ibharim Anu Mirawale 1832005WL015172 ibharim Anu Mirawale 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274663 EBRAHIM ANNU MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MANGRULPIR MH-32-005-063-001/66
(LAWANA) 		1832005000NRG24201220230125188 20/12/2023 raj pundlik wankhede 1832005WL015182 raj pundlik wankhede 00114 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274182 RAJU PUNDLIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MANGRULPIR MH-32-005-063-001/84
(LAWANA) 		1832005000NRG24201220230124976 20/12/2023 Chandbai Raheman Bhika Aluwale 1832005WL015175 Chandbai Raheman Bhika Aluwale 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274635 CHANDIBAI RAHEMAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MANGRULPIR MH-32-005-063-001/9
(LAWANA) 		1832005000NRG24201220230125263 20/12/2023 sukhdev kalniji ingle 1832005WL015184 sukhdev kalniji ingle 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274615 SUKHADEV KALANAJI INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-072-001/163
(SAVARGAON) 		1832005000NRG24201220230124429 20/12/2023 Bandu Kaniram Rathod 1832005WL015146 Bandu Kaniram Rathod 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274659 BANDU KANIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MANGRULPIR MH-32-005-072-001/235
(SAVARGAON) 		1832005000NRG24201220230124430 20/12/2023 shantabai jaqgdev rathod 1832005WL015146 shantabai jaqgdev rathod 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274702 Miss. Shantabai Jagadev Rathod BANK OF MAHARASHTRA(607387)
98 MANGRULPIR MH-32-005-072-001/674
(SAVARGAON) 		1832005000NRG24201220230124433 20/12/2023 Dashrath Bhimrao chavhan 1832005WL015146 Dashrath Bhimrao chavhan 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274647 MR DASHARATH BHIMARAV CHACHAN STATE BANK OF INDIA(508548)
99 MANGRULPIR MH-32-005-072-001/674
(SAVARGAON) 		1832005000NRG24201220230124434 20/12/2023 Yogesh Bhimrao chavhan 1832005WL015146 Yogesh Bhimrao chavhan 00114 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274650 YOGESH BHIMRAO CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 91329 91329
100 MANGRULPIR MH-32-005-020-001/105
(HIRANGI) 		1832005000NRG24201220230124763 20/12/2023 Dinesha Pandurang Savake 1832005WL015169 Dinesha Pandurang Savake 00114 ADCC0000081 1632 1632 Processed 09/03/2024 A069240274632 DINESH PANDURANG SAVAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 MANGRULPIR MH-32-005-020-001/105
(HIRANGI) 		1832005000NRG24201220230124764 20/12/2023 Ganesh Pandurang Sawke 1832005WL015169 Ganesh Pandurang Sawke 00114 ADCC0000081 1626 1626 Processed 09/03/2024 A069240274164 GANESH PANDURANG SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MANGRULPIR MH-32-005-020-001/110
(HIRANGI) 		1832005000NRG24201220230124771 20/12/2023 kisan bhagwan sawke 1832005WL015169 kisan bhagwan sawke 00114 ADCC0000081 1626 1626 Processed 09/03/2024 A069240274161 KISAN BHAGWAN SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MANGRULPIR MH-32-005-020-001/111
(HIRANGI) 		1832005000NRG24201220230124773 20/12/2023 Sunanda ramkurshn savake 1832005WL015169 Sunanda ramkurshn savake 00114 ADCC0000081 1626 1626 Processed 09/03/2024 A069240274642 SUNANDA RAMKRUSHAN SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MANGRULPIR MH-32-005-020-001/114
(HIRANGI) 		1832005000NRG24201220230124774 20/12/2023 vijay tukaram savke 1832005WL015169 vijay tukaram savke 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A069240274162 VIJAY TUKARAM SAVAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MANGRULPIR MH-32-005-020-001/189
(HIRANGI) 		1832005000NRG24201220230124779 20/12/2023 Gopal Shyamrao Sawake 1832005WL015169 Gopal Shyamrao Sawake 00114 ADCC0000081 1572 1572 Processed 09/03/2024 A069240274165 GOPAL SHAMRAO SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MANGRULPIR MH-32-005-020-001/207
(HIRANGI) 		1832005000NRG24201220230124784 20/12/2023 Rameshwar Laxman Sawake 1832005WL015169 Rameshwar Laxman Sawake 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A069240274668 RAMESHWAR LAKSHMAN SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANGRULPIR MH-32-005-020-001/209
(HIRANGI) 		1832005000NRG24201220230124786 20/12/2023 Gajanan Laxman Sawake 1832005WL015169 Gajanan Laxman Sawake 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A069240274667 GAJANAN LAXMAN SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANGRULPIR MH-32-005-020-001/210
(HIRANGI) 		1832005000NRG24201220230124787 20/12/2023 Sunil Motiram Sawake 1832005WL015169 Sunil Motiram Sawake 00114 ADCC0000081 1572 1572 Processed 09/03/2024 A069240274172 SUNIL MOTIRAM SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 MANGRULPIR MH-32-005-020-001/29
(HIRANGI) 		1832005000NRG24201220230124791 20/12/2023 kamal g dhote 1832005WL015169 kamal g dhote 00114 ADCC0000081 1638 1638 Processed 09/03/2024 A069240274169 KAMLA GAJANAN DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 MANGRULPIR MH-32-005-076-001/106
(LATHEE) 		1832005000NRG24201220230124739 20/12/2023 Damodar Sadashiv Surve 1832005WL015167 Damodar Sadashiv Surve 00114 ADCC0000081 1632 1632 Processed 09/03/2024 A069240274178 DAMODAR SADASHIV SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 MANGRULPIR MH-32-005-076-001/108
(LATHEE) 		1832005000NRG24201220230124740 20/12/2023 Gopal Rajaram Surve 1832005WL015167 Gopal Rajaram Surve 00114 ADCC0000081 1644 1644 Processed 09/03/2024 A069240274175 GOPAL RAJARAM SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MANGRULPIR MH-32-005-076-001/112
(LATHEE) 		1832005000NRG24201220230124742 20/12/2023 Santosha Bhikaji Surve 1832005WL015167 Santosha Bhikaji Surve 00114 ADCC0000081 1632 1632 Processed 09/03/2024 A069240274192 SANTOSH BHIKAJI SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MANGRULPIR MH-32-005-076-001/118
(LATHEE) 		1832005000NRG24201220230124744 20/12/2023 Rameshwar Tukaram Surve 1832005WL015167 Rameshwar Tukaram Surve 00114 ADCC0000081 1632 1632 Processed 09/03/2024 A069240274163 RAMESHWAR TUKARAM SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MANGRULPIR MH-32-005-076-001/130
(LATHEE) 		1832005076NRG24201220230124699 20/12/2023 Manohar Ramkrushan Surve 1832005WL015163 Manohar Ramkrushan Surve 00114 ADCC0000081 1632 1632 Processed 09/03/2024 A069240274644 MANOHAR RAMKRUSHNA SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 24378 24378
115 MANGRULPIR MH-32-005-048-001/1740
(WANOJA) 		1832005000NRG24201220230124443 20/12/2023 rajendra namdev gawande 1832005WL015148 rajendra namdev gawande 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274188 MR RAJENDRA NAMDEVRAO GAWANDE STATE BANK OF INDIA(508548)
116 MANGRULPIR MH-32-005-048-001/1740
(WANOJA) 		1832005000NRG24201220230124444 20/12/2023 sachin rajendra gawande 1832005WL015148 sachin rajendra gawande 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274688 SACHIN RAJENDRA GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANGRULPIR MH-32-005-048-001/1812
(WANOJA) 		1832005000NRG24201220230124445 20/12/2023 mohan maroti rokde 1832005WL015148 mohan maroti rokde 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274701 MOHAN MAROTI ROKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MANGRULPIR MH-32-005-048-001/2120
(WANOJA) 		1832005000NRG24201220230124446 20/12/2023 Madan Waman Chavhan 1832005WL015148 Madan Waman Chavhan 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274190 MADAN WAMAN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MANGRULPIR MH-32-005-048-001/216
(WANOJA) 		1832005000NRG24201220230124449 20/12/2023 gajanan maroti rokade 1832005WL015148 gajanan maroti rokade 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274700 GAJANAN MAROTI ROKADE,WANOJA VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MANGRULPIR MH-32-005-048-001/345
(WANOJA) 		1832005000NRG24201220230124451 20/12/2023 mohan laxman panbhare 1832005WL015148 mohan laxman panbhare 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274180 MOHAN LAXMAN PANBHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MANGRULPIR MH-32-005-048-001/3629
(WANOJA) 		1832005000NRG24201220230124453 20/12/2023 Ramesh Shesharao Mukhamale 1832005WL015148 Ramesh Shesharao Mukhamale 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274189 RAMESH SHESHARAO MUKHAMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 MANGRULPIR MH-32-005-048-001/525
(WANOJA) 		1832005000NRG24201220230124454 20/12/2023 vinod tukaram rathod 1832005WL015148 vinod tukaram rathod 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274159 VINOD TUKARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 MANGRULPIR MH-32-005-048-001/532
(WANOJA) 		1832005000NRG24201220230124455 20/12/2023 ramu sheshrav ingole 1832005WL015148 ramu sheshrav ingole 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274174 RAMU SHESHRAO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 MANGRULPIR MH-32-005-048-001/645
(WANOJA) 		1832005000NRG24201220230124456 20/12/2023 santosh konduji raut 1832005WL015148 santosh konduji raut 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274177 SANTOSH KONDUJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 MANGRULPIR MH-32-005-048-001/646
(WANOJA) 		1832005000NRG24201220230124457 20/12/2023 Gajanan vilas raut 1832005WL015148 Gajanan vilas raut 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274176 GAJANAN VILAS RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 MANGRULPIR MH-32-005-048-001/892
(WANOJA) 		1832005000NRG24201220230124458 20/12/2023 Rajesh pralhad raut 1832005WL015148 Rajesh pralhad raut 00114 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274168 RAJESH PRALHAD RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
127 MANGRULPIR MH-32-005-012-001/138
(BHADKUMBHA) 		1832005000NRG24201220230125335 20/12/2023 Shivlal Gobara Chavhan 1832005WL015189 Shivlal Gobara Chavhan 00114 ADCC0000083 1638 1638 Processed 09/03/2024 A069240274653 SHIVLAL GOBARA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 MANGRULPIR MH-32-005-012-001/170
(BHADKUMBHA) 		1832005000NRG24201220230125347 20/12/2023 Ramesh Fakira Ade 1832005WL015189 Ramesh Fakira Ade 00114 ADCC0000083 1638 1638 Processed 09/03/2024 A069240274648 RAMESH FAKIRA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANGRULPIR MH-32-005-012-001/61
(BHADKUMBHA) 		1832005000NRG24201220230125351 20/12/2023 Dinesh Dayaram Rathod 1832005WL015189 Dinesh Dayaram Rathod 00114 ADCC0000083 1638 1638 Processed 09/03/2024 A069240274181 DINESH DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
130 MANGRULPIR MH-32-005-012-001/138
(BHADKUMBHA) 		1832005000NRG24201220230125336 20/12/2023 Balu Shivlal Chavhan 1832005WL015189 Balu Shivlal Chavhan 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274654 BALU SHIVLAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANGRULPIR MH-32-005-012-001/159
(BHADKUMBHA) 		1832005000NRG24201220230125342 20/12/2023 Mainabai Sitaram Rathod 1832005WL015189 Mainabai Sitaram Rathod 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274118 MINABAI SITARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 MANGRULPIR MH-32-005-012-001/159
(BHADKUMBHA) 		1832005000NRG24201220230125343 20/12/2023 Pankaj Sitaman Rathod 1832005WL015189 Pankaj Sitaman Rathod 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274119 MR PANKAJ SIRTARAM RATHOD STATE BANK OF INDIA(508548)
133 MANGRULPIR MH-32-005-012-001/159
(BHADKUMBHA) 		1832005000NRG24201220230125341 20/12/2023 Sitaram Laxman Rathod 1832005WL015189 Sitaram Laxman Rathod 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274144 SITARAM LAKSHMAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 MANGRULPIR MH-32-005-016-001/216
(KOTHARI) 		1832005000NRG24201220230124760 20/12/2023 ramesh maroti gayakavad 1832005WL015168 ramesh maroti gayakavad 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274063 MR RAMESH MAROTI GAYKWAD STATE BANK OF INDIA(508548)
135 MANGRULPIR MH-32-005-016-001/516
(KOTHARI) 		1832005000NRG24201220230124761 20/12/2023 rahisabi she.harun 1832005WL015168 rahisabi she.harun 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274652 MR RAISABI SHAIKH HASAN STATE BANK OF INDIA(508548)
136 MANGRULPIR MH-32-005-016-001/516
(KOTHARI) 		1832005000NRG24201220230124762 20/12/2023 Sharukh She Harun 1832005WL015168 Sharukh She Harun 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274646 MR SHEKHSHAHRUKH SHEKHHARUN SHEKH STATE BANK OF INDIA(508548)
137 MANGRULPIR MH-32-005-026-001/1040
(DHABA) 		1832005000NRG24201220230125354 20/12/2023 Ravi Dilip Mote 1832005WL015190 Ravi Dilip Mote 00415 SBIN0000286 1644 1644 Processed 09/03/2024 A069240276972 RAVI DILIP MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANGRULPIR MH-32-005-026-001/402
(DHABA) 		1832005000NRG24201220230125359 20/12/2023 sudhakar eknath bhusare 1832005WL015190 sudhakar eknath bhusare 00415 SBIN0000286 1644 1644 Processed 09/03/2024 A069240274134 MR SUDHAKAR EKNATH BHUSARE STATE BANK OF INDIA(508548)
139 MANGRULPIR MH-32-005-035-001/300
(SAYKHEDA) 		1832005000NRG24201220230124810 20/12/2023 vishnu jayaji gahule 1832005WL015170 vishnu jayaji gahule 00415 SBIN0000286 1092 1092 Processed 09/03/2024 A069240274094 MR VISHNU JAYAJI GAHULE STATE BANK OF INDIA(508548)
140 MANGRULPIR MH-32-005-039-001/126
(KOLAMBI) 		1832005000NRG24201220230125267 20/12/2023 Mahamad Nathu Mirawale 1832005WL015185 Mahamad Nathu Mirawale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274126 MR MOHAMMAD NATHTTHU MIRAWALE STATE BANK OF INDIA(508548)
141 MANGRULPIR MH-32-005-039-001/805
(KOLAMBI) 		1832005000NRG24201220230125280 20/12/2023 Najama Abdul Mirawale 1832005WL015185 Najama Abdul Mirawale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274156 MRS NAJMA ABDUL MIRAWALE STATE BANK OF INDIA(508548)
142 MANGRULPIR MH-32-005-039-001/813
(KOLAMBI) 		1832005000NRG24201220230125282 20/12/2023 Shamin Firdaus Mohammad Sabir Fakirawale 1832005WL015185 Shamin Firdaus Mohammad Sabir Fakirawale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240277008 SHAMIN FIRDOS MOHAMMAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 MANGRULPIR MH-32-005-039-001/841
(KOLAMBI) 		1832005000NRG24201220230125284 20/12/2023 Soheb Hanif Naurangabadi 1832005WL015185 Soheb Hanif Naurangabadi 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240277009 Mr. SOHEB HANIF NAURANGBADE BANK OF MAHARASHTRA(607387)
144 MANGRULPIR MH-32-005-039-001/858
(KOLAMBI) 		1832005000NRG24201220230125286 20/12/2023 Awesh Ramjan Mirawale 1832005WL015185 Awesh Ramjan Mirawale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240277007 AWES RAMJAN MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANGRULPIR MH-32-005-048-001/36
(WANOJA) 		1832005000NRG24201220230124452 20/12/2023 nandkishaor haribhau gavande 1832005WL015148 nandkishaor haribhau gavande 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274157 NANDKISHOR HARIBHAU GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 MANGRULPIR MH-32-005-062-004/15
(CHEHAL) 		1832005000NRG24201220230124438 20/12/2023 Minatai Sukhdev Dhake 1832005WL015147 Minatai Sukhdev Dhake 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240277004 MINA SUKHDEO DAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 MANGRULPIR MH-32-005-062-004/17
(CHEHAL) 		1832005000NRG24201220230124439 20/12/2023 sadhana arvind shungarae 1832005WL015147 sadhana arvind shungarae 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274087 MRS SADHANA ARV SHINRUNGARE STATE BANK OF INDIA(508548)
148 MANGRULPIR MH-32-005-062-004/69
(CHEHAL) 		1832005000NRG24201220230124441 20/12/2023 Ashok Ganu Shungare 1832005WL015147 Ashok Ganu Shungare 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274055 ASHOK GANU SHRUNGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 MANGRULPIR MH-32-005-063-001/105
(LAWANA) 		1832005000NRG24201220230124911 20/12/2023 gajanan bhimrao dhole 1832005WL015175 gajanan bhimrao dhole 00415 SBIN0000286 1644 1644 Processed 09/03/2024 A069240274061 GAJANAN BHIMRAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 MANGRULPIR MH-32-005-063-001/105
(LAWANA) 		1832005000NRG24201220230124912 20/12/2023 surekha gajanan bhimrao shamavas dhole 1832005WL015175 surekha gajanan bhimrao shamavas dhole 00415 SBIN0000286 1644 1644 Processed 09/03/2024 A069240274084 MRS SUREKHA GAJANAN DHOLE STATE BANK OF INDIA(508548)
151 MANGRULPIR MH-32-005-063-001/106
(LAWANA) 		1832005000NRG24201220230124819 20/12/2023 beby chotu mirawale 1832005WL015172 beby chotu mirawale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240276963 MS BIBI CHHOTU BHIRAWALE STATE BANK OF INDIA(508548)
152 MANGRULPIR MH-32-005-063-001/107
(LAWANA) 		1832005000NRG24201220230124820 20/12/2023 kamina vasanta dhote 1832005WL015172 kamina vasanta dhote 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274131 MISS KAMINI VASANTA DHOLE STATE BANK OF INDIA(508548)
153 MANGRULPIR MH-32-005-063-001/109
(LAWANA) 		1832005000NRG24201220230124821 20/12/2023 Latabai Shrikrishna Dhobe 1832005WL015172 Latabai Shrikrishna Dhobe 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274154 LATABAI SHRIKRISHNA DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 MANGRULPIR MH-32-005-063-001/111
(LAWANA) 		1832005000NRG24201220230124822 20/12/2023 Jyoti Balvant Wankhede 1832005WL015172 Jyoti Balvant Wankhede 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274081 Jyoti Balvant Wankhede INDUSIND BANK(607189)
155 MANGRULPIR MH-32-005-063-001/116
(LAWANA) 		1832005000NRG24201220230124824 20/12/2023 vanita 1832005WL015172 vanita 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274080 MRS VANIDA SHRIKRISHNA PAWAR STATE BANK OF INDIA(508548)
156 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG24201220230124825 20/12/2023 Ajabarao kisan ingole 1832005WL015172 Ajabarao kisan ingole 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274110 MR AJABRAO KISAN INGOLE STATE BANK OF INDIA(508548)
157 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG24201220230124826 20/12/2023 bhagabai ajabarao ingole 1832005WL015172 bhagabai ajabarao ingole 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274111 MISS BHAGABAI AJABRAO INGOLE STATE BANK OF INDIA(508548)
158 MANGRULPIR MH-32-005-063-001/129
(LAWANA) 		1832005000NRG24201220230124913 20/12/2023 shabnam rafik 1832005WL015175 shabnam rafik 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274142 MISS SHABNAM RAFIK PARSUWALE STATE BANK OF INDIA(508548)
159 MANGRULPIR MH-32-005-063-001/13
(LAWANA) 		1832005000NRG24201220230125116 20/12/2023 Vaishali Vinod Dhole 1832005WL015182 Vaishali Vinod Dhole 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274120 VAISHALI VINOD DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MANGRULPIR MH-32-005-063-001/13
(LAWANA) 		1832005000NRG24201220230125115 20/12/2023 Vinod Prakash Dhole 1832005WL015182 Vinod Prakash Dhole 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274143 VINOD PRAKASH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 MANGRULPIR MH-32-005-063-001/131
(LAWANA) 		1832005000NRG24201220230124831 20/12/2023 Mukta Mahadev Dhole 1832005WL015172 Mukta Mahadev Dhole 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240277001 MUKTA MAHADEV DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANGRULPIR MH-32-005-063-001/142
(LAWANA) 		1832005000NRG24201220230125117 20/12/2023 Jay Balvant Wankhade 1832005WL015182 Jay Balvant Wankhade 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240277006 JAY BALVANT WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANGRULPIR MH-32-005-063-001/16
(LAWANA) 		1832005000NRG24201220230124914 20/12/2023 gajanan 1832005WL015175 gajanan 00415 SBIN0000286 1644 1644 Processed 09/03/2024 A069240274083 GAJANAN BABARAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 MANGRULPIR MH-32-005-063-001/175
(LAWANA) 		1832005000NRG24201220230124834 20/12/2023 devidas sitaran dhote 1832005WL015172 devidas sitaran dhote 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274077 MR DEVIDAS SITARAM DHOTE STATE BANK OF INDIA(508548)
165 MANGRULPIR MH-32-005-063-001/182
(LAWANA) 		1832005000NRG24201220230124838 20/12/2023 sima 1832005WL015172 sima 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274073 MRS SEEMA YUVRAJ WANKHADE STATE BANK OF INDIA(508548)
166 MANGRULPIR MH-32-005-063-001/186
(LAWANA) 		1832005000NRG24201220230124839 20/12/2023 rupa arun gedam 1832005WL015172 rupa arun gedam 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274064 MRS RUPA ARUN GEDAM STATE BANK OF INDIA(508548)
167 MANGRULPIR MH-32-005-063-001/189
(LAWANA) 		1832005000NRG24201220230124841 20/12/2023 dinesh govardhan pawar 1832005WL015172 dinesh govardhan pawar 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274093 MR DINESH GOVARDHAN PAWAR STATE BANK OF INDIA(508548)
168 MANGRULPIR MH-32-005-063-001/196
(LAWANA) 		1832005000NRG24201220230124844 20/12/2023 santosh dayaram dhote 1832005WL015172 santosh dayaram dhote 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274065 MR SANTOSH DAYARAM DHOTE STATE BANK OF INDIA(508548)
169 MANGRULPIR MH-32-005-063-001/198
(LAWANA) 		1832005000NRG24201220230124845 20/12/2023 vanmala kailas dhole 1832005WL015172 vanmala kailas dhole 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274086 VANMALA KAILAS DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 MANGRULPIR MH-32-005-063-001/201
(LAWANA) 		1832005000NRG24201220230124846 20/12/2023 anno annu patel 1832005WL015172 anno annu patel 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274066 MRS ANNOBAI ANNU PATEL STATE BANK OF INDIA(508548)
171 MANGRULPIR MH-32-005-063-001/272
(LAWANA) 		1832005000NRG24201220230125120 20/12/2023 jayashri 1832005WL015182 jayashri 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274078 MRS JAYSHRI DINESH DHOLE STATE BANK OF INDIA(508548)
172 MANGRULPIR MH-32-005-063-001/276
(LAWANA) 		1832005000NRG24201220230125121 20/12/2023 prakash pundlik wankhade 1832005WL015182 prakash pundlik wankhade 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274067 MR PRAKASH PUNDALIK WANKHADE STATE BANK OF INDIA(508548)
173 MANGRULPIR MH-32-005-063-001/278
(LAWANA) 		1832005000NRG24201220230125124 20/12/2023 mangesh 1832005WL015182 mangesh 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274068 MANGESH YOGIRAJ THAKARE ICICI BANK LTD(508534)
174 MANGRULPIR MH-32-005-063-001/279
(LAWANA) 		1832005000NRG24201220230125125 20/12/2023 gajanan anil dhole 1832005WL015182 gajanan anil dhole 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274112 MR GAJANAN ANIL DHOLE STATE BANK OF INDIA(508548)
175 MANGRULPIR MH-32-005-063-001/282
(LAWANA) 		1832005000NRG24201220230125126 20/12/2023 umesh r.meshram 1832005WL015182 umesh r.meshram 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274152 MR UMESH RAMESH MESHRAM STATE BANK OF INDIA(508548)
176 MANGRULPIR MH-32-005-063-001/290
(LAWANA) 		1832005000NRG24201220230125127 20/12/2023 irshad dilip parsuwale 1832005WL015182 irshad dilip parsuwale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274125 MR IRASHAD DILIP PARSUWALE STATE BANK OF INDIA(508548)
177 MANGRULPIR MH-32-005-063-001/299
(LAWANA) 		1832005000NRG24201220230125130 20/12/2023 bebi digambar pawar 1832005WL015182 bebi digambar pawar 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274069 MRS BABYTAI DIGAMBAR PAWAR STATE BANK OF INDIA(508548)
178 MANGRULPIR MH-32-005-063-001/30
(LAWANA) 		1832005000NRG24201220230125131 20/12/2023 Vishal Arun Pawar 1832005WL015182 Vishal Arun Pawar 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240276976 MR VISHAL ARUN PAWAR STATE BANK OF INDIA(508548)
179 MANGRULPIR MH-32-005-063-001/303
(LAWANA) 		1832005000NRG24201220230125220 20/12/2023 hasina annubai parsuwale 1832005WL015184 hasina annubai parsuwale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274079 MR HASINA RAMJAN PARSUWALE STATE BANK OF INDIA(508548)
180 MANGRULPIR MH-32-005-063-001/307
(LAWANA) 		1832005000NRG24201220230125133 20/12/2023 munni imam parsuwale 1832005WL015182 munni imam parsuwale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274074 MS MUNNI FAKIR PARSUWALE STATE BANK OF INDIA(508548)
181 MANGRULPIR MH-32-005-063-001/314
(LAWANA) 		1832005000NRG24201220230125136 20/12/2023 Baddhu Kalu Parsuwale 1832005WL015182 Baddhu Kalu Parsuwale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274116 MR BUDDHU KALU PARSUWALE STATE BANK OF INDIA(508548)
182 MANGRULPIR MH-32-005-063-001/316
(LAWANA) 		1832005000NRG24201220230125191 20/12/2023 gautam uttamrao ingole 1832005WL015183 gautam uttamrao ingole 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274109 MR GAUTAM UTTAMRAO INGOLE STATE BANK OF INDIA(508548)
183 MANGRULPIR MH-32-005-063-001/318
(LAWANA) 		1832005000NRG24201220230125193 20/12/2023 mohan ramkrushn pawar 1832005WL015183 mohan ramkrushn pawar 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274137 Mohan Ramkrushna Pawar FINO PAYMENTS BANK LTD(608001)
184 MANGRULPIR MH-32-005-063-001/326
(LAWANA) 		1832005000NRG24201220230125195 20/12/2023 Rameshwar Mahadev Kinavarkar 1832005WL015183 Rameshwar Mahadev Kinavarkar 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274151 RAMESHVAR MAHADEV GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANGRULPIR MH-32-005-063-001/330
(LAWANA) 		1832005000NRG24201220230125197 20/12/2023 mahendra 1832005WL015183 mahendra 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274135 MAHENDRA MAROTI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 MANGRULPIR MH-32-005-063-001/330
(LAWANA) 		1832005000NRG24201220230125198 20/12/2023 Sima Mahendra Pawar 1832005WL015183 Sima Mahendra Pawar 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274686 MS SEEMA MAHENDRA PAWAR STATE BANK OF INDIA(508548)
187 MANGRULPIR MH-32-005-063-001/332
(LAWANA) 		1832005000NRG24201220230125222 20/12/2023 shakila ashpak parsuwale 1832005WL015184 shakila ashpak parsuwale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274076 SHAQEELA ASHFAQ PARSUVALE FINCARE SMALL FINANCE BANK LTD(608304)
188 MANGRULPIR MH-32-005-063-001/334
(LAWANA) 		1832005000NRG24201220230125199 20/12/2023 karan devman meshran 1832005WL015183 karan devman meshran 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274132 MR KARAN DEVMAN MESHRAM STATE BANK OF INDIA(508548)
189 MANGRULPIR MH-32-005-063-001/335
(LAWANA) 		1832005000NRG24201220230125200 20/12/2023 bharat 1832005WL015183 bharat 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274113 MR BHARAT MADHUKAR DHOLE STATE BANK OF INDIA(508548)
190 MANGRULPIR MH-32-005-063-001/34
(LAWANA) 		1832005000NRG24201220230125138 20/12/2023 shakila usman aalamvale 1832005WL015182 shakila usman aalamvale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240276959 MS SHAKILA USMAN ALAMWALE STATE BANK OF INDIA(508548)
191 MANGRULPIR MH-32-005-063-001/346
(LAWANA) 		1832005000NRG24201220230125204 20/12/2023 shabbir ramjan parsuwale 1832005WL015183 shabbir ramjan parsuwale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274058 MR SHABBIR RAMJAN PARSUWALE STATE BANK OF INDIA(508548)
192 MANGRULPIR MH-32-005-063-001/35
(LAWANA) 		1832005000NRG24201220230125140 20/12/2023 chitra ramdas wankhede 1832005WL015182 chitra ramdas wankhede 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274123 MS CHITRA RAMDAS WANKHADE STATE BANK OF INDIA(508548)
193 MANGRULPIR MH-32-005-063-001/35
(LAWANA) 		1832005000NRG24201220230125139 20/12/2023 Ramdas pundlik wankhede 1832005WL015182 Ramdas pundlik wankhede 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274124 SHRI RAMDAS PUNDLIK WANKHADE STATE BANK OF INDIA(508548)
194 MANGRULPIR MH-32-005-063-001/350
(LAWANA) 		1832005000NRG24201220230125141 20/12/2023 anita vittal pawar 1832005WL015182 anita vittal pawar 00415 SBIN0000286 1620 1620 Processed 09/03/2024 A069240274129 MRS ANITA SANDIP PAWAR STATE BANK OF INDIA(508548)
195 MANGRULPIR MH-32-005-063-001/354
(LAWANA) 		1832005000NRG24201220230125143 20/12/2023 lilabai gajanan wankhade 1832005WL015182 lilabai gajanan wankhade 00415 SBIN0000286 1620 1620 Processed 09/03/2024 A069240274097 MISS LILA GAJANAN WANKHADE STATE BANK OF INDIA(508548)
196 MANGRULPIR MH-32-005-063-001/358
(LAWANA) 		1832005000NRG24201220230125145 20/12/2023 nijam 1832005WL015182 nijam 00415 SBIN0000286 1620 1620 Processed 09/03/2024 A069240274062 MR NIZAM JANGALI PARSUWALE STATE BANK OF INDIA(508548)
197 MANGRULPIR MH-32-005-063-001/362
(LAWANA) 		1832005000NRG24201220230125148 20/12/2023 dyaneshwar sukhadev dhole 1832005WL015182 dyaneshwar sukhadev dhole 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274089 DHYANESHWAR SUKHADEV DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 MANGRULPIR MH-32-005-063-001/362
(LAWANA) 		1832005000NRG24201220230125147 20/12/2023 shridhar sukhadev dhole 1832005WL015182 shridhar sukhadev dhole 00415 SBIN0000286 1620 1620 Processed 09/03/2024 A069240274082 SHRIDHAR SUKHADEO DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANGRULPIR MH-32-005-063-001/379
(LAWANA) 		1832005000NRG24201220230125224 20/12/2023 Salim kisan chaudhari 1832005WL015184 Salim kisan chaudhari 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274148 MR SALIM KISAN CHAUDHARI STATE BANK OF INDIA(508548)
200 MANGRULPIR MH-32-005-063-001/380
(LAWANA) 		1832005000NRG24201220230125153 20/12/2023 bebi charan ingole 1832005WL015182 bebi charan ingole 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274122 BEBI CHARAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
201 MANGRULPIR MH-32-005-063-001/387
(LAWANA) 		1832005000NRG24201220230124916 20/12/2023 laxmibai ramjan patel 1832005WL015175 laxmibai ramjan patel 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274139 MISS LACHCHAMI RAMJAN PATEL STATE BANK OF INDIA(508548)
202 MANGRULPIR MH-32-005-063-001/397
(LAWANA) 		1832005000NRG24201220230124917 20/12/2023 Ghasi hasan chhochewale 1832005WL015175 Ghasi hasan chhochewale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274128 GHASI HASAN GHOCHIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
203 MANGRULPIR MH-32-005-063-001/40
(LAWANA) 		1832005000NRG24201220230125160 20/12/2023 babi 1832005WL015182 babi 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274070 BABY SALIM ALAMWALE INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANGRULPIR MH-32-005-063-001/40
(LAWANA) 		1832005000NRG24201220230125159 20/12/2023 salim 1832005WL015182 salim 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274060 SALIM TUKADYA ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
205 MANGRULPIR MH-32-005-063-001/400
(LAWANA) 		1832005000NRG24201220230124918 20/12/2023 Esaralel Chotu Mirawale 1832005WL015175 Esaralel Chotu Mirawale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274141 MR ISRAIL CHHOTU MIRAWALE STATE BANK OF INDIA(508548)
206 MANGRULPIR MH-32-005-063-001/401
(LAWANA) 		1832005000NRG24201220230124919 20/12/2023 Imaran Laxaman Mirawale 1832005WL015175 Imaran Laxaman Mirawale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274106 MASTER IMRAN LACHHIMAN MIRAWALE STATE BANK OF INDIA(508548)
207 MANGRULPIR MH-32-005-063-001/403
(LAWANA) 		1832005000NRG24201220230124920 20/12/2023 Aasif Budhu Parsuwale 1832005WL015175 Aasif Budhu Parsuwale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240277000 MR ASIF BUDDHU PARSUWALE STATE BANK OF INDIA(508548)
208 MANGRULPIR MH-32-005-063-001/404
(LAWANA) 		1832005000NRG24201220230124850 20/12/2023 Sakeeb Ramjan Parsuwale 1832005WL015172 Sakeeb Ramjan Parsuwale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274107 MR SHAQIB RAMJAN PARSUWALE STATE BANK OF INDIA(508548)
209 MANGRULPIR MH-32-005-063-001/406
(LAWANA) 		1832005000NRG24201220230124851 20/12/2023 Sawan Shankar Raut 1832005WL015172 Sawan Shankar Raut 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274155 SAVANT SHANKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANGRULPIR MH-32-005-063-001/411
(LAWANA) 		1832005000NRG24201220230124921 20/12/2023 Nasir Fakir Parusuwale 1832005WL015175 Nasir Fakir Parusuwale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274636 NASIR FAKIR PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
211 MANGRULPIR MH-32-005-063-001/413
(LAWANA) 		1832005000NRG24201220230125229 20/12/2023 Asfak Jumma Alamvale 1832005WL015184 Asfak Jumma Alamvale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274075 MR ASPAK JUSMA ALAMWALE STATE BANK OF INDIA(508548)
212 MANGRULPIR MH-32-005-063-001/415
(LAWANA) 		1832005000NRG24201220230125232 20/12/2023 Arun babulal Gedam 1832005WL015184 Arun babulal Gedam 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274057 ARUN BABULAL GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANGRULPIR MH-32-005-063-001/416
(LAWANA) 		1832005000NRG24201220230125233 20/12/2023 Dhiraj prakash choudhari 1832005WL015184 Dhiraj prakash choudhari 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274108 MR DHIRAJ PRAKASH CHAUDHARI STATE BANK OF INDIA(508548)
214 MANGRULPIR MH-32-005-063-001/419
(LAWANA) 		1832005000NRG24201220230125234 20/12/2023 vinod gulabrav thakre 1832005WL015184 vinod gulabrav thakre 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274041 VINOD GULABARAV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANGRULPIR MH-32-005-063-001/42
(LAWANA) 		1832005000NRG24201220230125235 20/12/2023 khatunbai bram parsvale 1832005WL015184 khatunbai bram parsvale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274150 KHATUN VIRAM PARSUWALE HDFC BANK LTD(607152)
216 MANGRULPIR MH-32-005-063-001/437
(LAWANA) 		1832005000NRG24201220230125161 20/12/2023 chetan datta pendore 1832005WL015182 chetan datta pendore 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274629 MR CHETAN DATTA PENDOR STATE BANK OF INDIA(508548)
217 MANGRULPIR MH-32-005-063-001/443
(LAWANA) 		1832005000NRG24201220230124925 20/12/2023 Ikbal Chotu Miravale 1832005WL015175 Ikbal Chotu Miravale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274624 MR IKBAL CHHOTU MIRAWALE STATE BANK OF INDIA(508548)
218 MANGRULPIR MH-32-005-063-001/445
(LAWANA) 		1832005000NRG24201220230125207 20/12/2023 Afriz Annu Alamavale 1832005WL015183 Afriz Annu Alamavale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240276985 MR AFROJ ANNU ALAMWALE STATE BANK OF INDIA(508548)
219 MANGRULPIR MH-32-005-063-001/461
(LAWANA) 		1832005000NRG24201220230124929 20/12/2023 Prakash Kishan Pawa 1832005WL015175 Prakash Kishan Pawa 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274133 PRAKASH KISAN PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANGRULPIR MH-32-005-063-001/464
(LAWANA) 		1832005000NRG24201220230124930 20/12/2023 dhanraj bhagwan pawar 1832005WL015175 dhanraj bhagwan pawar 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274136 MR DHANRAJ BHAGWAN PAWAR STATE BANK OF INDIA(508548)
221 MANGRULPIR MH-32-005-063-001/50
(LAWANA) 		1832005000NRG24201220230124932 20/12/2023 anil vishvnath dhole 1832005WL015175 anil vishvnath dhole 00415 SBIN0000286 1644 1644 Processed 09/03/2024 A069240274121 SHRI ANIL VISHWANATH DHOLE STATE BANK OF INDIA(508548)
222 MANGRULPIR MH-32-005-063-001/511
(LAWANA) 		1832005000NRG24201220230124941 20/12/2023 Anisa Biram Parsuwale 1832005WL015175 Anisa Biram Parsuwale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274130 MISS ANISA BIRAM PARSUWALE STATE BANK OF INDIA(508548)
223 MANGRULPIR MH-32-005-063-001/514
(LAWANA) 		1832005000NRG24201220230124942 20/12/2023 Santosh Himmat Ingole 1832005WL015175 Santosh Himmat Ingole 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274655 MR SANTOSH HIMMAT INGOLE STATE BANK OF INDIA(508548)
224 MANGRULPIR MH-32-005-063-001/519
(LAWANA) 		1832005000NRG24201220230124944 20/12/2023 Sakib Sheru Parsuwale 1832005WL015175 Sakib Sheru Parsuwale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240276969 MASTER SHAKIB SHERU PARSUWALE STATE BANK OF INDIA(508548)
225 MANGRULPIR MH-32-005-063-001/523
(LAWANA) 		1832005000NRG24201220230124948 20/12/2023 Ashif Fakir Parusuwale 1832005WL015175 Ashif Fakir Parusuwale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274626 MR ASIF FAKIR PARSUWALE STATE BANK OF INDIA(508548)
226 MANGRULPIR MH-32-005-063-001/525
(LAWANA) 		1832005000NRG24201220230124950 20/12/2023 Jayshree Suresh Dhole 1832005WL015175 Jayshree Suresh Dhole 00415 SBIN0000286 1644 1644 Processed 09/03/2024 A069240274140 MISS JAYSHREE SURESH DHOLE STATE BANK OF INDIA(508548)
227 MANGRULPIR MH-32-005-063-001/534
(LAWANA) 		1832005000NRG24201220230124862 20/12/2023 Sayma Asif Parsuwale 1832005WL015172 Sayma Asif Parsuwale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240276966 MS SAYMA ASIF PARSUWALE STATE BANK OF INDIA(508548)
228 MANGRULPIR MH-32-005-063-001/535
(LAWANA) 		1832005000NRG24201220230125164 20/12/2023 Mahesh Datta Meshram 1832005WL015182 Mahesh Datta Meshram 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240276981 MR MAHESH DATTA MESHRAM STATE BANK OF INDIA(508548)
229 MANGRULPIR MH-32-005-063-001/536
(LAWANA) 		1832005000NRG24201220230125165 20/12/2023 Harish Devaman Meshram 1832005WL015182 Harish Devaman Meshram 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240276980 MR HARISH DEVMAN MESHRAM STATE BANK OF INDIA(508548)
230 MANGRULPIR MH-32-005-063-001/548
(LAWANA) 		1832005000NRG24201220230124863 20/12/2023 Kanchan Pankaj Wankhede 1832005WL015172 Kanchan Pankaj Wankhede 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240276979 Kanchan Pankaj Wankhede INDUSIND BANK(607189)
231 MANGRULPIR MH-32-005-063-001/55
(LAWANA) 		1832005000NRG24201220230125167 20/12/2023 Vinod Gulab Dhole 1832005WL015182 Vinod Gulab Dhole 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274095 MR VINOD GULAB DHOLE STATE BANK OF INDIA(508548)
232 MANGRULPIR MH-32-005-063-001/552
(LAWANA) 		1832005000NRG24201220230124956 20/12/2023 Ramesh Tukaram Dhole 1832005WL015175 Ramesh Tukaram Dhole 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274620 RAMESH TUKARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
233 MANGRULPIR MH-32-005-063-001/571
(LAWANA) 		1832005000NRG24201220230125169 20/12/2023 Fakir Piru Parsuwale 1832005WL015182 Fakir Piru Parsuwale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240277011 MR FAKIR PIRU PARSUWALE STATE BANK OF INDIA(508548)
234 MANGRULPIR MH-32-005-063-001/583
(LAWANA) 		1832005000NRG24201220230125172 20/12/2023 Nargis Irfan Mirawale 1832005WL015182 Nargis Irfan Mirawale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240276983 MS NARGIS IRFAN MIRAWALE STATE BANK OF INDIA(508548)
235 MANGRULPIR MH-32-005-063-001/587
(LAWANA) 		1832005000NRG24201220230125174 20/12/2023 Raju Ghansham Pawar 1832005WL015182 Raju Ghansham Pawar 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240276988 Mr. RAJU GHANSHYAM PAWAR BANK OF MAHARASHTRA(607387)
236 MANGRULPIR MH-32-005-063-001/59
(LAWANA) 		1832005000NRG24201220230125176 20/12/2023 munnu sheru 1832005WL015182 munnu sheru 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274153 MISS MUNNO SHERU PARSUWALE STATE BANK OF INDIA(508548)
237 MANGRULPIR MH-32-005-063-001/624
(LAWANA) 		1832005000NRG24201220230124873 20/12/2023 Lachami Ramzan Ghochewale 1832005WL015172 Lachami Ramzan Ghochewale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274687 GHOCHEWALE LACHAMI RAMZAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
238 MANGRULPIR MH-32-005-063-001/635
(LAWANA) 		1832005000NRG24201220230124961 20/12/2023 Ritesh Rajesh Dhole 1832005WL015175 Ritesh Rajesh Dhole 00415 SBIN0000286 1644 1644 Processed 09/03/2024 A069240276982 RITESH RAJESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
239 MANGRULPIR MH-32-005-063-001/636
(LAWANA) 		1832005000NRG24201220230125185 20/12/2023 Shobha Rameshrao Dhole 1832005WL015182 Shobha Rameshrao Dhole 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274623 MRS SHOBHA RAMESHRAO DHOLE STATE BANK OF INDIA(508548)
240 MANGRULPIR MH-32-005-063-001/646
(LAWANA) 		1832005000NRG24201220230124962 20/12/2023 Karima Bi Kazi Kadiroddin 1832005WL015175 Karima Bi Kazi Kadiroddin 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274684 MRS KARIMA BI KAZI KADIRODDIN STATE BANK OF INDIA(508548)
241 MANGRULPIR MH-32-005-063-001/651
(LAWANA) 		1832005000NRG24201220230125260 20/12/2023 Shagufta Parvin Ikbal Alamwale 1832005WL015184 Shagufta Parvin Ikbal Alamwale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240277012 MRS SHAGUFTAPARVIN IKBAL ALAMWALE STATE BANK OF INDIA(508548)
242 MANGRULPIR MH-32-005-063-001/70
(LAWANA) 		1832005000NRG24201220230125189 20/12/2023 Chandu Murlidhar Bhoyar 1832005WL015182 Chandu Murlidhar Bhoyar 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274056 MR CHANDU MURLIDHAR BHOYAR STATE BANK OF INDIA(508548)
243 MANGRULPIR MH-32-005-063-001/72
(LAWANA) 		1832005000NRG24201220230124883 20/12/2023 Shobha Sudhakar wankhade 1832005WL015172 Shobha Sudhakar wankhade 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274115 MS SHOBHABAI SUDHAKAR WANKHADE STATE BANK OF INDIA(508548)
244 MANGRULPIR MH-32-005-063-001/77
(LAWANA) 		1832005000NRG24201220230124967 20/12/2023 baban vaman vankhede 1832005WL015175 baban vaman vankhede 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274114 SHRI BABANRAO WAMANRAO WANKHADE STATE BANK OF INDIA(508548)
245 MANGRULPIR MH-32-005-063-001/77
(LAWANA) 		1832005000NRG24201220230124968 20/12/2023 jija baban vankhede 1832005WL015175 jija baban vankhede 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274096 MS JIJABAI BABAN WANKHADE STATE BANK OF INDIA(508548)
246 MANGRULPIR MH-32-005-063-001/83
(LAWANA) 		1832005000NRG24201220230124975 20/12/2023 vimal datta bhourav meshram 1832005WL015175 vimal datta bhourav meshram 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274071 vimal datta bhourav meshram INDUSIND BANK(607189)
247 MANGRULPIR MH-32-005-063-001/87
(LAWANA) 		1832005000NRG24201220230124977 20/12/2023 shankar chadrabhan raut 1832005WL015175 shankar chadrabhan raut 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274048 SHANKAR CHANDRABHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANGRULPIR MH-32-005-063-001/88
(LAWANA) 		1832005000NRG24201220230124886 20/12/2023 Firoja Firoj Alamwale 1832005WL015172 Firoja Firoj Alamwale 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240276965 MRS FEROZA FEROZ ALAMWALE STATE BANK OF INDIA(508548)
249 MANGRULPIR MH-32-005-072-001/42
(SAVARGAON) 		1832005000NRG24201220230124431 20/12/2023 Mahadev devman mahale 1832005WL015146 Mahadev devman mahale 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274072 MAHADEV DEVMAN MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
250 MANGRULPIR MH-32-005-072-001/674
(SAVARGAON) 		1832005000NRG24201220230124432 20/12/2023 Shantabai bhimrao chavhan 1832005WL015146 Shantabai bhimrao chavhan 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274145 MRS SHANTIBAI BHIMRAV CHAVHAN STATE BANK OF INDIA(508548)
251 MANGRULPIR MH-32-005-072-001/675
(SAVARGAON) 		1832005000NRG24201220230124435 20/12/2023 Nikita Ramesh chavhan 1832005WL015146 Nikita Ramesh chavhan 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240274146 MISS NIKITA RAMESH CHAVHAN STATE BANK OF INDIA(508548)
252 MANGRULPIR MH-32-005-072-003/117
(SAVARGAON) 		1832005000NRG24201220230124436 20/12/2023 Manoj Gopichand Chavhan 1832005WL015146 Manoj Gopichand Chavhan 00415 SBIN0000286 1638 1638 Processed 09/03/2024 A069240276995 MANOJ GOPICHAND CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 MANGRULPIR MH-32-005-076-001/113
(LATHEE) 		1832005076NRG24201220230124696 20/12/2023 ganesh sakharam surve 1832005WL015163 ganesh sakharam surve 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274147 MR GANESH SAKHARAM SURVE STATE BANK OF INDIA(508548)
254 MANGRULPIR MH-32-005-076-001/120
(LATHEE) 		1832005000NRG24201220230124745 20/12/2023 tejesh ramdas surve 1832005WL015167 tejesh ramdas surve 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274127 TEJESH RAMDAS SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 MANGRULPIR MH-32-005-076-001/131
(LATHEE) 		1832005076NRG24201220230124700 20/12/2023 bhagwat vitthal surve 1832005WL015163 bhagwat vitthal surve 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274138 PADAMINA VITTHAL SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
256 MANGRULPIR MH-32-005-076-001/1824
(LATHEE) 		1832005000NRG24201220230124749 20/12/2023 Uma Ramdas Surve 1832005WL015167 Uma Ramdas Surve 00415 SBIN0000286 1644 1644 Processed 09/03/2024 A069240276990 MRS UMA RAMDAS SURVE STATE BANK OF INDIA(508548)
257 MANGRULPIR MH-32-005-076-001/221
(LATHEE) 		1832005000NRG24201220230124752 20/12/2023 satish mahadev surve 1832005WL015167 satish mahadev surve 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274098 SATISH MAHADEO SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 MANGRULPIR MH-32-005-076-001/401
(LATHEE) 		1832005076NRG24201220230124703 20/12/2023 kashiram sakharam surve 1832005WL015163 kashiram sakharam surve 00415 SBIN0000286 1632 1632 Processed 09/03/2024 A069240274092 KASHIRAM SAKHARAM SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 210330 210330
259 MANGRULPIR MH-32-005-063-001/138
(LAWANA) 		1832005000NRG24201220230124833 20/12/2023 prasram kisan choudhari 1832005WL015172 prasram kisan choudhari 00415 SBIN0009560 1632 1632 Processed 09/03/2024 A069240274105 PARASHRAM KISAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANGRULPIR MH-32-005-063-001/306
(LAWANA) 		1832005000NRG24201220230125132 20/12/2023 khannu jambu patel 1832005WL015182 khannu jambu patel 00415 SBIN0009560 1632 1632 Processed 09/03/2024 A069240274059 KHANNU JABBU PATEL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 MANGRULPIR MH-32-005-063-001/337
(LAWANA) 		1832005000NRG24201220230125201 20/12/2023 samshah tukadya aalamwale 1832005WL015183 samshah tukadya aalamwale 00415 SBIN0009560 1632 1632 Processed 09/03/2024 A069240274088 SAMSHAD HASAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4896 4896
262 MANGRULPIR MH-32-005-020-001/194
(HIRANGI) 		1832005000NRG24201220230124781 20/12/2023 Sharad Vishanu Mardane 1832005WL015169 Sharad Vishanu Mardane 00415 SBIN0012014 1632 1632 Processed 09/03/2024 A069240274042 MR SHARAD VISHNU MARDANE MR VISHNU SIDUJ STATE BANK OF INDIA(508548)
263 MANGRULPIR MH-32-005-076-001/10
(LATHEE) 		1832005000NRG24201220230124733 20/12/2023 prakash sadashiv surve 1832005WL015167 prakash sadashiv surve 00415 SBIN0012014 1644 1644 Processed 09/03/2024 A069240274045 MR PRAKASH SADASHIV SURVE STATE BANK OF INDIA(508548)
264 MANGRULPIR MH-32-005-076-001/105
(LATHEE) 		1832005000NRG24201220230124738 20/12/2023 Ramdas Ghansham Surve 1832005WL015167 Ramdas Ghansham Surve 00415 SBIN0012014 1632 1632 Processed 09/03/2024 A069240274193 RAMDAS GHANSYAM SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 MANGRULPIR MH-32-005-076-001/125
(LATHEE) 		1832005076NRG24201220230124697 20/12/2023 murlidhar haribhau surve 1832005WL015163 murlidhar haribhau surve 00415 SBIN0012014 1632 1632 Processed 09/03/2024 A069240274179 Mr. MURLIDHAR HARIBHAU SURVE CENTRAL BANK OF INDIA(607115)
266 MANGRULPIR MH-32-005-076-001/131
(LATHEE) 		1832005076NRG24201220230124701 20/12/2023 Padmin vitthal surve 1832005WL015163 Padmin vitthal surve 00415 SBIN0012014 1632 1632 Processed 09/03/2024 A069240276967 Mrs. PADMINABAI VITTHAL SURVE CENTRAL BANK OF INDIA(607115)
267 MANGRULPIR MH-32-005-076-001/43
(LATHEE) 		1832005076NRG24201220230124704 20/12/2023 Bhanudas Ramji Surve 1832005WL015163 Bhanudas Ramji Surve 00415 SBIN0012014 1632 1632 Processed 09/03/2024 A069240274050 MR BHANUDAS RAMJI SURVE STATE BANK OF INDIA(508548)
268 MANGRULPIR MH-32-005-076-001/43
(LATHEE) 		1832005076NRG24201220230124705 20/12/2023 Kasabai Bhanudas Surve 1832005WL015163 Kasabai Bhanudas Surve 00415 SBIN0012014 1632 1632 Processed 09/03/2024 A069240274051 KASABAI BHANUDAS SURVE LATHI VIDHARBHA KOKAN GRAMIN BANK(508516)
269 MANGRULPIR MH-32-005-076-001/45
(LATHEE) 		1832005000NRG24201220230124753 20/12/2023 sandip bharat tayade 1832005WL015167 sandip bharat tayade 00415 SBIN0012014 1644 1644 Processed 09/03/2024 A069240274054 MR SANDIP BHARAT TAYADE STATE BANK OF INDIA(508548)
270 MANGRULPIR MH-32-005-076-001/59
(LATHEE) 		1832005000NRG24201220230124756 20/12/2023 Vishanu Shriram Surve 1832005WL015167 Vishanu Shriram Surve 00415 SBIN0012014 1644 1644 Processed 09/03/2024 A069240274043 MR VISHNU SHRIRAM SURVE STATE BANK OF INDIA(508548)
271 MANGRULPIR MH-32-005-076-001/6
(LATHEE) 		1832005076NRG24201220230124707 20/12/2023 Sangita Damodar Raut 1832005WL015163 Sangita Damodar Raut 00415 SBIN0012014 1632 1632 Processed 09/03/2024 A069240274053 SANGITA VINOD RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
272 MANGRULPIR MH-32-005-076-001/6
(LATHEE) 		1832005076NRG24201220230124706 20/12/2023 Vinod Damodar Raut 1832005WL015163 Vinod Damodar Raut 00415 SBIN0012014 1632 1632 Processed 09/03/2024 A069240274052 MR VINOD DAMODAR RAUT STATE BANK OF INDIA(508548)
SubTotal 17988 17988
273 MANGRULPIR MH-32-005-012-001/165
(BHADKUMBHA) 		1832005000NRG24201220230125345 20/12/2023 Vishanu Aalusing Rathod 1832005WL015189 Vishanu Aalusing Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240277014 VISHNU ALUSINGH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
274 MANGRULPIR MH-32-005-020-001/63
(HIRANGI) 		1832005000NRG24201220230124793 20/12/2023 Anandrao Rajaram Dhote 1832005WL015169 Anandrao Rajaram Dhote 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240274705 ANANDA RAJARAM DHOTE HIRANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
275 MANGRULPIR MH-32-005-020-001/63
(HIRANGI) 		1832005000NRG24201220230124794 20/12/2023 Chandrakalabai Anandrao Dhote 1832005WL015169 Chandrakalabai Anandrao Dhote 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240276962 CHANDRAKALA ANANTA DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 MANGRULPIR MH-32-005-020-001/63
(HIRANGI) 		1832005000NRG24201220230124795 20/12/2023 Mirabai Ananda Dhote 1832005WL015169 Mirabai Ananda Dhote 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240276984 MIRABAI ANANDA DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 MANGRULPIR MH-32-005-076-001/1009
(LATHEE) 		1832005076NRG24201220230124695 20/12/2023 Rahul Rameshwar Surve 1832005WL015163 Rahul Rameshwar Surve 00540 BKID0WAINGB 1632 1632 Processed 09/03/2024 A069240276989 RAHUL RAMESHWARRAO SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 MANGRULPIR MH-32-005-076-001/116
(LATHEE) 		1832005000NRG24201220230124743 20/12/2023 Nivrutti tukaram surve 1832005WL015167 Nivrutti tukaram surve 00540 BKID0WAINGB 1644 1644 Processed 09/03/2024 A069240274703 NIVRUTI TUKARAM SURVE LATHI VIDHARBHA KOKAN GRAMIN BANK(508516)
279 MANGRULPIR MH-32-005-076-001/1823
(LATHEE) 		1832005000NRG24201220230124746 20/12/2023 Kishor Mahadev Surve 1832005WL015167 Kishor Mahadev Surve 00540 BKID0WAINGB 1632 1632 Processed 09/03/2024 A069240277013 KISHOR MAHADEO SURVE LATHI 9763955028 VIDHARBHA KOKAN GRAMIN BANK(508516)
280 MANGRULPIR MH-32-005-076-001/51
(LATHEE) 		1832005000NRG24201220230124754 20/12/2023 Jayashri Praful Surve 1832005WL015167 Jayashri Praful Surve 00540 BKID0WAINGB 1632 1632 Processed 09/03/2024 A069240276975 JAYASHRI PRAFUL SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 MANGRULPIR MH-32-005-076-001/51
(LATHEE) 		1832005000NRG24201220230124755 20/12/2023 praful narayan surve 1832005WL015167 praful narayan surve 00540 BKID0WAINGB 1632 1632 Processed 09/03/2024 A069240276960 MR PRAFUL NARAYAN SURVE STATE BANK OF INDIA(508548)
282 MANGRULPIR MH-32-005-076-001/65
(LATHEE) 		1832005000NRG24201220230124757 20/12/2023 Dilip Pandurang Surve 1832005WL015167 Dilip Pandurang Surve 00540 BKID0WAINGB 1644 1644 Processed 09/03/2024 A069240276968 DEELIP PANDURANG SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16368 16368
283 MANGRULPIR MH-32-005-020-003/28
(HIRANGI) 		1832005000NRG24201220230124796 20/12/2023 bebi jayram bhoyar 1832005WL015169 bebi jayram bhoyar 00540 CBIN0R50002 1638 1638 Processed 09/03/2024 A069240274704 Mrs. BEBIBAI JAYARAM BHOYAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
284 MANGRULPIR MH-32-005-063-001/184
(LAWANA) 		1832005000NRG24201220230125213 20/12/2023 Giradhar Bramhanand Dhurve 1832005WL015184 Giradhar Bramhanand Dhurve 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240274674 GIRADHAR BRAMHANAND DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
285 MANGRULPIR MH-32-005-063-001/195
(LAWANA) 		1832005000NRG24201220230125118 20/12/2023 Payal Yuvaraj Madawi 1832005WL015182 Payal Yuvaraj Madawi 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274675 PAYAL YUVARAJ MADAWI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANGRULPIR MH-32-005-063-001/311
(LAWANA) 		1832005000NRG24201220230125134 20/12/2023 ramkrushn tanaji pawar 1832005WL015182 ramkrushn tanaji pawar 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274662 RAMKRUSHNA TANAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANGRULPIR MH-32-005-063-001/360
(LAWANA) 		1832005000NRG24201220230124848 20/12/2023 Mahadev Gajanan Dhole 1832005WL015172 Mahadev Gajanan Dhole 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274696 MAHADEV GAJANAN DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANGRULPIR MH-32-005-063-001/473
(LAWANA) 		1832005000NRG24201220230124855 20/12/2023 Sanjana Sanjay Palanakar 1832005WL015172 Sanjana Sanjay Palanakar 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274671 SANJANA SANJAY PALANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANGRULPIR MH-32-005-063-001/487
(LAWANA) 		1832005000NRG24201220230125162 20/12/2023 Shital Yuvraj malavi 1832005WL015182 Shital Yuvraj malavi 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274676 SHITAL YUVRAJ MALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANGRULPIR MH-32-005-063-001/527
(LAWANA) 		1832005000NRG24201220230124858 20/12/2023 Juber Ramjan Parsuwale 1832005WL015172 Juber Ramjan Parsuwale 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274695 JUBER RAMAJAN PARSUWALE INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANGRULPIR MH-32-005-063-001/550
(LAWANA) 		1832005000NRG24201220230124865 20/12/2023 Sunil Gulab Thakar 1832005WL015172 Sunil Gulab Thakar 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274670 SUNIL GULAB THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
292 MANGRULPIR MH-32-005-063-001/654
(LAWANA) 		1832005000NRG24201220230124874 20/12/2023 Raju Kale Parasuvale 1832005WL015172 Raju Kale Parasuvale 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274691 RAJU KALE PARASUVALE INDIA POST PAYMENTS BANK LIMITED(508528)
293 MANGRULPIR MH-32-005-063-001/657
(LAWANA) 		1832005000NRG24201220230125261 20/12/2023 Sagar Arun Pawar 1832005WL015184 Sagar Arun Pawar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240274673 SAGAR ARUN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANGRULPIR MH-32-005-063-001/674
(LAWANA) 		1832005000NRG24201220230125262 20/12/2023 Sharad Sagar Pawar 1832005WL015184 Sharad Sagar Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240274669 SHARDA SAGAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MANGRULPIR MH-32-005-063-001/676
(LAWANA) 		1832005000NRG24201220230124875 20/12/2023 Sanjay Sampatrao Palankar 1832005WL015172 Sanjay Sampatrao Palankar 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274672 SANJAY SAMPATRAO PALANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANGRULPIR MH-32-005-063-001/677
(LAWANA) 		1832005000NRG24201220230124876 20/12/2023 Chetan Kiran Dhole 1832005WL015172 Chetan Kiran Dhole 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274690 CHETAN KIRAN DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
297 MANGRULPIR MH-32-005-063-001/678
(LAWANA) 		1832005000NRG24201220230124877 20/12/2023 Lakhan Murali Wanakhade 1832005WL015172 Lakhan Murali Wanakhade 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274680 LAKHAN MURALI WANAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
298 MANGRULPIR MH-32-005-063-001/679
(LAWANA) 		1832005000NRG24201220230124878 20/12/2023 Waida Bi Raheman Beniwale 1832005WL015172 Waida Bi Raheman Beniwale 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274679 MR RAHEMAN HASAN BENIWALE STATE BANK OF INDIA(508548)
299 MANGRULPIR MH-32-005-063-001/680
(LAWANA) 		1832005000NRG24201220230124879 20/12/2023 Nagesh Murli Wankhade 1832005WL015172 Nagesh Murli Wankhade 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274681 NAGESH MURLI WANAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANGRULPIR MH-32-005-063-001/682
(LAWANA) 		1832005000NRG24201220230124880 20/12/2023 Suraj Yuvraj Wankhade 1832005WL015172 Suraj Yuvraj Wankhade 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274689 SURAJ YURAJ WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANGRULPIR MH-32-005-063-001/74
(LAWANA) 		1832005000NRG24201220230124885 20/12/2023 Saddam Lakshman Mirawale 1832005WL015172 Saddam Lakshman Mirawale 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274678 SADDAM LAXMAN MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANGRULPIR MH-32-005-063-001/91
(LAWANA) 		1832005000NRG24201220230124887 20/12/2023 Ankush Datta Pendor 1832005WL015172 Ankush Datta Pendor 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240274677 ANKUSH DATTA PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30207 30207
303 MANGRULPIR MH-32-005-039-001/108
(KOLAMBI) 		1832005000NRG24201220230125264 20/12/2023 Mahamad Jumma Mirawale 1832005WL015185 Mahamad Jumma Mirawale 00729 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274657 Mr. Mahamad Jumma Mirawale BANK OF MAHARASHTRA(607387)
304 MANGRULPIR MH-32-005-039-001/28
(KOLAMBI) 		1832005000NRG24201220230125270 20/12/2023 Irfan Chattu Mirawale 1832005WL015185 Irfan Chattu Mirawale 00729 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274658 IRFAN CHHTTU MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
305 MANGRULPIR MH-32-005-039-001/684
(KOLAMBI) 		1832005000NRG24201220230125276 20/12/2023 Adil Abdul Miravale 1832005WL015185 Adil Abdul Miravale 00729 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274683 ADIL ABDUL MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANGRULPIR MH-32-005-063-001/317
(LAWANA) 		1832005000NRG24201220230125192 20/12/2023 laxman pandurang raut 1832005WL015183 laxman pandurang raut 00729 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274664 LAXMAN PANDURANG RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
307 MANGRULPIR MH-32-005-063-001/541
(LAWANA) 		1832005000NRG24201220230124955 20/12/2023 Kusum Manik Dhole 1832005WL015175 Kusum Manik Dhole 00729 ADCC0000078 1638 1638 Processed 09/03/2024 A069240274661 KUSUM MANIK DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
308 MANGRULPIR MH-32-005-063-001/549
(LAWANA) 		1832005000NRG24201220230124864 20/12/2023 Yunus Ninnu Parsuvale 1832005WL015172 Yunus Ninnu Parsuvale 00729 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274693 YUNUS NINNU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
309 MANGRULPIR MH-32-005-063-001/563
(LAWANA) 		1832005000NRG24201220230124868 20/12/2023 Ganesh Suresh Ingale 1832005WL015172 Ganesh Suresh Ingale 00729 ADCC0000078 1632 1632 Processed 09/03/2024 A069240274611 GANESH SURESH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11436 11436
310 MANGRULPIR MH-32-005-020-001/304
(HIRANGI) 		1832005000NRG24201220230124792 20/12/2023 Santosh Kisan Sawake 1832005WL015169 Santosh Kisan Sawake 00729 ADCC0000081 1626 1626 Processed 09/03/2024 A069240274641 SANTOSH KISAN SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
311 MANGRULPIR MH-32-005-020-003/32
(HIRANGI) 		1832005000NRG24201220230124797 20/12/2023 maroti hari bhoyar 1832005WL015169 maroti hari bhoyar 00729 ADCC0000081 1638 1638 Processed 09/03/2024 A069240274640 MAROTI HARI BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
312 MANGRULPIR MH-32-005-076-001/1825
(LATHEE) 		1832005000NRG24201220230124750 20/12/2023 Ashok Namdev Surve 1832005WL015167 Ashok Namdev Surve 00729 ADCC0000081 1644 1644 Processed 09/03/2024 A069240274645 MR ASHOK N SURVE MRS KAMAL A SURVE STATE BANK OF INDIA(508548)
SubTotal 4908 4908
313 MANGRULPIR MH-32-005-048-001/2129
(WANOJA) 		1832005000NRG24201220230124448 20/12/2023 Sunita Ramdas Rathod 1832005WL015148 Sunita Ramdas Rathod 00729 ADCC0000082 1638 1638 Processed 09/03/2024 A069240274697 SUNITA RAMDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
314 MANGRULPIR MH-32-005-012-001/151
(BHADKUMBHA) 		1832005000NRG24201220230125340 20/12/2023 narsing hajusing rathod 1832005WL015189 narsing hajusing rathod 00729 ADCC0000083 1638 1638 Processed 09/03/2024 A069240274698 MR NARSING HAJUSING RATHOD STATE BANK OF INDIA(508548)
315 MANGRULPIR MH-32-005-012-001/162
(BHADKUMBHA) 		1832005000NRG24201220230125344 20/12/2023 Panjab Mehram Jadhav 1832005WL015189 Panjab Mehram Jadhav 00729 ADCC0000083 1638 1638 Processed 09/03/2024 A069240274699 PANJAB MEHARAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
316 MANGRULPIR MH-32-005-076-001/104
(LATHEE) 		1832005000NRG24201220230124737 20/12/2023 Bhaskar Dayaram Surve 1832005WL015167 Bhaskar Dayaram Surve 400001 1644 1644 Processed 09/03/2024 A069240276961 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1644 1644
Total 512688 512688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_201223APB_FTO_328681 44440201 1644
2 MANGRULPIR MH1832005999_201223APB_FTO_328681 Bank of India BKID0009662 Mangrulpir 15810
3 MANGRULPIR MH1832005999_201223APB_FTO_328681 Bank of Maharastra MAHB0000910 MANGRULPIR 19674
4 MANGRULPIR MH1832005999_201223APB_FTO_328681 Central Bank Of India CBIN0281881 SHELU BAZAR 32598
5 MANGRULPIR MH1832005999_201223APB_FTO_328681 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 91329
6 MANGRULPIR MH1832005999_201223APB_FTO_328681 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 24378
7 MANGRULPIR MH1832005999_201223APB_FTO_328681 Distt.Central Coop.Bank ADCC0000082 Wanoja 19656
8 MANGRULPIR MH1832005999_201223APB_FTO_328681 Distt.Central Coop.Bank ADCC0000083 Dhanora 4914
9 MANGRULPIR MH1832005999_201223APB_FTO_328681 State Bank of India SBIN0000286 MANGRULPIR 210330
10 MANGRULPIR MH1832005999_201223APB_FTO_328681 State Bank of India SBIN0009560 SHIONI ROAD 4896
11 MANGRULPIR MH1832005999_201223APB_FTO_328681 State Bank of India SBIN0012014 SHELOO BAZAR 17988
12 MANGRULPIR MH1832005999_201223APB_FTO_328681 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 3276
13 MANGRULPIR MH1832005999_201223APB_FTO_328681 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 13092
14 MANGRULPIR MH1832005999_201223APB_FTO_328681 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Sheloo Bazar 1638
15 MANGRULPIR MH1832005999_201223APB_FTO_328681 India Post Payments Bank IPOS0000001 WASHIM 30207
16 MANGRULPIR MH1832005999_201223APB_FTO_328681 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 11436
17 MANGRULPIR MH1832005999_201223APB_FTO_328681 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 4908
18 MANGRULPIR MH1832005999_201223APB_FTO_328681 The Akola D.C.C.Bank Ltd., Akola ADCC0000082 WANOJA BRANCH 1638
19 MANGRULPIR MH1832005999_201223APB_FTO_328681 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 3276

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