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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_290623APB_FTO_92765
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) 		1832005000NRG24290620230043829 29/06/2023 Dhanraj Gulab Ahir 1832005WL005230 Dhanraj Gulab Ahir 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230288003 MR DHANRAJ GULAB AHIR STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-031-001/130
(PIMPALKHUTA) 		1832005000NRG24290620230043544 29/06/2023 PANCHFULA KISANRAO PACHE 1832005WL005206 PANCHFULA KISANRAO PACHE 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230288111 PANCHAFULA KISAN PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANGRULPIR MH-32-005-031-001/166-A
(PIMPALKHUTA) 		1832005000NRG24290620230043547 29/06/2023 Bhanudas Panjabrao Dhote 1832005WL005206 Bhanudas Panjabrao Dhote 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230288010 BHANUDAS PANJABRAO DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MANGRULPIR MH-32-005-031-001/28
(PIMPALKHUTA) 		1832005000NRG24290620230043554 29/06/2023 Gajanan Deolal Pache 1832005WL005207 Gajanan Deolal Pache 00048 BKID0009662 1638 1638 Rejected 04/07/2023 A185230288033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANGRULPIR MH-32-005-062-001/24
(CHEHAL) 		1832005000NRG24280620230042391 29/06/2023 Tyambak Waman Choudhari 1832005WL005120 Tyambak Waman Choudhari 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230288146 MR TRYAMBAK WAMANRAO CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 MANGRULPIR MH-32-005-005-001/22221
(JOGALDARI) 		1832005000NRG24290620230043516 29/06/2023 Sanjay Ramdas Chavhan 1832005WL005204 Sanjay Ramdas Chavhan 00051 MAHB0000910 1728 1728 Processed 05/07/2023 A185230287992 Mr. SANJAY RAMDAS CHAVHAN BANK OF MAHARASHTRA(607387)
7 MANGRULPIR MH-32-005-005-001/22222
(JOGALDARI) 		1832005000NRG24290620230043517 29/06/2023 Ananda ramdas chavhan 1832005WL005204 Ananda ramdas chavhan 00051 MAHB0000910 1728 1728 Processed 05/07/2023 A185230287993 MR ANANDA RAMDAS CHAVHAN STATE BANK OF INDIA(508548)
8 MANGRULPIR MH-32-005-030-001/54447
(CHIKLAGARH) 		1832005000NRG24290620230044528 29/06/2023 Gokul Rajendra Jadhav 1832005WL005313 Gokul Rajendra Jadhav 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230288050 MR GOKUL RAJENDRA JADHAV STATE BANK OF INDIA(508548)
9 MANGRULPIR MH-32-005-030-001/85
(CHIKLAGARH) 		1832005000NRG24290620230044505 29/06/2023 Avdhut Chokharam Dhavase 1832005WL005308 Avdhut Chokharam Dhavase 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230288095 Mr. Avdhut Chokharam Dhavase BANK OF MAHARASHTRA(607387)
10 MANGRULPIR MH-32-005-068-001/1044
(SHEGI) 		1832005000NRG24290620230043791 29/06/2023 Anjali Pramod Rathod 1832005WL005228 Anjali Pramod Rathod 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230288017 ANJALI PRAMOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8370 8370
11 MANGRULPIR MH-32-005-010-001/515
(PIMPALGAON) 		1832005000NRG24290620230043685 29/06/2023 Mangilal Narsing Rathod 1832005WL005217 Mangilal Narsing Rathod 00089 CBIN0281517 1620 1620 Processed 05/07/2023 A185230288064 MANGILAL AMARSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
12 MANGRULPIR MH-32-005-043-001/19
(PEDGAON) 		1832005000NRG24290620230043690 29/06/2023 gautam sukhadevrav surve 1832005WL005218 gautam sukhadevrav surve 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287986 Mr. GAUTAM SUKHADEV SURVE CENTRAL BANK OF INDIA(607115)
13 MANGRULPIR MH-32-005-052-001/153
(SHENDURAJANA) 		1832005000NRG24290620230044340 29/06/2023 chandramani 1832005WL005286 chandramani 00089 CBIN0281881 1632 1632 Processed 05/07/2023 A185230287928 Mr. CHANDRAMANI KISAN KHANDARE CENTRAL BANK OF INDIA(607115)
14 MANGRULPIR MH-32-005-052-001/180
(SHENDURAJANA) 		1832005000NRG24290620230044391 29/06/2023 Ganesh Devidas Ambhore 1832005WL005292 Ganesh Devidas Ambhore 00089 CBIN0281881 1632 1632 Processed 05/07/2023 A185230288023 GANESH DEVIDAS AMBHORE UNION BANK OF INDIA(508500)
15 MANGRULPIR MH-32-005-052-001/180
(SHENDURAJANA) 		1832005000NRG24290620230044390 29/06/2023 Vandana devidas ambhore 1832005WL005292 Vandana devidas ambhore 00089 CBIN0281881 1632 1632 Processed 05/07/2023 A185230287814 Mrs. VANDANA DEVIDAS AMBHORE CENTRAL BANK OF INDIA(607115)
16 MANGRULPIR MH-32-005-052-001/190
(SHENDURAJANA) 		1832005000NRG24290620230044331 29/06/2023 mahadev sudam ambhore 1832005WL005285 mahadev sudam ambhore 00089 CBIN0281881 1644 1644 Processed 05/07/2023 A185230287820 Mr. MAHADEV SUDAM AMBHORE & DEVAKABAI MA CENTRAL BANK OF INDIA(607115)
17 MANGRULPIR MH-32-005-052-001/209
(SHENDURAJANA) 		1832005000NRG24290620230044392 29/06/2023 Arjun Vasanta Zhamare 1832005WL005292 Arjun Vasanta Zhamare 00089 CBIN0281881 1632 1632 Processed 05/07/2023 A185230287856 Mr. ARJUN VASHANTA ZYAMBARE CENTRAL BANK OF INDIA(607115)
18 MANGRULPIR MH-32-005-052-001/227
(SHENDURAJANA) 		1832005000NRG24290620230044341 29/06/2023 Ramesh Pungaji Bard 1832005WL005286 Ramesh Pungaji Bard 00089 CBIN0281881 1632 1632 Processed 05/07/2023 A185230287905 RAMESH PUNJAJI BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-052-001/252
(SHENDURAJANA) 		1832005000NRG24290620230044395 29/06/2023 Surekha Ashok Dakhore 1832005WL005292 Surekha Ashok Dakhore 00089 CBIN0281881 1632 1632 Processed 05/07/2023 A185230288107 Mrs. SUREKHA ASHOK DAKHORE CENTRAL BANK OF INDIA(607115)
20 MANGRULPIR MH-32-005-052-001/255
(SHENDURAJANA) 		1832005000NRG24290620230044396 29/06/2023 sharshoti kishan dakhore 1832005WL005292 sharshoti kishan dakhore 00089 CBIN0281881 1632 1632 Processed 05/07/2023 A185230288053 Mrs. SARASWATI KISAN DAKHORE CENTRAL BANK OF INDIA(607115)
21 MANGRULPIR MH-32-005-052-001/309
(SHENDURAJANA) 		1832005000NRG24290620230044367 29/06/2023 baban narayan chaudhari 1832005WL005289 baban narayan chaudhari 00089 CBIN0281881 1644 1644 Processed 05/07/2023 A185230287855 BABAN NARAYAN CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-052-001/309
(SHENDURAJANA) 		1832005000NRG24290620230044368 29/06/2023 pushpa baban chaudhari 1832005WL005289 pushpa baban chaudhari 00089 CBIN0281881 1644 1644 Processed 05/07/2023 A185230287998 Mrs. PUSHPA BABANRAO CHAUDHARY CENTRAL BANK OF INDIA(607115)
23 MANGRULPIR MH-32-005-052-001/31
(SHENDURAJANA) 		1832005000NRG24290620230044342 29/06/2023 raju waman awate 1832005WL005286 raju waman awate 00089 CBIN0281881 1632 1632 Processed 05/07/2023 A185230287854 MR RAJU VAMAN AVATE STATE BANK OF INDIA(508548)
24 MANGRULPIR MH-32-005-052-001/405
(SHENDURAJANA) 		1832005000NRG24290620230044401 29/06/2023 bhagwan Devarao INgaole 1832005WL005293 bhagwan Devarao INgaole 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287851 Mr. BHAGWAN DEVRAO INGOLE CENTRAL BANK OF INDIA(607115)
25 MANGRULPIR MH-32-005-052-001/41
(SHENDURAJANA) 		1832005000NRG24290620230044470 29/06/2023 Kalanaji Maroti Kambale 1832005WL005303 Kalanaji Maroti Kambale 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287819 KALANU MAROTI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MANGRULPIR MH-32-005-052-001/528
(SHENDURAJANA) 		1832005000NRG24290620230044460 29/06/2023 archana gajanan jamakar 1832005WL005300 archana gajanan jamakar 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230288133 Mrs. ARCHNA GAJANAN JAMKAR CENTRAL BANK OF INDIA(607115)
27 MANGRULPIR MH-32-005-052-001/528
(SHENDURAJANA) 		1832005000NRG24290620230044459 29/06/2023 gajanan bhikaji jamakar 1832005WL005300 gajanan bhikaji jamakar 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230288132 Mr. GAJANAN BHIKAJI JAMKAR CENTRAL BANK OF INDIA(607115)
28 MANGRULPIR MH-32-005-052-001/543
(SHENDURAJANA) 		1832005000NRG24290620230044372 29/06/2023 Anil Vitthal Raut 1832005WL005289 Anil Vitthal Raut 00089 CBIN0281881 1644 1644 Processed 05/07/2023 A185230287848 ANIL VITTHAL RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANGRULPIR MH-32-005-052-001/571
(SHENDURAJANA) 		1832005000NRG24290620230044398 29/06/2023 Santosh Devidas Pande 1832005WL005292 Santosh Devidas Pande 00089 CBIN0281881 1632 1632 Processed 05/07/2023 A185230287852 Mr. SANTOSH DEVIDAS PANDE CENTRAL BANK OF INDIA(607115)
30 MANGRULPIR MH-32-005-052-001/582
(SHENDURAJANA) 		1832005000NRG24290620230044465 29/06/2023 Padmina Raju Shinde 1832005WL005302 Padmina Raju Shinde 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287817 Mrs. PADMINI RAJU SHINDE CENTRAL BANK OF INDIA(607115)
31 MANGRULPIR MH-32-005-052-001/589
(SHENDURAJANA) 		1832005000NRG24290620230044471 29/06/2023 Amol Kalanu Kambale 1832005WL005303 Amol Kalanu Kambale 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287862 Mr. AMOL KALNUJAI KAMBALE CENTRAL BANK OF INDIA(607115)
32 MANGRULPIR MH-32-005-052-001/625
(SHENDURAJANA) 		1832005000NRG24290620230044339 29/06/2023 kalpana uttam zambare 1832005WL005285 kalpana uttam zambare 00089 CBIN0281881 1644 1644 Processed 05/07/2023 A185230288134 KALPANA UTTAM ZYAMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANGRULPIR MH-32-005-052-001/74
(SHENDURAJANA) 		1832005000NRG24290620230044354 29/06/2023 UJAWALA SHANTARAM KALAPAD 1832005WL005287 UJAWALA SHANTARAM KALAPAD 00089 CBIN0281881 1644 1644 Processed 05/07/2023 A185230288118 Mrs. UJJWALA SHANTARAM KALAPAD CENTRAL BANK OF INDIA(607115)
34 MANGRULPIR MH-32-005-076-001/51
(LATHEE) 		1832005076NRG24290620230044753 29/06/2023 Sunil narayan surve 1832005WL005341 Sunil narayan surve 00089 CBIN0281881 1626 1626 Processed 05/07/2023 A185230287816 Mr. SUNIL NARYAN SURVE CENTRAL BANK OF INDIA(607115)
35 MANGRULPIR MH-32-005-077-001/104
(TARHALA) 		1832005000NRG24280620230042292 29/06/2023 shubham arun raut 1832005WL005108 shubham arun raut 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230288021 Master SHUBHAM ARUN RAUT CENTRAL BANK OF INDIA(607115)
36 MANGRULPIR MH-32-005-077-001/139
(TARHALA) 		1832005000NRG24280620230042294 29/06/2023 uttam mahadevrao jadhav 1832005WL005108 uttam mahadevrao jadhav 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287813 MR UTTAM MAHADEO JADHAO STATE BANK OF INDIA(508548)
37 MANGRULPIR MH-32-005-077-001/176
(TARHALA) 		1832005000NRG24290620230043575 29/06/2023 Keshav Tukaram Agale 1832005WL005209 Keshav Tukaram Agale 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287812 KESHAV TUKARAM AGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-077-001/43
(TARHALA) 		1832005000NRG24280620230042316 29/06/2023 ramdas chandrabhan jadhav 1832005WL005110 ramdas chandrabhan jadhav 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287815 Mr. RAMDAS CHANDRABHAN JADHAV CENTRAL BANK OF INDIA(607115)
39 MANGRULPIR MH-32-005-077-001/61
(TARHALA) 		1832005000NRG24290620230043582 29/06/2023 Sushila Mahadev sawad 1832005WL005209 Sushila Mahadev sawad 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287818 Mrs. SUSHILA MAHDEV SAVADH CENTRAL BANK OF INDIA(607115)
40 MANGRULPIR MH-32-005-077-001/745
(TARHALA) 		1832005000NRG24280620230042318 29/06/2023 Shashikala Gajanan Jadhao 1832005WL005110 Shashikala Gajanan Jadhao 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287907 Mrs. SASHIKALA GAJANAN JADHAV CENTRAL BANK OF INDIA(607115)
41 MANGRULPIR MH-32-005-077-001/83
(TARHALA) 		1832005000NRG24280620230042319 29/06/2023 Sadanand Manik Aasare 1832005WL005110 Sadanand Manik Aasare 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230287811 Mr. SADANAND MANIKRAO ASARE CENTRAL BANK OF INDIA(607115)
SubTotal 49110 49110
42 MANGRULPIR MH-32-005-005-001/144
(JOGALDARI) 		1832005000NRG24290620230043512 29/06/2023 baban jemala rathod 1832005WL005204 baban jemala rathod 00114 ADCC0000078 1728 1728 Processed 05/07/2023 A185230287648 BABAN JEMLA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANGRULPIR MH-32-005-005-001/154
(JOGALDARI) 		1832005000NRG24290620230043513 29/06/2023 Ashok narayan khade 1832005WL005204 Ashok narayan khade 00114 ADCC0000078 1728 1728 Processed 05/07/2023 A185230287659 ASHOK NARAYAN KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-005-001/17
(JOGALDARI) 		1832005000NRG24290620230043514 29/06/2023 bhagiratha Motiram Sonune 1832005WL005204 bhagiratha Motiram Sonune 00114 ADCC0000078 1728 1728 Processed 05/07/2023 A185230287935 BHAGIRATH MOTIRAM SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANGRULPIR MH-32-005-005-001/206
(JOGALDARI) 		1832005000NRG24290620230043515 29/06/2023 madan motiram sonune 1832005WL005204 madan motiram sonune 00114 ADCC0000078 1728 1728 Processed 05/07/2023 A185230287647 MADAN MOTIRAM SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MANGRULPIR MH-32-005-005-001/30
(JOGALDARI) 		1832005000NRG24290620230043518 29/06/2023 galsing gomaji pawer 1832005WL005204 galsing gomaji pawer 00114 ADCC0000078 1728 1728 Processed 05/07/2023 A185230287656 GALSING GOMAJI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-005-001/67
(JOGALDARI) 		1832005000NRG24290620230043519 29/06/2023 Ganesh bhimarao chavan 1832005WL005204 Ganesh bhimarao chavan 00114 ADCC0000078 1728 1728 Processed 05/07/2023 A185230287660 GANESH BHIMRAO CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANGRULPIR MH-32-005-005-001/67
(JOGALDARI) 		1832005000NRG24290620230043520 29/06/2023 Sandhya ganesh chouhan 1832005WL005204 Sandhya ganesh chouhan 00114 ADCC0000078 1728 1728 Processed 05/07/2023 A185230287671 MISS SANDHAYA GANESH CHAVHAN STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-005-001/76
(JOGALDARI) 		1832005000NRG24290620230043521 29/06/2023 Pramilabai Eknath Chavan 1832005WL005204 Pramilabai Eknath Chavan 00114 ADCC0000078 1728 1728 Processed 05/07/2023 A185230287932 Mr. Pramila Ekanath Chavhan BANK OF MAHARASHTRA(607387)
50 MANGRULPIR MH-32-005-005-001/77
(JOGALDARI) 		1832005000NRG24290620230043524 29/06/2023 prashant kisan rathod 1832005WL005204 prashant kisan rathod 00114 ADCC0000078 1728 1728 Processed 05/07/2023 A185230287668 MR PRASHNT KISAN RATHOD STATE BANK OF INDIA(508548)
51 MANGRULPIR MH-32-005-010-001/262
(PIMPALGAON) 		1832005000NRG24290620230044568 29/06/2023 tulashin nagaappa hinganakar 1832005WL005324 tulashin nagaappa hinganakar 00114 ADCC0000078 1620 1620 Processed 05/07/2023 A185230287657 TULSHIRAM NAGAPPA HIGANAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANGRULPIR MH-32-005-010-001/298
(PIMPALGAON) 		1832005000NRG24290620230043683 29/06/2023 ManikDevba Rathod 1832005WL005217 ManikDevba Rathod 00114 ADCC0000078 1620 1620 Processed 05/07/2023 A185230287645 MANIK DEVJI RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-013-001/2
(GOLWADI) 		1832005000NRG24290620230044602 29/06/2023 Ajabrao Pundlikrao Shinde 1832005WL005328 Ajabrao Pundlikrao Shinde 00114 ADCC0000078 1602 1602 Processed 05/07/2023 A185230287666 AJABARAV PUNDALIK SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANGRULPIR MH-32-005-013-001/2
(GOLWADI) 		1832005000NRG24290620230044603 29/06/2023 Manorama Ajabrao Shinde 1832005WL005328 Manorama Ajabrao Shinde 00114 ADCC0000078 1602 1602 Processed 05/07/2023 A185230287651 MANORAMA AJABRAO SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MANGRULPIR MH-32-005-013-001/404
(GOLWADI) 		1832005000NRG24290620230044607 29/06/2023 Shivaram Jayaram Bhimat 1832005WL005328 Shivaram Jayaram Bhimat 00114 ADCC0000078 1602 1602 Processed 05/07/2023 A185230287658 SHIVRAM JAYRAM BHIMAT VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MANGRULPIR MH-32-005-016-001/29
(KOTHARI) 		1832005000NRG24290620230043954 29/06/2023 dadarao jingaraji devale 1832005WL005244 dadarao jingaraji devale 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287780 MR DADARAO ZINGARAJI DEVALE STATE BANK OF INDIA(508548)
57 MANGRULPIR MH-32-005-016-001/336-A
(KOTHARI) 		1832005000NRG24290620230043803 29/06/2023 RAMESH MOTILAL AHIR 1832005WL005229 RAMESH MOTILAL AHIR 00114 ADCC0000078 1626 1626 Processed 05/07/2023 A185230287655 RAMESH MOTILAL AHIR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANGRULPIR MH-32-005-016-001/339
(KOTHARI) 		1832005000NRG24290620230043837 29/06/2023 Wali momhad amhad Dhanani 1832005WL005230 Wali momhad amhad Dhanani 00114 ADCC0000078 1360 1360 Processed 05/07/2023 A185230287670 MR VALIMOHAMMAD AHAMAD DHANANI STATE BANK OF INDIA(508548)
59 MANGRULPIR MH-32-005-016-001/366
(KOTHARI) 		1832005000NRG24290620230043946 29/06/2023 sudam sukhdev eigole 1832005WL005243 sudam sukhdev eigole 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287779 SUDAM SUKHDEV INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANGRULPIR MH-32-005-016-001/392
(KOTHARI) 		1832005000NRG24290620230043806 29/06/2023 Janardhan Govindrao Raut 1832005WL005229 Janardhan Govindrao Raut 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287672 RAUT JANARDAN GOVINDRAO STATE BANK OF INDIA(508548)
61 MANGRULPIR MH-32-005-016-001/77
(KOTHARI) 		1832005000NRG24290620230043935 29/06/2023 Ashok Aatmaram Raut 1832005WL005242 Ashok Aatmaram Raut 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287654 ASHOK ATMARAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANGRULPIR MH-32-005-062-001/127
(CHEHAL) 		1832005000NRG24290620230044529 29/06/2023 Madan ramji pawar 1832005WL005314 Madan ramji pawar 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287778 MADAN RAMJI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-062-001/153
(CHEHAL) 		1832005000NRG24280620230042386 29/06/2023 Ramesh Haribhau Chudhari 1832005WL005120 Ramesh Haribhau Chudhari 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287663 RAMESH HARIBHAU CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MANGRULPIR MH-32-005-062-001/165
(CHEHAL) 		1832005000NRG24280620230042387 29/06/2023 gopal rajaram chaodhari 1832005WL005120 gopal rajaram chaodhari 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287784 MR GOPAL RAJARAM CHAUDHARY STATE BANK OF INDIA(508548)
65 MANGRULPIR MH-32-005-062-001/23
(CHEHAL) 		1832005000NRG24280620230042390 29/06/2023 archana gajanan chaudhari 1832005WL005120 archana gajanan chaudhari 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287934 ARCHANA GAJANAN CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANGRULPIR MH-32-005-062-001/24
(CHEHAL) 		1832005000NRG24280620230042392 29/06/2023 Manoj Tryambak Chaudhari 1832005WL005120 Manoj Tryambak Chaudhari 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287664 Master MANOJ TRAMBAK CHOUDHARI BANK OF MAHARASHTRA(607387)
67 MANGRULPIR MH-32-005-062-002/113
(CHEHAL) 		1832005000NRG24290620230044544 29/06/2023 subhash banduji dhaye 1832005WL005318 subhash banduji dhaye 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287936 SUBHASH BANDU DHAYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MANGRULPIR MH-32-005-062-002/139
(CHEHAL) 		1832005000NRG24290620230044545 29/06/2023 Shalikram Atmaram Pawar 1832005WL005318 Shalikram Atmaram Pawar 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287652 SHALIKRAM ATMARAM PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MANGRULPIR MH-32-005-062-002/236
(CHEHAL) 		1832005000NRG24290620230044546 29/06/2023 Satish Sitaram Mane 1832005WL005318 Satish Sitaram Mane 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287661 SATISH SITARAM MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANGRULPIR MH-32-005-062-002/302
(CHEHAL) 		1832005000NRG24290620230044538 29/06/2023 Asha Avdhut Wankhade 1832005WL005316 Asha Avdhut Wankhade 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287662 ASHA AVADHUT VANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANGRULPIR MH-32-005-062-002/76
(CHEHAL) 		1832005000NRG24290620230044548 29/06/2023 Sudhakar Mahadeo Kale 1832005WL005318 Sudhakar Mahadeo Kale 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287653 SUDHAKAR MAHADEV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANGRULPIR MH-32-005-065-001/209
(SHAVANI ROAD) 		1832005000NRG24290620230043537 29/06/2023 dipak ramdas chavhan 1832005WL005205 dipak ramdas chavhan 00114 ADCC0000078 1626 1626 Processed 05/07/2023 A185230287931 MRS SAVITA DIPAK CHAVAN STATE BANK OF INDIA(508548)
73 MANGRULPIR MH-32-005-075-003/30
(PARVA) 		1832005000NRG24290620230043607 29/06/2023 Mohan tukaram valake 1832005WL005213 Mohan tukaram valake 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287781 MOHAN TUKARAM WALKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 52780 52780
74 MANGRULPIR MH-32-005-062-004/24
(CHEHAL) 		1832005000NRG24290620230044535 29/06/2023 pratibha raut 1832005WL005315 pratibha raut 00114 ADCC0000079 1638 1638 Processed 05/07/2023 A185230287674 MS PRATIBHA JITENDRA RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
75 MANGRULPIR MH-32-005-031-001/153
(PIMPALKHUTA) 		1832005000NRG24290620230043545 29/06/2023 Subhash Madhukar Shinde 1832005WL005206 Subhash Madhukar Shinde 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287699 MR SUBHASH MADHUKAR SHINDE STATE BANK OF INDIA(508548)
76 MANGRULPIR MH-32-005-043-001/278
(PEDGAON) 		1832005000NRG24290620230043692 29/06/2023 Vijay Shravan Bhagat 1832005WL005218 Vijay Shravan Bhagat 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287774 Mr. VIJAY SHRAVAN BHAGAT CENTRAL BANK OF INDIA(607115)
77 MANGRULPIR MH-32-005-049-001/162
(YEDASHI) 		1832005000NRG24290620230043619 29/06/2023 haridas ganga rathod 1832005WL005215 haridas ganga rathod 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287949 HARIDAS MANGU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANGRULPIR MH-32-005-049-001/162
(YEDASHI) 		1832005000NRG24290620230043620 29/06/2023 narmada haridas rathod 1832005WL005215 narmada haridas rathod 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287948 NARMADABAI HARIDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MANGRULPIR MH-32-005-049-001/208
(YEDASHI) 		1832005000NRG24290620230043622 29/06/2023 Lakshami Gajanan Rathod 1832005WL005215 Lakshami Gajanan Rathod 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287693 MRS LAXMI GAJANAN RATHOD STATE BANK OF INDIA(508548)
80 MANGRULPIR MH-32-005-049-001/300
(YEDASHI) 		1832005000NRG24290620230043625 29/06/2023 Ujwala harichadra jadhav 1832005WL005215 Ujwala harichadra jadhav 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287696 UJVALA HARICHANDR JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 MANGRULPIR MH-32-005-052-001/137
(SHENDURAJANA) 		1832005000NRG24290620230044469 29/06/2023 Bandu Nivruti Kamble 1832005WL005303 Bandu Nivruti Kamble 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287929 BANDU NIVRUTI KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 MANGRULPIR MH-32-005-052-001/141
(SHENDURAJANA) 		1832005000NRG24290620230044400 29/06/2023 Radhabai Ukanda khandare 1832005WL005293 Radhabai Ukanda khandare 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287678 RADHABAI UKANDA KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MANGRULPIR MH-32-005-052-001/141
(SHENDURAJANA) 		1832005000NRG24290620230044399 29/06/2023 Ukanda Haribhau Khandare 1832005WL005293 Ukanda Haribhau Khandare 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287679 UKANDA HARIBHAU KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MANGRULPIR MH-32-005-052-001/151
(SHENDURAJANA) 		1832005000NRG24290620230044389 29/06/2023 sambhaji parasaram shelake 1832005WL005292 sambhaji parasaram shelake 00114 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287790 SAMBHAJI PARASHRAM SHELAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MANGRULPIR MH-32-005-052-001/221
(SHENDURAJANA) 		1832005000NRG24290620230044365 29/06/2023 Subhash govinda shinde 1832005WL005289 Subhash govinda shinde 00114 ADCC0000081 1644 1644 Processed 05/07/2023 A185230287776 Mr. SUBHASH GOVINDA SHINDE CENTRAL BANK OF INDIA(607115)
86 MANGRULPIR MH-32-005-052-001/25-A
(SHENDURAJANA) 		1832005000NRG24290620230044333 29/06/2023 Bandu Hanumanta vevhare 1832005WL005285 Bandu Hanumanta vevhare 00114 ADCC0000081 1644 1644 Processed 05/07/2023 A185230287684 BALU HANUMANTA VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANGRULPIR MH-32-005-052-001/25-A
(SHENDURAJANA) 		1832005000NRG24290620230044334 29/06/2023 Manda Bandu vevhare 1832005WL005285 Manda Bandu vevhare 00114 ADCC0000081 1644 1644 Processed 05/07/2023 A185230287690 MANDA BALU VYAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MANGRULPIR MH-32-005-052-001/295
(SHENDURAJANA) 		1832005000NRG24290620230044457 29/06/2023 vaman nagoji zate 1832005WL005300 vaman nagoji zate 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287686 WAMAN NAGOJI ZYATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MANGRULPIR MH-32-005-052-001/311
(SHENDURAJANA) 		1832005000NRG24290620230044374 29/06/2023 sudhakar namdev kalapal 1832005WL005290 sudhakar namdev kalapal 00114 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287788 Mr. SUDHAKAR NAMDEO KALAPAD CENTRAL BANK OF INDIA(607115)
90 MANGRULPIR MH-32-005-052-001/316
(SHENDURAJANA) 		1832005000NRG24290620230044348 29/06/2023 Sukhadev Shivram Raut 1832005WL005287 Sukhadev Shivram Raut 00114 ADCC0000081 1644 1644 Processed 05/07/2023 A185230287685 Mr. SUKHDEO SHIVRAM RAUT CENTRAL BANK OF INDIA(607115)
91 MANGRULPIR MH-32-005-052-001/323
(SHENDURAJANA) 		1832005000NRG24290620230044343 29/06/2023 gajanan laxman agalave 1832005WL005286 gajanan laxman agalave 00114 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287796 GAJANAN LAXMAN AGLAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MANGRULPIR MH-32-005-052-001/333
(SHENDURAJANA) 		1832005000NRG24290620230044375 29/06/2023 bandu digambar lakade 1832005WL005290 bandu digambar lakade 00114 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287789 BANDU DIGAMBAR LAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MANGRULPIR MH-32-005-052-001/333
(SHENDURAJANA) 		1832005000NRG24290620230044376 29/06/2023 kamina bandu lakade 1832005WL005290 kamina bandu lakade 00114 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287798 KAMINA BANDU LAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MANGRULPIR MH-32-005-052-001/378
(SHENDURAJANA) 		1832005000NRG24290620230044397 29/06/2023 Vandana Janardhan Dakhore 1832005WL005292 Vandana Janardhan Dakhore 00114 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287697 VANDANA JANARDHAN DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MANGRULPIR MH-32-005-052-001/381
(SHENDURAJANA) 		1832005000NRG24290620230044458 29/06/2023 Santosh Sambhaji Shelke 1832005WL005300 Santosh Sambhaji Shelke 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287773 SANTOSH SAMBHAJI SHELAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-052-001/4
(SHENDURAJANA) 		1832005000NRG24290620230044369 29/06/2023 Savita Santosh Wakade 1832005WL005289 Savita Santosh Wakade 00114 ADCC0000081 1644 1644 Processed 05/07/2023 A185230287694 SAVITA SANTOSH NAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MANGRULPIR MH-32-005-052-001/4
(SHENDURAJANA) 		1832005000NRG24290620230044370 29/06/2023 Venubai JAnardhan Wakode 1832005WL005289 Venubai JAnardhan Wakode 00114 ADCC0000081 1644 1644 Processed 05/07/2023 A185230287946 Mrs. VENUBAI JANARDHAN NAKADE CENTRAL BANK OF INDIA(607115)
98 MANGRULPIR MH-32-005-052-001/513
(SHENDURAJANA) 		1832005000NRG24290620230044350 29/06/2023 Madhukar kisan nakade 1832005WL005287 Madhukar kisan nakade 00114 ADCC0000081 1644 1644 Processed 05/07/2023 A185230287786 MADHUKAR KISAN NAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 MANGRULPIR MH-32-005-052-001/513
(SHENDURAJANA) 		1832005000NRG24290620230044351 29/06/2023 shobha Madhukar nakade 1832005WL005287 shobha Madhukar nakade 00114 ADCC0000081 1644 1644 Processed 05/07/2023 A185230287797 SHOBHA MADHUKAR NAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MANGRULPIR MH-32-005-052-001/524
(SHENDURAJANA) 		1832005000NRG24290620230044377 29/06/2023 devrao narayan lkjhade 1832005WL005290 devrao narayan lkjhade 00114 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287783 DEVRAO NARAYAN LAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 MANGRULPIR MH-32-005-052-001/524
(SHENDURAJANA) 		1832005000NRG24290620230044378 29/06/2023 mirabai devrao lakhade 1832005WL005290 mirabai devrao lakhade 00114 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287792 MIRA DEORAO LAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MANGRULPIR MH-32-005-052-001/524
(SHENDURAJANA) 		1832005000NRG24290620230044380 29/06/2023 vinod devarao lakhhade 1832005WL005290 vinod devarao lakhhade 00114 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287772 VINOD DEVRAO LAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MANGRULPIR MH-32-005-052-001/537
(SHENDURAJANA) 		1832005000NRG24290620230044352 29/06/2023 bandu mahadeo nakade 1832005WL005287 bandu mahadeo nakade 00114 ADCC0000081 1644 1644 Processed 05/07/2023 A185230287930 Mr. BANDU MAHADEV NAKADE CENTRAL BANK OF INDIA(607115)
104 MANGRULPIR MH-32-005-052-001/59
(SHENDURAJANA) 		1832005000NRG24290620230044472 29/06/2023 Bhanudas Tulshiram Kambale 1832005WL005303 Bhanudas Tulshiram Kambale 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287793 BHANUDAS TULSHIRAM KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MANGRULPIR MH-32-005-052-001/74
(SHENDURAJANA) 		1832005000NRG24290620230044353 29/06/2023 shantaram sitaram kalapad 1832005WL005287 shantaram sitaram kalapad 00114 ADCC0000081 1644 1644 Processed 05/07/2023 A185230288015 SHANTARAM SITARAM KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MANGRULPIR MH-32-005-052-001/85
(SHENDURAJANA) 		1832005000NRG24290620230044347 29/06/2023 pandurang namdev tivale 1832005WL005286 pandurang namdev tivale 00114 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287777 PANDURANG NAMDEV TIVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANGRULPIR MH-32-005-052-001/9
(SHENDURAJANA) 		1832005000NRG24290620230044468 29/06/2023 Dipali Hanuman Hatolkar 1832005WL005302 Dipali Hanuman Hatolkar 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287800 DIPALI HANUMAN HATOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANGRULPIR MH-32-005-052-001/9
(SHENDURAJANA) 		1832005000NRG24290620230044467 29/06/2023 kishor nandev htolkar 1832005WL005302 kishor nandev htolkar 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287799 MR KISHOR DNYANADEO HATOLKAR STATE BANK OF INDIA(508548)
109 MANGRULPIR MH-32-005-076-001/130
(LATHEE) 		1832005076NRG24290620230044750 29/06/2023 Manohar Ramkrushan Surve 1832005WL005341 Manohar Ramkrushan Surve 00114 ADCC0000081 1626 1626 Processed 05/07/2023 A185230287682 MANOHAR RAMKRUSHNA SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 MANGRULPIR MH-32-005-076-001/30
(LATHEE) 		1832005000NRG24290620230044668 29/06/2023 Shankar Nagoji Bhagat 1832005WL005335 Shankar Nagoji Bhagat 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287947 MR SHANKAR NAGOJI BHAGAT STATE BANK OF INDIA(508548)
111 MANGRULPIR MH-32-005-076-001/82
(LATHEE) 		1832005000NRG24290620230044665 29/06/2023 Sandip Keshiv surve 1832005WL005334 Sandip Keshiv surve 00114 ADCC0000081 1626 1626 Processed 05/07/2023 A185230287950 SANDIP KESHAO SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MANGRULPIR MH-32-005-077-001/128
(TARHALA) 		1832005000NRG24280620230042322 29/06/2023 jaydeo tulshiram sabale 1832005WL005111 jaydeo tulshiram sabale 00114 ADCC0000081 1365 1365 Processed 05/07/2023 A185230287681 JAYDEV TULSHIRAM SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MANGRULPIR MH-32-005-077-001/142
(TARHALA) 		1832005000NRG24290620230043501 29/06/2023 Baliram Sadashiv Khotre 1832005WL005202 Baliram Sadashiv Khotre 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287688 BALIRAM SADASHIV KHOTRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MANGRULPIR MH-32-005-077-001/147
(TARHALA) 		1832005000NRG24290620230043571 29/06/2023 malu sanjay ingole 1832005WL005209 malu sanjay ingole 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287791 MALU SANJAY INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MANGRULPIR MH-32-005-077-001/147
(TARHALA) 		1832005000NRG24290620230043570 29/06/2023 sanjay maroti ingole 1832005WL005209 sanjay maroti ingole 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287775 SANJAY MAROTI INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 MANGRULPIR MH-32-005-077-001/176
(TARHALA) 		1832005000NRG24280620230042295 29/06/2023 Sopanil Keshav Agale 1832005WL005108 Sopanil Keshav Agale 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287698 SWAPNIL KESHAV AGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANGRULPIR MH-32-005-077-001/264
(TARHALA) 		1832005000NRG24290620230043503 29/06/2023 Sangita Raju Dongerdive 1832005WL005202 Sangita Raju Dongerdive 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287692 SANGITA RAJU DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 MANGRULPIR MH-32-005-077-001/539
(TARHALA) 		1832005000NRG24280620230042302 29/06/2023 Raju motiram Dakhare 1832005WL005108 Raju motiram Dakhare 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287683 MR RAJU THAKARE STATE BANK OF INDIA(508548)
119 MANGRULPIR MH-32-005-077-001/588
(TARHALA) 		1832005000NRG24290620230043509 29/06/2023 Ganesh Laxman Chabhare 1832005WL005203 Ganesh Laxman Chabhare 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287676 GANESH LAXMANRAO CHAMBHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 MANGRULPIR MH-32-005-077-001/69
(TARHALA) 		1832005000NRG24290620230043585 29/06/2023 Vimal Madhukar Bhagat 1832005WL005209 Vimal Madhukar Bhagat 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287677 VIMALABAI MADHUKAR BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MANGRULPIR MH-32-005-077-001/715
(TARHALA) 		1832005000NRG24290620230043510 29/06/2023 gajanan 1832005WL005203 gajanan 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287795 Mr. GAJANAN MAHADEV VARGAT CENTRAL BANK OF INDIA(607115)
122 MANGRULPIR MH-32-005-077-001/715
(TARHALA) 		1832005000NRG24290620230043511 29/06/2023 nalini 1832005WL005203 nalini 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287794 Mrs. NALINI GAJANAN WARGAT CENTRAL BANK OF INDIA(607115)
123 MANGRULPIR MH-32-005-077-001/786
(TARHALA) 		1832005000NRG24280620230042306 29/06/2023 Pradip Sopan borkar 1832005WL005108 Pradip Sopan borkar 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287695 PRADIP SOPAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 79965 79965
124 MANGRULPIR MH-32-005-048-001/1740
(WANOJA) 		1832005000NRG24290620230043609 29/06/2023 rajendra namdev gawande 1832005WL005214 rajendra namdev gawande 00114 ADCC0000082 1626 1626 Processed 05/07/2023 A185230287701 MR RAJENDRA NAMDEVRAO GAWANDE STATE BANK OF INDIA(508548)
125 MANGRULPIR MH-32-005-048-001/2120
(WANOJA) 		1832005000NRG24290620230043612 29/06/2023 Madan Waman Chavhan 1832005WL005214 Madan Waman Chavhan 00114 ADCC0000082 1626 1626 Processed 05/07/2023 A185230287704 MADAN WAMAN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 MANGRULPIR MH-32-005-048-001/345
(WANOJA) 		1832005000NRG24290620230043613 29/06/2023 mohan laxman panbhare 1832005WL005214 mohan laxman panbhare 00114 ADCC0000082 1626 1626 Processed 05/07/2023 A185230287782 MOHAN LAXMAN PANBHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 MANGRULPIR MH-32-005-048-001/3629
(WANOJA) 		1832005000NRG24290620230043615 29/06/2023 Ramesh Shesharao Mukhamale 1832005WL005214 Ramesh Shesharao Mukhamale 00114 ADCC0000082 1626 1626 Processed 05/07/2023 A185230287702 RAMESH SHESHARAO MUKHAMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 MANGRULPIR MH-32-005-048-001/645
(WANOJA) 		1832005000NRG24290620230043616 29/06/2023 santosh konduji raut 1832005WL005214 santosh konduji raut 00114 ADCC0000082 1626 1626 Processed 05/07/2023 A185230287945 SANTOSH KONDUJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 MANGRULPIR MH-32-005-048-001/646
(WANOJA) 		1832005000NRG24290620230043617 29/06/2023 Vilas Kondaji Raut 1832005WL005214 Vilas Kondaji Raut 00114 ADCC0000082 1626 1626 Processed 05/07/2023 A185230287703 VILAS KONDUJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 MANGRULPIR MH-32-005-048-001/892
(WANOJA) 		1832005000NRG24290620230043618 29/06/2023 Rajesh pralhad raut 1832005WL005214 Rajesh pralhad raut 00114 ADCC0000082 1626 1626 Processed 05/07/2023 A185230287933 RAJESH PRALHAD RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11382 11382
131 MANGRULPIR MH-32-005-033-001/186
(NANDGAON CHINCHOLI) 		1832005000NRG24290620230043906 29/06/2023 Sunil Waman Ingole 1832005WL005240 Sunil Waman Ingole 00114 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287716 SUNIL VAMAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 MANGRULPIR MH-32-005-033-002/141
(NANDGAON CHINCHOLI) 		1832005000NRG24290620230043908 29/06/2023 Baban Waman ingole 1832005WL005240 Baban Waman ingole 00114 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287713 BABAN VAMAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 MANGRULPIR MH-32-005-057-001/145
(FALEGAON) 		1832005000NRG24290620230043558 29/06/2023 Shankar Data Surve 1832005WL005208 Shankar Data Surve 00114 ADCC0000083 1662 1662 Processed 05/07/2023 A185230287725 SHANKAR DATTATRYA SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 MANGRULPIR MH-32-005-057-001/146
(FALEGAON) 		1832005000NRG24290620230043559 29/06/2023 Laxmi Ganesh Surve 1832005WL005208 Laxmi Ganesh Surve 00114 ADCC0000083 1662 1662 Processed 05/07/2023 A185230287722 LAXIMI GANESH SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 MANGRULPIR MH-32-005-057-001/204
(FALEGAON) 		1832005000NRG24290620230043560 29/06/2023 Shriram Kashiram Shinde 1832005WL005208 Shriram Kashiram Shinde 00114 ADCC0000083 1662 1662 Processed 05/07/2023 A185230287705 SHRIRAM KASHIRAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 MANGRULPIR MH-32-005-057-001/213
(FALEGAON) 		1832005000NRG24290620230044652 29/06/2023 Raju Tulshiram Shinde 1832005WL005333 Raju Tulshiram Shinde 00114 ADCC0000083 1506 1506 Processed 05/07/2023 A185230287715 RAJU TULSHIRAM SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 MANGRULPIR MH-32-005-057-001/237
(FALEGAON) 		1832005000NRG24290620230043562 29/06/2023 Meera Sham Vyavhare 1832005WL005208 Meera Sham Vyavhare 00114 ADCC0000083 1662 1662 Processed 05/07/2023 A185230287723 MRS MIRA SHAM VYAVHARE STATE BANK OF INDIA(508548)
138 MANGRULPIR MH-32-005-057-001/237
(FALEGAON) 		1832005000NRG24290620230043561 29/06/2023 Sham sopan vevahare 1832005WL005208 Sham sopan vevahare 00114 ADCC0000083 1662 1662 Processed 05/07/2023 A185230287714 SHAM SOPAN VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 MANGRULPIR MH-32-005-057-001/37
(FALEGAON) 		1832005000NRG24290620230044654 29/06/2023 Ranaja Sanjay Koladare 1832005WL005333 Ranaja Sanjay Koladare 00114 ADCC0000083 1506 1506 Processed 05/07/2023 A185230287712 RANJANA SANJAY KOLDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MANGRULPIR MH-32-005-057-001/37
(FALEGAON) 		1832005000NRG24290620230044653 29/06/2023 sanjay ramchandra koladare 1832005WL005333 sanjay ramchandra koladare 00114 ADCC0000083 1506 1506 Processed 05/07/2023 A185230287710 MR SANJAY RAMCHANDRA KOLDARE STATE BANK OF INDIA(508548)
141 MANGRULPIR MH-32-005-057-001/45
(FALEGAON) 		1832005000NRG24290620230043565 29/06/2023 Usha Haridas Faltankar 1832005WL005208 Usha Haridas Faltankar 00114 ADCC0000083 1710 1710 Processed 05/07/2023 A185230287719 USHABAI HARIDAS FALTANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANGRULPIR MH-32-005-057-001/51
(FALEGAON) 		1832005000NRG24290620230043567 29/06/2023 chaya subesh yavhare 1832005WL005208 chaya subesh yavhare 00114 ADCC0000083 1710 1710 Processed 05/07/2023 A185230287709 CHAYA SUBHASH VYAVAHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 MANGRULPIR MH-32-005-057-001/59
(FALEGAON) 		1832005000NRG24290620230043568 29/06/2023 Kalpana Bagwat Wevhare 1832005WL005208 Kalpana Bagwat Wevhare 00114 ADCC0000083 1662 1662 Processed 05/07/2023 A185230287711 KALPANA BHAGAVAT VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 MANGRULPIR MH-32-005-057-001/65
(FALEGAON) 		1832005000NRG24290620230044655 29/06/2023 Namdev Tukaram Vyavhare 1832005WL005333 Namdev Tukaram Vyavhare 00114 ADCC0000083 1506 1506 Processed 05/07/2023 A185230287708 NAMDEV TUKARAM VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 MANGRULPIR MH-32-005-057-001/72
(FALEGAON) 		1832005000NRG24290620230044658 29/06/2023 Keshav Shyamrao Vyavhare 1832005WL005333 Keshav Shyamrao Vyavhare 00114 ADCC0000083 1506 1506 Processed 05/07/2023 A185230287720 KESHAV SHAMARAV VYAWAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANGRULPIR MH-32-005-057-001/72
(FALEGAON) 		1832005000NRG24290620230044656 29/06/2023 Shamrao Laxman Vyahvare 1832005WL005333 Shamrao Laxman Vyahvare 00114 ADCC0000083 1506 1506 Processed 05/07/2023 A185230287706 SHAMRAO LAXMAN VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 MANGRULPIR MH-32-005-057-001/72
(FALEGAON) 		1832005000NRG24290620230044657 29/06/2023 Vithal Shyamrao Vyavhare 1832005WL005333 Vithal Shyamrao Vyavhare 00114 ADCC0000083 1506 1506 Processed 05/07/2023 A185230287771 VITHTHAL SHAMARAV VYAWAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANGRULPIR MH-32-005-057-001/93
(FALEGAON) 		1832005000NRG24290620230043569 29/06/2023 Jagdev Sudam Vyavhare 1832005WL005208 Jagdev Sudam Vyavhare 00114 ADCC0000083 1662 1662 Processed 05/07/2023 A185230287718 JAGADEV SUDAM VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 MANGRULPIR MH-32-005-062-002/53
(CHEHAL) 		1832005000NRG24290620230044550 29/06/2023 Baban Manik Vanjare 1832005WL005319 Baban Manik Vanjare 00114 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287724 BABAN MANIK VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 MANGRULPIR MH-32-005-068-001/108
(SHEGI) 		1832005000NRG24290620230043792 29/06/2023 sangita gokuldas chavhan 1832005WL005228 sangita gokuldas chavhan 00114 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287943 SANGITA GOKUL CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 MANGRULPIR MH-32-005-068-001/1142
(SHEGI) 		1832005000NRG24290620230043794 29/06/2023 SHIVCHAND HARI JADHAV 1832005WL005228 SHIVCHAND HARI JADHAV 00114 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287721 SHIVCHAND HARI JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANGRULPIR MH-32-005-068-001/125
(SHEGI) 		1832005000NRG24290620230043795 29/06/2023 babarao bhopat pawar 1832005WL005228 babarao bhopat pawar 00114 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287944 BABARAV BHOPAT PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 MANGRULPIR MH-32-005-068-001/125
(SHEGI) 		1832005000NRG24290620230043796 29/06/2023 Raka Babarao Pawar 1832005WL005228 Raka Babarao Pawar 00114 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287942 MRS REKHA BABARAO PAWAR STATE BANK OF INDIA(508548)
154 MANGRULPIR MH-32-005-068-001/64
(SHEGI) 		1832005000NRG24290620230043798 29/06/2023 Umesh Mohan Chavhan 1832005WL005228 Umesh Mohan Chavhan 00114 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287717 MR UMESH MOHAN CHAVHAN STATE BANK OF INDIA(508548)
155 MANGRULPIR MH-32-005-068-001/93
(SHEGI) 		1832005000NRG24290620230043800 29/06/2023 haridas bala chavhan 1832005WL005228 haridas bala chavhan 00114 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287787 HARIDAS BALA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANGRULPIR MH-32-005-068-001/93
(SHEGI) 		1832005000NRG24290620230043801 29/06/2023 niranjan haridas chavhan 1832005WL005228 niranjan haridas chavhan 00114 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287801 NIRANJAN HARIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41976 41976
157 MANGRULPIR MH-32-005-030-001/111
(CHIKLAGARH) 		1832005000NRG24290620230044523 29/06/2023 shobha suresh jadhao 1832005WL005312 shobha suresh jadhao 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230287727 MRS SHOBHA SURESH JADHAV STATE BANK OF INDIA(508548)
158 MANGRULPIR MH-32-005-030-001/66
(CHIKLAGARH) 		1832005000NRG24290620230044526 29/06/2023 Ganesh Pedusing Rathod 1832005WL005312 Ganesh Pedusing Rathod 00114 ADCC0000087 1638 1638 Processed 05/07/2023 A185230287726 MR GANESH PENDUSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
159 MANGRULPIR MH-32-005-010-001/104
(PIMPALGAON) 		1832005000NRG24290620230044578 29/06/2023 sanjay motiram chavhan 1832005WL005326 sanjay motiram chavhan 00114 ADCC0000090 1620 1620 Processed 05/07/2023 A185230287733 SANJAY MOTIRAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 MANGRULPIR MH-32-005-010-001/112
(PIMPALGAON) 		1832005000NRG24290620230044580 29/06/2023 Bibichand Tukaram Rathod 1832005WL005326 Bibichand Tukaram Rathod 00114 ADCC0000090 1620 1620 Processed 05/07/2023 A185230287729 BIBICHAND TUKARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MANGRULPIR MH-32-005-010-001/524
(PIMPALGAON) 		1832005000NRG24290620230044636 29/06/2023 Anil Bajirao Rathod 1832005WL005331 Anil Bajirao Rathod 00114 ADCC0000090 1620 1620 Processed 05/07/2023 A185230287785 ANIL BAJIRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANGRULPIR MH-32-005-010-001/89
(PIMPALGAON) 		1832005000NRG24290620230044590 29/06/2023 balu bajirao rathod 1832005WL005326 balu bajirao rathod 00114 ADCC0000090 1620 1620 Processed 05/07/2023 A185230287728 BALU BAJIRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6480 6480
163 MANGRULPIR MH-32-005-010-001/112
(PIMPALGAON) 		1832005000NRG24290620230044581 29/06/2023 kaushalya bibichand rathod 1832005WL005326 kaushalya bibichand rathod 00114 ADCC0000112 1620 1620 Processed 05/07/2023 A185230287735 KAUSHALYABAI BIBICHAND RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 MANGRULPIR MH-32-005-010-001/299
(PIMPALGAON) 		1832005000NRG24290620230044587 29/06/2023 Vishnua Pralhad Chavhan 1832005WL005326 Vishnua Pralhad Chavhan 00114 ADCC0000112 1620 1620 Processed 05/07/2023 A185230287731 VISHNU PRALHAD CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MANGRULPIR MH-32-005-010-001/307
(PIMPALGAON) 		1832005000NRG24290620230044569 29/06/2023 vaman shriram ghuse 1832005WL005324 vaman shriram ghuse 00114 ADCC0000112 1620 1620 Processed 05/07/2023 A185230287734 WAMAN SHRIRAM GHUSE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 MANGRULPIR MH-32-005-010-001/309
(PIMPALGAON) 		1832005000NRG24290620230044589 29/06/2023 sarita vinod chavhan 1832005WL005326 sarita vinod chavhan 00114 ADCC0000112 1620 1620 Processed 05/07/2023 A185230287732 SARITA VINOD CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 MANGRULPIR MH-32-005-010-001/309
(PIMPALGAON) 		1832005000NRG24290620230044588 29/06/2023 vinod pralhad chavhan 1832005WL005326 vinod pralhad chavhan 00114 ADCC0000112 1620 1620 Processed 05/07/2023 A185230287730 CHAVAN VINOD PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MANGRULPIR MH-32-005-033-002/141
(NANDGAON CHINCHOLI) 		1832005000NRG24290620230043909 29/06/2023 Sharada Baban ingole 1832005WL005240 Sharada Baban ingole 00114 ADCC0000112 1638 1638 Processed 05/07/2023 A185230287738 SHARDA BABAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9738 9738
169 MANGRULPIR MH-32-005-005-001/85
(JOGALDARI) 		1832005000NRG24290620230043525 29/06/2023 vishal dhondiram raut 1832005WL005204 vishal dhondiram raut 00415 SBIN0000286 1728 1728 Processed 05/07/2023 A185230287919 Mr. Vishal Dhondiram Raut BANK OF MAHARASHTRA(607387)
170 MANGRULPIR MH-32-005-010-001/215
(PIMPALGAON) 		1832005000NRG24290620230044643 29/06/2023 Khushal Uttam Rathod 1832005WL005332 Khushal Uttam Rathod 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288062 MR KHUSHAL UTTAM RATHOD STATE BANK OF INDIA(508548)
171 MANGRULPIR MH-32-005-010-001/241
(PIMPALGAON) 		1832005000NRG24290620230044644 29/06/2023 satish hiraman chavhan 1832005WL005332 satish hiraman chavhan 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288066 MR SATISH HIRAMAN CHAVAN STATE BANK OF INDIA(508548)
172 MANGRULPIR MH-32-005-010-001/605
(PIMPALGAON) 		1832005000NRG24290620230043686 29/06/2023 Yashoda Madhukar Chavan 1832005WL005217 Yashoda Madhukar Chavan 00415 SBIN0000286 1620 1620 Processed 05/07/2023 A185230288035 YASHODA MADHUKAR CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 MANGRULPIR MH-32-005-010-001/640
(PIMPALGAON) 		1832005000NRG24290620230044638 29/06/2023 Jaypal Jaysing Rathod 1832005WL005331 Jaypal Jaysing Rathod 00415 SBIN0000286 1620 1620 Processed 05/07/2023 A185230287807 JAYPAL JAYSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 MANGRULPIR MH-32-005-016-001/1020
(KOTHARI) 		1832005000NRG24290620230043814 29/06/2023 LLiyas Harun Dhanani 1832005WL005230 LLiyas Harun Dhanani 00415 SBIN0000286 1360 1360 Processed 05/07/2023 A185230287739 ILIYAS HARUN DHANANI BANK OF INDIA(508505)
175 MANGRULPIR MH-32-005-016-001/1020
(KOTHARI) 		1832005000NRG24290620230043815 29/06/2023 Shahin IIiyas Dhanani 1832005WL005230 Shahin IIiyas Dhanani 00415 SBIN0000286 1360 1360 Processed 05/07/2023 A185230288065 MRS SHIRIN ILIYAS DHANANI STATE BANK OF INDIA(508548)
176 MANGRULPIR MH-32-005-016-001/120
(KOTHARI) 		1832005000NRG24290620230043819 29/06/2023 Aanpurana Gajanan Wagh 1832005WL005230 Aanpurana Gajanan Wagh 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230287742 MRS ANNAPURMA GAJANAN WAGH STATE BANK OF INDIA(508548)
177 MANGRULPIR MH-32-005-016-001/120
(KOTHARI) 		1832005000NRG24290620230043818 29/06/2023 Gajanan Mahadev Wagh 1832005WL005230 Gajanan Mahadev Wagh 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230287837 MR GAJANAN MAHADEV WAGH STATE BANK OF INDIA(508548)
178 MANGRULPIR MH-32-005-016-001/14
(KOTHARI) 		1832005000NRG24290620230043952 29/06/2023 Bebinanda Bansilal Yadav 1832005WL005244 Bebinanda Bansilal Yadav 00415 SBIN0000286 1365 1365 Processed 05/07/2023 A185230287741 BEBIBAI BANSILAL YADAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 MANGRULPIR MH-32-005-016-001/14
(KOTHARI) 		1832005000NRG24290620230043821 29/06/2023 payal Sachin Yadav 1832005WL005230 payal Sachin Yadav 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288112 Poonam Sachin Yadav FINCARE SMALL FINANCE BANK LTD(608304)
180 MANGRULPIR MH-32-005-016-001/140
(KOTHARI) 		1832005000NRG24290620230043940 29/06/2023 Gulab Khan Shiledar Khan 1832005WL005243 Gulab Khan Shiledar Khan 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287888 GULA KHA SILEDAR KHA VIDHARBHA KOKAN GRAMIN BANK(508516)
181 MANGRULPIR MH-32-005-016-001/141
(KOTHARI) 		1832005000NRG24290620230043941 29/06/2023 Sandeep Sudham Ingole 1832005WL005243 Sandeep Sudham Ingole 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287981 SANDIP SUDAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 MANGRULPIR MH-32-005-016-001/163
(KOTHARI) 		1832005000NRG24290620230043822 29/06/2023 Ajij Beg Ali Beg 1832005WL005230 Ajij Beg Ali Beg 00415 SBIN0000286 1360 1360 Processed 05/07/2023 A185230287895 MR AZIZ ALI BEIG STATE BANK OF INDIA(508548)
183 MANGRULPIR MH-32-005-016-001/163
(KOTHARI) 		1832005000NRG24290620230043824 29/06/2023 majidbeg ajij beg 1832005WL005230 majidbeg ajij beg 00415 SBIN0000286 1360 1360 Processed 05/07/2023 A185230287963 MR MAJIN AJIT BEG STATE BANK OF INDIA(508548)
184 MANGRULPIR MH-32-005-016-001/163
(KOTHARI) 		1832005000NRG24290620230043823 29/06/2023 Shabana bi majid beg 1832005WL005230 Shabana bi majid beg 00415 SBIN0000286 1360 1360 Processed 05/07/2023 A185230287962 MRS SHABANAPARVIN MAJID BEG STATE BANK OF INDIA(508548)
185 MANGRULPIR MH-32-005-016-001/164
(KOTHARI) 		1832005000NRG24290620230043825 29/06/2023 Vijay Sadhasiv Ladke 1832005WL005230 Vijay Sadhasiv Ladke 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230287915 MR VIJAY SADASHIV LADKE STATE BANK OF INDIA(508548)
186 MANGRULPIR MH-32-005-016-001/168
(KOTHARI) 		1832005000NRG24290620230043826 29/06/2023 durga niranjan satapute 1832005WL005230 durga niranjan satapute 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230287966 MISS DURGA NIRANJAN SATPUTE STATE BANK OF INDIA(508548)
187 MANGRULPIR MH-32-005-016-001/172
(KOTHARI) 		1832005000NRG24290620230043942 29/06/2023 ramabai sudham ingole 1832005WL005243 ramabai sudham ingole 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287918 MRS RAMABAI SUDAM INGOLE STATE BANK OF INDIA(508548)
188 MANGRULPIR MH-32-005-016-001/184
(KOTHARI) 		1832005000NRG24290620230043828 29/06/2023 shobha santosh harne 1832005WL005230 shobha santosh harne 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230288056 MS SHOBHA SANTOSH HARANE STATE BANK OF INDIA(508548)
189 MANGRULPIR MH-32-005-016-001/196
(KOTHARI) 		1832005000NRG24290620230043831 29/06/2023 DEVANAND narayan ingole 1832005WL005230 DEVANAND narayan ingole 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287978 MR DEVANAND NARAYAN INGOLE STATE BANK OF INDIA(508548)
190 MANGRULPIR MH-32-005-016-001/196
(KOTHARI) 		1832005000NRG24290620230043832 29/06/2023 uma devanand ingole 1832005WL005230 uma devanand ingole 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287903 MS UMA DEVANANAD INGOLE STATE BANK OF INDIA(508548)
191 MANGRULPIR MH-32-005-016-001/212
(KOTHARI) 		1832005000NRG24290620230043833 29/06/2023 dilip shesharao lokhande 1832005WL005230 dilip shesharao lokhande 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230287969 MR DILIP SHESHARAO LOKHANDE STATE BANK OF INDIA(508548)
192 MANGRULPIR MH-32-005-016-001/23
(KOTHARI) 		1832005000NRG24290620230043953 29/06/2023 murlidhar rajaram vanjare 1832005WL005244 murlidhar rajaram vanjare 00415 SBIN0000286 1365 1365 Processed 05/07/2023 A185230287980 MR MURLIDHAR RAJARAM WANJARE STATE BANK OF INDIA(508548)
193 MANGRULPIR MH-32-005-016-001/247
(KOTHARI) 		1832005000NRG24290620230043924 29/06/2023 deorao maroti Dahake 1832005WL005242 deorao maroti Dahake 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287955 MR DEVRAO MAROTI DAHAKE STATE BANK OF INDIA(508548)
194 MANGRULPIR MH-32-005-016-001/274
(KOTHARI) 		1832005000NRG24290620230043834 29/06/2023 digambar tukaram dhongad 1832005WL005230 digambar tukaram dhongad 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230287902 MR DIGAMBAR TUKARAM DHONGADE STATE BANK OF INDIA(508548)
195 MANGRULPIR MH-32-005-016-001/29
(KOTHARI) 		1832005000NRG24290620230043955 29/06/2023 fulabai dadarav devale 1832005WL005244 fulabai dadarav devale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288005 MISS FULABAI DADARAO DEVLE STATE BANK OF INDIA(508548)
196 MANGRULPIR MH-32-005-016-001/29
(KOTHARI) 		1832005000NRG24290620230043956 29/06/2023 satish dadarav devale 1832005WL005244 satish dadarav devale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288006 MR SATISH DADARAO DEVLE STATE BANK OF INDIA(508548)
197 MANGRULPIR MH-32-005-016-001/31
(KOTHARI) 		1832005000NRG24290620230043958 29/06/2023 Chaya parsharam wagh 1832005WL005244 Chaya parsharam wagh 00415 SBIN0000286 1365 1365 Processed 05/07/2023 A185230288043 MRS CHHAYA PARASRAM WAGH STATE BANK OF INDIA(508548)
198 MANGRULPIR MH-32-005-016-001/317
(KOTHARI) 		1832005000NRG24290620230043943 29/06/2023 Kamalabai Atmaram Dhongale 1832005WL005243 Kamalabai Atmaram Dhongale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287953 MS KAMLABAI ATMARAM DHONGDE STATE BANK OF INDIA(508548)
199 MANGRULPIR MH-32-005-016-001/317
(KOTHARI) 		1832005000NRG24290620230043945 29/06/2023 Shital Krushna Dhongale 1832005WL005243 Shital Krushna Dhongale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288123 MISS SHITAL KRUSHNA DHONGADE STATE BANK OF INDIA(508548)
200 MANGRULPIR MH-32-005-016-001/317
(KOTHARI) 		1832005000NRG24290620230043944 29/06/2023 Ushabai Kiran Dhongale 1832005WL005243 Ushabai Kiran Dhongale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287901 MS USHA KIRAN DHONGADE STATE BANK OF INDIA(508548)
201 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24290620230043925 29/06/2023 Durgabai Shankar Pande 1832005WL005242 Durgabai Shankar Pande 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288001 DURGABAI SHANKAR PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
202 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24290620230043927 29/06/2023 Lilabai Mahadeo Pande 1832005WL005242 Lilabai Mahadeo Pande 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287979 MISS LILA MAHADEV PANDE STATE BANK OF INDIA(508548)
203 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24290620230043926 29/06/2023 Mahadeo Shankar Pande 1832005WL005242 Mahadeo Shankar Pande 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287989 MR MAHADEO SHANKAR PANDE STATE BANK OF INDIA(508548)
204 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24290620230043928 29/06/2023 Parmeshwar Shankar Pande 1832005WL005242 Parmeshwar Shankar Pande 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287990 MR PARMESHWAR SHANKAR PANDE STATE BANK OF INDIA(508548)
205 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24290620230043929 29/06/2023 Sonabai Parmeshwar Pande 1832005WL005242 Sonabai Parmeshwar Pande 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288121 MS SONU PARMESHWAR PANDE STATE BANK OF INDIA(508548)
206 MANGRULPIR MH-32-005-016-001/336-A
(KOTHARI) 		1832005000NRG24290620230043804 29/06/2023 VIMAL RAMESH AHIR 1832005WL005229 VIMAL RAMESH AHIR 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230288058 MS VIMAL RAMESH AHIR STATE BANK OF INDIA(508548)
207 MANGRULPIR MH-32-005-016-001/341
(KOTHARI) 		1832005000NRG24290620230043840 29/06/2023 nikhil ramesh raut 1832005WL005230 nikhil ramesh raut 00415 SBIN0000286 1360 1360 Processed 05/07/2023 A185230287982 MR NIKHIL RAMESH RAUT STATE BANK OF INDIA(508548)
208 MANGRULPIR MH-32-005-016-001/341
(KOTHARI) 		1832005000NRG24290620230043839 29/06/2023 sunita ramesh raut 1832005WL005230 sunita ramesh raut 00415 SBIN0000286 1360 1360 Processed 05/07/2023 A185230287999 MISS SUNITA RAMESH RAUT STATE BANK OF INDIA(508548)
209 MANGRULPIR MH-32-005-016-001/354
(KOTHARI) 		1832005000NRG24290620230043842 29/06/2023 amina bi anizh kha 1832005WL005230 amina bi anizh kha 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287910 AMINA BI ANIS KHAN FINCARE SMALL FINANCE BANK LTD(608304)
210 MANGRULPIR MH-32-005-016-001/379
(KOTHARI) 		1832005000NRG24290620230043843 29/06/2023 gangadhar mahadev doke 1832005WL005230 gangadhar mahadev doke 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230288055 MR GANGADHAR MAHADEV DOKE STATE BANK OF INDIA(508548)
211 MANGRULPIR MH-32-005-016-001/386
(KOTHARI) 		1832005000NRG24290620230043805 29/06/2023 avinash dyaneshwar gayakwad 1832005WL005229 avinash dyaneshwar gayakwad 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287974 MR AVINASH DNYANESHWAR GAYAKWAD STATE BANK OF INDIA(508548)
212 MANGRULPIR MH-32-005-016-001/389
(KOTHARI) 		1832005000NRG24290620230043844 29/06/2023 jamunabi ahamad kha 1832005WL005230 jamunabi ahamad kha 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288061 MS JABUNABI AHAMADKHA KHA STATE BANK OF INDIA(508548)
213 MANGRULPIR MH-32-005-016-001/392
(KOTHARI) 		1832005000NRG24290620230043807 29/06/2023 Kokila 1832005WL005229 Kokila 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287913 MRS KOKILA JANARDHAN RAUT STATE BANK OF INDIA(508548)
214 MANGRULPIR MH-32-005-016-001/396
(KOTHARI) 		1832005000NRG24290620230043808 29/06/2023 mangla kishor thombe 1832005WL005229 mangla kishor thombe 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288102 MS MANGALA KISHOR THOMBE STATE BANK OF INDIA(508548)
215 MANGRULPIR MH-32-005-016-001/40-A
(KOTHARI) 		1832005000NRG24290620230043960 29/06/2023 chetan baburav nilkanth 1832005WL005244 chetan baburav nilkanth 00415 SBIN0000286 1365 1365 Processed 05/07/2023 A185230288046 MR CHETAN BABURAO NILKANTH STATE BANK OF INDIA(508548)
216 MANGRULPIR MH-32-005-016-001/400
(KOTHARI) 		1832005000NRG24290620230043846 29/06/2023 Rijwan bi Shekh Amin 1832005WL005230 Rijwan bi Shekh Amin 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230287893 RIJWANA BI SHEIKH AMIN FINCARE SMALL FINANCE BANK LTD(608304)
217 MANGRULPIR MH-32-005-016-001/400
(KOTHARI) 		1832005000NRG24290620230043845 29/06/2023 Shekh Amin Shekh Jafar 1832005WL005230 Shekh Amin Shekh Jafar 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230287894 AMIN JAFAR SHEKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
218 MANGRULPIR MH-32-005-016-001/418
(KOTHARI) 		1832005000NRG24290620230043962 29/06/2023 jayashri rahul gavaei 1832005WL005245 jayashri rahul gavaei 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287967 MRS JAYASHRI RAHUL GAWAI STATE BANK OF INDIA(508548)
219 MANGRULPIR MH-32-005-016-001/434
(KOTHARI) 		1832005000NRG24290620230043947 29/06/2023 kailas mahadeo dhongade 1832005WL005243 kailas mahadeo dhongade 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287904 MR KAILAS MAHADEV DHONGADE STATE BANK OF INDIA(508548)
220 MANGRULPIR MH-32-005-016-001/45
(KOTHARI) 		1832005000NRG24290620230043849 29/06/2023 devanand gajanan bankar 1832005WL005230 devanand gajanan bankar 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230288052 DEVANAND GAJANAN BANAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
221 MANGRULPIR MH-32-005-016-001/45
(KOTHARI) 		1832005000NRG24290620230043847 29/06/2023 gajanan surayabhan bankar 1832005WL005230 gajanan surayabhan bankar 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230288115 GAJANAN SURYABHAN BANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
222 MANGRULPIR MH-32-005-016-001/461
(KOTHARI) 		1832005000NRG24290620230043809 29/06/2023 priya santosh raut 1832005WL005229 priya santosh raut 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288100 MISS PRIYA SANTOSH RAUT STATE BANK OF INDIA(508548)
223 MANGRULPIR MH-32-005-016-001/481
(KOTHARI) 		1832005000NRG24290620230043811 29/06/2023 harsha narayan dahe 1832005WL005229 harsha narayan dahe 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288103 MS HARSHA NARAYAN DAHE STATE BANK OF INDIA(508548)
224 MANGRULPIR MH-32-005-016-001/481
(KOTHARI) 		1832005000NRG24290620230043810 29/06/2023 narayan kashinath dahe 1832005WL005229 narayan kashinath dahe 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288104 NARAYAN KASHINATH DAHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 MANGRULPIR MH-32-005-016-001/493
(KOTHARI) 		1832005000NRG24290620230043850 29/06/2023 ushabai sanjay dhomade 1832005WL005230 ushabai sanjay dhomade 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230287965 MRS USHA SANJAY DHONGADE STATE BANK OF INDIA(508548)
226 MANGRULPIR MH-32-005-016-001/5
(KOTHARI) 		1832005000NRG24290620230043851 29/06/2023 Nita Shamrao Harane 1832005WL005230 Nita Shamrao Harane 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287899 MS NIRMLA SHAMRAO HARNE STATE BANK OF INDIA(508548)
227 MANGRULPIR MH-32-005-016-001/500
(KOTHARI) 		1832005000NRG24290620230043812 29/06/2023 anita shankar dahe 1832005WL005229 anita shankar dahe 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288099 MRS ANITA SHANKAR DAHE STATE BANK OF INDIA(508548)
228 MANGRULPIR MH-32-005-016-001/513
(KOTHARI) 		1832005000NRG24290620230043949 29/06/2023 lalita vijay thakre 1832005WL005243 lalita vijay thakre 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288098 MISS LALITA VIJAY THAKRE STATE BANK OF INDIA(508548)
229 MANGRULPIR MH-32-005-016-001/513
(KOTHARI) 		1832005000NRG24290620230043948 29/06/2023 vijay haridas thakre 1832005WL005243 vijay haridas thakre 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288097 VIJAY HARIDAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANGRULPIR MH-32-005-016-001/539
(KOTHARI) 		1832005000NRG24290620230043950 29/06/2023 krushna aatmaram dhongade 1832005WL005243 krushna aatmaram dhongade 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287914 MR KRUSHNA ATMARAM DHONGADE STATE BANK OF INDIA(508548)
231 MANGRULPIR MH-32-005-016-001/540
(KOTHARI) 		1832005000NRG24290620230043930 29/06/2023 mahadev ramji bhongade 1832005WL005242 mahadev ramji bhongade 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287897 MR MAHADEV RAMJI BHONGADE STATE BANK OF INDIA(508548)
232 MANGRULPIR MH-32-005-016-001/540
(KOTHARI) 		1832005000NRG24290620230043931 29/06/2023 ranjana mahadev bhongade 1832005WL005242 ranjana mahadev bhongade 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287896 RANJANA MAHADEV BHOGADE FINCARE SMALL FINANCE BANK LTD(608304)
233 MANGRULPIR MH-32-005-016-001/69
(KOTHARI) 		1832005000NRG24290620230043932 29/06/2023 Dnyaneshwar Pandurang Raut 1832005WL005242 Dnyaneshwar Pandurang Raut 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287898 DNYANESHWAR PANDURANG RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
234 MANGRULPIR MH-32-005-016-001/69
(KOTHARI) 		1832005000NRG24290620230043934 29/06/2023 Lalita Dnyaneshwar Raut 1832005WL005242 Lalita Dnyaneshwar Raut 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287900 MS LALITA DNYANESHWAR RAUT STATE BANK OF INDIA(508548)
235 MANGRULPIR MH-32-005-016-001/709
(KOTHARI) 		1832005000NRG24290620230043854 29/06/2023 dhananjay gajanan mohodh 1832005WL005230 dhananjay gajanan mohodh 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230287808 DHANANJAY GAJANAN MOHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 MANGRULPIR MH-32-005-016-001/749
(KOTHARI) 		1832005000NRG24290620230043855 29/06/2023 najerabi shekh gafar shekh 1832005WL005230 najerabi shekh gafar shekh 00415 SBIN0000286 1360 1360 Processed 05/07/2023 A185230287916 MR NAJERA BI SHEIKH GAFFAR STATE BANK OF INDIA(508548)
237 MANGRULPIR MH-32-005-016-001/764
(KOTHARI) 		1832005000NRG24290620230043964 29/06/2023 Rekha Anil Vanjare 1832005WL005245 Rekha Anil Vanjare 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288101 MISS REKHA ANIL WANJARE STATE BANK OF INDIA(508548)
238 MANGRULPIR MH-32-005-016-001/77
(KOTHARI) 		1832005000NRG24290620230043938 29/06/2023 Dnyaneshwar Ashok Raut 1832005WL005242 Dnyaneshwar Ashok Raut 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288119 MR DNYANESHWAR ASHOK RAUT STATE BANK OF INDIA(508548)
239 MANGRULPIR MH-32-005-016-001/77
(KOTHARI) 		1832005000NRG24290620230043936 29/06/2023 nirmala ashok raut 1832005WL005242 nirmala ashok raut 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287832 MS NIRMALA ASHOK RAUT STATE BANK OF INDIA(508548)
240 MANGRULPIR MH-32-005-016-001/77
(KOTHARI) 		1832005000NRG24290620230043937 29/06/2023 shankar ashok raut 1832005WL005242 shankar ashok raut 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287833 MR SHANKAR ASHOK RAUT STATE BANK OF INDIA(508548)
241 MANGRULPIR MH-32-005-016-001/810
(KOTHARI) 		1832005000NRG24290620230043857 29/06/2023 Kusum Shankar Dhongade 1832005WL005230 Kusum Shankar Dhongade 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230288044 MISS KUSUM SHANKAR DHONGADE STATE BANK OF INDIA(508548)
242 MANGRULPIR MH-32-005-016-001/810
(KOTHARI) 		1832005000NRG24290620230043856 29/06/2023 Shankar Narayan Dhongade 1832005WL005230 Shankar Narayan Dhongade 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230288045 SHANKAR NARAYAN DHOGDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
243 MANGRULPIR MH-32-005-016-001/814
(KOTHARI) 		1832005000NRG24290620230043939 29/06/2023 Sangita Dnyaneshwar Himgire 1832005WL005242 Sangita Dnyaneshwar Himgire 00415 SBIN0000286 1620 1620 Processed 05/07/2023 A185230288125 SANGITA DNYANESHWAR HIMGIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
244 MANGRULPIR MH-32-005-016-001/853
(KOTHARI) 		1832005000NRG24290620230043858 29/06/2023 ramesh sheshrao vankhade 1832005WL005230 ramesh sheshrao vankhade 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288105 MR RAMESH SHESHRAO WANKHADE STATE BANK OF INDIA(508548)
245 MANGRULPIR MH-32-005-016-001/853
(KOTHARI) 		1832005000NRG24290620230043859 29/06/2023 uasha ramesh vankhade 1832005WL005230 uasha ramesh vankhade 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288106 MS USHA RAMESH WANKHADE STATE BANK OF INDIA(508548)
246 MANGRULPIR MH-32-005-016-001/878
(KOTHARI) 		1832005000NRG24290620230043860 29/06/2023 Gopal Vijay Ladake 1832005WL005230 Gopal Vijay Ladake 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230288054 MR GOPAL VIJAY KADAKE STATE BANK OF INDIA(508548)
247 MANGRULPIR MH-32-005-016-001/878
(KOTHARI) 		1832005000NRG24290620230043861 29/06/2023 Vimal Gopal Ladake 1832005WL005230 Vimal Gopal Ladake 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230288049 MS VIMAL GOPAL LADAKE STATE BANK OF INDIA(508548)
248 MANGRULPIR MH-32-005-016-001/91
(KOTHARI) 		1832005000NRG24290620230043862 29/06/2023 ramesh narayan gaykwad 1832005WL005230 ramesh narayan gaykwad 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230287740 MR RAMESH NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
249 MANGRULPIR MH-32-005-016-001/92
(KOTHARI) 		1832005000NRG24290620230043863 29/06/2023 Ahmad Kha Subhedar Kha 1832005WL005230 Ahmad Kha Subhedar Kha 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287911 MR AHAMAD SUBHEDAR KHA STATE BANK OF INDIA(508548)
250 MANGRULPIR MH-32-005-016-001/92
(KOTHARI) 		1832005000NRG24290620230043864 29/06/2023 johara bee rafik khan 1832005WL005230 johara bee rafik khan 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287906 MRS JAVRABI RAFIK KHAN STATE BANK OF INDIA(508548)
251 MANGRULPIR MH-32-005-016-001/97
(KOTHARI) 		1832005000NRG24290620230043951 29/06/2023 usha manik Gawai 1832005WL005243 usha manik Gawai 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287912 MRS USHA MANIK GAWAI STATE BANK OF INDIA(508548)
252 MANGRULPIR MH-32-005-030-001/111
(CHIKLAGARH) 		1832005000NRG24290620230044524 29/06/2023 Anil Suresh Jadhav 1832005WL005312 Anil Suresh Jadhav 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288027 MR ANIL SURESH JADHAO STATE BANK OF INDIA(508548)
253 MANGRULPIR MH-32-005-030-001/115
(CHIKLAGARH) 		1832005000NRG24290620230044519 29/06/2023 Anil demaji gawande 1832005WL005311 Anil demaji gawande 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288094 Mr. ANIL DEMAJI GAWANDE BANK OF MAHARASHTRA(607387)
254 MANGRULPIR MH-32-005-030-001/130
(CHIKLAGARH) 		1832005000NRG24290620230044527 29/06/2023 tarasing Gabba Rathod 1832005WL005313 tarasing Gabba Rathod 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287886 MR TARASINGH GOBBASINGH RATHOD STATE BANK OF INDIA(508548)
255 MANGRULPIR MH-32-005-030-001/170
(CHIKLAGARH) 		1832005000NRG24290620230044520 29/06/2023 nanarav demaji gawande 1832005WL005311 nanarav demaji gawande 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288002 MR NANARAO DEMAJI GAWANDE STATE BANK OF INDIA(508548)
256 MANGRULPIR MH-32-005-030-001/202
(CHIKLAGARH) 		1832005000NRG24290620230044521 29/06/2023 Vishwanath 1832005WL005311 Vishwanath 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287840 MR VISHVANATH RAMCHANDRA INGLE STATE BANK OF INDIA(508548)
257 MANGRULPIR MH-32-005-030-001/209
(CHIKLAGARH) 		1832005000NRG24290620230044522 29/06/2023 Prakash Ramchandra Ingale 1832005WL005311 Prakash Ramchandra Ingale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287983 Mr. PRAKASH RAMCHANDRA INGLE BANK OF MAHARASHTRA(607387)
258 MANGRULPIR MH-32-005-030-001/52
(CHIKLAGARH) 		1832005000NRG24290620230044517 29/06/2023 Sharad Baliram Rathod 1832005WL005310 Sharad Baliram Rathod 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287843 SHARAD BALIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANGRULPIR MH-32-005-030-001/52
(CHIKLAGARH) 		1832005000NRG24290620230044516 29/06/2023 yamuna baliram rathod 1832005WL005310 yamuna baliram rathod 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288034 MRS YAMUNA BALIRAM RATHOD STATE BANK OF INDIA(508548)
260 MANGRULPIR MH-32-005-030-001/66
(CHIKLAGARH) 		1832005000NRG24290620230044525 29/06/2023 Padusing Dhansing Rathod 1832005WL005312 Padusing Dhansing Rathod 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287973 MR PEDUSING DHANSING RATHOD STATE BANK OF INDIA(508548)
261 MANGRULPIR MH-32-005-031-001/130
(PIMPALKHUTA) 		1832005000NRG24290620230043543 29/06/2023 JYOTI UMESH PACHE 1832005WL005206 JYOTI UMESH PACHE 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288008 MISS JYOTI UMESH PACHE STATE BANK OF INDIA(508548)
262 MANGRULPIR MH-32-005-031-001/142
(PIMPALKHUTA) 		1832005000NRG24290620230043553 29/06/2023 Nitin Baban Ganjare 1832005WL005207 Nitin Baban Ganjare 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287838 MR NITIN BABANRAO GANJARE STATE BANK OF INDIA(508548)
263 MANGRULPIR MH-32-005-031-001/57
(PIMPALKHUTA) 		1832005000NRG24290620230043556 29/06/2023 Tai Yogeeraj Lahore 1832005WL005207 Tai Yogeeraj Lahore 00415 SBIN0000286 273 273 Processed 05/07/2023 A185230288031 TAI YOGIRAJ LAHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MANGRULPIR MH-32-005-031-001/57
(PIMPALKHUTA) 		1832005000NRG24290620230043555 29/06/2023 Yogiraj tulsiram lahore 1832005WL005207 Yogiraj tulsiram lahore 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288013 YOGIRAJ TULSHIRAM LAHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
265 MANGRULPIR MH-32-005-031-001/66
(PIMPALKHUTA) 		1832005000NRG24290620230043551 29/06/2023 Niranjan Shivram Avagadhe 1832005WL005206 Niranjan Shivram Avagadhe 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288109 MR NIRANJAN SHIVRAM AVAGADHE STATE BANK OF INDIA(508548)
266 MANGRULPIR MH-32-005-031-001/66
(PIMPALKHUTA) 		1832005000NRG24290620230043552 29/06/2023 Sima Niranjan Avagade 1832005WL005206 Sima Niranjan Avagade 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288110 MISS SIMA NIRANJAN AVAGADHE STATE BANK OF INDIA(508548)
267 MANGRULPIR MH-32-005-052-001/281
(SHENDURAJANA) 		1832005000NRG24290620230044373 29/06/2023 anusaya mahadev kalapad 1832005WL005290 anusaya mahadev kalapad 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230287847 ANUSAYA J.MAHADEV KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
268 MANGRULPIR MH-32-005-062-001/103
(CHEHAL) 		1832005000NRG24280620230042381 29/06/2023 Dnyaneshwar Namdev Chaudhari 1832005WL005120 Dnyaneshwar Namdev Chaudhari 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288127 MR DNYANESHWAR NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
269 MANGRULPIR MH-32-005-062-001/127
(CHEHAL) 		1832005000NRG24290620230044530 29/06/2023 Shila Madan Pawar 1832005WL005314 Shila Madan Pawar 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287956 MRS SHILA MADAN PAWAR STATE BANK OF INDIA(508548)
270 MANGRULPIR MH-32-005-062-001/135
(CHEHAL) 		1832005000NRG24290620230044551 29/06/2023 pushpa ashok manvar 1832005WL005320 pushpa ashok manvar 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287968 MS PUSHPA ASHOK MANWAR STATE BANK OF INDIA(508548)
271 MANGRULPIR MH-32-005-062-001/15
(CHEHAL) 		1832005000NRG24290620230044553 29/06/2023 rukhama vaman dapse 1832005WL005320 rukhama vaman dapse 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288122 MISS RUKHMINA WAMAN DAPSE STATE BANK OF INDIA(508548)
272 MANGRULPIR MH-32-005-062-001/15
(CHEHAL) 		1832005000NRG24290620230044552 29/06/2023 vaman maxaman dapse 1832005WL005320 vaman maxaman dapse 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288129 MR WAMAN LAXMAN DAPSE STATE BANK OF INDIA(508548)
273 MANGRULPIR MH-32-005-062-001/151
(CHEHAL) 		1832005000NRG24290620230044531 29/06/2023 Anil Ramaji Pawar 1832005WL005314 Anil Ramaji Pawar 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288007 MR ANIL RAMAJI PAWAR STATE BANK OF INDIA(508548)
274 MANGRULPIR MH-32-005-062-001/18
(CHEHAL) 		1832005000NRG24280620230042388 29/06/2023 bababn ramkrushn chaudhari 1832005WL005120 bababn ramkrushn chaudhari 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288120 BABAN RAMKRISHNA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
275 MANGRULPIR MH-32-005-062-001/42
(CHEHAL) 		1832005000NRG24290620230044532 29/06/2023 gopal kashiram pawar 1832005WL005314 gopal kashiram pawar 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287957 MR GOPAL KASHIRAM PAWAR STATE BANK OF INDIA(508548)
276 MANGRULPIR MH-32-005-062-001/45
(CHEHAL) 		1832005000NRG24290620230044558 29/06/2023 Santosh Dagamber Dhoble 1832005WL005322 Santosh Dagamber Dhoble 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288014 MR SANTOSH DIGAMBAR DHOBALE STATE BANK OF INDIA(508548)
277 MANGRULPIR MH-32-005-062-001/67
(CHEHAL) 		1832005000NRG24290620230044533 29/06/2023 bhanudas motiram chaudhari 1832005WL005314 bhanudas motiram chaudhari 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287958 MRS BHANUDAS MOTIRAM CHAUDHARI STATE BANK OF INDIA(508548)
278 MANGRULPIR MH-32-005-062-001/7
(CHEHAL) 		1832005000NRG24290620230044559 29/06/2023 pandit motiram sonone 1832005WL005322 pandit motiram sonone 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288113 MR PANDIT MOTIRAM SONONE STATE BANK OF INDIA(508548)
279 MANGRULPIR MH-32-005-062-001/79
(CHEHAL) 		1832005000NRG24290620230044554 29/06/2023 raju parsram manvar 1832005WL005320 raju parsram manvar 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287853 MANWAR RAJU PARSARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
280 MANGRULPIR MH-32-005-062-002/254
(CHEHAL) 		1832005000NRG24290620230044547 29/06/2023 Balaram Gangaram Shinde 1832005WL005318 Balaram Gangaram Shinde 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287970 MR BALARAM GANGARAM SHINDE STATE BANK OF INDIA(508548)
281 MANGRULPIR MH-32-005-062-002/288
(CHEHAL) 		1832005000NRG24290620230044540 29/06/2023 pratima devanand vanjare 1832005WL005317 pratima devanand vanjare 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288057 Mrs. PRATIMA DEVANAND WANJARE BANK OF MAHARASHTRA(607387)
282 MANGRULPIR MH-32-005-062-002/29
(CHEHAL) 		1832005000NRG24290620230044542 29/06/2023 kavita tukaram vanjare 1832005WL005317 kavita tukaram vanjare 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287985 MISS KAVITA RAMESH WANJARE STATE BANK OF INDIA(508548)
283 MANGRULPIR MH-32-005-062-002/29
(CHEHAL) 		1832005000NRG24290620230044541 29/06/2023 ramesh tukaram vanjare 1832005WL005317 ramesh tukaram vanjare 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287984 MR RAMESH TUKARAM WANJARE STATE BANK OF INDIA(508548)
284 MANGRULPIR MH-32-005-062-002/39
(CHEHAL) 		1832005000NRG24290620230044543 29/06/2023 Babalaram Tukaram Wanjare 1832005WL005317 Babalaram Tukaram Wanjare 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287975 MR BALARAM TUKARAM VANJARE STATE BANK OF INDIA(508548)
285 MANGRULPIR MH-32-005-062-003/43
(CHEHAL) 		1832005000NRG24290620230044556 29/06/2023 balu balilram sonone 1832005WL005321 balu balilram sonone 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287887 MR BALU BALIRAM SONONE STATE BANK OF INDIA(508548)
286 MANGRULPIR MH-32-005-062-003/43
(CHEHAL) 		1832005000NRG24290620230044557 29/06/2023 vanita balu sonone 1832005WL005321 vanita balu sonone 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288030 MISS VANITA BALU SONONE STATE BANK OF INDIA(508548)
287 MANGRULPIR MH-32-005-062-004/36
(CHEHAL) 		1832005000NRG24290620230044561 29/06/2023 Mahadev Shivram Umale 1832005WL005323 Mahadev Shivram Umale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287952 MAHADEO SHIVRAM UMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
288 MANGRULPIR MH-32-005-062-004/69
(CHEHAL) 		1832005000NRG24290620230044563 29/06/2023 Ashok Ganu Shungare 1832005WL005323 Ashok Ganu Shungare 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287877 ASHOK GANU SHRUNGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 MANGRULPIR MH-32-005-062-004/7
(CHEHAL) 		1832005000NRG24290620230044564 29/06/2023 Yamunabai ganpat mahajankar 1832005WL005323 Yamunabai ganpat mahajankar 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287964 MS YAMUNABAI GANPAT MAHAJANKAR STATE BANK OF INDIA(508548)
290 MANGRULPIR MH-32-005-065-001/2
(SHAVANI ROAD) 		1832005000NRG24290620230043652 29/06/2023 sujta vinod chavhan 1832005WL005216 sujta vinod chavhan 00415 SBIN0000286 1620 1620 Processed 05/07/2023 A185230287836 MRS SUSHILA BALAJI CHAVAN STATE BANK OF INDIA(508548)
291 MANGRULPIR MH-32-005-065-001/2
(SHAVANI ROAD) 		1832005000NRG24290620230043650 29/06/2023 vinod balaji chavhan 1832005WL005216 vinod balaji chavhan 00415 SBIN0000286 1620 1620 Processed 05/07/2023 A185230287960 MR VINOD BALAJI CHAVAN STATE BANK OF INDIA(508548)
292 MANGRULPIR MH-32-005-068-001/1044
(SHEGI) 		1832005000NRG24290620230043790 29/06/2023 Pramod Khandusing Rathod 1832005WL005228 Pramod Khandusing Rathod 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287867 MR PRAMOD KHANDUSING RATHOD STATE BANK OF INDIA(508548)
293 MANGRULPIR MH-32-005-068-001/64
(SHEGI) 		1832005000NRG24290620230043799 29/06/2023 Jyoti Umesh Chavhan 1832005WL005228 Jyoti Umesh Chavhan 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288126 MR JYOTI UMESH CHAVHAN STATE BANK OF INDIA(508548)
294 MANGRULPIR MH-32-005-075-001/78
(PARVA) 		1832005000NRG24290620230044501 29/06/2023 nanda ramesh puri 1832005WL005307 nanda ramesh puri 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287869 MRS NANDA RAMESH PURI STATE BANK OF INDIA(508548)
295 MANGRULPIR MH-32-005-075-001/78
(PARVA) 		1832005000NRG24290620230044500 29/06/2023 ramesh pralhad puri 1832005WL005307 ramesh pralhad puri 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230287868 MR RAMESH PRALHAD PURI STATE BANK OF INDIA(508548)
296 MANGRULPIR MH-32-005-076-001/131
(LATHEE) 		1832005000NRG24290620230044660 29/06/2023 bhagwat vitthal surve 1832005WL005334 bhagwat vitthal surve 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230288059 PADAMINA VITTHAL SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
297 MANGRULPIR MH-32-005-076-001/401
(LATHEE) 		1832005000NRG24290620230044662 29/06/2023 kashiram sakharam surve 1832005WL005334 kashiram sakharam surve 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230287977 KASHIRAM SAKHARAM SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
298 MANGRULPIR MH-32-005-077-001/318
(TARHALA) 		1832005000NRG24280620230042315 29/06/2023 Gopal Vasudev Ingale 1832005WL005110 Gopal Vasudev Ingale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230288029 GOPAL WASUDEO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 208037 208037
299 MANGRULPIR MH-32-005-019-001/284
(SHAVANI ROAD) 		1832005000NRG24290620230043526 29/06/2023 Sanjay Pralhad Chavhan 1832005WL005205 Sanjay Pralhad Chavhan 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287761 SANJAY PRALHADRAO CHAVAN STATE BANK OF INDIA(508548)
300 MANGRULPIR MH-32-005-065-001/107
(SHAVANI ROAD) 		1832005000NRG24290620230043626 29/06/2023 Ramesh Shriram valase 1832005WL005216 Ramesh Shriram valase 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287767 RAMESH SHRIRAM WADSE STATE BANK OF INDIA(508548)
301 MANGRULPIR MH-32-005-065-001/116
(SHAVANI ROAD) 		1832005000NRG24290620230043628 29/06/2023 samadhan Pandhari chavhan 1832005WL005216 samadhan Pandhari chavhan 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287759 SAMADHAN PANDHARI CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
302 MANGRULPIR MH-32-005-065-001/116
(SHAVANI ROAD) 		1832005000NRG24290620230043629 29/06/2023 shankar Samadhan Chavhan 1832005WL005216 shankar Samadhan Chavhan 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287991 MR SHANKAR SAMADHAN CHAVAN STATE BANK OF INDIA(508548)
303 MANGRULPIR MH-32-005-065-001/120
(SHAVANI ROAD) 		1832005000NRG24290620230043630 29/06/2023 raju vasanta bhagat 1832005WL005216 raju vasanta bhagat 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230288004 RAJU VASANTA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
304 MANGRULPIR MH-32-005-065-001/125
(SHAVANI ROAD) 		1832005000NRG24290620230043631 29/06/2023 Gopal kashinath khadikar 1832005WL005216 Gopal kashinath khadikar 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287757 MR GOPAL KASHINATH KHADIKAR STATE BANK OF INDIA(508548)
305 MANGRULPIR MH-32-005-065-001/125
(SHAVANI ROAD) 		1832005000NRG24290620230043632 29/06/2023 kalpana gopal khadiker 1832005WL005216 kalpana gopal khadiker 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287756 MR GOPAL KASHINATH KHADIKAR STATE BANK OF INDIA(508548)
306 MANGRULPIR MH-32-005-065-001/133
(SHAVANI ROAD) 		1832005000NRG24290620230043529 29/06/2023 mira ramdas chavan 1832005WL005205 mira ramdas chavan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287745 MRS MIRA RAMDASS CHAVAN STATE BANK OF INDIA(508548)
307 MANGRULPIR MH-32-005-065-001/133
(SHAVANI ROAD) 		1832005000NRG24290620230043528 29/06/2023 ramdas narayan chavhan 1832005WL005205 ramdas narayan chavhan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287746 RAMDAS NARAYAN CHAVAN STATE BANK OF INDIA(508548)
308 MANGRULPIR MH-32-005-065-001/133
(SHAVANI ROAD) 		1832005000NRG24290620230043530 29/06/2023 sopan ramdas chavhan 1832005WL005205 sopan ramdas chavhan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287850 CHAVAN SWAPNIL RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
309 MANGRULPIR MH-32-005-065-001/136
(SHAVANI ROAD) 		1832005000NRG24290620230043633 29/06/2023 Dnyndeorao Nilkantharao Chvhan 1832005WL005216 Dnyndeorao Nilkantharao Chvhan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287831 MR DNYANDEO NILKANTARAO CHAVAN STATE BANK OF INDIA(508548)
310 MANGRULPIR MH-32-005-065-001/136
(SHAVANI ROAD) 		1832005000NRG24290620230043634 29/06/2023 ranjana dnyanadevarao chavhan 1832005WL005216 ranjana dnyanadevarao chavhan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287830 MR DNYANDEO NILKANTARAO CHAVAN STATE BANK OF INDIA(508548)
311 MANGRULPIR MH-32-005-065-001/136
(SHAVANI ROAD) 		1832005000NRG24290620230043635 29/06/2023 vijay dnyandev chavhan 1832005WL005216 vijay dnyandev chavhan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287976 MR VIJAY DNYANDEO CHAVAN STATE BANK OF INDIA(508548)
312 MANGRULPIR MH-32-005-065-001/140
(SHAVANI ROAD) 		1832005000NRG24290620230043531 29/06/2023 Mahadev narayan chavhan 1832005WL005205 Mahadev narayan chavhan 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287743 MAHADEV NARYAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
313 MANGRULPIR MH-32-005-065-001/140
(SHAVANI ROAD) 		1832005000NRG24290620230043532 29/06/2023 sharda mahdev chvan 1832005WL005205 sharda mahdev chvan 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287941 MRS SHARDA MAHADEO CHAVAN STATE BANK OF INDIA(508548)
314 MANGRULPIR MH-32-005-065-001/146
(SHAVANI ROAD) 		1832005000NRG24290620230043636 29/06/2023 divakar manikarao chavhan 1832005WL005216 divakar manikarao chavhan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287749 MR DIWAKAR MANIKRAO CHAVHAN STATE BANK OF INDIA(508548)
315 MANGRULPIR MH-32-005-065-001/15
(SHAVANI ROAD) 		1832005000NRG24290620230043638 29/06/2023 Vanita Arun Chavhan 1832005WL005216 Vanita Arun Chavhan 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287755 MRS VANITA ARUN CHAVAN STATE BANK OF INDIA(508548)
316 MANGRULPIR MH-32-005-065-001/155
(SHAVANI ROAD) 		1832005000NRG24290620230043639 29/06/2023 Sajay Sudam lokhande 1832005WL005216 Sajay Sudam lokhande 00415 SBIN0009560 1644 1644 Rejected 04/07/2023 A185230287937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MANGRULPIR MH-32-005-065-001/156
(SHAVANI ROAD) 		1832005000NRG24290620230043642 29/06/2023 Rmdash Sitaram Tale 1832005WL005216 Rmdash Sitaram Tale 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287874 RAMDAS SITARAM TALE INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANGRULPIR MH-32-005-065-001/157
(SHAVANI ROAD) 		1832005000NRG24290620230043533 29/06/2023 ashok devidas gdade 1832005WL005205 ashok devidas gdade 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230288000 MR ASHOK DEVIDAS GULADE STATE BANK OF INDIA(508548)
319 MANGRULPIR MH-32-005-065-001/189
(SHAVANI ROAD) 		1832005000NRG24290620230043534 29/06/2023 sanjay ramdas Chavhan 1832005WL005205 sanjay ramdas Chavhan 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287971 MR SANJAY RAMDAS CHAVAN STATE BANK OF INDIA(508548)
320 MANGRULPIR MH-32-005-065-001/194
(SHAVANI ROAD) 		1832005000NRG24290620230043645 29/06/2023 kavita gawande 1832005WL005216 kavita gawande 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287762 MR SANTOSH D GAWANDE MRS KAVITA SANTOSH STATE BANK OF INDIA(508548)
321 MANGRULPIR MH-32-005-065-001/194
(SHAVANI ROAD) 		1832005000NRG24290620230043644 29/06/2023 santosh digamber gawande 1832005WL005216 santosh digamber gawande 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287938 SANTOSH DIGAMBAR GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
322 MANGRULPIR MH-32-005-065-001/195
(SHAVANI ROAD) 		1832005000NRG24290620230043647 29/06/2023 archana gawande 1832005WL005216 archana gawande 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287822 MR DILIP DIGAMBAR GAWANDE STATE BANK OF INDIA(508548)
323 MANGRULPIR MH-32-005-065-001/195
(SHAVANI ROAD) 		1832005000NRG24290620230043646 29/06/2023 dilip digambar gawande 1832005WL005216 dilip digambar gawande 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287823 MR DILIP DIGAMBAR GAWANDE STATE BANK OF INDIA(508548)
324 MANGRULPIR MH-32-005-065-001/196
(SHAVANI ROAD) 		1832005000NRG24290620230043648 29/06/2023 dipamber devbaji gawande 1832005WL005216 dipamber devbaji gawande 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287750 DIGAMBAR DEOBAJI GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANGRULPIR MH-32-005-065-001/196
(SHAVANI ROAD) 		1832005000NRG24290620230043649 29/06/2023 pramila gawane 1832005WL005216 pramila gawane 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287940 MRS PRAMILA DIGANBAR GAVANDE STATE BANK OF INDIA(508548)
326 MANGRULPIR MH-32-005-065-001/2
(SHAVANI ROAD) 		1832005000NRG24290620230043651 29/06/2023 jyoti vinod chavan 1832005WL005216 jyoti vinod chavan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287959 MRS JYOTI VINOD CHAVAN STATE BANK OF INDIA(508548)
327 MANGRULPIR MH-32-005-065-001/200
(SHAVANI ROAD) 		1832005000NRG24290620230043535 29/06/2023 haridas kisan chavhan 1832005WL005205 haridas kisan chavhan 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287872 MR HARIDAS KISANRAV CHAVAN STATE BANK OF INDIA(508548)
328 MANGRULPIR MH-32-005-065-001/200
(SHAVANI ROAD) 		1832005000NRG24290620230043536 29/06/2023 suvrana haridas chavhan 1832005WL005205 suvrana haridas chavhan 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287871 MR HARIDAS KISANRAV CHAVAN STATE BANK OF INDIA(508548)
329 MANGRULPIR MH-32-005-065-001/209
(SHAVANI ROAD) 		1832005000NRG24290620230043538 29/06/2023 sau savitabai dipak chavhan 1832005WL005205 sau savitabai dipak chavhan 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287988 MRS SAVITA DIPAK CHAVAN STATE BANK OF INDIA(508548)
330 MANGRULPIR MH-32-005-065-001/216
(SHAVANI ROAD) 		1832005000NRG24290620230043539 29/06/2023 gajanan ramrao chavhan 1832005WL005205 gajanan ramrao chavhan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287846 MRS NITA GAJANAN CHAVAN GAJANAN RAMRAO C STATE BANK OF INDIA(508548)
331 MANGRULPIR MH-32-005-065-001/216
(SHAVANI ROAD) 		1832005000NRG24290620230043540 29/06/2023 nita gajanan chavhan 1832005WL005205 nita gajanan chavhan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287845 MRS NITA GAJANAN CHAVAN STATE BANK OF INDIA(508548)
332 MANGRULPIR MH-32-005-065-001/216
(SHAVANI ROAD) 		1832005000NRG24290620230043541 29/06/2023 Saurav Gajanan Chavhan 1832005WL005205 Saurav Gajanan Chavhan 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287844 MR SAURAV GAJANAN CHAVAN STATE BANK OF INDIA(508548)
333 MANGRULPIR MH-32-005-065-001/223
(SHAVANI ROAD) 		1832005000NRG24290620230043654 29/06/2023 laxmibai manohar chavhan 1832005WL005216 laxmibai manohar chavhan 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230288026 LAXMIBAI MANOHAR CHAVAN STATE BANK OF INDIA(508548)
334 MANGRULPIR MH-32-005-065-001/223
(SHAVANI ROAD) 		1832005000NRG24290620230043653 29/06/2023 manohar nilkanth chavhan 1832005WL005216 manohar nilkanth chavhan 00415 SBIN0009560 1626 1626 Processed 06/07/2023 A185230287744 Mr. MANOHAR NILKHANTH CHAVAN INDIAN BANK(607105)
335 MANGRULPIR MH-32-005-065-001/223
(SHAVANI ROAD) 		1832005000NRG24290620230043655 29/06/2023 Pavan Manohar Chavhan 1832005WL005216 Pavan Manohar Chavhan 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230288025 MASTER PAVAN MANOHAR CHAVAN MINOR STATE BANK OF INDIA(508548)
336 MANGRULPIR MH-32-005-065-001/226
(SHAVANI ROAD) 		1832005000NRG24290620230043656 29/06/2023 dipak panjab chavhan 1832005WL005216 dipak panjab chavhan 00415 SBIN0009560 1644 1644 Rejected 04/07/2023 A185230287764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MANGRULPIR MH-32-005-065-001/226
(SHAVANI ROAD) 		1832005000NRG24290620230043657 29/06/2023 rajshri dipak chavhan 1832005WL005216 rajshri dipak chavhan 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230288117 MRS RAJASHRI DIPAK CHAVHAN STATE BANK OF INDIA(508548)
338 MANGRULPIR MH-32-005-065-001/251
(SHAVANI ROAD) 		1832005000NRG24290620230043658 29/06/2023 Pravin Shankar Khadikar 1832005WL005216 Pravin Shankar Khadikar 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230288042 PRAVIN SHANKAR KHADIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANGRULPIR MH-32-005-065-001/271-A
(SHAVANI ROAD) 		1832005000NRG24290620230043659 29/06/2023 bebi v. bhaskar chavan 1832005WL005216 bebi v. bhaskar chavan 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287873 MRS BEBI BHASKAR CHAVAN STATE BANK OF INDIA(508548)
340 MANGRULPIR MH-32-005-065-001/271-A
(SHAVANI ROAD) 		1832005000NRG24290620230043660 29/06/2023 vachhala madhukar chavan 1832005WL005216 vachhala madhukar chavan 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287861 MRS VATSALA MADHUKAR CHAVAN STATE BANK OF INDIA(508548)
341 MANGRULPIR MH-32-005-065-001/32
(SHAVANI ROAD) 		1832005000NRG24280620230042329 29/06/2023 hasan jangli garve 1832005WL005114 hasan jangli garve 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287883 MR HASAN JANGLI GARVE STATE BANK OF INDIA(508548)
342 MANGRULPIR MH-32-005-065-001/33
(SHAVANI ROAD) 		1832005000NRG24280620230042332 29/06/2023 Mohmmad Jangali Garave 1832005WL005114 Mohmmad Jangali Garave 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287758 MR MOHAMAD JANGALI GARAWE MRS HASINA MAH STATE BANK OF INDIA(508548)
343 MANGRULPIR MH-32-005-065-001/35
(SHAVANI ROAD) 		1832005000NRG24290620230043661 29/06/2023 kashinath demaji khadikar 1832005WL005216 kashinath demaji khadikar 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287751 KASHINATH DEMAJI KHADIKAR STATE BANK OF INDIA(508548)
344 MANGRULPIR MH-32-005-065-001/38
(SHAVANI ROAD) 		1832005000NRG24290620230043662 29/06/2023 datta kashinath khadkar 1832005WL005216 datta kashinath khadkar 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287834 MR DATTA KASHINATH KHADIKAR STATE BANK OF INDIA(508548)
345 MANGRULPIR MH-32-005-065-001/40
(SHAVANI ROAD) 		1832005000NRG24280620230042334 29/06/2023 Farjana Subhan Garave 1832005WL005114 Farjana Subhan Garave 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287889 MRS FARZANA SUBHAN GARAVE STATE BANK OF INDIA(508548)
346 MANGRULPIR MH-32-005-065-001/40
(SHAVANI ROAD) 		1832005000NRG24280620230042333 29/06/2023 Subhan salim Garave 1832005WL005114 Subhan salim Garave 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287890 MR SUBHAN SALEEM GARVE STATE BANK OF INDIA(508548)
347 MANGRULPIR MH-32-005-065-001/42
(SHAVANI ROAD) 		1832005000NRG24290620230043664 29/06/2023 baban champat chavan 1832005WL005216 baban champat chavan 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287748 BABANARAV CHAMPAT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 MANGRULPIR MH-32-005-065-001/42
(SHAVANI ROAD) 		1832005000NRG24290620230043665 29/06/2023 nirmalabai baban chavhan 1832005WL005216 nirmalabai baban chavhan 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287747 CHAVHAN BABANRAO CHAMPARAO CHAVHAN BEBIB STATE BANK OF INDIA(508548)
349 MANGRULPIR MH-32-005-065-001/46
(SHAVANI ROAD) 		1832005000NRG24290620230043666 29/06/2023 Prakash Kashinath Khadikar 1832005WL005216 Prakash Kashinath Khadikar 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287842 MR PRAKASH KASHINATH KHADIKAR STATE BANK OF INDIA(508548)
350 MANGRULPIR MH-32-005-065-001/5
(SHAVANI ROAD) 		1832005000NRG24280620230042336 29/06/2023 jaitum ramjan garave 1832005WL005114 jaitum ramjan garave 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287908 MS JAITUN RAMJAN GARAWE STATE BANK OF INDIA(508548)
351 MANGRULPIR MH-32-005-065-001/5
(SHAVANI ROAD) 		1832005000NRG24280620230042335 29/06/2023 ramjan salim garve 1832005WL005114 ramjan salim garve 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287909 MR RAMJAN SALIM GARVE STATE BANK OF INDIA(508548)
352 MANGRULPIR MH-32-005-065-001/63
(SHAVANI ROAD) 		1832005000NRG24290620230043667 29/06/2023 Sanjay Sheshrao Khadikar 1832005WL005216 Sanjay Sheshrao Khadikar 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287835 MR SANJAY SHESHRAV KHADIKAR STATE BANK OF INDIA(508548)
353 MANGRULPIR MH-32-005-065-001/66
(SHAVANI ROAD) 		1832005000NRG24290620230043669 29/06/2023 vandana vijay gayawad 1832005WL005216 vandana vijay gayawad 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287768 MR VIJAY NAJUKRAO GAYAKWAD STATE BANK OF INDIA(508548)
354 MANGRULPIR MH-32-005-065-001/66
(SHAVANI ROAD) 		1832005000NRG24290620230043668 29/06/2023 vijay najukrao gakwad 1832005WL005216 vijay najukrao gakwad 00415 SBIN0009560 1620 1620 Processed 05/07/2023 A185230287769 VIJAY NAJUKRAO GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
355 MANGRULPIR MH-32-005-065-001/68
(SHAVANI ROAD) 		1832005000NRG24290620230043670 29/06/2023 bandu pandharirao chavhan 1832005WL005216 bandu pandharirao chavhan 00415 SBIN0009560 1626 1626 Processed 05/07/2023 A185230287763 CHAVHAN BANDU PANDHARI STATE BANK OF INDIA(508548)
356 MANGRULPIR MH-32-005-065-001/71
(SHAVANI ROAD) 		1832005000NRG24290620230043671 29/06/2023 balkrushn narayan girhe 1832005WL005216 balkrushn narayan girhe 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287885 MR BALKRISHNA NARAYAN GIRE MRS MANGALA B STATE BANK OF INDIA(508548)
357 MANGRULPIR MH-32-005-065-001/76
(SHAVANI ROAD) 		1832005000NRG24290620230043672 29/06/2023 subhas bhanaji chavan 1832005WL005216 subhas bhanaji chavan 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287878 MR SUBHASH BHAGAJI CHAVAN STATE BANK OF INDIA(508548)
358 MANGRULPIR MH-32-005-065-001/80
(SHAVANI ROAD) 		1832005000NRG24290620230043674 29/06/2023 gajanan visvnath khadkar 1832005WL005216 gajanan visvnath khadkar 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287882 GAJANAN VISHWANATH KHADIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 MANGRULPIR MH-32-005-065-001/80
(SHAVANI ROAD) 		1832005000NRG24290620230043675 29/06/2023 vandana gajanan khadikar 1832005WL005216 vandana gajanan khadikar 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287881 MR GAJANAN VISHWANATH KHADIKAR STATE BANK OF INDIA(508548)
360 MANGRULPIR MH-32-005-065-001/89
(SHAVANI ROAD) 		1832005000NRG24290620230043676 29/06/2023 gajanan sudamji lokhande 1832005WL005216 gajanan sudamji lokhande 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287752 GAJANAN SUDAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
361 MANGRULPIR MH-32-005-065-001/97
(SHAVANI ROAD) 		1832005000NRG24290620230043680 29/06/2023 karim hasan mirawale 1832005WL005216 karim hasan mirawale 00415 SBIN0009560 1644 1644 Processed 05/07/2023 A185230287753 KARIM HASAN MIRAVALE AXIS BANK(607153)
362 MANGRULPIR MH-32-005-075-001/222
(PARVA) 		1832005000NRG24290620230044497 29/06/2023 ramesh vishvnath savake 1832005WL005307 ramesh vishvnath savake 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287754 RAMESH VISHWANATH SAWAKE INDIA POST PAYMENTS BANK LIMITED(508528)
363 MANGRULPIR MH-32-005-075-001/69
(PARVA) 		1832005000NRG24290620230044498 29/06/2023 Datta shamrao rokade 1832005WL005307 Datta shamrao rokade 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287766 ROKADE DATTA SHAMRAO PUSHPA DATTA ROKADE STATE BANK OF INDIA(508548)
364 MANGRULPIR MH-32-005-075-001/80
(PARVA) 		1832005000NRG24290620230044502 29/06/2023 bhaurao ganaji gavande 1832005WL005307 bhaurao ganaji gavande 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287924 MR BHAURAO GANAJI GAWANDE KOKILABAI B GA STATE BANK OF INDIA(508548)
365 MANGRULPIR MH-32-005-075-001/84
(PARVA) 		1832005000NRG24290620230044503 29/06/2023 Ganesh Wasudev Lunge 1832005WL005307 Ganesh Wasudev Lunge 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287870 GANESH VASUDEO LUNGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
366 MANGRULPIR MH-32-005-075-002/40
(PARVA) 		1832005000NRG24290620230043599 29/06/2023 baban dhodiram thombare 1832005WL005213 baban dhodiram thombare 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287880 MR BABAN DHONDIRAM THOMBRE STATE BANK OF INDIA(508548)
367 MANGRULPIR MH-32-005-075-002/40
(PARVA) 		1832005000NRG24290620230043600 29/06/2023 gumfa baban thombare 1832005WL005213 gumfa baban thombare 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287879 GUMFABAI BABAN THOMBRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
368 MANGRULPIR MH-32-005-075-003/18
(PARVA) 		1832005000NRG24290620230043601 29/06/2023 Sangita Prakash Walke 1832005WL005213 Sangita Prakash Walke 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287939 MRS SANGITA PRAKASH WALKE STATE BANK OF INDIA(508548)
369 MANGRULPIR MH-32-005-075-003/21
(PARVA) 		1832005000NRG24290620230043602 29/06/2023 Shantabai vaman dabde 1832005WL005213 Shantabai vaman dabde 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287765 SHANTABAI WAMAN DABDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
370 MANGRULPIR MH-32-005-075-003/25
(PARVA) 		1832005000NRG24290620230043603 29/06/2023 Ashok vishwanath dhere 1832005WL005213 Ashok vishwanath dhere 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287917 MR ASHOK VISHWANATH DHERE STATE BANK OF INDIA(508548)
371 MANGRULPIR MH-32-005-075-003/25
(PARVA) 		1832005000NRG24290620230043604 29/06/2023 Saravati ashok dhere 1832005WL005213 Saravati ashok dhere 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287884 SARASWATI ASHOK DHERE INDIA POST PAYMENTS BANK LIMITED(508528)
372 MANGRULPIR MH-32-005-075-003/26
(PARVA) 		1832005000NRG24290620230043605 29/06/2023 baban laxman ingole 1832005WL005213 baban laxman ingole 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287760 BABAN LAXMAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANGRULPIR MH-32-005-075-003/26
(PARVA) 		1832005000NRG24290620230043606 29/06/2023 Panchfula baban ingole 1832005WL005213 Panchfula baban ingole 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287770 PANCHAFULA JBABAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
374 MANGRULPIR MH-32-005-075-003/30
(PARVA) 		1832005000NRG24290620230043608 29/06/2023 Ujwala mohan valke 1832005WL005213 Ujwala mohan valke 00415 SBIN0009560 1638 1638 Processed 05/07/2023 A185230287875 UJWALA MOHAN WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124194 124194
375 MANGRULPIR MH-32-005-049-001/208
(YEDASHI) 		1832005000NRG24290620230043621 29/06/2023 Gajanan haridas rathod 1832005WL005215 Gajanan haridas rathod 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288016 GAJANAN HARIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
376 MANGRULPIR MH-32-005-052-001/103
(SHENDURAJANA) 		1832005000NRG24290620230044364 29/06/2023 chabutai Tulshidas nakade 1832005WL005289 chabutai Tulshidas nakade 00415 SBIN0012014 1644 1644 Processed 05/07/2023 A185230287925 CHABU TULSHIRAM NAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 MANGRULPIR MH-32-005-052-001/103
(SHENDURAJANA) 		1832005000NRG24290620230044363 29/06/2023 tulshidas namdeo nakode 1832005WL005289 tulshidas namdeo nakode 00415 SBIN0012014 1644 1644 Processed 05/07/2023 A185230287892 TULSHIDAS NAMDEV NAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
378 MANGRULPIR MH-32-005-052-001/524
(SHENDURAJANA) 		1832005000NRG24290620230044379 29/06/2023 pramod devrao lakhade 1832005WL005290 pramod devrao lakhade 00415 SBIN0012014 1632 1632 Processed 05/07/2023 A185230287825 Mr. PRAMOD DEVRAO LAKDE CENTRAL BANK OF INDIA(607115)
379 MANGRULPIR MH-32-005-052-001/539
(SHENDURAJANA) 		1832005000NRG24290620230044371 29/06/2023 amol ramdas nakade 1832005WL005289 amol ramdas nakade 00415 SBIN0012014 1644 1644 Processed 05/07/2023 A185230287927 AMOL RAMDAS NAKADE SHENDURJANA VIDHARBHA KOKAN GRAMIN BANK(508516)
380 MANGRULPIR MH-32-005-052-001/569
(SHENDURAJANA) 		1832005000NRG24290620230044346 29/06/2023 Ankita Panjab Lakade 1832005WL005286 Ankita Panjab Lakade 00415 SBIN0012014 1632 1632 Processed 05/07/2023 A185230287810 MRS ANKITA PANJAB LAKADE STATE BANK OF INDIA(508548)
381 MANGRULPIR MH-32-005-052-001/569
(SHENDURAJANA) 		1832005000NRG24290620230044345 29/06/2023 Panjab Harichandra Lakade 1832005WL005286 Panjab Harichandra Lakade 00415 SBIN0012014 1632 1632 Processed 05/07/2023 A185230288048 MR PANJAB HARICHANDRA LAKADE STATE BANK OF INDIA(508548)
382 MANGRULPIR MH-32-005-076-001/122
(LATHEE) 		1832005076NRG24290620230044749 29/06/2023 Rupali vitthal surve 1832005WL005341 Rupali vitthal surve 00415 SBIN0012014 1626 1626 Processed 05/07/2023 A185230287920 RUPALI VITHAL SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 MANGRULPIR MH-32-005-076-001/122
(LATHEE) 		1832005076NRG24290620230044748 29/06/2023 vitthal maroti surve 1832005WL005341 vitthal maroti surve 00415 SBIN0012014 1626 1626 Processed 05/07/2023 A185230287921 MR VITTHAL MAROTI SURVE STATE BANK OF INDIA(508548)
384 MANGRULPIR MH-32-005-076-001/125
(LATHEE) 		1832005000NRG24290620230044659 29/06/2023 murlidhar haribhau surve 1832005WL005334 murlidhar haribhau surve 00415 SBIN0012014 1626 1626 Processed 05/07/2023 A185230287805 Mr. MURLIDHAR HARIBHAU SURVE CENTRAL BANK OF INDIA(607115)
385 MANGRULPIR MH-32-005-076-001/131
(LATHEE) 		1832005000NRG24290620230044661 29/06/2023 Padmin vitthal surve 1832005WL005334 Padmin vitthal surve 00415 SBIN0012014 1626 1626 Processed 05/07/2023 A185230288024 Mrs. PADMINABAI VITTHAL SURVE CENTRAL BANK OF INDIA(607115)
386 MANGRULPIR MH-32-005-076-001/24
(LATHEE) 		1832005000NRG24290620230044672 29/06/2023 Hiraman pralad surve 1832005WL005336 Hiraman pralad surve 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287876 HIRAMAN PRALHAD INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
387 MANGRULPIR MH-32-005-076-001/26
(LATHEE) 		1832005000NRG24290620230044673 29/06/2023 Sumed Onkar Bhagat 1832005WL005336 Sumed Onkar Bhagat 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287804 MR SUMEDH OMKAR BHAGAT STATE BANK OF INDIA(508548)
388 MANGRULPIR MH-32-005-076-001/28
(LATHEE) 		1832005000NRG24290620230044667 29/06/2023 anil tukaram manavar 1832005WL005335 anil tukaram manavar 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288012 MR ANIL TUKARAM MANWAR STATE BANK OF INDIA(508548)
389 MANGRULPIR MH-32-005-076-001/43
(LATHEE) 		1832005076NRG24290620230044751 29/06/2023 Bhanudas Ramji Surve 1832005WL005341 Bhanudas Ramji Surve 00415 SBIN0012014 1626 1626 Processed 05/07/2023 A185230287859 MR BHANUDAS RAMJI SURVE STATE BANK OF INDIA(508548)
390 MANGRULPIR MH-32-005-076-001/43
(LATHEE) 		1832005076NRG24290620230044752 29/06/2023 Kasabai Bhanudas Surve 1832005WL005341 Kasabai Bhanudas Surve 00415 SBIN0012014 1626 1626 Processed 05/07/2023 A185230287860 KASABAI BHANUDAS SURVE LATHI VIDHARBHA KOKAN GRAMIN BANK(508516)
391 MANGRULPIR MH-32-005-076-001/59
(LATHEE) 		1832005000NRG24290620230044663 29/06/2023 Vishanu Shriram Surve 1832005WL005334 Vishanu Shriram Surve 00415 SBIN0012014 1626 1626 Processed 05/07/2023 A185230287829 MR VISHNU SHRIRAM SURVE STATE BANK OF INDIA(508548)
392 MANGRULPIR MH-32-005-076-001/6
(LATHEE) 		1832005076NRG24290620230044756 29/06/2023 Sangita Damodar Raut 1832005WL005341 Sangita Damodar Raut 00415 SBIN0012014 1626 1626 Processed 05/07/2023 A185230287864 SANGITA VINOD RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
393 MANGRULPIR MH-32-005-076-001/6
(LATHEE) 		1832005076NRG24290620230044755 29/06/2023 Vinod Damodar Raut 1832005WL005341 Vinod Damodar Raut 00415 SBIN0012014 1626 1626 Processed 05/07/2023 A185230287863 MR VINOD DAMODAR RAUT STATE BANK OF INDIA(508548)
394 MANGRULPIR MH-32-005-076-001/71
(LATHEE) 		1832005000NRG24290620230044669 29/06/2023 Raju Gopalrao Bhagat 1832005WL005335 Raju Gopalrao Bhagat 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287865 MR RAJU GOPALA BHAGAT STATE BANK OF INDIA(508548)
395 MANGRULPIR MH-32-005-077-001/104
(TARHALA) 		1832005000NRG24280620230042293 29/06/2023 Vaibhav Arun Raut 1832005WL005108 Vaibhav Arun Raut 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287841 MASTER VAIBHAV ARUN RAUT STATE BANK OF INDIA(508548)
396 MANGRULPIR MH-32-005-077-001/149
(TARHALA) 		1832005000NRG24290620230043507 29/06/2023 sarala balu Mhaisane 1832005WL005203 sarala balu Mhaisane 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288131 MRS SARALA BALU MHAISANE STATE BANK OF INDIA(508548)
397 MANGRULPIR MH-32-005-077-001/159
(TARHALA) 		1832005000NRG24290620230043572 29/06/2023 mina namdeo ingale 1832005WL005209 mina namdeo ingale 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287866 MINA NAMDEV INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
398 MANGRULPIR MH-32-005-077-001/176
(TARHALA) 		1832005000NRG24290620230043574 29/06/2023 Mira Kuldip Agale 1832005WL005209 Mira Kuldip Agale 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288130 Miss. MEERA GAJANAN KARALE BANK OF MAHARASHTRA(607387)
399 MANGRULPIR MH-32-005-077-001/18
(TARHALA) 		1832005000NRG24280620230042296 29/06/2023 Rajendra Baliram Chabukswar 1832005WL005108 Rajendra Baliram Chabukswar 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287857 MR RAJENDRA BALIRAM CHABUKSWAR STATE BANK OF INDIA(508548)
400 MANGRULPIR MH-32-005-077-001/19
(TARHALA) 		1832005000NRG24280620230042313 29/06/2023 Santosh namadev ingale 1832005WL005110 Santosh namadev ingale 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287802 SANTOSH NAMDEORAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
401 MANGRULPIR MH-32-005-077-001/19
(TARHALA) 		1832005000NRG24280620230042314 29/06/2023 shobha santosh ingle 1832005WL005110 shobha santosh ingle 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287803 SHOBHA SANTOSH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 MANGRULPIR MH-32-005-077-001/265
(TARHALA) 		1832005000NRG24290620230043508 29/06/2023 Gajanan ramdas gayakwad 1832005WL005203 Gajanan ramdas gayakwad 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287839 Mr. GAJANAN RAMDAS GAIKWAD BANK OF MAHARASHTRA(607387)
403 MANGRULPIR MH-32-005-077-001/309
(TARHALA) 		1832005000NRG24290620230043576 29/06/2023 Ramkrushna Narayan Mahale 1832005WL005209 Ramkrushna Narayan Mahale 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288028 MR RAMKRISHNA NARAYAN MAHALLE STATE BANK OF INDIA(508548)
404 MANGRULPIR MH-32-005-077-001/382
(TARHALA) 		1832005000NRG24290620230043577 29/06/2023 gajanan prabhakar gavande 1832005WL005209 gajanan prabhakar gavande 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287954 MR GAJANAN PRABHAKAR GAWANDE STATE BANK OF INDIA(508548)
405 MANGRULPIR MH-32-005-077-001/388
(TARHALA) 		1832005000NRG24280620230042297 29/06/2023 ganesh OMKAR AAGALE 1832005WL005108 ganesh OMKAR AAGALE 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288009 GANESH ONKAR AGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
406 MANGRULPIR MH-32-005-077-001/388
(TARHALA) 		1832005000NRG24280620230042299 29/06/2023 vaibhav ganesh aagale 1832005WL005108 vaibhav ganesh aagale 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287972 VAIBHAV GANESHRAO AGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
407 MANGRULPIR MH-32-005-077-001/390
(TARHALA) 		1832005000NRG24290620230043578 29/06/2023 yogesh pralhad agale 1832005WL005209 yogesh pralhad agale 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287826 MR YOGESH PRALHAD AGALE STATE BANK OF INDIA(508548)
408 MANGRULPIR MH-32-005-077-001/395
(TARHALA) 		1832005000NRG24280620230042301 29/06/2023 Ganesh 1832005WL005108 Ganesh 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287891 MR GANESH PRBHAKAR AGALE STATE BANK OF INDIA(508548)
409 MANGRULPIR MH-32-005-077-001/40
(TARHALA) 		1832005000NRG24280620230042323 29/06/2023 sakharam pandurang birkar 1832005WL005111 sakharam pandurang birkar 00415 SBIN0012014 1365 1365 Processed 05/07/2023 A185230287961 MR SAKHARAM PANDURANG BIDKAR STATE BANK OF INDIA(508548)
410 MANGRULPIR MH-32-005-077-001/526
(TARHALA) 		1832005000NRG24290620230043579 29/06/2023 vijay rambhau gawande 1832005WL005209 vijay rambhau gawande 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287926 MR VIJAY RAMBHAU GAWANDE STATE BANK OF INDIA(508548)
411 MANGRULPIR MH-32-005-077-001/527
(TARHALA) 		1832005000NRG24290620230043581 29/06/2023 Nitin Ajabrao Deshmukh 1832005WL005209 Nitin Ajabrao Deshmukh 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287922 MR NITIN AJABRAO DESHMUKH STATE BANK OF INDIA(508548)
412 MANGRULPIR MH-32-005-077-001/594
(TARHALA) 		1832005000NRG24280620230042303 29/06/2023 Sheshrav Pandurang Chabukswar 1832005WL005108 Sheshrav Pandurang Chabukswar 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288051 MR SHESHRAV PANDURANG CHABUKSWAR STATE BANK OF INDIA(508548)
413 MANGRULPIR MH-32-005-077-001/618
(TARHALA) 		1832005000NRG24290620230043583 29/06/2023 dilip dattatray baiskar 1832005WL005209 dilip dattatray baiskar 00415 SBIN0012014 1638 1638 Rejected 04/07/2023 A185230287821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MANGRULPIR MH-32-005-077-001/62
(TARHALA) 		1832005000NRG24280620230042324 29/06/2023 Kailas madhavrao sawad 1832005WL005111 Kailas madhavrao sawad 00415 SBIN0012014 1365 1365 Processed 05/07/2023 A185230287824 Mr. KAILASH MAHADEV SAWADH CENTRAL BANK OF INDIA(607115)
415 MANGRULPIR MH-32-005-077-001/69
(TARHALA) 		1832005000NRG24290620230043584 29/06/2023 madhukar baliram bhagat 1832005WL005209 madhukar baliram bhagat 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288116 MADHUKAR BALIRAM BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
416 MANGRULPIR MH-32-005-077-001/72
(TARHALA) 		1832005000NRG24290620230043586 29/06/2023 Santosh Madhukar Bhagat 1832005WL005209 Santosh Madhukar Bhagat 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288114 SANTOSH MADHUKAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
417 MANGRULPIR MH-32-005-077-001/74
(TARHALA) 		1832005000NRG24280620230042304 29/06/2023 Gajanan Mahadev Dogardeve 1832005WL005108 Gajanan Mahadev Dogardeve 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287809 MR GAJANAN MAHADEV DONGARDIVE STATE BANK OF INDIA(508548)
418 MANGRULPIR MH-32-005-077-001/745
(TARHALA) 		1832005000NRG24280620230042317 29/06/2023 Gajanan Chandrabhan Jadhao 1832005WL005110 Gajanan Chandrabhan Jadhao 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287828 MR GAJANAN CHANDRABHAN JADHAV STATE BANK OF INDIA(508548)
419 MANGRULPIR MH-32-005-077-001/767
(TARHALA) 		1832005000NRG24290620230043587 29/06/2023 arun ajabrao desmukh 1832005WL005209 arun ajabrao desmukh 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287827 Mr. ARUN AJABRAO DESHMUKH BANK OF MAHARASHTRA(607387)
420 MANGRULPIR MH-32-005-077-001/786
(TARHALA) 		1832005000NRG24280620230042307 29/06/2023 dinesh Sopan borkar 1832005WL005108 dinesh Sopan borkar 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288019 DINESH SOPAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
421 MANGRULPIR MH-32-005-077-001/88
(TARHALA) 		1832005000NRG24280620230042308 29/06/2023 sadashiv sidam khandare 1832005WL005108 sadashiv sidam khandare 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287923 SADASHIV SUDAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
422 MANGRULPIR MH-32-005-077-001/941
(TARHALA) 		1832005000NRG24280620230042320 29/06/2023 Shrikrushn ramkrushn kale 1832005WL005110 Shrikrushn ramkrushn kale 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287858 MR SHRIKRUSHNA RAMKRUSHNA KALE STATE BANK OF INDIA(508548)
423 MANGRULPIR MH-32-005-077-001/941
(TARHALA) 		1832005000NRG24280620230042321 29/06/2023 Vandana Shrikrushn kale 1832005WL005110 Vandana Shrikrushn kale 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288047 MRS VANDANA SHRIKRUSHN KALE STATE BANK OF INDIA(508548)
424 MANGRULPIR MH-32-005-077-001/960
(TARHALA) 		1832005000NRG24290620230043589 29/06/2023 ganesh ashok khirade 1832005WL005210 ganesh ashok khirade 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230287849 MR GAENSH ASHOK KHIRADE STATE BANK OF INDIA(508548)
425 MANGRULPIR MH-32-005-077-001/960
(TARHALA) 		1832005000NRG24290620230043590 29/06/2023 umesh ashok khirade 1832005WL005210 umesh ashok khirade 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230288124 MR UMESH ASHOK KHIRADE STATE BANK OF INDIA(508548)
SubTotal 82884 82884
426 MANGRULPIR MH-32-005-010-001/13
(PIMPALGAON) 		1832005000NRG24290620230044642 29/06/2023 Sanket Dilip Rathod 1832005WL005332 Sanket Dilip Rathod 00415 SBIN0013721 1638 1638 Processed 05/07/2023 A185230288063 SANKET DILIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
427 MANGRULPIR MH-32-005-010-001/310
(PIMPALGAON) 		1832005000NRG24290620230044649 29/06/2023 Vijay Mohan Ade 1832005WL005332 Vijay Mohan Ade 00415 SBIN0013721 1638 1638 Processed 05/07/2023 A185230287806 VIJAY MOHAN ADE / LALITA V. ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 MANGRULPIR MH-32-005-010-001/520
(PIMPALGAON) 		1832005000NRG24290620230044650 29/06/2023 Ganesh Vitthal Chavhan 1832005WL005332 Ganesh Vitthal Chavhan 00415 SBIN0013721 1638 1638 Processed 05/07/2023 A185230288060 GANESH VITTHAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
429 MANGRULPIR MH-32-005-010-001/104
(PIMPALGAON) 		1832005000NRG24290620230044579 29/06/2023 kusum sanjay chavhan 1832005WL005326 kusum sanjay chavhan 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288039 KUSUM SANJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 MANGRULPIR MH-32-005-010-001/117
(PIMPALGAON) 		1832005000NRG24290620230044582 29/06/2023 vilas lakshamn rathod 1832005WL005326 vilas lakshamn rathod 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288036 VILAS LAXMAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
431 MANGRULPIR MH-32-005-010-001/13
(PIMPALGAON) 		1832005000NRG24290620230044640 29/06/2023 dilip bhika rathod 1832005WL005332 dilip bhika rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288075 DILIP BHIKA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
432 MANGRULPIR MH-32-005-010-001/13
(PIMPALGAON) 		1832005000NRG24290620230044641 29/06/2023 Shalu Dilip Rathod 1832005WL005332 Shalu Dilip Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288081 SHALU DILIP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
433 MANGRULPIR MH-32-005-010-001/15
(PIMPALGAON) 		1832005000NRG24290620230044565 29/06/2023 Suresh Vitthal Ghuse 1832005WL005324 Suresh Vitthal Ghuse 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288072 SURESH VITTHAL GHUSE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 MANGRULPIR MH-32-005-010-001/161
(PIMPALGAON) 		1832005000NRG24290620230044625 29/06/2023 Nandkumar Mahadev Rajurkar 1832005WL005330 Nandkumar Mahadev Rajurkar 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288077 NANDKUMAR MAHADEO RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
435 MANGRULPIR MH-32-005-010-001/163
(PIMPALGAON) 		1832005000NRG24290620230044626 29/06/2023 Digamber Mahdev Rajurker 1832005WL005330 Digamber Mahdev Rajurker 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288074 DIGAMBAR MAHADEV RAJURAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
436 MANGRULPIR MH-32-005-010-001/163
(PIMPALGAON) 		1832005000NRG24290620230044627 29/06/2023 Nita Digambar Rajurkar 1832005WL005330 Nita Digambar Rajurkar 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288086 NITA DIGAMBAR RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
437 MANGRULPIR MH-32-005-010-001/178
(PIMPALGAON) 		1832005000NRG24290620230044584 29/06/2023 tukaram dhoda chavhan 1832005WL005326 tukaram dhoda chavhan 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288069 TUKARAM RODA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
438 MANGRULPIR MH-32-005-010-001/222
(PIMPALGAON) 		1832005000NRG24290620230044586 29/06/2023 anusaya atmaram rathod 1832005WL005326 anusaya atmaram rathod 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288038 ANUSAYABAI ATMARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
439 MANGRULPIR MH-32-005-010-001/222
(PIMPALGAON) 		1832005000NRG24290620230044585 29/06/2023 atmaram gobara rathod 1832005WL005326 atmaram gobara rathod 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288037 ATMARAM GOBRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
440 MANGRULPIR MH-32-005-010-001/238
(PIMPALGAON) 		1832005000NRG24290620230043682 29/06/2023 Pandurang Lalu Chavhan 1832005WL005217 Pandurang Lalu Chavhan 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288068 MR PANDU LALU CHAVAN STATE BANK OF INDIA(508548)
441 MANGRULPIR MH-32-005-010-001/24
(PIMPALGAON) 		1832005000NRG24290620230044566 29/06/2023 subatra ukanda chavhan 1832005WL005324 subatra ukanda chavhan 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288041 SUBI UKANDA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
442 MANGRULPIR MH-32-005-010-001/241
(PIMPALGAON) 		1832005000NRG24290620230044645 29/06/2023 fulabai satish chavhan 1832005WL005332 fulabai satish chavhan 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288082 MRS FULMA SATISH CHAVHAN STATE BANK OF INDIA(508548)
443 MANGRULPIR MH-32-005-010-001/244
(PIMPALGAON) 		1832005000NRG24290620230044567 29/06/2023 Chadanand Namdev Topale 1832005WL005324 Chadanand Namdev Topale 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288071 CHADANAND NAMDEV TOPLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
444 MANGRULPIR MH-32-005-010-001/249
(PIMPALGAON) 		1832005000NRG24290620230044635 29/06/2023 anita shriram rathod 1832005WL005331 anita shriram rathod 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288085 ANU TAI SHRIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
445 MANGRULPIR MH-32-005-010-001/27
(PIMPALGAON) 		1832005000NRG24290620230044628 29/06/2023 Digambar Gapanat Sangekar 1832005WL005330 Digambar Gapanat Sangekar 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288070 DIGAMBAR GANPATAPPA SANGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
446 MANGRULPIR MH-32-005-010-001/277
(PIMPALGAON) 		1832005000NRG24290620230044647 29/06/2023 Pramila sheshrav rathiod 1832005WL005332 Pramila sheshrav rathiod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288078 PRAMILA SHESHARAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
447 MANGRULPIR MH-32-005-010-001/277
(PIMPALGAON) 		1832005000NRG24290620230044646 29/06/2023 Sheshrao bhika rathod 1832005WL005332 Sheshrao bhika rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288073 SHESHRAO BHIKA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
448 MANGRULPIR MH-32-005-010-001/304-A
(PIMPALGAON) 		1832005000NRG24290620230044629 29/06/2023 arujan anata mokale 1832005WL005330 arujan anata mokale 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288087 MR ARJUN ANANTA MOKLE STATE BANK OF INDIA(508548)
449 MANGRULPIR MH-32-005-010-001/31
(PIMPALGAON) 		1832005000NRG24290620230044571 29/06/2023 lalita nilakanth ade 1832005WL005324 lalita nilakanth ade 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288088 LALITA NILKANTH AADE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 MANGRULPIR MH-32-005-010-001/31
(PIMPALGAON) 		1832005000NRG24290620230044570 29/06/2023 nilakanth motiram ade 1832005WL005324 nilakanth motiram ade 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288079 NEELKANTH BHOJIRAM ADE &LALITA VIDHARBHA KOKAN GRAMIN BANK(508516)
451 MANGRULPIR MH-32-005-010-001/310
(PIMPALGAON) 		1832005000NRG24290620230044648 29/06/2023 Lalita Vijay Ade 1832005WL005332 Lalita Vijay Ade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288080 LALITA VIJAY ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 MANGRULPIR MH-32-005-010-001/504
(PIMPALGAON) 		1832005000NRG24290620230044631 29/06/2023 Babita Jaypal Rathod 1832005WL005330 Babita Jaypal Rathod 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288091 BABITA JAYPAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
453 MANGRULPIR MH-32-005-010-001/508
(PIMPALGAON) 		1832005000NRG24290620230044572 29/06/2023 Asha Raghunath Ade 1832005WL005324 Asha Raghunath Ade 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288040 ASHA RAGHUNATH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 MANGRULPIR MH-32-005-010-001/524
(PIMPALGAON) 		1832005000NRG24290620230044637 29/06/2023 Sima Anil Rathod 1832005WL005331 Sima Anil Rathod 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288084 SEEMABAI ANIL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
455 MANGRULPIR MH-32-005-010-001/565
(PIMPALGAON) 		1832005000NRG24290620230044632 29/06/2023 Asha Gajanan Rathod 1832005WL005330 Asha Gajanan Rathod 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288090 ASHA GAJANAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
456 MANGRULPIR MH-32-005-010-001/565
(PIMPALGAON) 		1832005000NRG24290620230044633 29/06/2023 Gajanan Shivram Rathod 1832005WL005330 Gajanan Shivram Rathod 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288092 GAJANAN SHIVRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
457 MANGRULPIR MH-32-005-010-001/566
(PIMPALGAON) 		1832005000NRG24290620230044634 29/06/2023 Pratibha Vinod Sangekar 1832005WL005330 Pratibha Vinod Sangekar 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288093 PRATIBHA VINOD SANGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
458 MANGRULPIR MH-32-005-010-001/640
(PIMPALGAON) 		1832005000NRG24290620230044639 29/06/2023 Kavita Jaypal Rathod 1832005WL005331 Kavita Jaypal Rathod 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288089 KAVITA JAYPAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
459 MANGRULPIR MH-32-005-010-001/645
(PIMPALGAON) 		1832005000NRG24290620230044651 29/06/2023 Shital Anil Rathod 1832005WL005332 Shital Anil Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288083 SHITAL ANIL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
460 MANGRULPIR MH-32-005-010-001/71
(PIMPALGAON) 		1832005000NRG24290620230043688 29/06/2023 anil dasharth sangekar 1832005WL005217 anil dasharth sangekar 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288076 ANIL DASARATH SANGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
461 MANGRULPIR MH-32-005-010-001/71
(PIMPALGAON) 		1832005000NRG24290620230043687 29/06/2023 dashrath ganapat sangekar 1832005WL005217 dashrath ganapat sangekar 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230288143 DASHRAT GANPAT SANGEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 MANGRULPIR MH-32-005-013-001/383
(GOLWADI) 		1832005000NRG24290620230044606 29/06/2023 Subhashbai Raju Rathod 1832005WL005328 Subhashbai Raju Rathod 00540 BKID0WAINGB 1602 1602 Processed 05/07/2023 A185230288145 SUBHABAI RAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
463 MANGRULPIR MH-32-005-013-001/406
(GOLWADI) 		1832005000NRG24290620230044609 29/06/2023 Devanad Bhimarav Shinde 1832005WL005328 Devanad Bhimarav Shinde 00540 BKID0WAINGB 1602 1602 Processed 05/07/2023 A185230288144 DEVANAND BHIMRAV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
464 MANGRULPIR MH-32-005-031-001/153
(PIMPALKHUTA) 		1832005000NRG24290620230043546 29/06/2023 Ujwala Subhash Shinde 1832005WL005206 Ujwala Subhash Shinde 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288032 UJVALA SUBHASH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 MANGRULPIR MH-32-005-033-001/186
(NANDGAON CHINCHOLI) 		1832005000NRG24290620230043907 29/06/2023 Sagarbai Sunil Ingole 1832005WL005240 Sagarbai Sunil Ingole 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288108 SAGAR SUNIL INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
466 MANGRULPIR MH-32-005-043-001/139
(PEDGAON) 		1832005000NRG24290620230043689 29/06/2023 Sukhadev Mahadev Surve 1832005WL005218 Sukhadev Mahadev Surve 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288128 SUKHDEO MAHADEO SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
467 MANGRULPIR MH-32-005-043-001/19
(PEDGAON) 		1832005000NRG24290620230043691 29/06/2023 manjusha gautam surve 1832005WL005218 manjusha gautam surve 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230287987 MANJUSHA GAUTAM SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 MANGRULPIR MH-32-005-043-001/256
(PEDGAON) 		1832005000NRG24290620230043779 29/06/2023 Gajanan Tulshiram Satpute 1832005WL005226 Gajanan Tulshiram Satpute 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230287994 GAJANANA TULSHIRAM SATPUTA VIDHARBHA KOKAN GRAMIN BANK(508516)
469 MANGRULPIR MH-32-005-043-001/256
(PEDGAON) 		1832005000NRG24290620230043780 29/06/2023 Kamina Gajanan Satpute 1832005WL005226 Kamina Gajanan Satpute 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288138 KAMINA GAJANAN SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 MANGRULPIR MH-32-005-043-001/339
(PEDGAON) 		1832005000NRG24290620230043591 29/06/2023 Avinash Baban Wankhade 1832005WL005211 Avinash Baban Wankhade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288142 AVINASH BABAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
471 MANGRULPIR MH-32-005-043-001/339
(PEDGAON) 		1832005000NRG24290620230043592 29/06/2023 Pornima Avinash Wankhade 1832005WL005211 Pornima Avinash Wankhade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288139 PORNIMA AVINASH WANKHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
472 MANGRULPIR MH-32-005-043-001/627
(PEDGAON) 		1832005000NRG24290620230043594 29/06/2023 Ashish Arun Ingole 1832005WL005211 Ashish Arun Ingole 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230287996 ASHISH ARUN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
473 MANGRULPIR MH-32-005-043-001/627
(PEDGAON) 		1832005000NRG24290620230043595 29/06/2023 Ram Arun Ingole 1832005WL005211 Ram Arun Ingole 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288140 RAM ARUN INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
474 MANGRULPIR MH-32-005-043-001/627
(PEDGAON) 		1832005000NRG24290620230043593 29/06/2023 shila arun ingole 1832005WL005211 shila arun ingole 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230287995 SHEELA ARUN INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
475 MANGRULPIR MH-32-005-049-001/300
(YEDASHI) 		1832005000NRG24290620230043624 29/06/2023 harichadra ukanda jadhav 1832005WL005215 harichadra ukanda jadhav 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288136 HARSHCHANDRA UKANDA JADHAO,EDSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
476 MANGRULPIR MH-32-005-076-001/1009
(LATHEE) 		1832005076NRG24290620230044747 29/06/2023 Rahul Rameshwar Surve 1832005WL005341 Rahul Rameshwar Surve 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230288135 RAHUL RAMESHWARRAO SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
477 MANGRULPIR MH-32-005-076-001/77
(LATHEE) 		1832005000NRG24290620230044670 29/06/2023 bhimrav athmaram bhagat 1832005WL005335 bhimrav athmaram bhagat 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288096 BHIMRAO ATMARAM BHAGAT LATHI VIDHARBHA KOKAN GRAMIN BANK(508516)
478 MANGRULPIR MH-32-005-076-001/83
(LATHEE) 		1832005000NRG24290620230044666 29/06/2023 Jyoti Sunil Surve 1832005WL005334 Jyoti Sunil Surve 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230288067 SUNIL DNYANDEV SURVE AND JYOTI SUNIL SUR STATE BANK OF INDIA(508548)
479 MANGRULPIR MH-32-005-077-001/285
(TARHALA) 		1832005000NRG24290620230043504 29/06/2023 Gajanan Ramkrushna Sabale 1832005WL005202 Gajanan Ramkrushna Sabale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288141 MR GAJANAN RAMKRUSHNA SABALE STATE BANK OF INDIA(508548)
480 MANGRULPIR MH-32-005-077-001/388
(TARHALA) 		1832005000NRG24280620230042298 29/06/2023 SUNITA GANESH AAGALE 1832005WL005108 SUNITA GANESH AAGALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288020 SUNITA GANESH AGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 MANGRULPIR MH-32-005-077-001/389
(TARHALA) 		1832005000NRG24290620230043588 29/06/2023 gajanan suresh khotre 1832005WL005210 gajanan suresh khotre 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288011 Mr. GAJANAN SURESH KHOTARE CENTRAL BANK OF INDIA(607115)
482 MANGRULPIR MH-32-005-077-001/395
(TARHALA) 		1832005000NRG24280620230042300 29/06/2023 Fulavanti Ganesh Agale 1832005WL005108 Fulavanti Ganesh Agale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288022 FULAVANTI GANESH AGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
483 MANGRULPIR MH-32-005-077-001/526
(TARHALA) 		1832005000NRG24290620230043580 29/06/2023 Lata Vijay Gawande 1832005WL005209 Lata Vijay Gawande 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288137 LATAVIJAYGAWANDE FINCARE SMALL FINANCE BANK LTD(608304)
484 MANGRULPIR MH-32-005-077-001/676
(TARHALA) 		1832005000NRG24290620230043505 29/06/2023 amol sudhakar ner 1832005WL005202 amol sudhakar ner 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230288018 MR AMOL SUDHAKAR NER STATE BANK OF INDIA(508548)
SubTotal 91164 91164
485 MANGRULPIR MH-32-005-062-001/79
(CHEHAL) 		1832005000NRG24290620230044555 29/06/2023 rekha raju manvar 1832005WL005320 rekha raju manvar 00540 CBIN0R50002 1638 1638 Processed 05/07/2023 A185230287997 MISS REKHA RAJU MANWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
486 MANGRULPIR MH-32-005-013-001/268
(GOLWADI) 		1832005000NRG24290620230044605 29/06/2023 nirmala shankar bhimat 1832005WL005328 nirmala shankar bhimat 00729 ADCC0000078 1602 1602 Processed 05/07/2023 A185230287667 NIRMALA SHANKAR BHIMATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
487 MANGRULPIR MH-32-005-013-001/268
(GOLWADI) 		1832005000NRG24290620230044604 29/06/2023 shankar jayram bhimat 1832005WL005328 shankar jayram bhimat 00729 ADCC0000078 1602 1602 Processed 05/07/2023 A185230287650 SHANKAR JAYARAM BHIMAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
488 MANGRULPIR MH-32-005-013-001/422
(GOLWADI) 		1832005000NRG24290620230044611 29/06/2023 Kondu Narayan Godamale 1832005WL005328 Kondu Narayan Godamale 00729 ADCC0000078 1602 1602 Processed 05/07/2023 A185230287673 ARJUN KONDU GODMALE APK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
489 MANGRULPIR MH-32-005-016-001/17
(KOTHARI) 		1832005000NRG24290620230043827 29/06/2023 Vishnu Shivram Gayakwad 1832005WL005230 Vishnu Shivram Gayakwad 00729 ADCC0000078 1360 1360 Processed 05/07/2023 A185230287665 VISHNU SHIVRAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
490 MANGRULPIR MH-32-005-016-001/339
(KOTHARI) 		1832005000NRG24290620230043838 29/06/2023 Amhad Jusaf Dhanani 1832005WL005230 Amhad Jusaf Dhanani 00729 ADCC0000078 1360 1360 Processed 05/07/2023 A185230287649 MR AHAMAD JUSAB DHANANI STATE BANK OF INDIA(508548)
491 MANGRULPIR MH-32-005-062-001/117
(CHEHAL) 		1832005000NRG24280620230042383 29/06/2023 Durgabai Panjab Choudhari 1832005WL005120 Durgabai Panjab Choudhari 00729 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287669 MS DURGABAI PANJABARAV CHAUDHARI STATE BANK OF INDIA(508548)
492 MANGRULPIR MH-32-005-062-001/117
(CHEHAL) 		1832005000NRG24280620230042382 29/06/2023 Panjab Waman Choudhari 1832005WL005120 Panjab Waman Choudhari 00729 ADCC0000078 1638 1638 Processed 05/07/2023 A185230287646 PANJABRAO WAMANRAO CHAUDHARI BANK OF INDIA(508505)
SubTotal 10802 10802
493 MANGRULPIR MH-32-005-031-001/179
(PIMPALKHUTA) 		1832005000NRG24290620230043549 29/06/2023 Ganga Shriram Zombade 1832005WL005206 Ganga Shriram Zombade 00729 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287691 GANGA SHRIRAM JHOMBADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
494 MANGRULPIR MH-32-005-031-001/179
(PIMPALKHUTA) 		1832005000NRG24290620230043548 29/06/2023 Shriram Jayram Zombade 1832005WL005206 Shriram Jayram Zombade 00729 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287689 SHRIRAM JAYARAM JHOMBADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
495 MANGRULPIR MH-32-005-031-001/336
(PIMPALKHUTA) 		1832005000NRG24290620230043550 29/06/2023 Godavari Shivram Avghade 1832005WL005206 Godavari Shivram Avghade 00729 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287680 GODAVARI SHIVRAM AVGHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
496 MANGRULPIR MH-32-005-052-001/323
(SHENDURAJANA) 		1832005000NRG24290620230044344 29/06/2023 shobha gajanan Aglave 1832005WL005286 shobha gajanan Aglave 00729 ADCC0000081 1632 1632 Processed 05/07/2023 A185230287675 SHOBHA GAJANAN AAGLAWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
497 MANGRULPIR MH-32-005-076-001/51
(LATHEE) 		1832005076NRG24290620230044754 29/06/2023 kishor narayan surve 1832005WL005341 kishor narayan surve 00729 ADCC0000081 1626 1626 Rejected 04/07/2023 A185230287951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MANGRULPIR MH-32-005-077-001/149
(TARHALA) 		1832005000NRG24290620230043506 29/06/2023 Balu Gulabrao Mhaisane 1832005WL005203 Balu Gulabrao Mhaisane 00729 ADCC0000081 1638 1638 Processed 05/07/2023 A185230287687 BALU GULABRAV MHAISANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9810 9810
499 MANGRULPIR MH-32-005-048-001/1891
(WANOJA) 		1832005000NRG24290620230043611 29/06/2023 vittal kashiram raut 1832005WL005214 vittal kashiram raut 00729 ADCC0000082 1626 1626 Processed 05/07/2023 A185230287700 VITTAL KASHIRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1626 1626
500 MANGRULPIR MH-32-005-033-002/220
(NANDGAON CHINCHOLI) 		1832005000NRG24290620230043911 29/06/2023 Ganesh Sopan Bhoyar 1832005WL005240 Ganesh Sopan Bhoyar 00729 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287737 GANESH SOPAN BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
501 MANGRULPIR MH-32-005-033-002/220
(NANDGAON CHINCHOLI) 		1832005000NRG24290620230043910 29/06/2023 Sopan Pandurang Bhoyar 1832005WL005240 Sopan Pandurang Bhoyar 00729 ADCC0000083 1638 1638 Processed 05/07/2023 A185230287707 SOPAN PANDURANG BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
502 MANGRULPIR MH-32-005-010-001/508
(PIMPALGAON) 		1832005000NRG24290620230044573 29/06/2023 Raghunath Devidas Ade 1832005WL005324 Raghunath Devidas Ade 00729 ADCC0000112 1620 1620 Rejected 04/07/2023 A185230287736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1620 1620
Total 814490 814490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_290623APB_FTO_92765 Bank of India BKID0009662 Mangrulpir 8190
2 MANGRULPIR MH1832005999_290623APB_FTO_92765 Bank of Maharastra MAHB0000910 MANGRULPIR 8370
3 MANGRULPIR MH1832005999_290623APB_FTO_92765 Central Bank Of India CBIN0281517 ANSING 1620
4 MANGRULPIR MH1832005999_290623APB_FTO_92765 Central Bank Of India CBIN0281881 Shelu Bajar 1632
5 MANGRULPIR MH1832005999_290623APB_FTO_92765 Central Bank Of India CBIN0281881 SHELU BAZAR 47478
6 MANGRULPIR MH1832005999_290623APB_FTO_92765 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 52780
7 MANGRULPIR MH1832005999_290623APB_FTO_92765 Distt.Central Coop.Bank ADCC0000079 Mangrulpir City 1638
8 MANGRULPIR MH1832005999_290623APB_FTO_92765 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 79965
9 MANGRULPIR MH1832005999_290623APB_FTO_92765 Distt.Central Coop.Bank ADCC0000082 Wanoja 11382
10 MANGRULPIR MH1832005999_290623APB_FTO_92765 Distt.Central Coop.Bank ADCC0000083 Dhanora 41976
11 MANGRULPIR MH1832005999_290623APB_FTO_92765 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 3276
12 MANGRULPIR MH1832005999_290623APB_FTO_92765 Distt.Central Coop.Bank ADCC0000090 Ansing 6480
13 MANGRULPIR MH1832005999_290623APB_FTO_92765 Distt.Central Coop.Bank ADCC0000112 Asegaon 9738
14 MANGRULPIR MH1832005999_290623APB_FTO_92765 State Bank of India SBIN0000286 MANGRULPIR 208037
15 MANGRULPIR MH1832005999_290623APB_FTO_92765 State Bank of India SBIN0009560 SHIONI ROAD 124194
16 MANGRULPIR MH1832005999_290623APB_FTO_92765 State Bank of India SBIN0012014 SHELOO BAZAR 82884
17 MANGRULPIR MH1832005999_290623APB_FTO_92765 State Bank of India SBIN0013721 ANSING 4914
18 MANGRULPIR MH1832005999_290623APB_FTO_92765 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ASGAON 6516
19 MANGRULPIR MH1832005999_290623APB_FTO_92765 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 58464
20 MANGRULPIR MH1832005999_290623APB_FTO_92765 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 26184
21 MANGRULPIR MH1832005999_290623APB_FTO_92765 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Kevthal 1638
22 MANGRULPIR MH1832005999_290623APB_FTO_92765 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 10802
23 MANGRULPIR MH1832005999_290623APB_FTO_92765 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 9810
24 MANGRULPIR MH1832005999_290623APB_FTO_92765 The Akola D.C.C.Bank Ltd., Akola ADCC0000082 WANOJA BRANCH 1626
25 MANGRULPIR MH1832005999_290623APB_FTO_92765 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 3276
26 MANGRULPIR MH1832005999_290623APB_FTO_92765 The Akola D.C.C.Bank Ltd., Akola ADCC0000112 AASEGAON EXTENSION COUNTER 1620

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