Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_061223APB_FTO_305386
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-32-005-026-001/431
(DHABA) 		1832005000NRG24061220230116785 06/12/2023 gajanan pandurang more 1832005WL014383 gajanan pandurang more 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240164350 GAJANAN PANDURANG MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MANGRULPIR MH-32-005-026-001/458
(DHABA) 		1832005000NRG24061220230116788 06/12/2023 uddhao panduji gaikwad 1832005WL014383 uddhao panduji gaikwad 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240163849 UADHDAV PANDUJI GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANGRULPIR MH-32-005-039-001/809
(KOLAMBI) 		1832005000NRG24061220230116677 06/12/2023 Shazil Sadaf Mohsin Fakirawale 1832005WL014375 Shazil Sadaf Mohsin Fakirawale 00048 BKID0009662 1644 1644 Processed 01/02/2024 A031240163851 Miss. SHAZLI SADAF M.ASLAM PARSUWALE BANK OF MAHARASHTRA(607387)
4 MANGRULPIR MH-32-005-063-001/348
(LAWANA) 		1832005000NRG24061220230116612 06/12/2023 irfan dilip parsuwale 1832005WL014373 irfan dilip parsuwale 00048 BKID0009662 1632 1632 Processed 01/02/2024 A031240163843 MR IRFAN DILIP PARSUWALE STATE BANK OF INDIA(508548)
5 MANGRULPIR MH-32-005-063-001/385
(LAWANA) 		1832005000NRG24061220230116563 06/12/2023 Karuna Sachin Ingole 1832005WL014372 Karuna Sachin Ingole 00048 BKID0009662 1626 1626 Processed 01/02/2024 A031240164349 KARUNA SACHIN INGOLE BANK OF INDIA(508505)
6 MANGRULPIR MH-32-005-063-001/393
(LAWANA) 		1832005000NRG24061220230116407 06/12/2023 Ramajan Nijam Parsuwale 1832005WL014367 Ramajan Nijam Parsuwale 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240163842 MR RAMJAN NIJAM PARSUWALE STATE BANK OF INDIA(508548)
7 MANGRULPIR MH-32-005-063-001/483
(LAWANA) 		1832005000NRG24061220230116615 06/12/2023 phulabai pundlik wankhade 1832005WL014373 phulabai pundlik wankhade 00048 BKID0009662 1644 1644 Processed 01/02/2024 A031240163844 FULABAI PUNDLIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MANGRULPIR MH-32-005-063-001/592
(LAWANA) 		1832005000NRG24061220230116487 06/12/2023 Samir Mohomad Parsuwale 1832005WL014371 Samir Mohomad Parsuwale 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240163841 SAMIR MAHAMAD PARSUWALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGRULPIR MH-32-005-063-001/615
(LAWANA) 		1832005000NRG24061220230116414 06/12/2023 Sumit Kishor Raut 1832005WL014367 Sumit Kishor Raut 00048 BKID0009662 1365 1365 Processed 01/02/2024 A031240164348 SUMIT KISHOR RAUT BANK OF INDIA(508505)
10 MANGRULPIR MH-32-005-063-001/617
(LAWANA) 		1832005000NRG24061220230116491 06/12/2023 Vaikuntha Namdeo Gedam 1832005WL014371 Vaikuntha Namdeo Gedam 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240163848 VAIKUNTHA NAMDEO GEDAM BANK OF INDIA(508505)
11 MANGRULPIR MH-32-005-063-001/630
(LAWANA) 		1832005000NRG24061220230116810 06/12/2023 Ayan Sanjay Parasuwale 1832005WL014384 Ayan Sanjay Parasuwale 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240163846 AYAN SANJAY PARSUWALE BANK OF INDIA(508505)
12 MANGRULPIR MH-32-005-074-001/102
(POTI) 		1832005000NRG24061220230116096 06/12/2023 Padama Mahadev Putale 1832005WL014337 Padama Mahadev Putale 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240163850 PADMA MAHADEV PUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANGRULPIR MH-32-005-074-001/119
(POTI) 		1832005000NRG24061220230116099 06/12/2023 Kiran Rameshwar Dod 1832005WL014337 Kiran Rameshwar Dod 00048 BKID0009662 1638 1638 Processed 01/02/2024 A031240163847 KIRAN RAMESHWAR DOD BANK OF INDIA(508505)
14 MANGRULPIR MH-32-005-074-001/179
(POTI) 		1832005000NRG24061220230116122 06/12/2023 Sou.Lata Amrut Mahalle 1832005WL014337 Sou.Lata Amrut Mahalle 00048 BKID0009662 1632 1632 Processed 01/02/2024 A031240163845 LATA AMRUTA MAHALLE BANK OF INDIA(508505)
SubTotal 22647 22647
15 MANGRULPIR MH-32-005-026-001/1039
(DHABA) 		1832005000NRG24061220230116778 06/12/2023 Kalapna Uddhav Gaykwad 1832005WL014383 Kalapna Uddhav Gaykwad 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240163831 Miss. Kalpana Uddhav Gayakwad BANK OF MAHARASHTRA(607387)
16 MANGRULPIR MH-32-005-026-001/201
(DHABA) 		1832005000NRG24061220230116780 06/12/2023 satish sahebrao mote 1832005WL014383 satish sahebrao mote 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240164356 Mr. Satish Sahebrav Mote BANK OF MAHARASHTRA(607387)
17 MANGRULPIR MH-32-005-026-001/201
(DHABA) 		1832005000NRG24061220230116781 06/12/2023 varsha satish mote 1832005WL014383 varsha satish mote 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240163826 MS VARSHA SATISH MOTE STATE BANK OF INDIA(508548)
18 MANGRULPIR MH-32-005-026-001/213
(DHABA) 		1832005000NRG24061220230116782 06/12/2023 akshay gopal more 1832005WL014383 akshay gopal more 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240164355 AKSHAY GOPAL MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-026-001/440
(DHABA) 		1832005000NRG24061220230116786 06/12/2023 Radhesham Khushal gavhane 1832005WL014383 Radhesham Khushal gavhane 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240163829 RADHESHAM KHUSHAL GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGRULPIR MH-32-005-026-001/440
(DHABA) 		1832005000NRG24061220230116787 06/12/2023 swati radhesham gavhane 1832005WL014383 swati radhesham gavhane 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240163830 Mrs. Swati Radhesham Gawahne BANK OF MAHARASHTRA(607387)
21 MANGRULPIR MH-32-005-026-001/478
(DHABA) 		1832005000NRG24061220230116790 06/12/2023 ram vasnta gaykwad 1832005WL014383 ram vasnta gaykwad 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240163827 Mr. Ram Vasanta Gaikwad BANK OF MAHARASHTRA(607387)
22 MANGRULPIR MH-32-005-026-001/514
(DHABA) 		1832005000NRG24061220230116791 06/12/2023 ananda ramrav bhonge 1832005WL014383 ananda ramrav bhonge 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240163828 ANANTA RAMRAO BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANGRULPIR MH-32-005-039-001/791
(KOLAMBI) 		1832005000NRG24061220230116675 06/12/2023 Mirawale Aqib Abdul 1832005WL014375 Mirawale Aqib Abdul 00051 MAHB0000910 1644 1644 Processed 01/02/2024 A031240163832 MIRAWALE AQIB ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANGRULPIR MH-32-005-063-001/446
(LAWANA) 		1832005000NRG24061220230116575 06/12/2023 Aaftab Dhannu Alamvale 1832005WL014372 Aaftab Dhannu Alamvale 00051 MAHB0000910 1632 1632 Processed 01/02/2024 A031240164484 Mr. MO AFTAB DHANNU AALMWALE BANK OF MAHARASHTRA(607387)
25 MANGRULPIR MH-32-005-063-001/614
(LAWANA) 		1832005000NRG24061220230116490 06/12/2023 Aaditya Yuvraj Madavi 1832005WL014371 Aaditya Yuvraj Madavi 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240164485 Master AADITYA YUVRAJ MADAVI BANK OF MAHARASHTRA(607387)
26 MANGRULPIR MH-32-005-063-001/631
(LAWANA) 		1832005000NRG24061220230116492 06/12/2023 Shanam Altaf Alamwale 1832005WL014371 Shanam Altaf Alamwale 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240164483 Mrs. SHANAM ALTAB ALAMWALE BANK OF MAHARASHTRA(607387)
27 MANGRULPIR MH-32-005-063-001/640
(LAWANA) 		1832005000NRG24061220230116496 06/12/2023 Sakshi Kailas Wankhade 1832005WL014371 Sakshi Kailas Wankhade 00051 MAHB0000910 1638 1638 Processed 01/02/2024 A031240164482 SAKSHI KAILAS WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
28 MANGRULPIR MH-32-005-049-001/173
(YEDASHI) 		1832005000NRG24061220230116062 06/12/2023 Shankar Janardhan Barad 1832005WL014334 Shankar Janardhan Barad 00089 CBIN0281881 1626 1626 Processed 01/02/2024 A031240164555 Mr. SHANKAR JANARDHAN BARAD CENTRAL BANK OF INDIA(607115)
29 MANGRULPIR MH-32-005-049-001/37
(YEDASHI) 		1832005000NRG24061220230116045 06/12/2023 Kamalabai Pandurang Sawale 1832005WL014333 Kamalabai Pandurang Sawale 00089 CBIN0281881 1644 1644 Processed 01/02/2024 A031240163815 Mrs. KAMLABAI PANDURANG SAWALE CENTRAL BANK OF INDIA(607115)
SubTotal 3270 3270
30 MANGRULPIR MH-32-005-005-001/76
(JOGALDARI) 		1832005000NRG24061220230116336 06/12/2023 Pramilabai Eknath Chavan 1832005WL014351 Pramilabai Eknath Chavan 00114 ADCC0000078 1092 1092 Processed 01/02/2024 A031240164446 Mr. Pramila Ekanath Chavhan BANK OF MAHARASHTRA(607387)
31 MANGRULPIR MH-32-005-005-001/77
(JOGALDARI) 		1832005000NRG24061220230116338 06/12/2023 prashant kisan rathod 1832005WL014351 prashant kisan rathod 00114 ADCC0000078 1092 1092 Processed 01/02/2024 A031240164342 MR PRASHNT KISAN RATHOD STATE BANK OF INDIA(508548)
32 MANGRULPIR MH-32-005-016-001/210
(KOTHARI) 		1832005000NRG24061220230116753 06/12/2023 rameshwar baliram karde 1832005WL014382 rameshwar baliram karde 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164449 RAMESHWAR BALIRAM KARADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-016-001/249
(KOTHARI) 		1832005000NRG24061220230116756 06/12/2023 Shardha Gajanan Gorte 1832005WL014382 Shardha Gajanan Gorte 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240164451 SHARADA GAJANAN GORATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-016-001/339
(KOTHARI) 		1832005000NRG24061220230116726 06/12/2023 Wali momhad amhad Dhanani 1832005WL014380 Wali momhad amhad Dhanani 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240164339 MR VALIMOHAMMAD AHAMAD DHANANI STATE BANK OF INDIA(508548)
35 MANGRULPIR MH-32-005-016-001/392
(KOTHARI) 		1832005000NRG24061220230116758 06/12/2023 Janardhan Govindrao Raut 1832005WL014382 Janardhan Govindrao Raut 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163911 RAUT JANARDAN GOVINDRAO STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-016-001/553
(KOTHARI) 		1832005000NRG24061220230116768 06/12/2023 Vijayappa ganpatappa dubalgunde 1832005WL014382 Vijayappa ganpatappa dubalgunde 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240164347 VIJAY GANAPPA DUBALAGUDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-016-001/77
(KOTHARI) 		1832005000NRG24061220230116716 06/12/2023 Ashok Aatmaram Raut 1832005WL014379 Ashok Aatmaram Raut 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164346 ASHOK ATMARAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-026-001/1026
(DHABA) 		1832005000NRG24061220230116777 06/12/2023 YASHAPAL MANGUSING JADHAO 1832005WL014383 YASHAPAL MANGUSING JADHAO 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240164481 Mr. Yashpal Mangusingh Jadhav BANK OF MAHARASHTRA(607387)
39 MANGRULPIR MH-32-005-039-001/119
(KOLAMBI) 		1832005000NRG24061220230116669 06/12/2023 abdhul sheru mirawale 1832005WL014375 abdhul sheru mirawale 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240164478 MR ABDUL SHERU MIRAWALE STATE BANK OF INDIA(508548)
40 MANGRULPIR MH-32-005-039-001/120
(KOLAMBI) 		1832005000NRG24061220230116670 06/12/2023 Rafiq Nathu Mirawale 1832005WL014375 Rafiq Nathu Mirawale 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240164476 Mr. RAFIQ NATHTHU MIRAWALE BANK OF MAHARASHTRA(607387)
41 MANGRULPIR MH-32-005-039-001/127
(KOLAMBI) 		1832005000NRG24061220230116673 06/12/2023 Sabir Manna Naurangabadi 1832005WL014375 Sabir Manna Naurangabadi 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240164479 Mr. SABIR MANNA NAURANGABADI BANK OF MAHARASHTRA(607387)
42 MANGRULPIR MH-32-005-039-001/51
(KOLAMBI) 		1832005000NRG24061220230115978 06/12/2023 sabbir nijam mirawale 1832005WL014327 sabbir nijam mirawale 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164477 SABIR NIJAM MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANGRULPIR MH-32-005-053-001/203
(SARSHI) 		1832005000NRG24061220230116693 06/12/2023 gajanan mahdev bhoyar 1832005WL014378 gajanan mahdev bhoyar 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164480 GAJANAN MAHADEV BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MANGRULPIR MH-32-005-053-001/215
(SARSHI) 		1832005000NRG24061220230116695 06/12/2023 ganesh mahadev bhoyar 1832005WL014378 ganesh mahadev bhoyar 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164447 GANESH MAHADEV BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANGRULPIR MH-32-005-063-001/122
(LAWANA) 		1832005000NRG24061220230116511 06/12/2023 aanu jamu budu aalmwale 1832005WL014372 aanu jamu budu aalmwale 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240164445 ANNO JUMMA ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MANGRULPIR MH-32-005-063-001/125
(LAWANA) 		1832005000NRG24061220230116793 06/12/2023 amol ratan wankhade 1832005WL014384 amol ratan wankhade 00114 ADCC0000078 1365 1365 Processed 01/02/2024 A031240164471 MR AMOL RATAN WANKHADE STATE BANK OF INDIA(508548)
47 MANGRULPIR MH-32-005-063-001/130
(LAWANA) 		1832005000NRG24061220230116513 06/12/2023 Pirubai Channu Parsuwale 1832005WL014372 Pirubai Channu Parsuwale 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163876 PIRU CHANNU PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANGRULPIR MH-32-005-063-001/15
(LAWANA) 		1832005000NRG24061220230116647 06/12/2023 vandhana murlidhar vankhde 1832005WL014374 vandhana murlidhar vankhde 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240164473 MRS VANDANA MURLIDHAR WANKHADE STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-063-001/193
(LAWANA) 		1832005000NRG24061220230116528 06/12/2023 Varsha Manoj Pawar 1832005WL014372 Varsha Manoj Pawar 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163895 VARSHA MANOJ PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MANGRULPIR MH-32-005-063-001/204
(LAWANA) 		1832005000NRG24061220230116531 06/12/2023 pramila raju wankhade 1832005WL014372 pramila raju wankhade 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164475 PRAMILA RAJU WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-063-001/277
(LAWANA) 		1832005000NRG24061220230116535 06/12/2023 rupesh yogiraj thakre 1832005WL014372 rupesh yogiraj thakre 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164470 RUPESH YOGIRAJ THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANGRULPIR MH-32-005-063-001/296
(LAWANA) 		1832005000NRG24061220230116541 06/12/2023 tai ghansham pawar 1832005WL014372 tai ghansham pawar 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164474 MS TAI GHANSHAM PAWAR STATE BANK OF INDIA(508548)
53 MANGRULPIR MH-32-005-063-001/312
(LAWANA) 		1832005000NRG24061220230116547 06/12/2023 shalikram dault chaudhari 1832005WL014372 shalikram dault chaudhari 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164448 SHALIKRAM DAULAT CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANGRULPIR MH-32-005-063-001/32
(LAWANA) 		1832005000NRG24061220230116437 06/12/2023 Mahadev Chandrbhan Raut 1832005WL014371 Mahadev Chandrbhan Raut 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240164444 MAHADEV CHANGRABHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANGRULPIR MH-32-005-063-001/336
(LAWANA) 		1832005000NRG24061220230116649 06/12/2023 kiran rambhau dhole 1832005WL014374 kiran rambhau dhole 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240164453 KIRAN RAMBHAU DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-063-001/339
(LAWANA) 		1832005000NRG24061220230116609 06/12/2023 kalpana dinesh chaudhari 1832005WL014373 kalpana dinesh chaudhari 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164472 KALPANA DINESH CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-063-001/355
(LAWANA) 		1832005000NRG24061220230116552 06/12/2023 Chandrakala Kailash Wankhade 1832005WL014372 Chandrakala Kailash Wankhade 00114 ADCC0000078 1626 1626 Processed 01/02/2024 A031240164450 MISS CHANDRAKALA KAILAS WANKHADE STATE BANK OF INDIA(508548)
58 MANGRULPIR MH-32-005-063-001/359
(LAWANA) 		1832005000NRG24061220230116554 06/12/2023 asapal kasam parsuwale 1832005WL014372 asapal kasam parsuwale 00114 ADCC0000078 1626 1626 Processed 01/02/2024 A031240163882 MR ASHAPAK KASAM PARSUWALE STATE BANK OF INDIA(508548)
59 MANGRULPIR MH-32-005-063-001/366
(LAWANA) 		1832005000NRG24061220230116558 06/12/2023 shahin irshad parsuvale 1832005WL014372 shahin irshad parsuvale 00114 ADCC0000078 1626 1626 Processed 01/02/2024 A031240164454 MISS SHAIN IRSHAD PARSUWALE STATE BANK OF INDIA(508548)
60 MANGRULPIR MH-32-005-063-001/367
(LAWANA) 		1832005000NRG24061220230116442 06/12/2023 Aasif Ramjan Aalamvale 1832005WL014371 Aasif Ramjan Aalamvale 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163896 ASIF RAMJAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 MANGRULPIR MH-32-005-063-001/426
(LAWANA) 		1832005000NRG24061220230116571 06/12/2023 Sangita Raju Madavi 1832005WL014372 Sangita Raju Madavi 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163875 SANGITA RAJU MANDAVI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANGRULPIR MH-32-005-063-001/435
(LAWANA) 		1832005000NRG24061220230116572 06/12/2023 Datta Nagoji Suryavanshi 1832005WL014372 Datta Nagoji Suryavanshi 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163913 DATTA NAGORAO SURYVANSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-063-001/448
(LAWANA) 		1832005000NRG24061220230116576 06/12/2023 Nirmala Yuraj masave 1832005WL014372 Nirmala Yuraj masave 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164343 NIRMALA YUVRAJ MANDAVI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MANGRULPIR MH-32-005-063-001/468
(LAWANA) 		1832005000NRG24061220230116654 06/12/2023 Sanjay Nunu Parsuwale 1832005WL014374 Sanjay Nunu Parsuwale 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163890 SANJAY NINNU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANGRULPIR MH-32-005-063-001/469
(LAWANA) 		1832005000NRG24061220230116455 06/12/2023 Bhurya Biram Alamwale 1832005WL014371 Bhurya Biram Alamwale 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163891 BHURYA BIRAM ALAMAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANGRULPIR MH-32-005-063-001/502
(LAWANA) 		1832005000NRG24061220230116616 06/12/2023 Laxshman Hasan Miravale 1832005WL014373 Laxshman Hasan Miravale 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163889 LACCHAMAN HASAN MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANGRULPIR MH-32-005-063-001/503
(LAWANA) 		1832005000NRG24061220230116459 06/12/2023 Mukta Rajesh Dhole 1832005WL014371 Mukta Rajesh Dhole 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163885 MUKTA RAJESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MANGRULPIR MH-32-005-063-001/508
(LAWANA) 		1832005000NRG24061220230116460 06/12/2023 Ganesh Balaram Dhole 1832005WL014371 Ganesh Balaram Dhole 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163872 GANESH BALARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MANGRULPIR MH-32-005-063-001/508
(LAWANA) 		1832005000NRG24061220230116461 06/12/2023 Malu Ganesh Dhole 1832005WL014371 Malu Ganesh Dhole 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163886 MALUTAI GANESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANGRULPIR MH-32-005-063-001/509
(LAWANA) 		1832005000NRG24061220230116462 06/12/2023 Rajesh Balaram Dhole 1832005WL014371 Rajesh Balaram Dhole 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163873 RAJESH BALARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANGRULPIR MH-32-005-063-001/509
(LAWANA) 		1832005000NRG24061220230116463 06/12/2023 Rina Santosh Dhole 1832005WL014371 Rina Santosh Dhole 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163884 RINATAI SANTOSH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANGRULPIR MH-32-005-063-001/517
(LAWANA) 		1832005000NRG24061220230116620 06/12/2023 Sadik Sheru Parsuwale 1832005WL014373 Sadik Sheru Parsuwale 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163879 SADIK SHERU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANGRULPIR MH-32-005-063-001/52
(LAWANA) 		1832005000NRG24061220230116464 06/12/2023 jamila mahamad parsuvale 1832005WL014371 jamila mahamad parsuvale 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240164452 JAMELA MAHAMMOD PARSUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MANGRULPIR MH-32-005-063-001/521
(LAWANA) 		1832005000NRG24061220230116623 06/12/2023 Parvesh Javade Parsuwale 1832005WL014373 Parvesh Javade Parsuwale 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163908 PARWESH ZAVED PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANGRULPIR MH-32-005-063-001/522
(LAWANA) 		1832005000NRG24061220230116465 06/12/2023 Yednesh Ganesh Dhole 1832005WL014371 Yednesh Ganesh Dhole 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163900 YADNESH GANESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MANGRULPIR MH-32-005-063-001/526
(LAWANA) 		1832005000NRG24061220230116627 06/12/2023 Sakshi Satish Dhole 1832005WL014373 Sakshi Satish Dhole 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163901 SAKSHI SATISH DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANGRULPIR MH-32-005-063-001/526
(LAWANA) 		1832005000NRG24061220230116626 06/12/2023 Sangita Satish Dhole 1832005WL014373 Sangita Satish Dhole 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163914 SANGITA SATISH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANGRULPIR MH-32-005-063-001/528
(LAWANA) 		1832005000NRG24061220230116628 06/12/2023 Shreekrushn Ramdas Wankhede 1832005WL014373 Shreekrushn Ramdas Wankhede 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163916 SHRIKRUSHNA RAMDAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MANGRULPIR MH-32-005-063-001/529
(LAWANA) 		1832005000NRG24061220230116629 06/12/2023 Aavesh Dilip Parsuwale 1832005WL014373 Aavesh Dilip Parsuwale 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163909 AWESH DILIP PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MANGRULPIR MH-32-005-063-001/530
(LAWANA) 		1832005000NRG24061220230116467 06/12/2023 Salman Salim Alamwale 1832005WL014371 Salman Salim Alamwale 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163906 SALMAN SALEEM ALAMAWALE PAYTM PAYMENTS BANK LTD(608032)
81 MANGRULPIR MH-32-005-063-001/537
(LAWANA) 		1832005000NRG24061220230116411 06/12/2023 Dilip Raju Alamwale 1832005WL014367 Dilip Raju Alamwale 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163905 MR DILIP RAJU ALAMWALE STATE BANK OF INDIA(508548)
82 MANGRULPIR MH-32-005-063-001/564
(LAWANA) 		1832005000NRG24061220230116474 06/12/2023 Mahadev Rajaram Dhole 1832005WL014371 Mahadev Rajaram Dhole 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163869 MAHADEV RAJARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MANGRULPIR MH-32-005-063-001/565
(LAWANA) 		1832005000NRG24061220230116475 06/12/2023 Ajay Rajesh Wankhede 1832005WL014371 Ajay Rajesh Wankhede 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163912 MR AJAY RAJESH WANKHADE STATE BANK OF INDIA(508548)
84 MANGRULPIR MH-32-005-063-001/567
(LAWANA) 		1832005000NRG24061220230116476 06/12/2023 Usman Biram Alamwale 1832005WL014371 Usman Biram Alamwale 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163888 USMAN BIRAM ALAMAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MANGRULPIR MH-32-005-063-001/574
(LAWANA) 		1832005000NRG24061220230116807 06/12/2023 Samrin Sanjay Parsuwale 1832005WL014384 Samrin Sanjay Parsuwale 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163904 MS SAMRIN SANJAY PARSUWALE STATE BANK OF INDIA(508548)
86 MANGRULPIR MH-32-005-063-001/575
(LAWANA) 		1832005000NRG24061220230116413 06/12/2023 Danish Mahhmod Khalikhau 1832005WL014367 Danish Mahhmod Khalikhau 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163903 MR DANESH MOHAMAD KHALIKHAU STATE BANK OF INDIA(508548)
87 MANGRULPIR MH-32-005-063-001/576
(LAWANA) 		1832005000NRG24061220230116808 06/12/2023 Aasif Kalu Parsuwale 1832005WL014384 Aasif Kalu Parsuwale 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163894 ASIF KALU PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 MANGRULPIR MH-32-005-063-001/577
(LAWANA) 		1832005000NRG24061220230116478 06/12/2023 Kishor Ekanath Raut 1832005WL014371 Kishor Ekanath Raut 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163878 KISHOR EKNATH RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MANGRULPIR MH-32-005-063-001/580
(LAWANA) 		1832005000NRG24061220230116480 06/12/2023 Shahista Firoj Parsuwale 1832005WL014371 Shahista Firoj Parsuwale 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163907 MS SHAISTA FIRODA PARSUWALE STATE BANK OF INDIA(508548)
90 MANGRULPIR MH-32-005-063-001/585
(LAWANA) 		1832005000NRG24061220230116483 06/12/2023 Asmin Israil Mirawale 1832005WL014371 Asmin Israil Mirawale 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163899 Asmin Israil Mirawale INDUSIND BANK(607189)
91 MANGRULPIR MH-32-005-063-001/6
(LAWANA) 		1832005000NRG24061220230116586 06/12/2023 ibharim Anu Mirawale 1832005WL014372 ibharim Anu Mirawale 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163883 EBRAHIM ANNU MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MANGRULPIR MH-32-005-063-001/66
(LAWANA) 		1832005000NRG24061220230116498 06/12/2023 raj pundlik wankhede 1832005WL014371 raj pundlik wankhede 00114 ADCC0000078 1638 1638 Processed 01/02/2024 A031240164344 RAJU PUNDLIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MANGRULPIR MH-32-005-063-001/79
(LAWANA) 		1832005000NRG24061220230116639 06/12/2023 dara nimu parsuvale 1832005WL014373 dara nimu parsuvale 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164345 DARA NINNU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MANGRULPIR MH-32-005-063-001/79
(LAWANA) 		1832005000NRG24061220230116638 06/12/2023 jaitun dara Parshuwale 1832005WL014373 jaitun dara Parshuwale 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163892 JAYSUBAI DARO PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MANGRULPIR MH-32-005-063-001/84
(LAWANA) 		1832005000NRG24061220230116645 06/12/2023 Chandbai Raheman Bhika Aluwale 1832005WL014373 Chandbai Raheman Bhika Aluwale 00114 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164443 CHANDIBAI RAHEMAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-063-001/9
(LAWANA) 		1832005000NRG24061220230116501 06/12/2023 sukhdev kalniji ingle 1832005WL014371 sukhdev kalniji ingle 00114 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163880 SUKHADEV KALANAJI INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 108279 108279
97 MANGRULPIR MH-32-005-063-001/531
(LAWANA) 		1832005000NRG24061220230116803 06/12/2023 Muskan Sanjay Parsuwale 1832005WL014384 Muskan Sanjay Parsuwale 00114 ADCC0000079 1638 1638 Processed 01/02/2024 A031240163918 MUSKAN SANJAY PARSUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 MANGRULPIR MH-32-005-074-001/309
(POTI) 		1832005000NRG24061220230116148 06/12/2023 Sima Amar Gavande 1832005WL014337 Sima Amar Gavande 00114 ADCC0000079 1638 1638 Processed 01/02/2024 A031240163917 SEEMA AMAR GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
99 MANGRULPIR MH-32-005-074-001/101
(POTI) 		1832005000NRG24061220230116095 06/12/2023 darshan pravinshih suryavanshi 1832005WL014337 darshan pravinshih suryavanshi 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164382 DARSHAN PRAVIN SURYWANSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MANGRULPIR MH-32-005-074-001/11
(POTI) 		1832005000NRG24061220230116097 06/12/2023 Raju madukar kale 1832005WL014337 Raju madukar kale 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164372 RAJU MADHUKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANGRULPIR MH-32-005-074-001/111
(POTI) 		1832005000NRG24061220230116098 06/12/2023 Kailash Shamarao shinde 1832005WL014337 Kailash Shamarao shinde 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164370 KALASH SHAMRAO SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MANGRULPIR MH-32-005-074-001/121
(POTI) 		1832005000NRG24061220230116100 06/12/2023 Sanjay Sheshrav Dod 1832005WL014337 Sanjay Sheshrav Dod 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240163920 SANJAY SHESHRAO DOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MANGRULPIR MH-32-005-074-001/136
(POTI) 		1832005000NRG24061220230116103 06/12/2023 vasant jagdeo sudke 1832005WL014337 vasant jagdeo sudke 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240163924 VASANRAO JAGANNATH SUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANGRULPIR MH-32-005-074-001/137
(POTI) 		1832005000NRG24061220230116105 06/12/2023 chitrabai pramod sudke 1832005WL014337 chitrabai pramod sudke 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164374 CHITRABAI PRAMOD SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANGRULPIR MH-32-005-074-001/137-A
(POTI) 		1832005000NRG24061220230116106 06/12/2023 rajesh mahadeosigh suryavanhi 1832005WL014337 rajesh mahadeosigh suryavanhi 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164367 RAJU MAHADEVSING SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANGRULPIR MH-32-005-074-001/137-A
(POTI) 		1832005000NRG24061220230116107 06/12/2023 sau shilabai rajesh suryavanhi 1832005WL014337 sau shilabai rajesh suryavanhi 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164376 SHILABAI RAJENDRA SING SURYAVN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANGRULPIR MH-32-005-074-001/143
(POTI) 		1832005000NRG24061220230116112 06/12/2023 ravidra vishvnath gawande 1832005WL014337 ravidra vishvnath gawande 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240163928 RAVINDRA VISHVNATH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANGRULPIR MH-32-005-074-001/143
(POTI) 		1832005000NRG24061220230116113 06/12/2023 sau.trupti ravindra gawande 1832005WL014337 sau.trupti ravindra gawande 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164364 TRUPTI RAVINDRA GAWNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 MANGRULPIR MH-32-005-074-001/170
(POTI) 		1832005000NRG24061220230116116 06/12/2023 ekanath manohar gawande 1832005WL014337 ekanath manohar gawande 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164379 EKNATH MANOHAR GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 MANGRULPIR MH-32-005-074-001/170
(POTI) 		1832005000NRG24061220230116115 06/12/2023 manohar narayan gawande 1832005WL014337 manohar narayan gawande 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240163927 MANOHAR NARAYAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANGRULPIR MH-32-005-074-001/173
(POTI) 		1832005000NRG24061220230116118 06/12/2023 sharda Prakash Gavande 1832005WL014337 sharda Prakash Gavande 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240163923 SHARDABAI PRAKASH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MANGRULPIR MH-32-005-074-001/177
(POTI) 		1832005000NRG24061220230116121 06/12/2023 Gajanan Sakharam Ingole 1832005WL014337 Gajanan Sakharam Ingole 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164442 GAJANAN SAKHARAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MANGRULPIR MH-32-005-074-001/182
(POTI) 		1832005000NRG24061220230116124 06/12/2023 jaysri murlidhar gawande 1832005WL014337 jaysri murlidhar gawande 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164338 JAYASHRI MURALIDHAR GAVAMNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MANGRULPIR MH-32-005-074-001/182
(POTI) 		1832005000NRG24061220230116123 06/12/2023 murlidhar manohar gawande 1832005WL014337 murlidhar manohar gawande 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240163925 MURALIDAHR MANOHAR GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MANGRULPIR MH-32-005-074-001/182
(POTI) 		1832005000NRG24061220230116125 06/12/2023 Rahul Murlidhar Gavnde 1832005WL014337 Rahul Murlidhar Gavnde 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164380 RAHUL MURLIDHAR GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 MANGRULPIR MH-32-005-074-001/190
(POTI) 		1832005000NRG24061220230116126 06/12/2023 gokul rajaram gawande 1832005WL014337 gokul rajaram gawande 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164440 GOKUL RAJARAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANGRULPIR MH-32-005-074-001/190
(POTI) 		1832005000NRG24061220230116127 06/12/2023 kavita gokul gawande 1832005WL014337 kavita gokul gawande 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164455 KAVITA GOKUL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MANGRULPIR MH-32-005-074-001/216
(POTI) 		1832005000NRG24061220230116129 06/12/2023 gajanan motiram dod 1832005WL014337 gajanan motiram dod 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240163919 GAJANAN MOTIRAM DOD INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANGRULPIR MH-32-005-074-001/235
(POTI) 		1832005000NRG24061220230116130 06/12/2023 Jivan Pandurang Lakde 1832005WL014337 Jivan Pandurang Lakde 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164368 JIWAN PANDURANG LAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 MANGRULPIR MH-32-005-074-001/235
(POTI) 		1832005000NRG24061220230116132 06/12/2023 Shankar JIvan Lakde 1832005WL014337 Shankar JIvan Lakde 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164371 SHANKAR JIVAN LAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MANGRULPIR MH-32-005-074-001/235
(POTI) 		1832005000NRG24061220230116131 06/12/2023 Shobha Jivan Lakde 1832005WL014337 Shobha Jivan Lakde 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164375 SHOBHA JIVAN LAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANGRULPIR MH-32-005-074-001/236
(POTI) 		1832005000NRG24061220230116133 06/12/2023 Rajesh Digambar Gawnde 1832005WL014337 Rajesh Digambar Gawnde 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164459 RAJESH DIGAMBAR GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 MANGRULPIR MH-32-005-074-001/236
(POTI) 		1832005000NRG24061220230116134 06/12/2023 Rupali Rajesh Gawnde 1832005WL014337 Rupali Rajesh Gawnde 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164378 RUPALI RAJESHRAO GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 MANGRULPIR MH-32-005-074-001/242
(POTI) 		1832005000NRG24061220230116136 06/12/2023 Dnyaneshor Madhukar Mahle 1832005WL014337 Dnyaneshor Madhukar Mahle 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240163926 DNYANESHWAR MADHUKAR MAHLLE INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANGRULPIR MH-32-005-074-001/242
(POTI) 		1832005000NRG24061220230116137 06/12/2023 Indubai Dnyaneshor Mahle 1832005WL014337 Indubai Dnyaneshor Mahle 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164456 INDUBAI DNYANESHWAR MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 MANGRULPIR MH-32-005-074-001/293
(POTI) 		1832005000NRG24061220230116142 06/12/2023 Varsha Gopal Gavande 1832005WL014337 Varsha Gopal Gavande 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164458 VARSHATAI GOPAL GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANGRULPIR MH-32-005-074-001/306
(POTI) 		1832005000NRG24061220230116146 06/12/2023 Pravin Vishwanath Gavande 1832005WL014337 Pravin Vishwanath Gavande 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164373 PRAVIN VISHWANATH GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 MANGRULPIR MH-32-005-074-001/309
(POTI) 		1832005000NRG24061220230116147 06/12/2023 Amar Prakash Gavande 1832005WL014337 Amar Prakash Gavande 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164365 AMAR PRAKASH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 MANGRULPIR MH-32-005-074-001/37
(POTI) 		1832005000NRG24061220230116151 06/12/2023 Manik Gangaram Gavande 1832005WL014337 Manik Gangaram Gavande 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240163921 MANGESH MANIK GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANGRULPIR MH-32-005-074-001/76
(POTI) 		1832005000NRG24061220230116153 06/12/2023 vijay manik bhagat 1832005WL014337 vijay manik bhagat 00114 ADCC0000080 1638 1638 Processed 01/02/2024 A031240164377 VIJAY MANIK BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 MANGRULPIR MH-32-005-074-001/83
(POTI) 		1832005000NRG24061220230116154 06/12/2023 Sau.Rekha Rameshwar Upaddhe 1832005WL014337 Sau.Rekha Rameshwar Upaddhe 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164460 REKHA RAMESHWAR UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANGRULPIR MH-32-005-074-001/94
(POTI) 		1832005000NRG24061220230116155 06/12/2023 Motiram mahadev ambore 1832005WL014337 Motiram mahadev ambore 00114 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164457 MOTIRAM MAHADEV AMBORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 55620 55620
133 MANGRULPIR MH-32-005-028-001/217
(PIMPRI (KH)) 		1832005000NRG24061220230116190 06/12/2023 shrikrushan rameshwar raut 1832005WL014340 shrikrushan rameshwar raut 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164463 SHRIKUSHNA RAMESHAWAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 MANGRULPIR MH-32-005-028-001/221
(PIMPRI (KH)) 		1832005000NRG24061220230116191 06/12/2023 Gopal Pundlik raut 1832005WL014340 Gopal Pundlik raut 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164461 GOPAL PUNDLIK RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 MANGRULPIR MH-32-005-028-001/36
(PIMPRI (KH)) 		1832005000NRG24061220230116192 06/12/2023 SANDIP narayan raut 1832005WL014340 SANDIP narayan raut 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164437 SANDIP NARAYAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 MANGRULPIR MH-32-005-028-001/52
(PIMPRI (KH)) 		1832005000NRG24061220230116195 06/12/2023 Archana Digambar Raut 1832005WL014340 Archana Digambar Raut 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164404 ARCHNA DIGAMBER RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 MANGRULPIR MH-32-005-028-001/52
(PIMPRI (KH)) 		1832005000NRG24061220230116194 06/12/2023 Digambar Narayan Raut 1832005WL014340 Digambar Narayan Raut 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164401 DIGAMBAR NARAYAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 MANGRULPIR MH-32-005-028-001/77
(PIMPRI (KH)) 		1832005000NRG24061220230116196 06/12/2023 Vitthal Rambhau Belkhede 1832005WL014340 Vitthal Rambhau Belkhede 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164389 VITTHAL RAMBHAU BELKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 MANGRULPIR MH-32-005-028-001/85
(PIMPRI (KH)) 		1832005000NRG24061220230116198 06/12/2023 aruna bhaskar surve 1832005WL014340 aruna bhaskar surve 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164462 ARUNA BHASKAR SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 MANGRULPIR MH-32-005-028-001/85
(PIMPRI (KH)) 		1832005000NRG24061220230116197 06/12/2023 Bhaskar tulshiram chavan 1832005WL014340 Bhaskar tulshiram chavan 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164439 BHASKAR TULSHIRAM SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 MANGRULPIR MH-32-005-028-001/87
(PIMPRI (KH)) 		1832005000NRG24061220230116199 06/12/2023 Gajanan Vitthal Bhoyar 1832005WL014340 Gajanan Vitthal Bhoyar 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164414 GAJANAN VITTHALRAV BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 MANGRULPIR MH-32-005-028-001/96
(PIMPRI (KH)) 		1832005000NRG24061220230116200 06/12/2023 santosh rambhau belkhede 1832005WL014340 santosh rambhau belkhede 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164441 SANTOSH RAMBHAU BELKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 MANGRULPIR MH-32-005-049-001/115
(YEDASHI) 		1832005000NRG24061220230116051 06/12/2023 Narendra Nilkantharao Barad 1832005WL014334 Narendra Nilkantharao Barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164390 NARENDR NILAKANTH BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 MANGRULPIR MH-32-005-049-001/121
(YEDASHI) 		1832005000NRG24061220230116053 06/12/2023 Dinkar Pundlik Barad 1832005WL014334 Dinkar Pundlik Barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164392 DINKAR PUNDLIK BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 MANGRULPIR MH-32-005-049-001/121
(YEDASHI) 		1832005000NRG24061220230116054 06/12/2023 Pushpa Dinkar Barad 1832005WL014334 Pushpa Dinkar Barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164418 PUSHPA DINKAR BARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
146 MANGRULPIR MH-32-005-049-001/123
(YEDASHI) 		1832005000NRG24061220230116015 06/12/2023 Uttam Dattu Lonare 1832005WL014333 Uttam Dattu Lonare 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164408 UTTAM DATU LONARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 MANGRULPIR MH-32-005-049-001/132
(YEDASHI) 		1832005000NRG24061220230116057 06/12/2023 Ajinkya Gajanan Barad 1832005WL014334 Ajinkya Gajanan Barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164410 AJINKYA GAJANAN BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 MANGRULPIR MH-32-005-049-001/132
(YEDASHI) 		1832005000NRG24061220230116056 06/12/2023 Rekhatai Gajanan Barad 1832005WL014334 Rekhatai Gajanan Barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164383 REKHATAI GAJANAN BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 MANGRULPIR MH-32-005-049-001/144
(YEDASHI) 		1832005000NRG24061220230116061 06/12/2023 Kalavati Vitththal Barad 1832005WL014334 Kalavati Vitththal Barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164427 KALAVATI VITHTHAL BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 MANGRULPIR MH-32-005-049-001/162
(YEDASHI) 		1832005000NRG24061220230116016 06/12/2023 haridas ganga rathod 1832005WL014333 haridas ganga rathod 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164394 HARIDAS MANGU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 MANGRULPIR MH-32-005-049-001/162
(YEDASHI) 		1832005000NRG24061220230116017 06/12/2023 narmada haridas rathod 1832005WL014333 narmada haridas rathod 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164395 NARMADABAI HARIDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 MANGRULPIR MH-32-005-049-001/174
(YEDASHI) 		1832005000NRG24061220230116063 06/12/2023 Babarav Kondu Wanjare 1832005WL014334 Babarav Kondu Wanjare 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164407 MR BABARAO KONDU WANJARE STATE BANK OF INDIA(508548)
153 MANGRULPIR MH-32-005-049-001/208
(YEDASHI) 		1832005000NRG24061220230116022 06/12/2023 Lakshami Gajanan Rathod 1832005WL014333 Lakshami Gajanan Rathod 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164420 MRS LAXMI GAJANAN RATHOD STATE BANK OF INDIA(508548)
154 MANGRULPIR MH-32-005-049-001/224
(YEDASHI) 		1832005000NRG24061220230116066 06/12/2023 pandurang.vasant.barad 1832005WL014334 pandurang.vasant.barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164419 MR PANDURANG VASANTRAO BARAD STATE BANK OF INDIA(508548)
155 MANGRULPIR MH-32-005-049-001/254
(YEDASHI) 		1832005000NRG24061220230116026 06/12/2023 Rama Gangaram Wankhade 1832005WL014333 Rama Gangaram Wankhade 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164391 RAMA GANGARAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MANGRULPIR MH-32-005-049-001/254
(YEDASHI) 		1832005000NRG24061220230116027 06/12/2023 Sunita Rama Wankhade 1832005WL014333 Sunita Rama Wankhade 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164415 SUNITA RAMA WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 MANGRULPIR MH-32-005-049-001/262
(YEDASHI) 		1832005000NRG24061220230116029 06/12/2023 vidya.nilesh.barad 1832005WL014333 vidya.nilesh.barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164412 VIDDHYA NILESH BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 MANGRULPIR MH-32-005-049-001/263
(YEDASHI) 		1832005000NRG24061220230116030 06/12/2023 rameshwar devrao barad 1832005WL014333 rameshwar devrao barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164399 RAMESHWAR DEORAO BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 MANGRULPIR MH-32-005-049-001/281
(YEDASHI) 		1832005000NRG24061220230116032 06/12/2023 Chaya Raju Rathod 1832005WL014333 Chaya Raju Rathod 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164425 CHHAYA RAJU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 MANGRULPIR MH-32-005-049-001/300
(YEDASHI) 		1832005000NRG24061220230116038 06/12/2023 Ujwala harichadra jadhav 1832005WL014333 Ujwala harichadra jadhav 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164424 UJVALA HARICHANDR JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 MANGRULPIR MH-32-005-049-001/309
(YEDASHI) 		1832005000NRG24061220230116039 06/12/2023 devman bhagwan dhangar 1832005WL014333 devman bhagwan dhangar 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164397 DEOMAN BHAGWAN DHANGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
162 MANGRULPIR MH-32-005-049-001/320
(YEDASHI) 		1832005000NRG24061220230116041 06/12/2023 Pradip bhaurao bansod 1832005WL014333 Pradip bhaurao bansod 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164384 PRADIP BHAURAO BANSOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 MANGRULPIR MH-32-005-049-001/333
(YEDASHI) 		1832005000NRG24061220230116072 06/12/2023 Bandu Ganpat khandare 1832005WL014334 Bandu Ganpat khandare 00114 ADCC0000081 1626 1626 Processed 01/02/2024 A031240164398 BANDU GANPAT KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 MANGRULPIR MH-32-005-049-001/333
(YEDASHI) 		1832005000NRG24061220230116073 06/12/2023 Naina bandu khandare 1832005WL014334 Naina bandu khandare 00114 ADCC0000081 1626 1626 Processed 01/02/2024 A031240164413 MRS NAYNA BANDU KHANDARE STATE BANK OF INDIA(508548)
165 MANGRULPIR MH-32-005-049-001/418
(YEDASHI) 		1832005000NRG24061220230116077 06/12/2023 Ganesh Konduji Khatal 1832005WL014334 Ganesh Konduji Khatal 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164406 GANESH KONDUJI KHATAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 MANGRULPIR MH-32-005-049-001/418
(YEDASHI) 		1832005000NRG24061220230116076 06/12/2023 Kusum Konduji Khatal 1832005WL014334 Kusum Konduji Khatal 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164405 KUSUMBAI KONDUJI KHATAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 MANGRULPIR MH-32-005-049-001/445
(YEDASHI) 		1832005000NRG24061220230116079 06/12/2023 Ashwini Sandip Barad 1832005WL014334 Ashwini Sandip Barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164386 ASHWINI SANDIP BARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MANGRULPIR MH-32-005-049-001/445
(YEDASHI) 		1832005000NRG24061220230116078 06/12/2023 Sandip Bhagwan Barad 1832005WL014334 Sandip Bhagwan Barad 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164385 SANDIP BHAGWAN BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 MANGRULPIR MH-32-005-049-001/62
(YEDASHI) 		1832005000NRG24061220230116081 06/12/2023 Raju Satwaji Khandare 1832005WL014334 Raju Satwaji Khandare 00114 ADCC0000081 1626 1626 Processed 01/02/2024 A031240164387 RAJU SATAVAJI KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 MANGRULPIR MH-32-005-049-001/62
(YEDASHI) 		1832005000NRG24061220230116082 06/12/2023 Sangita Raju Khandare 1832005WL014334 Sangita Raju Khandare 00114 ADCC0000081 1626 1626 Processed 01/02/2024 A031240164423 SANGITA RAJU KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 MANGRULPIR MH-32-005-049-001/75
(YEDASHI) 		1832005000NRG24061220230116085 06/12/2023 Jijabai Sahebrao Savant 1832005WL014334 Jijabai Sahebrao Savant 00114 ADCC0000081 1644 1644 Processed 01/02/2024 A031240164416 JIJABAI SAHEBRAO SAVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 MANGRULPIR MH-32-005-049-001/90
(YEDASHI) 		1832005000NRG24061220230116086 06/12/2023 Gajanan Shriram Chakranarayan 1832005WL014334 Gajanan Shriram Chakranarayan 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164403 GAJANAN SHRIRAM CHAKRANARAYAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 MANGRULPIR MH-32-005-049-001/90
(YEDASHI) 		1832005000NRG24061220230116087 06/12/2023 Vandana Gajanan Chakranarayan 1832005WL014334 Vandana Gajanan Chakranarayan 00114 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164411 VANDANA GAJANAN CHAKRANARAYAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 67152 67152
174 MANGRULPIR MH-32-005-053-001/3
(SARSHI) 		1832005000NRG24061220230116698 06/12/2023 gajanan rambhau navghare 1832005WL014378 gajanan rambhau navghare 00114 ADCC0000083 1632 1632 Processed 01/02/2024 A031240164426 GAJANAN RAMBHAU NAVGHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1632 1632
175 MANGRULPIR MH-32-005-053-001/265
(SARSHI) 		1832005000NRG24061220230116696 06/12/2023 vital sahebrao kalapad 1832005WL014378 vital sahebrao kalapad 00114 ADCC0000109 1632 1632 Processed 01/02/2024 A031240164432 VITTHAL SAHEBRAV KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 MANGRULPIR MH-32-005-053-001/391
(SARSHI) 		1832005000NRG24061220230116700 06/12/2023 Anita Dnyndeo Kalpad 1832005WL014378 Anita Dnyndeo Kalpad 00114 ADCC0000109 1632 1632 Processed 01/02/2024 A031240164433 ANITA DYANDEO KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3264 3264
177 MANGRULPIR MH-32-005-016-001/1020
(KOTHARI) 		1832005000NRG24061220230116719 06/12/2023 LLiyas Harun Dhanani 1832005WL014380 LLiyas Harun Dhanani 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164435 ILIYAS HARUN DHANANI BANK OF INDIA(508505)
178 MANGRULPIR MH-32-005-016-001/1020
(KOTHARI) 		1832005000NRG24061220230116720 06/12/2023 Shahin IIiyas Dhanani 1832005WL014380 Shahin IIiyas Dhanani 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164358 MRS SHIRIN ILIYAS DHANANI STATE BANK OF INDIA(508548)
179 MANGRULPIR MH-32-005-016-001/126
(KOTHARI) 		1832005000NRG24061220230116744 06/12/2023 Kishor Vilas Randhale 1832005WL014382 Kishor Vilas Randhale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164656 MR KISHOR VILAS RANDALE STATE BANK OF INDIA(508548)
180 MANGRULPIR MH-32-005-016-001/126
(KOTHARI) 		1832005000NRG24061220230116743 06/12/2023 Vilas Namdev Randhale 1832005WL014382 Vilas Namdev Randhale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164580 VILAS NAMDEV RANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 MANGRULPIR MH-32-005-016-001/130
(KOTHARI) 		1832005000NRG24061220230116745 06/12/2023 Chayabai Shobhasing Pawar 1832005WL014382 Chayabai Shobhasing Pawar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164640 CHHAYABAI SHOBHASINGH PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 MANGRULPIR MH-32-005-016-001/138
(KOTHARI) 		1832005000NRG24061220230116747 06/12/2023 dhanraj ramaji mhajankar 1832005WL014382 dhanraj ramaji mhajankar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164639 DHANRAJ RAMJI MAHAJANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 MANGRULPIR MH-32-005-016-001/138
(KOTHARI) 		1832005000NRG24061220230116748 06/12/2023 umesh Danraj Mahajankar 1832005WL014382 umesh Danraj Mahajankar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164615 MR UMESH DHANRAJ MAHAJANKAR STATE BANK OF INDIA(508548)
184 MANGRULPIR MH-32-005-016-001/144
(KOTHARI) 		1832005000NRG24061220230116751 06/12/2023 Rajkanya ramnath mahajankar 1832005WL014382 Rajkanya ramnath mahajankar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164650 MRS RAJKANYA RAMNATH MAHAJANKAR STATE BANK OF INDIA(508548)
185 MANGRULPIR MH-32-005-016-001/144
(KOTHARI) 		1832005000NRG24061220230116749 06/12/2023 Ramnath Praladh Mahajankar 1832005WL014382 Ramnath Praladh Mahajankar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164603 MRS RAMNATH PRALHAD MAHAJANKAR STATE BANK OF INDIA(508548)
186 MANGRULPIR MH-32-005-016-001/144
(KOTHARI) 		1832005000NRG24061220230116750 06/12/2023 Satyabhama Praladh Mahajankar 1832005WL014382 Satyabhama Praladh Mahajankar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164610 MRS SATYABHAMA PRALHAD MAHAJANKAR STATE BANK OF INDIA(508548)
187 MANGRULPIR MH-32-005-016-001/147
(KOTHARI) 		1832005000NRG24061220230116706 06/12/2023 mahadeo panduragan ratut 1832005WL014379 mahadeo panduragan ratut 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164530 MR MAHADEV PANDURANG RAUT STATE BANK OF INDIA(508548)
188 MANGRULPIR MH-32-005-016-001/158
(KOTHARI) 		1832005000NRG24061220230116752 06/12/2023 Ramdas Nagoji Kholgade 1832005WL014382 Ramdas Nagoji Kholgade 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164490 MR RAMDAS NAGOJI KHOLGADE STATE BANK OF INDIA(508548)
189 MANGRULPIR MH-32-005-016-001/163
(KOTHARI) 		1832005000NRG24061220230116722 06/12/2023 Ajij Beg Ali Beg 1832005WL014380 Ajij Beg Ali Beg 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164510 MR AZIZ ALI BEIG STATE BANK OF INDIA(508548)
190 MANGRULPIR MH-32-005-016-001/163
(KOTHARI) 		1832005000NRG24061220230116724 06/12/2023 majidbeg ajij beg 1832005WL014380 majidbeg ajij beg 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164573 MR MAJIN AJIT BEG STATE BANK OF INDIA(508548)
191 MANGRULPIR MH-32-005-016-001/163
(KOTHARI) 		1832005000NRG24061220230116723 06/12/2023 Shabana bi majid beg 1832005WL014380 Shabana bi majid beg 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164572 MRS SHABANAPARVIN MAJID BEG STATE BANK OF INDIA(508548)
192 MANGRULPIR MH-32-005-016-001/180
(KOTHARI) 		1832005000NRG24061220230116732 06/12/2023 tulshidas shankar dhogde 1832005WL014381 tulshidas shankar dhogde 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164611 MR TULSHIDAS SHANKAR DHONGADE STATE BANK OF INDIA(508548)
193 MANGRULPIR MH-32-005-016-001/231
(KOTHARI) 		1832005000NRG24061220230116733 06/12/2023 Parvati Shankar Gaykwad 1832005WL014381 Parvati Shankar Gaykwad 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164638 MS PARVATI SHANKAR GAIKAWAD STATE BANK OF INDIA(508548)
194 MANGRULPIR MH-32-005-016-001/247
(KOTHARI) 		1832005000NRG24061220230116708 06/12/2023 deorao maroti Dahake 1832005WL014379 deorao maroti Dahake 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164531 MR DEVRAO MAROTI DAHAKE STATE BANK OF INDIA(508548)
195 MANGRULPIR MH-32-005-016-001/268
(KOTHARI) 		1832005000NRG24061220230116734 06/12/2023 Lata Shrikrushn Gaykwad 1832005WL014381 Lata Shrikrushn Gaykwad 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164601 MRS LATA SHRIKRUSHNA GAYKWAD STATE BANK OF INDIA(508548)
196 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24061220230116709 06/12/2023 Durgabai Shankar Pande 1832005WL014379 Durgabai Shankar Pande 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164614 DURGABAI SHANKAR PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24061220230116711 06/12/2023 Lilabai Mahadeo Pande 1832005WL014379 Lilabai Mahadeo Pande 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164622 MISS LILA MAHADEV PANDE STATE BANK OF INDIA(508548)
198 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24061220230116710 06/12/2023 Mahadeo Shankar Pande 1832005WL014379 Mahadeo Shankar Pande 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164617 MR MAHADEO SHANKAR PANDE STATE BANK OF INDIA(508548)
199 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24061220230116712 06/12/2023 Parmeshwar Shankar Pande 1832005WL014379 Parmeshwar Shankar Pande 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164616 MR PARMESHWAR SHANKAR PANDE STATE BANK OF INDIA(508548)
200 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24061220230116713 06/12/2023 Sonabai Parmeshwar Pande 1832005WL014379 Sonabai Parmeshwar Pande 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164599 MS SONU PARMESHWAR PANDE STATE BANK OF INDIA(508548)
201 MANGRULPIR MH-32-005-016-001/341
(KOTHARI) 		1832005000NRG24061220230116728 06/12/2023 sunita ramesh raut 1832005WL014380 sunita ramesh raut 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164532 SUNITA RAMESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANGRULPIR MH-32-005-016-001/354
(KOTHARI) 		1832005000NRG24061220230116735 06/12/2023 amina bi anizh kha 1832005WL014381 amina bi anizh kha 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164570 AMINA BI ANIS KHAN FINCARE SMALL FINANCE BANK LTD(608304)
203 MANGRULPIR MH-32-005-016-001/375
(KOTHARI) 		1832005000NRG24061220230116736 06/12/2023 datta ramji bhongale 1832005WL014381 datta ramji bhongale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164533 Mr. Datta Ramji Bhongale INDIAN BANK(607105)
204 MANGRULPIR MH-32-005-016-001/375
(KOTHARI) 		1832005000NRG24061220230116737 06/12/2023 sharda datta bhongale 1832005WL014381 sharda datta bhongale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164534 Mrs. SHARDA DATTA BHONGALE INDIAN BANK(607105)
205 MANGRULPIR MH-32-005-016-001/386
(KOTHARI) 		1832005000NRG24061220230116757 06/12/2023 avinash dyaneshwar gayakwad 1832005WL014382 avinash dyaneshwar gayakwad 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164597 MR AVINASH DNYANESHWAR GAYAKWAD STATE BANK OF INDIA(508548)
206 MANGRULPIR MH-32-005-016-001/396
(KOTHARI) 		1832005000NRG24061220230116759 06/12/2023 kishor godbaji thombe 1832005WL014382 kishor godbaji thombe 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164655 MR KISHOR KONDABA THOMBE STATE BANK OF INDIA(508548)
207 MANGRULPIR MH-32-005-016-001/396
(KOTHARI) 		1832005000NRG24061220230116760 06/12/2023 mangla kishor thombe 1832005WL014382 mangla kishor thombe 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164585 MS MANGALA KISHOR THOMBE STATE BANK OF INDIA(508548)
208 MANGRULPIR MH-32-005-016-001/461
(KOTHARI) 		1832005000NRG24061220230116761 06/12/2023 priya santosh raut 1832005WL014382 priya santosh raut 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164583 MISS PRIYA SANTOSH RAUT STATE BANK OF INDIA(508548)
209 MANGRULPIR MH-32-005-016-001/466
(KOTHARI) 		1832005000NRG24061220230116762 06/12/2023 maya motiram mahajankar 1832005WL014382 maya motiram mahajankar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164602 MAYA MOTIRAM MAHAJANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 MANGRULPIR MH-32-005-016-001/47
(KOTHARI) 		1832005000NRG24061220230116738 06/12/2023 vijay gajanan rhandale 1832005WL014381 vijay gajanan rhandale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164569 MR VIJAY GAJANAN RANDALE STATE BANK OF INDIA(508548)
211 MANGRULPIR MH-32-005-016-001/478
(KOTHARI) 		1832005000NRG24061220230116763 06/12/2023 haridas gangaram thanthankar 1832005WL014382 haridas gangaram thanthankar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164581 MR HARIDAS GANGARAM THANTHANKAR STATE BANK OF INDIA(508548)
212 MANGRULPIR MH-32-005-016-001/481
(KOTHARI) 		1832005000NRG24061220230116765 06/12/2023 harsha narayan dahe 1832005WL014382 harsha narayan dahe 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164588 MS HARSHA NARAYAN DAHE STATE BANK OF INDIA(508548)
213 MANGRULPIR MH-32-005-016-001/481
(KOTHARI) 		1832005000NRG24061220230116764 06/12/2023 narayan kashinath dahe 1832005WL014382 narayan kashinath dahe 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164589 NARAYAN KASHINATH DAHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
214 MANGRULPIR MH-32-005-016-001/5
(KOTHARI) 		1832005000NRG24061220230116739 06/12/2023 Nita Shamrao Harane 1832005WL014381 Nita Shamrao Harane 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164606 MS NIRMLA SHAMRAO HARNE STATE BANK OF INDIA(508548)
215 MANGRULPIR MH-32-005-016-001/500
(KOTHARI) 		1832005000NRG24061220230116766 06/12/2023 anita shankar dahe 1832005WL014382 anita shankar dahe 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164582 MRS ANITA SHANKAR DAHE STATE BANK OF INDIA(508548)
216 MANGRULPIR MH-32-005-016-001/524
(KOTHARI) 		1832005000NRG24061220230116740 06/12/2023 pradip manik lokhande 1832005WL014381 pradip manik lokhande 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164564 MR PRADIP MANIKRAO LOKHANDE STATE BANK OF INDIA(508548)
217 MANGRULPIR MH-32-005-016-001/53
(KOTHARI) 		1832005000NRG24061220230116767 06/12/2023 Madhukar Bandaji Thombe 1832005WL014382 Madhukar Bandaji Thombe 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164651 MADHUKAR BANDAJI THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
218 MANGRULPIR MH-32-005-016-001/535
(KOTHARI) 		1832005000NRG24061220230116741 06/12/2023 ramdas digambar dhongade 1832005WL014381 ramdas digambar dhongade 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164623 MR RAMDAS DIGAMBAR DHONGADE STATE BANK OF INDIA(508548)
219 MANGRULPIR MH-32-005-016-001/54
(KOTHARI) 		1832005000NRG24061220230116729 06/12/2023 rajesh shrikruahn dhongade 1832005WL014380 rajesh shrikruahn dhongade 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164535 RAJESH HSRIKRUSHNA DHONGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
220 MANGRULPIR MH-32-005-016-001/540
(KOTHARI) 		1832005000NRG24061220230116714 06/12/2023 mahadev ramji bhongade 1832005WL014379 mahadev ramji bhongade 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164512 MR MAHADEV RAMJI BHONGADE STATE BANK OF INDIA(508548)
221 MANGRULPIR MH-32-005-016-001/540
(KOTHARI) 		1832005000NRG24061220230116715 06/12/2023 ranjana mahadev bhongade 1832005WL014379 ranjana mahadev bhongade 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164511 RANJANA MAHADEV BHOGADE FINCARE SMALL FINANCE BANK LTD(608304)
222 MANGRULPIR MH-32-005-016-001/749
(KOTHARI) 		1832005000NRG24061220230116730 06/12/2023 najerabi shekh gafar shekh 1832005WL014380 najerabi shekh gafar shekh 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164571 MR NAJERA BI SHEIKH GAFFAR STATE BANK OF INDIA(508548)
223 MANGRULPIR MH-32-005-016-001/759
(KOTHARI) 		1832005000NRG24061220230116771 06/12/2023 datta shankarppa gorte 1832005WL014382 datta shankarppa gorte 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164586 MR DATTA SHANKARAPPA GORTE STATE BANK OF INDIA(508548)
224 MANGRULPIR MH-32-005-016-001/759
(KOTHARI) 		1832005000NRG24061220230116772 06/12/2023 vidhya datta gorte 1832005WL014382 vidhya datta gorte 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164587 MS VIDYA DATTATRAY GORTE STATE BANK OF INDIA(508548)
225 MANGRULPIR MH-32-005-016-001/77
(KOTHARI) 		1832005000NRG24061220230116718 06/12/2023 Dnyaneshwar Ashok Raut 1832005WL014379 Dnyaneshwar Ashok Raut 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164598 MR DNYANESHWAR ASHOK RAUT STATE BANK OF INDIA(508548)
226 MANGRULPIR MH-32-005-016-001/77
(KOTHARI) 		1832005000NRG24061220230116717 06/12/2023 nirmala ashok raut 1832005WL014379 nirmala ashok raut 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164494 MS NIRMALA ASHOK RAUT STATE BANK OF INDIA(508548)
227 MANGRULPIR MH-32-005-016-001/89
(KOTHARI) 		1832005000NRG24061220230116776 06/12/2023 kaveri mhadevaapapa dubalgunde 1832005WL014382 kaveri mhadevaapapa dubalgunde 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164659 MS KAVERI MAHADEV DUBALGUNDE STATE BANK OF INDIA(508548)
228 MANGRULPIR MH-32-005-016-001/89
(KOTHARI) 		1832005000NRG24061220230116775 06/12/2023 mhadeaapa devaapa dubulgunde 1832005WL014382 mhadeaapa devaapa dubulgunde 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164489 MAHADEV DEVAPPA DUBALGUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
229 MANGRULPIR MH-32-005-026-001/1040
(DHABA) 		1832005000NRG24061220230116779 06/12/2023 Ravi Dilip Mote 1832005WL014383 Ravi Dilip Mote 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240163811 RAVI DILIP MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANGRULPIR MH-32-005-026-001/402
(DHABA) 		1832005000NRG24061220230116784 06/12/2023 bhagvan eknath bhusare 1832005WL014383 bhagvan eknath bhusare 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164497 BHAGVAN EKNATH BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANGRULPIR MH-32-005-026-001/402
(DHABA) 		1832005000NRG24061220230116783 06/12/2023 sudhakar eknath bhusare 1832005WL014383 sudhakar eknath bhusare 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164562 MR SUDHAKAR EKNATH BHUSARE STATE BANK OF INDIA(508548)
232 MANGRULPIR MH-32-005-027-001/688
(KAWTHAL) 		1832005000NRG24061220230116367 06/12/2023 Rahul Bhimarao Gaikwad 1832005WL014356 Rahul Bhimarao Gaikwad 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164657 MR RAHUL BHIMRAO GAIKWAD STATE BANK OF INDIA(508548)
233 MANGRULPIR MH-32-005-039-001/126
(KOLAMBI) 		1832005000NRG24061220230116671 06/12/2023 Mahamad Nathu Mirawale 1832005WL014375 Mahamad Nathu Mirawale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164551 MR MOHAMMAD NATHTTHU MIRAWALE STATE BANK OF INDIA(508548)
234 MANGRULPIR MH-32-005-039-001/805
(KOLAMBI) 		1832005000NRG24061220230116676 06/12/2023 Najama Abdul Mirawale 1832005WL014375 Najama Abdul Mirawale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164654 MRS NAJMA ABDUL MIRAWALE STATE BANK OF INDIA(508548)
235 MANGRULPIR MH-32-005-039-001/813
(KOLAMBI) 		1832005000NRG24061220230116678 06/12/2023 Shamin Firdaus Mohammad Sabir Fakirawale 1832005WL014375 Shamin Firdaus Mohammad Sabir Fakirawale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240163824 SHAMIN FIRDOS MOHAMMAD SABIR F THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 MANGRULPIR MH-32-005-039-001/841
(KOLAMBI) 		1832005000NRG24061220230116680 06/12/2023 Soheb Hanif Naurangabadi 1832005WL014375 Soheb Hanif Naurangabadi 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240163825 Mr. SOHEB HANIF NAURANGBADE BANK OF MAHARASHTRA(607387)
237 MANGRULPIR MH-32-005-039-001/858
(KOLAMBI) 		1832005000NRG24061220230116682 06/12/2023 Awesh Ramjan Mirawale 1832005WL014375 Awesh Ramjan Mirawale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240163821 AWES RAMJAN MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANGRULPIR MH-32-005-049-001/309
(YEDASHI) 		1832005000NRG24061220230116040 06/12/2023 savita devman dhangar 1832005WL014333 savita devman dhangar 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240163805 Mr. DEVMAN BHAGWAN DHANGAR CENTRAL BANK OF INDIA(607115)
239 MANGRULPIR MH-32-005-049-001/369
(YEDASHI) 		1832005000NRG24061220230116075 06/12/2023 Devaka balu Savant 1832005WL014334 Devaka balu Savant 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240163807 DEVKA BALU SAVANT VIDHARBHA KOKAN GRAMIN BANK(508516)
240 MANGRULPIR MH-32-005-053-001/190
(SARSHI) 		1832005000NRG24061220230116692 06/12/2023 Vimal vijay kalapad 1832005WL014378 Vimal vijay kalapad 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240163798 MRS VIMAL VIJAY KALAPAD STATE BANK OF INDIA(508548)
241 MANGRULPIR MH-32-005-053-001/211
(SARSHI) 		1832005000NRG24061220230116694 06/12/2023 sunita rameshwar navghare 1832005WL014378 sunita rameshwar navghare 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164491 SUNITA RAMESHOR NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
242 MANGRULPIR MH-32-005-063-001/105
(LAWANA) 		1832005000NRG24061220230116425 06/12/2023 gajanan bhimrao dhole 1832005WL014371 gajanan bhimrao dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164529 GAJANAN BHIMRAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
243 MANGRULPIR MH-32-005-063-001/105
(LAWANA) 		1832005000NRG24061220230116426 06/12/2023 surekha gajanan bhimrao shamavas dhole 1832005WL014371 surekha gajanan bhimrao shamavas dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164590 MRS SUREKHA GAJANAN DHOLE STATE BANK OF INDIA(508548)
244 MANGRULPIR MH-32-005-063-001/106
(LAWANA) 		1832005000NRG24061220230116503 06/12/2023 beby chotu mirawale 1832005WL014372 beby chotu mirawale 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240163800 MS BIBI CHHOTU BHIRAWALE STATE BANK OF INDIA(508548)
245 MANGRULPIR MH-32-005-063-001/107
(LAWANA) 		1832005000NRG24061220230116504 06/12/2023 kamina vasanta dhote 1832005WL014372 kamina vasanta dhote 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164557 MISS KAMINI VASANTA DHOLE STATE BANK OF INDIA(508548)
246 MANGRULPIR MH-32-005-063-001/109
(LAWANA) 		1832005000NRG24061220230116505 06/12/2023 Latabai Shrikrishna Dhobe 1832005WL014372 Latabai Shrikrishna Dhobe 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164647 LATABAI SHRIKRISHNA DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
247 MANGRULPIR MH-32-005-063-001/111
(LAWANA) 		1832005000NRG24061220230116506 06/12/2023 Jyoti Balvant Wankhede 1832005WL014372 Jyoti Balvant Wankhede 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164560 Jyoti Balvant Wankhede INDUSIND BANK(607189)
248 MANGRULPIR MH-32-005-063-001/116
(LAWANA) 		1832005000NRG24061220230116508 06/12/2023 vanita 1832005WL014372 vanita 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164556 MRS VANIDA SHRIKRISHNA PAWAR STATE BANK OF INDIA(508548)
249 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG24061220230116509 06/12/2023 Ajabarao kisan ingole 1832005WL014372 Ajabarao kisan ingole 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164536 MR AJABRAO KISAN INGOLE STATE BANK OF INDIA(508548)
250 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG24061220230116510 06/12/2023 bhagabai ajabarao ingole 1832005WL014372 bhagabai ajabarao ingole 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164537 MISS BHAGABAI AJABRAO INGOLE STATE BANK OF INDIA(508548)
251 MANGRULPIR MH-32-005-063-001/124
(LAWANA) 		1832005000NRG24061220230116512 06/12/2023 sho. gopi parsuvale 1832005WL014372 sho. gopi parsuvale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164528 MISS SHAMSHAD GOPI PARSUWALE STATE BANK OF INDIA(508548)
252 MANGRULPIR MH-32-005-063-001/126
(LAWANA) 		1832005000NRG24061220230116428 06/12/2023 akram mohamad 1832005WL014371 akram mohamad 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164593 MR AKARAM MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
253 MANGRULPIR MH-32-005-063-001/127
(LAWANA) 		1832005000NRG24061220230116401 06/12/2023 RAMESH CHANDRABHAGA MESHRAM 1832005WL014367 RAMESH CHANDRABHAGA MESHRAM 00415 SBIN0000286 1365 1365 Processed 01/02/2024 A031240164519 RAMESH CHANDRABHAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 MANGRULPIR MH-32-005-063-001/129
(LAWANA) 		1832005000NRG24061220230116596 06/12/2023 shabnam rafik 1832005WL014373 shabnam rafik 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164591 MISS SHABNAM RAFIK PARSUWALE STATE BANK OF INDIA(508548)
255 MANGRULPIR MH-32-005-063-001/13
(LAWANA) 		1832005000NRG24061220230116430 06/12/2023 Vaishali Vinod Dhole 1832005WL014371 Vaishali Vinod Dhole 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164547 VAISHALI VINOD DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 MANGRULPIR MH-32-005-063-001/13
(LAWANA) 		1832005000NRG24061220230116429 06/12/2023 Vinod Prakash Dhole 1832005WL014371 Vinod Prakash Dhole 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164594 VINOD PRAKASH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
257 MANGRULPIR MH-32-005-063-001/130
(LAWANA) 		1832005000NRG24061220230116514 06/12/2023 Lachobai Pirubhai Parsuwale 1832005WL014372 Lachobai Pirubhai Parsuwale 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164592 MISS LACHHI PIRU PARSUWALE STATE BANK OF INDIA(508548)
258 MANGRULPIR MH-32-005-063-001/131
(LAWANA) 		1832005000NRG24061220230116515 06/12/2023 Mukta Mahadev Dhole 1832005WL014372 Mukta Mahadev Dhole 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240163823 MUKTA MAHADEV DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
259 MANGRULPIR MH-32-005-063-001/142
(LAWANA) 		1832005000NRG24061220230116518 06/12/2023 Jay Balvant Wankhade 1832005WL014372 Jay Balvant Wankhade 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240163809 JAY BALVANT WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
260 MANGRULPIR MH-32-005-063-001/16
(LAWANA) 		1832005000NRG24061220230116432 06/12/2023 aruna gajanan dhole 1832005WL014371 aruna gajanan dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164502 MS ARUNA GAJANAN DHOLE STATE BANK OF INDIA(508548)
261 MANGRULPIR MH-32-005-063-001/16
(LAWANA) 		1832005000NRG24061220230116431 06/12/2023 gajanan 1832005WL014371 gajanan 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164574 GAJANAN BABARAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
262 MANGRULPIR MH-32-005-063-001/175
(LAWANA) 		1832005000NRG24061220230116519 06/12/2023 devidas sitaran dhote 1832005WL014372 devidas sitaran dhote 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164545 MR DEVIDAS SITARAM DHOTE STATE BANK OF INDIA(508548)
263 MANGRULPIR MH-32-005-063-001/175
(LAWANA) 		1832005000NRG24061220230116520 06/12/2023 manda devidas dhote 1832005WL014372 manda devidas dhote 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164505 MS MANDABAI DEVIDAS DHOTE STATE BANK OF INDIA(508548)
264 MANGRULPIR MH-32-005-063-001/182
(LAWANA) 		1832005000NRG24061220230116523 06/12/2023 sima 1832005WL014372 sima 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164632 MRS SEEMA YUVRAJ WANKHADE STATE BANK OF INDIA(508548)
265 MANGRULPIR MH-32-005-063-001/186
(LAWANA) 		1832005000NRG24061220230116524 06/12/2023 rupa arun gedam 1832005WL014372 rupa arun gedam 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164513 MRS RUPA ARUN GEDAM STATE BANK OF INDIA(508548)
266 MANGRULPIR MH-32-005-063-001/189
(LAWANA) 		1832005000NRG24061220230116526 06/12/2023 dinesh govardhan pawar 1832005WL014372 dinesh govardhan pawar 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164523 MR DINESH GOVARDHAN PAWAR STATE BANK OF INDIA(508548)
267 MANGRULPIR MH-32-005-063-001/198
(LAWANA) 		1832005000NRG24061220230116529 06/12/2023 vanmala kailas dhole 1832005WL014372 vanmala kailas dhole 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164600 VANMALA KAILAS DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
268 MANGRULPIR MH-32-005-063-001/201
(LAWANA) 		1832005000NRG24061220230116530 06/12/2023 anno annu patel 1832005WL014372 anno annu patel 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164520 MRS ANNOBAI ANNU PATEL STATE BANK OF INDIA(508548)
269 MANGRULPIR MH-32-005-063-001/272
(LAWANA) 		1832005000NRG24061220230116532 06/12/2023 jayashri 1832005WL014372 jayashri 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164546 MRS JAYSHRI DINESH DHOLE STATE BANK OF INDIA(508548)
270 MANGRULPIR MH-32-005-063-001/276
(LAWANA) 		1832005000NRG24061220230116533 06/12/2023 prakash pundlik wankhade 1832005WL014372 prakash pundlik wankhade 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164538 MR PRAKASH PUNDALIK WANKHADE STATE BANK OF INDIA(508548)
271 MANGRULPIR MH-32-005-063-001/277
(LAWANA) 		1832005000NRG24061220230116534 06/12/2023 yogiraj 1832005WL014372 yogiraj 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164500 YOGIRAJ RAJARAM THAKARE BANK OF INDIA(508505)
272 MANGRULPIR MH-32-005-063-001/278
(LAWANA) 		1832005000NRG24061220230116536 06/12/2023 mangesh 1832005WL014372 mangesh 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164501 MANGESH YOGIRAJ THAKARE ICICI BANK LTD(508534)
273 MANGRULPIR MH-32-005-063-001/279
(LAWANA) 		1832005000NRG24061220230116537 06/12/2023 gajanan anil dhole 1832005WL014372 gajanan anil dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164539 MR GAJANAN ANIL DHOLE STATE BANK OF INDIA(508548)
274 MANGRULPIR MH-32-005-063-001/282
(LAWANA) 		1832005000NRG24061220230116538 06/12/2023 umesh r.meshram 1832005WL014372 umesh r.meshram 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164645 MR UMESH RAMESH MESHRAM STATE BANK OF INDIA(508548)
275 MANGRULPIR MH-32-005-063-001/290
(LAWANA) 		1832005000NRG24061220230116539 06/12/2023 irshad dilip parsuwale 1832005WL014372 irshad dilip parsuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164550 MR IRASHAD DILIP PARSUWALE STATE BANK OF INDIA(508548)
276 MANGRULPIR MH-32-005-063-001/296
(LAWANA) 		1832005000NRG24061220230116540 06/12/2023 ghanshyam ramji pawar 1832005WL014372 ghanshyam ramji pawar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164518 GHANSHYAM RAMJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 MANGRULPIR MH-32-005-063-001/299
(LAWANA) 		1832005000NRG24061220230116542 06/12/2023 bebi digambar pawar 1832005WL014372 bebi digambar pawar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164516 MRS BABYTAI DIGAMBAR PAWAR STATE BANK OF INDIA(508548)
278 MANGRULPIR MH-32-005-063-001/30
(LAWANA) 		1832005000NRG24061220230116435 06/12/2023 Vishal Arun Pawar 1832005WL014371 Vishal Arun Pawar 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240163819 MR VISHAL ARUN PAWAR STATE BANK OF INDIA(508548)
279 MANGRULPIR MH-32-005-063-001/303
(LAWANA) 		1832005000NRG24061220230116436 06/12/2023 hasina annubai parsuwale 1832005WL014371 hasina annubai parsuwale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164626 MR HASINA RAMJAN PARSUWALE STATE BANK OF INDIA(508548)
280 MANGRULPIR MH-32-005-063-001/307
(LAWANA) 		1832005000NRG24061220230116545 06/12/2023 munni imam parsuwale 1832005WL014372 munni imam parsuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164630 MS MUNNI FAKIR PARSUWALE STATE BANK OF INDIA(508548)
281 MANGRULPIR MH-32-005-063-001/314
(LAWANA) 		1832005000NRG24061220230116548 06/12/2023 Baddhu Kalu Parsuwale 1832005WL014372 Baddhu Kalu Parsuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164612 MR BUDDHU KALU PARSUWALE STATE BANK OF INDIA(508548)
282 MANGRULPIR MH-32-005-063-001/316
(LAWANA) 		1832005000NRG24061220230116598 06/12/2023 gautam uttamrao ingole 1832005WL014373 gautam uttamrao ingole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164527 MR GAUTAM UTTAMRAO INGOLE STATE BANK OF INDIA(508548)
283 MANGRULPIR MH-32-005-063-001/318
(LAWANA) 		1832005000NRG24061220230116600 06/12/2023 mohan ramkrushn pawar 1832005WL014373 mohan ramkrushn pawar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164568 Mohan Ramkrushna Pawar FINO PAYMENTS BANK LTD(608001)
284 MANGRULPIR MH-32-005-063-001/323
(LAWANA) 		1832005000NRG24061220230116648 06/12/2023 Amrin Asif Parsuwale 1832005WL014374 Amrin Asif Parsuwale 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240163817 MS AMRIN ASIF PARSUWALE STATE BANK OF INDIA(508548)
285 MANGRULPIR MH-32-005-063-001/325
(LAWANA) 		1832005000NRG24061220230116601 06/12/2023 Bebi Madhukar Dhole 1832005WL014373 Bebi Madhukar Dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164604 MISS BEBIBAI MADHUKAR DHOLE STATE BANK OF INDIA(508548)
286 MANGRULPIR MH-32-005-063-001/326
(LAWANA) 		1832005000NRG24061220230116602 06/12/2023 Rameshwar Mahadev Kinavarkar 1832005WL014373 Rameshwar Mahadev Kinavarkar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164644 RAMESHVAR MAHADEV GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANGRULPIR MH-32-005-063-001/330
(LAWANA) 		1832005000NRG24061220230116604 06/12/2023 mahendra 1832005WL014373 mahendra 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164563 MAHENDRA MAROTI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
288 MANGRULPIR MH-32-005-063-001/330
(LAWANA) 		1832005000NRG24061220230116605 06/12/2023 Sima Mahendra Pawar 1832005WL014373 Sima Mahendra Pawar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164658 MS SEEMA MAHENDRA PAWAR STATE BANK OF INDIA(508548)
289 MANGRULPIR MH-32-005-063-001/332
(LAWANA) 		1832005000NRG24061220230116438 06/12/2023 shakila ashpak parsuwale 1832005WL014371 shakila ashpak parsuwale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164627 SHAQEELA ASHFAQ PARSUVALE FINCARE SMALL FINANCE BANK LTD(608304)
290 MANGRULPIR MH-32-005-063-001/334
(LAWANA) 		1832005000NRG24061220230116606 06/12/2023 karan devman meshran 1832005WL014373 karan devman meshran 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164558 MR KARAN DEVMAN MESHRAM STATE BANK OF INDIA(508548)
291 MANGRULPIR MH-32-005-063-001/335
(LAWANA) 		1832005000NRG24061220230116607 06/12/2023 bharat 1832005WL014373 bharat 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164540 MR BHARAT MADHUKAR DHOLE STATE BANK OF INDIA(508548)
292 MANGRULPIR MH-32-005-063-001/34
(LAWANA) 		1832005000NRG24061220230116439 06/12/2023 shakila usman aalamvale 1832005WL014371 shakila usman aalamvale 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164362 MS SHAKILA USMAN ALAMWALE STATE BANK OF INDIA(508548)
293 MANGRULPIR MH-32-005-063-001/346
(LAWANA) 		1832005000NRG24061220230116610 06/12/2023 shabbir ramjan parsuwale 1832005WL014373 shabbir ramjan parsuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164517 MR SHABBIR RAMJAN PARSUWALE STATE BANK OF INDIA(508548)
294 MANGRULPIR MH-32-005-063-001/346
(LAWANA) 		1832005000NRG24061220230116611 06/12/2023 shakila ramjan parsuwale 1832005WL014373 shakila ramjan parsuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164525 MISS SHAKILA SHABBIR PARSUWALE STATE BANK OF INDIA(508548)
295 MANGRULPIR MH-32-005-063-001/35
(LAWANA) 		1832005000NRG24061220230116441 06/12/2023 chitra ramdas wankhede 1832005WL014371 chitra ramdas wankhede 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164608 MS CHITRA RAMDAS WANKHADE STATE BANK OF INDIA(508548)
296 MANGRULPIR MH-32-005-063-001/35
(LAWANA) 		1832005000NRG24061220230116440 06/12/2023 Ramdas pundlik wankhede 1832005WL014371 Ramdas pundlik wankhede 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164607 SHRI RAMDAS PUNDLIK WANKHADE STATE BANK OF INDIA(508548)
297 MANGRULPIR MH-32-005-063-001/350
(LAWANA) 		1832005000NRG24061220230116549 06/12/2023 anita vittal pawar 1832005WL014372 anita vittal pawar 00415 SBIN0000286 1626 1626 Processed 01/02/2024 A031240164605 MRS ANITA SANDIP PAWAR STATE BANK OF INDIA(508548)
298 MANGRULPIR MH-32-005-063-001/354
(LAWANA) 		1832005000NRG24061220230116551 06/12/2023 lilabai gajanan wankhade 1832005WL014372 lilabai gajanan wankhade 00415 SBIN0000286 1626 1626 Processed 01/02/2024 A031240164619 MISS LILA GAJANAN WANKHADE STATE BANK OF INDIA(508548)
299 MANGRULPIR MH-32-005-063-001/358
(LAWANA) 		1832005000NRG24061220230116553 06/12/2023 nijam 1832005WL014372 nijam 00415 SBIN0000286 1626 1626 Processed 01/02/2024 A031240164631 MR NIZAM JANGALI PARSUWALE STATE BANK OF INDIA(508548)
300 MANGRULPIR MH-32-005-063-001/362
(LAWANA) 		1832005000NRG24061220230116555 06/12/2023 shridhar sukhadev dhole 1832005WL014372 shridhar sukhadev dhole 00415 SBIN0000286 1626 1626 Processed 01/02/2024 A031240164522 SHRIDHAR SUKHADEO DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANGRULPIR MH-32-005-063-001/379
(LAWANA) 		1832005000NRG24061220230116405 06/12/2023 Salim kisan chaudhari 1832005WL014367 Salim kisan chaudhari 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164642 MR SALIM KISAN CHAUDHARI STATE BANK OF INDIA(508548)
302 MANGRULPIR MH-32-005-063-001/380
(LAWANA) 		1832005000NRG24061220230116559 06/12/2023 bebi charan ingole 1832005WL014372 bebi charan ingole 00415 SBIN0000286 1626 1626 Processed 01/02/2024 A031240164609 BEBI CHARAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
303 MANGRULPIR MH-32-005-063-001/383
(LAWANA) 		1832005000NRG24061220230116561 06/12/2023 latif mahmad parsuvale 1832005WL014372 latif mahmad parsuvale 00415 SBIN0000286 1626 1626 Processed 01/02/2024 A031240164584 MR LATIF MAHAMAD PARSUWALE STATE BANK OF INDIA(508548)
304 MANGRULPIR MH-32-005-063-001/387
(LAWANA) 		1832005000NRG24061220230116564 06/12/2023 laxmibai ramjan patel 1832005WL014372 laxmibai ramjan patel 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164575 MISS LACHCHAMI RAMJAN PATEL STATE BANK OF INDIA(508548)
305 MANGRULPIR MH-32-005-063-001/39
(LAWANA) 		1832005000NRG24061220230116443 06/12/2023 kasam 1832005WL014371 kasam 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164509 MR KASAM JANGLI PARSUWALE STATE BANK OF INDIA(508548)
306 MANGRULPIR MH-32-005-063-001/391
(LAWANA) 		1832005000NRG24061220230116406 06/12/2023 slama akram khallikhau 1832005WL014367 slama akram khallikhau 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164521 MRS SALMA AKARAM KHALLIKHAU STATE BANK OF INDIA(508548)
307 MANGRULPIR MH-32-005-063-001/40
(LAWANA) 		1832005000NRG24061220230116445 06/12/2023 babi 1832005WL014371 babi 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164506 BABY SALIM ALAMWALE INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANGRULPIR MH-32-005-063-001/40
(LAWANA) 		1832005000NRG24061220230116446 06/12/2023 salim 1832005WL014371 salim 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164507 SALIM TUKADYA ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
309 MANGRULPIR MH-32-005-063-001/400
(LAWANA) 		1832005000NRG24061220230116565 06/12/2023 Esaralel Chotu Mirawale 1832005WL014372 Esaralel Chotu Mirawale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164577 MR ISRAIL CHHOTU MIRAWALE STATE BANK OF INDIA(508548)
310 MANGRULPIR MH-32-005-063-001/401
(LAWANA) 		1832005000NRG24061220230116566 06/12/2023 Imaran Laxaman Mirawale 1832005WL014372 Imaran Laxaman Mirawale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164524 MASTER IMRAN LACHHIMAN MIRAWALE STATE BANK OF INDIA(508548)
311 MANGRULPIR MH-32-005-063-001/403
(LAWANA) 		1832005000NRG24061220230116567 06/12/2023 Aasif Budhu Parsuwale 1832005WL014372 Aasif Budhu Parsuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164649 MR ASIF BUDDHU PARSUWALE STATE BANK OF INDIA(508548)
312 MANGRULPIR MH-32-005-063-001/406
(LAWANA) 		1832005000NRG24061220230116568 06/12/2023 Sawan Shankar Raut 1832005WL014372 Sawan Shankar Raut 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164648 SAVANT SHANKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
313 MANGRULPIR MH-32-005-063-001/411
(LAWANA) 		1832005000NRG24061220230116569 06/12/2023 Nasir Fakir Parusuwale 1832005WL014372 Nasir Fakir Parusuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164464 NASIR FAKIR PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
314 MANGRULPIR MH-32-005-063-001/411
(LAWANA) 		1832005000NRG24061220230116570 06/12/2023 Yasmin Nasir Parsuwale 1832005WL014372 Yasmin Nasir Parsuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240163813 MS YASAMIN NASIR PARASUWALE STATE BANK OF INDIA(508548)
315 MANGRULPIR MH-32-005-063-001/413
(LAWANA) 		1832005000NRG24061220230116449 06/12/2023 Asfak Jumma Alamvale 1832005WL014371 Asfak Jumma Alamvale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164625 MR ASPAK JUSMA ALAMWALE STATE BANK OF INDIA(508548)
316 MANGRULPIR MH-32-005-063-001/415
(LAWANA) 		1832005000NRG24061220230116451 06/12/2023 Arun babulal Gedam 1832005WL014371 Arun babulal Gedam 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164629 ARUN BABULAL GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 MANGRULPIR MH-32-005-063-001/416
(LAWANA) 		1832005000NRG24061220230116452 06/12/2023 Dhiraj prakash choudhari 1832005WL014371 Dhiraj prakash choudhari 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164526 MR DHIRAJ PRAKASH CHAUDHARI STATE BANK OF INDIA(508548)
318 MANGRULPIR MH-32-005-063-001/419
(LAWANA) 		1832005000NRG24061220230116453 06/12/2023 vinod gulabrav thakre 1832005WL014371 vinod gulabrav thakre 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164488 VINOD GULABARAV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
319 MANGRULPIR MH-32-005-063-001/42
(LAWANA) 		1832005000NRG24061220230116454 06/12/2023 khatunbai bram parsvale 1832005WL014371 khatunbai bram parsvale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164643 KHATUN VIRAM PARSUWALE HDFC BANK LTD(607152)
320 MANGRULPIR MH-32-005-063-001/443
(LAWANA) 		1832005000NRG24061220230116573 06/12/2023 Ikbal Chotu Miravale 1832005WL014372 Ikbal Chotu Miravale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164578 MR IKBAL CHHOTU MIRAWALE STATE BANK OF INDIA(508548)
321 MANGRULPIR MH-32-005-063-001/444
(LAWANA) 		1832005000NRG24061220230116574 06/12/2023 Amina Annu Alamvale 1832005WL014372 Amina Annu Alamvale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164359 AMINA ANNU ALMAVALE FINCARE SMALL FINANCE BANK LTD(608304)
322 MANGRULPIR MH-32-005-063-001/445
(LAWANA) 		1832005000NRG24061220230116614 06/12/2023 Afriz Annu Alamavale 1832005WL014373 Afriz Annu Alamavale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240163812 MR AFROJ ANNU ALAMWALE STATE BANK OF INDIA(508548)
323 MANGRULPIR MH-32-005-063-001/461
(LAWANA) 		1832005000NRG24061220230116579 06/12/2023 Prakash Kishan Pawa 1832005WL014372 Prakash Kishan Pawa 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164561 PRAKASH KISAN PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 MANGRULPIR MH-32-005-063-001/50
(LAWANA) 		1832005000NRG24061220230116457 06/12/2023 anil vishvnath dhole 1832005WL014371 anil vishvnath dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164548 SHRI ANIL VISHWANATH DHOLE STATE BANK OF INDIA(508548)
325 MANGRULPIR MH-32-005-063-001/50
(LAWANA) 		1832005000NRG24061220230116458 06/12/2023 ranjana anil dhole 1832005WL014371 ranjana anil dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164549 MS RANJANA ANIL DHOLE STATE BANK OF INDIA(508548)
326 MANGRULPIR MH-32-005-063-001/511
(LAWANA) 		1832005000NRG24061220230116618 06/12/2023 Anisa Biram Parsuwale 1832005WL014373 Anisa Biram Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164552 MISS ANISA BIRAM PARSUWALE STATE BANK OF INDIA(508548)
327 MANGRULPIR MH-32-005-063-001/514
(LAWANA) 		1832005000NRG24061220230116619 06/12/2023 Santosh Himmat Ingole 1832005WL014373 Santosh Himmat Ingole 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164641 MR SANTOSH HIMMAT INGOLE STATE BANK OF INDIA(508548)
328 MANGRULPIR MH-32-005-063-001/519
(LAWANA) 		1832005000NRG24061220230116621 06/12/2023 Sakib Sheru Parsuwale 1832005WL014373 Sakib Sheru Parsuwale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164559 MASTER SHAKIB SHERU PARSUWALE STATE BANK OF INDIA(508548)
329 MANGRULPIR MH-32-005-063-001/523
(LAWANA) 		1832005000NRG24061220230116624 06/12/2023 Ashif Fakir Parusuwale 1832005WL014373 Ashif Fakir Parusuwale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164579 MR ASIF FAKIR PARSUWALE STATE BANK OF INDIA(508548)
330 MANGRULPIR MH-32-005-063-001/525
(LAWANA) 		1832005000NRG24061220230116466 06/12/2023 Jayshree Suresh Dhole 1832005WL014371 Jayshree Suresh Dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164576 MISS JAYSHREE SURESH DHOLE STATE BANK OF INDIA(508548)
331 MANGRULPIR MH-32-005-063-001/534
(LAWANA) 		1832005000NRG24061220230116470 06/12/2023 Sayma Asif Parsuwale 1832005WL014371 Sayma Asif Parsuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240163818 MS SAYMA ASIF PARSUWALE STATE BANK OF INDIA(508548)
332 MANGRULPIR MH-32-005-063-001/548
(LAWANA) 		1832005000NRG24061220230116471 06/12/2023 Kanchan Pankaj Wankhede 1832005WL014371 Kanchan Pankaj Wankhede 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240163810 Kanchan Pankaj Wankhede INDUSIND BANK(607189)
333 MANGRULPIR MH-32-005-063-001/55
(LAWANA) 		1832005000NRG24061220230116472 06/12/2023 Vinod Gulab Dhole 1832005WL014371 Vinod Gulab Dhole 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164624 MR VINOD GULAB DHOLE STATE BANK OF INDIA(508548)
334 MANGRULPIR MH-32-005-063-001/552
(LAWANA) 		1832005000NRG24061220230116473 06/12/2023 Ramesh Tukaram Dhole 1832005WL014371 Ramesh Tukaram Dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164434 RAMESH TUKARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
335 MANGRULPIR MH-32-005-063-001/583
(LAWANA) 		1832005000NRG24061220230116482 06/12/2023 Nargis Irfan Mirawale 1832005WL014371 Nargis Irfan Mirawale 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240163820 MS NARGIS IRFAN MIRAWALE STATE BANK OF INDIA(508548)
336 MANGRULPIR MH-32-005-063-001/587
(LAWANA) 		1832005000NRG24061220230116484 06/12/2023 Raju Ghansham Pawar 1832005WL014371 Raju Ghansham Pawar 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240163814 Mr. RAJU GHANSHYAM PAWAR BANK OF MAHARASHTRA(607387)
337 MANGRULPIR MH-32-005-063-001/59
(LAWANA) 		1832005000NRG24061220230116486 06/12/2023 munnu sheru 1832005WL014371 munnu sheru 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164646 MISS MUNNO SHERU PARSUWALE STATE BANK OF INDIA(508548)
338 MANGRULPIR MH-32-005-063-001/624
(LAWANA) 		1832005000NRG24061220230116587 06/12/2023 Lachami Ramzan Ghochewale 1832005WL014372 Lachami Ramzan Ghochewale 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164660 GHOCHEWALE LACHAMI RAMZAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
339 MANGRULPIR MH-32-005-063-001/635
(LAWANA) 		1832005000NRG24061220230116494 06/12/2023 Ritesh Rajesh Dhole 1832005WL014371 Ritesh Rajesh Dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240163808 RITESH RAJESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
340 MANGRULPIR MH-32-005-063-001/642
(LAWANA) 		1832005000NRG24061220230116497 06/12/2023 Buddho Annubhai Parsuwale 1832005WL014371 Buddho Annubhai Parsuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240163822 BUDDHO ANNUBHAI PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
341 MANGRULPIR MH-32-005-063-001/646
(LAWANA) 		1832005000NRG24061220230116631 06/12/2023 Karima Bi Kazi Kadiroddin 1832005WL014373 Karima Bi Kazi Kadiroddin 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164436 MRS KARIMA BI KAZI KADIRODDIN STATE BANK OF INDIA(508548)
342 MANGRULPIR MH-32-005-063-001/653
(LAWANA) 		1832005000NRG24061220230116664 06/12/2023 Vasim Mahammad Parsuwale 1832005WL014374 Vasim Mahammad Parsuwale 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164357 MR VASIM MAHAMMAD PARSUWALE STATE BANK OF INDIA(508548)
343 MANGRULPIR MH-32-005-063-001/68
(LAWANA) 		1832005000NRG24061220230116633 06/12/2023 Vinod Kasam Parsuwale 1832005WL014373 Vinod Kasam Parsuwale 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164508 VINOD KASAM PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
344 MANGRULPIR MH-32-005-063-001/70
(LAWANA) 		1832005000NRG24061220230116500 06/12/2023 Chandu Murlidhar Bhoyar 1832005WL014371 Chandu Murlidhar Bhoyar 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164620 MR CHANDU MURLIDHAR BHOYAR STATE BANK OF INDIA(508548)
345 MANGRULPIR MH-32-005-063-001/72
(LAWANA) 		1832005000NRG24061220230116591 06/12/2023 Shobha Sudhakar wankhade 1832005WL014372 Shobha Sudhakar wankhade 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164613 MS SHOBHABAI SUDHAKAR WANKHADE STATE BANK OF INDIA(508548)
346 MANGRULPIR MH-32-005-063-001/77
(LAWANA) 		1832005000NRG24061220230116636 06/12/2023 baban vaman vankhede 1832005WL014373 baban vaman vankhede 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164541 SHRI BABANRAO WAMANRAO WANKHADE STATE BANK OF INDIA(508548)
347 MANGRULPIR MH-32-005-063-001/77
(LAWANA) 		1832005000NRG24061220230116637 06/12/2023 jija baban vankhede 1832005WL014373 jija baban vankhede 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164621 MS JIJABAI BABAN WANKHADE STATE BANK OF INDIA(508548)
348 MANGRULPIR MH-32-005-063-001/80
(LAWANA) 		1832005000NRG24061220230116641 06/12/2023 shubhangi rajendra dhole 1832005WL014373 shubhangi rajendra dhole 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240163797 MS SHUBHANGI RAJESH DHOLE STATE BANK OF INDIA(508548)
349 MANGRULPIR MH-32-005-063-001/81
(LAWANA) 		1832005000NRG24061220230116642 06/12/2023 dayaram sitaram dhote 1832005WL014373 dayaram sitaram dhote 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164503 DAYARAM SITARAM DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
350 MANGRULPIR MH-32-005-063-001/81
(LAWANA) 		1832005000NRG24061220230116643 06/12/2023 vimal dayaram dhote 1832005WL014373 vimal dayaram dhote 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164504 MS VIMAL DAYARAM DHOTE STATE BANK OF INDIA(508548)
351 MANGRULPIR MH-32-005-063-001/83
(LAWANA) 		1832005000NRG24061220230116644 06/12/2023 vimal datta bhourav meshram 1832005WL014373 vimal datta bhourav meshram 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164542 vimal datta bhourav meshram INDUSIND BANK(607189)
352 MANGRULPIR MH-32-005-063-001/87
(LAWANA) 		1832005000NRG24061220230116646 06/12/2023 shankar chadrabhan raut 1832005WL014373 shankar chadrabhan raut 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164499 SHANKAR CHANDRABHAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANGRULPIR MH-32-005-063-001/88
(LAWANA) 		1832005000NRG24061220230116594 06/12/2023 Firoja Firoj Alamwale 1832005WL014372 Firoja Firoj Alamwale 00415 SBIN0000286 1644 1644 Processed 01/02/2024 A031240164553 MRS FEROZA FEROZ ALAMWALE STATE BANK OF INDIA(508548)
354 MANGRULPIR MH-32-005-074-001/137
(POTI) 		1832005000NRG24061220230116104 06/12/2023 pramod bhanudas sudke 1832005WL014337 pramod bhanudas sudke 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164467 PRAMOD BHANUDAS SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANGRULPIR MH-32-005-074-001/138
(POTI) 		1832005000NRG24061220230116108 06/12/2023 santosh bhanudas sudke 1832005WL014337 santosh bhanudas sudke 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164468 SANTOSH BHANUDAS SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
356 MANGRULPIR MH-32-005-074-001/140
(POTI) 		1832005000NRG24061220230116110 06/12/2023 rahul baban sudake 1832005WL014337 rahul baban sudake 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164543 RAHUL BABAN SUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANGRULPIR MH-32-005-074-001/141
(POTI) 		1832005000NRG24061220230116111 06/12/2023 gopal bhanudas sudke 1832005WL014337 gopal bhanudas sudke 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164544 GOPAL BHANUDAS SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANGRULPIR MH-32-005-074-001/146
(POTI) 		1832005000NRG24061220230116114 06/12/2023 kishor baban gavande 1832005WL014337 kishor baban gavande 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164635 MR KISHOR BABANRAO GAWANDE STATE BANK OF INDIA(508548)
359 MANGRULPIR MH-32-005-074-001/173
(POTI) 		1832005000NRG24061220230116117 06/12/2023 Prakash Tulshiram Gavande 1832005WL014337 Prakash Tulshiram Gavande 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164466 PRAKASH TULSHIRAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
360 MANGRULPIR MH-32-005-074-001/175
(POTI) 		1832005000NRG24061220230116120 06/12/2023 Chaitali Shrikant Gawande 1832005WL014337 Chaitali Shrikant Gawande 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240163816 MS CHAITALI SHRIKANT GAWANDE STATE BANK OF INDIA(508548)
361 MANGRULPIR MH-32-005-074-001/175
(POTI) 		1832005000NRG24061220230116119 06/12/2023 Shreekant Vinod Gavande 1832005WL014337 Shreekant Vinod Gavande 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164634 MR SHRIKANT VINOD GAWANDE STATE BANK OF INDIA(508548)
362 MANGRULPIR MH-32-005-074-001/265
(POTI) 		1832005000NRG24061220230116139 06/12/2023 Dhammdip Ramchandra Badve 1832005WL014337 Dhammdip Ramchandra Badve 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164633 MR DHAMMADIP RAMCHANDRA BADVE STATE BANK OF INDIA(508548)
363 MANGRULPIR MH-32-005-074-001/266
(POTI) 		1832005000NRG24061220230116141 06/12/2023 Rama Shidharth Thombare 1832005WL014337 Rama Shidharth Thombare 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240163806 MS RAMA SIDDHARTH THOMBRE STATE BANK OF INDIA(508548)
364 MANGRULPIR MH-32-005-074-001/266
(POTI) 		1832005000NRG24061220230116140 06/12/2023 sidharth tulshiram thombare 1832005WL014337 sidharth tulshiram thombare 00415 SBIN0000286 1638 1638 Processed 01/02/2024 A031240164498 MR SIDDHARTH TULSHIRAM THOMBARE STATE BANK OF INDIA(508548)
365 MANGRULPIR MH-32-005-074-001/296
(POTI) 		1832005000NRG24061220230116144 06/12/2023 Anil Mahadevrao Nimbekar 1832005WL014337 Anil Mahadevrao Nimbekar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164637 ANIL MAHADEVRAO NIMBEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
366 MANGRULPIR MH-32-005-074-001/296
(POTI) 		1832005000NRG24061220230116145 06/12/2023 Pramaila Anil Nimbekar 1832005WL014337 Pramaila Anil Nimbekar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164361 PRAMILA ANIL NIMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 MANGRULPIR MH-32-005-074-001/46
(POTI) 		1832005000NRG24061220230116152 06/12/2023 Nanda Baban Mahajankar 1832005WL014337 Nanda Baban Mahajankar 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164496 MRS NANDA BABAN MAHAJANKAR STATE BANK OF INDIA(508548)
368 MANGRULPIR MH-32-005-074-001/94
(POTI) 		1832005000NRG24061220230116156 06/12/2023 sunita motiram ambore 1832005WL014337 sunita motiram ambore 00415 SBIN0000286 1632 1632 Processed 01/02/2024 A031240164636 MRS SUNITA MOTIRAM AMBHORE STATE BANK OF INDIA(508548)
SubTotal 313827 313827
369 MANGRULPIR MH-32-005-063-001/138
(LAWANA) 		1832005000NRG24061220230116517 06/12/2023 prasram kisan choudhari 1832005WL014372 prasram kisan choudhari 00415 SBIN0009560 1638 1638 Processed 01/02/2024 A031240164618 PARASHRAM KISAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
370 MANGRULPIR MH-32-005-063-001/306
(LAWANA) 		1832005000NRG24061220230116544 06/12/2023 khannu jambu patel 1832005WL014372 khannu jambu patel 00415 SBIN0009560 1632 1632 Processed 01/02/2024 A031240164628 KHANNU JABBU PATEL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
371 MANGRULPIR MH-32-005-063-001/313
(LAWANA) 		1832005000NRG24061220230116404 06/12/2023 manda udanraji dhurve 1832005WL014367 manda udanraji dhurve 00415 SBIN0009560 1638 1638 Processed 01/02/2024 A031240164514 MRS MANDABAI RAJARAM DHURVE STATE BANK OF INDIA(508548)
372 MANGRULPIR MH-32-005-063-001/337
(LAWANA) 		1832005000NRG24061220230116608 06/12/2023 samshah tukadya aalamwale 1832005WL014373 samshah tukadya aalamwale 00415 SBIN0009560 1632 1632 Processed 01/02/2024 A031240164515 SAMSHAD HASAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
373 MANGRULPIR MH-32-005-075-001/554
(PARVA) 		1832005000NRG24061220230116092 06/12/2023 Punam Parmeshwar Maighane 1832005WL014336 Punam Parmeshwar Maighane 00415 SBIN0009560 1638 1638 Processed 01/02/2024 A031240164652 MRS PUNAM PARMESHWAR MAIGANE STATE BANK OF INDIA(508548)
374 MANGRULPIR MH-32-005-075-001/555
(PARVA) 		1832005000NRG24061220230116093 06/12/2023 Gopal Namdeo Maighane 1832005WL014336 Gopal Namdeo Maighane 00415 SBIN0009560 1638 1638 Processed 01/02/2024 A031240164653 MR GOPAL NAMDEO MAIGHANE STATE BANK OF INDIA(508548)
375 MANGRULPIR MH-32-005-075-001/555
(PARVA) 		1832005000NRG24061220230116094 06/12/2023 Reshama Gopal Maighane 1832005WL014336 Reshama Gopal Maighane 00415 SBIN0009560 1638 1638 Processed 01/02/2024 A031240164493 MISS RESHMA TUKARAM THOMBARE MINOR STATE BANK OF INDIA(508548)
SubTotal 11454 11454
376 MANGRULPIR MH-32-005-049-001/106
(YEDASHI) 		1832005000NRG24061220230116011 06/12/2023 Bhimrao Dhondu Sawant 1832005WL014333 Bhimrao Dhondu Sawant 00415 SBIN0012014 1626 1626 Processed 01/02/2024 A031240163802 BHIMRAO DHONDU SAVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
377 MANGRULPIR MH-32-005-049-001/106
(YEDASHI) 		1832005000NRG24061220230116012 06/12/2023 Satyabhama Bhimrao Sawant 1832005WL014333 Satyabhama Bhimrao Sawant 00415 SBIN0012014 1626 1626 Processed 01/02/2024 A031240163803 SATYABHAMA BHIMRAO SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
378 MANGRULPIR MH-32-005-049-001/114
(YEDASHI) 		1832005000NRG24061220230116050 06/12/2023 Kavita Balu Barad 1832005WL014334 Kavita Balu Barad 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240164596 KAVITA BALU BARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
379 MANGRULPIR MH-32-005-049-001/174
(YEDASHI) 		1832005000NRG24061220230116064 06/12/2023 Sunita Babarao Vanjare 1832005WL014334 Sunita Babarao Vanjare 00415 SBIN0012014 1632 1632 Processed 01/02/2024 A031240163799 SUNITA BABARAO WANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
380 MANGRULPIR MH-32-005-049-001/202
(YEDASHI) 		1832005000NRG24061220230116065 06/12/2023 Kondu Bajirao Wanjare 1832005WL014334 Kondu Bajirao Wanjare 00415 SBIN0012014 1626 1626 Processed 01/02/2024 A031240164495 MR KONDU BAJIRAO VANJARE STATE BANK OF INDIA(508548)
381 MANGRULPIR MH-32-005-049-001/208
(YEDASHI) 		1832005000NRG24061220230116021 06/12/2023 Gajanan haridas rathod 1832005WL014333 Gajanan haridas rathod 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240164360 GAJANAN HARIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
382 MANGRULPIR MH-32-005-049-001/239
(YEDASHI) 		1832005000NRG24061220230116067 06/12/2023 Sapana Dharmsing rathod 1832005WL014334 Sapana Dharmsing rathod 00415 SBIN0012014 1626 1626 Processed 01/02/2024 A031240164565 SAPANA DHARMSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
383 MANGRULPIR MH-32-005-049-001/262
(YEDASHI) 		1832005000NRG24061220230116028 06/12/2023 nilesh.udhav.barad 1832005WL014333 nilesh.udhav.barad 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240164486 NILESH UDDHAV BARAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
384 MANGRULPIR MH-32-005-049-001/267
(YEDASHI) 		1832005000NRG24061220230116068 06/12/2023 Ashok Shanrao Bansod 1832005WL014334 Ashok Shanrao Bansod 00415 SBIN0012014 1626 1626 Processed 01/02/2024 A031240164487 MR ASHOK SHAMRAO BANSOD STATE BANK OF INDIA(508548)
385 MANGRULPIR MH-32-005-049-001/284
(YEDASHI) 		1832005000NRG24061220230116070 06/12/2023 Baburao chandu gajbhar 1832005WL014334 Baburao chandu gajbhar 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240163804 BABURAO CHANDU GAJBHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
386 MANGRULPIR MH-32-005-049-001/288
(YEDASHI) 		1832005000NRG24061220230116033 06/12/2023 suresh arjun mahajan 1832005WL014333 suresh arjun mahajan 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240164492 MR SURESH ARJUN MAHAJAN STATE BANK OF INDIA(508548)
387 MANGRULPIR MH-32-005-049-001/325
(YEDASHI) 		1832005000NRG24061220230116071 06/12/2023 Arvind Narhari Barad 1832005WL014334 Arvind Narhari Barad 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240164566 MR ARVIND NARHARI BARAD STATE BANK OF INDIA(508548)
388 MANGRULPIR MH-32-005-049-001/326
(YEDASHI) 		1832005000NRG24061220230116042 06/12/2023 Sunil dinkar barad 1832005WL014333 Sunil dinkar barad 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240164567 MR SUNIL DINKAR BARAD STATE BANK OF INDIA(508548)
389 MANGRULPIR MH-32-005-049-001/369
(YEDASHI) 		1832005000NRG24061220230116074 06/12/2023 Balu Bhimrao Savant 1832005WL014334 Balu Bhimrao Savant 00415 SBIN0012014 1632 1632 Processed 01/02/2024 A031240164469 MR BALU BHIMRAO SAWANT STATE BANK OF INDIA(508548)
390 MANGRULPIR MH-32-005-049-001/377
(YEDASHI) 		1832005000NRG24061220230116048 06/12/2023 rupali rajesh barad 1832005WL014333 rupali rajesh barad 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240163801 MRS RUPALI RAJESH BARAD STATE BANK OF INDIA(508548)
391 MANGRULPIR MH-32-005-049-001/446
(YEDASHI) 		1832005000NRG24061220230116080 06/12/2023 Dinakar Narahari Barad 1832005WL014334 Dinakar Narahari Barad 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240164554 MR DINAKAR NARAHARI BARAD STATE BANK OF INDIA(508548)
392 MANGRULPIR MH-32-005-049-001/68
(YEDASHI) 		1832005000NRG24061220230116083 06/12/2023 Santosh Kalnu Navghare 1832005WL014334 Santosh Kalnu Navghare 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240164595 MR SANTOSH KALNU NAVGHARE STATE BANK OF INDIA(508548)
393 MANGRULPIR MH-32-005-049-001/75
(YEDASHI) 		1832005000NRG24061220230116084 06/12/2023 Sahebrao Vitthal Sawant 1832005WL014334 Sahebrao Vitthal Sawant 00415 SBIN0012014 1644 1644 Processed 01/02/2024 A031240164465 SAHEBRAO VITTHAL SAWANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 29478 29478
394 MANGRULPIR MH-32-005-027-001/688
(KAWTHAL) 		1832005000NRG24061220230116368 06/12/2023 Kasubai Bhmrao Gaikwad 1832005WL014356 Kasubai Bhmrao Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240163833 KASUBAI BHIMRAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
395 MANGRULPIR MH-32-005-028-001/157
(PIMPRI (KH)) 		1832005000NRG24061220230116189 06/12/2023 Ganga Avdhut Raut 1832005WL014340 Ganga Avdhut Raut 00540 BKID0WAINGB 1632 1632 Processed 01/02/2024 A031240164351 GANGA AVDHUT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
396 MANGRULPIR MH-32-005-028-001/96
(PIMPRI (KH)) 		1832005000NRG24061220230116201 06/12/2023 Mina Santosh Belkhede 1832005WL014340 Mina Santosh Belkhede 00540 BKID0WAINGB 1632 1632 Processed 01/02/2024 A031240163840 MANJU SANTOSH BELKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
397 MANGRULPIR MH-32-005-049-001/113
(YEDASHI) 		1832005000NRG24061220230116013 06/12/2023 mahadev.ramkrushana.barad 1832005WL014333 mahadev.ramkrushana.barad 00540 BKID0WAINGB 1644 1644 Processed 01/02/2024 A031240164363 MAHADEO RAMKRUSHANA BARAD EDSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
398 MANGRULPIR MH-32-005-049-001/113
(YEDASHI) 		1832005000NRG24061220230116014 06/12/2023 manda.mahadev.barad 1832005WL014333 manda.mahadev.barad 00540 BKID0WAINGB 1644 1644 Processed 01/02/2024 A031240163836 MANDA MAHADEO BARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
399 MANGRULPIR MH-32-005-049-001/172
(YEDASHI) 		1832005000NRG24061220230116018 06/12/2023 Kailash Rajaram Barad 1832005WL014333 Kailash Rajaram Barad 00540 BKID0WAINGB 1644 1644 Processed 01/02/2024 A031240163835 KAILASH RAJARAM BARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
400 MANGRULPIR MH-32-005-049-001/172
(YEDASHI) 		1832005000NRG24061220230116019 06/12/2023 Sunita Kailash Barad 1832005WL014333 Sunita Kailash Barad 00540 BKID0WAINGB 1644 1644 Processed 01/02/2024 A031240163837 SUNITA KAILAS BARAD EDASHI VIDHARBHA KOKAN GRAMIN BANK(508516)
401 MANGRULPIR MH-32-005-049-001/267
(YEDASHI) 		1832005000NRG24061220230116069 06/12/2023 Kalpana Ashok Bansod 1832005WL014334 Kalpana Ashok Bansod 00540 BKID0WAINGB 1626 1626 Processed 01/02/2024 A031240164352 KALPANA ASHOK BANSOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
402 MANGRULPIR MH-32-005-049-001/300
(YEDASHI) 		1832005000NRG24061220230116037 06/12/2023 harichadra ukanda jadhav 1832005WL014333 harichadra ukanda jadhav 00540 BKID0WAINGB 1644 1644 Processed 01/02/2024 A031240164353 HARSHCHANDRA UKANDA JADHAO,EDSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
403 MANGRULPIR MH-32-005-049-001/37
(YEDASHI) 		1832005000NRG24061220230116046 06/12/2023 Pramod Pandurang Sawale 1832005WL014333 Pramod Pandurang Sawale 00540 BKID0WAINGB 1644 1644 Processed 01/02/2024 A031240163838 PRAMOD PANDURANG SAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 MANGRULPIR MH-32-005-049-001/377
(YEDASHI) 		1832005000NRG24061220230116047 06/12/2023 shobhabai bhaskar barad 1832005WL014333 shobhabai bhaskar barad 00540 BKID0WAINGB 1644 1644 Processed 01/02/2024 A031240163834 SHOBABAI BHASHKAR BARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
405 MANGRULPIR MH-32-005-053-001/142
(SARSHI) 		1832005000NRG24061220230116691 06/12/2023 Rameshwar Uttam Navaghare 1832005WL014378 Rameshwar Uttam Navaghare 00540 BKID0WAINGB 1632 1632 Processed 01/02/2024 A031240163839 RAMESHWAR UTTAM NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
406 MANGRULPIR MH-32-005-076-001/132
(LATHEE) 		1832005000NRG24061220230116088 06/12/2023 Ravi Baban Wadankar 1832005WL014335 Ravi Baban Wadankar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240164354 RAVI BABANRAO WADHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21306 21306
407 MANGRULPIR MH-32-005-063-001/184
(LAWANA) 		1832005000NRG24061220230116402 06/12/2023 Giradhar Bramhanand Dhurve 1832005WL014367 Giradhar Bramhanand Dhurve 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240163859 GIRADHAR BRAMHANAND DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
408 MANGRULPIR MH-32-005-063-001/195
(LAWANA) 		1832005000NRG24061220230116434 06/12/2023 Payal Yuvaraj Madawi 1832005WL014371 Payal Yuvaraj Madawi 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240163860 PAYAL YUVARAJ MADAWI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MANGRULPIR MH-32-005-063-001/311
(LAWANA) 		1832005000NRG24061220230116546 06/12/2023 ramkrushn tanaji pawar 1832005WL014372 ramkrushn tanaji pawar 00691 IPOS0000001 1632 1632 Processed 01/02/2024 A031240163853 RAMKRUSHNA TANAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 MANGRULPIR MH-32-005-063-001/473
(LAWANA) 		1832005000NRG24061220230116581 06/12/2023 Sanjana Sanjay Palanakar 1832005WL014372 Sanjana Sanjay Palanakar 00691 IPOS0000001 1644 1644 Processed 01/02/2024 A031240163855 SANJANA SANJAY PALANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANGRULPIR MH-32-005-063-001/487
(LAWANA) 		1832005000NRG24061220230116456 06/12/2023 Shital Yuvraj malavi 1832005WL014371 Shital Yuvraj malavi 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240163861 SHITAL YUVRAJ MALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MANGRULPIR MH-32-005-063-001/550
(LAWANA) 		1832005000NRG24061220230116584 06/12/2023 Sunil Gulab Thakar 1832005WL014372 Sunil Gulab Thakar 00691 IPOS0000001 1644 1644 Processed 01/02/2024 A031240163854 SUNIL GULAB THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANGRULPIR MH-32-005-063-001/618
(LAWANA) 		1832005000NRG24061220230116662 06/12/2023 Kajal Vishal Pawar 1832005WL014374 Kajal Vishal Pawar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240163868 KAJAL VISHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 MANGRULPIR MH-32-005-063-001/652
(LAWANA) 		1832005000NRG24061220230116663 06/12/2023 Danish Taslim Mohanawale 1832005WL014374 Danish Taslim Mohanawale 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240163865 DANISH TASLIM MOHANAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
415 MANGRULPIR MH-32-005-063-001/657
(LAWANA) 		1832005000NRG24061220230116815 06/12/2023 Sagar Arun Pawar 1832005WL014384 Sagar Arun Pawar 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240163858 SAGAR ARUN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 MANGRULPIR MH-32-005-063-001/674
(LAWANA) 		1832005000NRG24061220230116816 06/12/2023 Sharad Sagar Pawar 1832005WL014384 Sharad Sagar Pawar 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240163852 SHARDA SAGAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 MANGRULPIR MH-32-005-063-001/676
(LAWANA) 		1832005000NRG24061220230116499 06/12/2023 Sanjay Sampatrao Palankar 1832005WL014371 Sanjay Sampatrao Palankar 00691 IPOS0000001 1632 1632 Processed 01/02/2024 A031240163857 SANJAY SAMPATRAO PALANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 MANGRULPIR MH-32-005-063-001/678
(LAWANA) 		1832005000NRG24061220230116588 06/12/2023 Lakhan Murali Wanakhade 1832005WL014372 Lakhan Murali Wanakhade 00691 IPOS0000001 1644 1644 Processed 01/02/2024 A031240163866 LAKHAN MURALI WANAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
419 MANGRULPIR MH-32-005-063-001/679
(LAWANA) 		1832005000NRG24061220230116589 06/12/2023 Waida Bi Raheman Beniwale 1832005WL014372 Waida Bi Raheman Beniwale 00691 IPOS0000001 1644 1644 Processed 01/02/2024 A031240163864 MR RAHEMAN HASAN BENIWALE STATE BANK OF INDIA(508548)
420 MANGRULPIR MH-32-005-063-001/680
(LAWANA) 		1832005000NRG24061220230116590 06/12/2023 Nagesh Murli Wankhade 1832005WL014372 Nagesh Murli Wankhade 00691 IPOS0000001 1644 1644 Processed 01/02/2024 A031240163867 NAGESH MURLI WANAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
421 MANGRULPIR MH-32-005-063-001/681
(LAWANA) 		1832005000NRG24061220230116667 06/12/2023 Prathamesh Gajanan Dhole 1832005WL014374 Prathamesh Gajanan Dhole 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240163856 PRATHAMESH GAJANAN DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
422 MANGRULPIR MH-32-005-063-001/74
(LAWANA) 		1832005000NRG24061220230116593 06/12/2023 Saddam Lakshman Mirawale 1832005WL014372 Saddam Lakshman Mirawale 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240163863 SADDAM LAXMAN MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
423 MANGRULPIR MH-32-005-063-001/91
(LAWANA) 		1832005000NRG24061220230116595 06/12/2023 Ankush Datta Pendor 1832005WL014372 Ankush Datta Pendor 00691 IPOS0000001 1644 1644 Processed 01/02/2024 A031240163862 ANKUSH DATTA PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27051 27051
424 MANGRULPIR MH-32-005-016-001/245
(KOTHARI) 		1832005000NRG24061220230116754 06/12/2023 Gajanan Kashinath Hawa 1832005WL014382 Gajanan Kashinath Hawa 00729 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163881 GAJANAN KASHINATH HAWA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
425 MANGRULPIR MH-32-005-016-001/339
(KOTHARI) 		1832005000NRG24061220230116727 06/12/2023 Amhad Jusaf Dhanani 1832005WL014380 Amhad Jusaf Dhanani 00729 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163874 MR AHAMAD JUSAB DHANANI STATE BANK OF INDIA(508548)
426 MANGRULPIR MH-32-005-016-001/553
(KOTHARI) 		1832005000NRG24061220230116770 06/12/2023 vivek Vijayappa dubalgunde 1832005WL014382 vivek Vijayappa dubalgunde 00729 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163910 MR VIVEK VIJAY DUBALAGUNDE STATE BANK OF INDIA(508548)
427 MANGRULPIR MH-32-005-016-001/862
(KOTHARI) 		1832005000NRG24061220230116773 06/12/2023 Rajat Sankar thombe 1832005WL014382 Rajat Sankar thombe 00729 ADCC0000078 1644 1644 Processed 01/02/2024 A031240164340 RAJAT SHANKARRAO THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
428 MANGRULPIR MH-32-005-016-001/862
(KOTHARI) 		1832005000NRG24061220230116774 06/12/2023 Shubham Shankar thombe 1832005WL014382 Shubham Shankar thombe 00729 ADCC0000078 1644 1644 Processed 01/02/2024 A031240164341 MR SHUBHAM SHANKARRAO THOMBE STATE BANK OF INDIA(508548)
429 MANGRULPIR MH-32-005-039-001/108
(KOLAMBI) 		1832005000NRG24061220230115973 06/12/2023 Mahamad Jumma Mirawale 1832005WL014327 Mahamad Jumma Mirawale 00729 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163877 Mr. Mahamad Jumma Mirawale BANK OF MAHARASHTRA(607387)
430 MANGRULPIR MH-32-005-039-001/28
(KOLAMBI) 		1832005000NRG24061220230116674 06/12/2023 Irfan Chattu Mirawale 1832005WL014375 Irfan Chattu Mirawale 00729 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163893 IRFAN CHHTTU MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
431 MANGRULPIR MH-32-005-039-001/684
(KOLAMBI) 		1832005000NRG24061220230115979 06/12/2023 Adil Abdul Miravale 1832005WL014327 Adil Abdul Miravale 00729 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163915 ADIL ABDUL MIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
432 MANGRULPIR MH-32-005-053-001/131
(SARSHI) 		1832005000NRG24061220230116690 06/12/2023 gajanan gulab kalapad 1832005WL014378 gajanan gulab kalapad 00729 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163897 GAJANAN GULAB KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
433 MANGRULPIR MH-32-005-053-001/4
(SARSHI) 		1832005000NRG24061220230116701 06/12/2023 datta sahebrao kalapad 1832005WL014378 datta sahebrao kalapad 00729 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164428 MR DATTA SAHEBRAO KALAPAD STATE BANK OF INDIA(508548)
434 MANGRULPIR MH-32-005-053-001/4
(SARSHI) 		1832005000NRG24061220230116702 06/12/2023 janabai sahebrao kalapad 1832005WL014378 janabai sahebrao kalapad 00729 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163887 JANABAI SAHEBARAV KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
435 MANGRULPIR MH-32-005-053-001/4
(SARSHI) 		1832005000NRG24061220230116703 06/12/2023 sahebrao yeshwantrao kalapad 1832005WL014378 sahebrao yeshwantrao kalapad 00729 ADCC0000078 1632 1632 Processed 01/02/2024 A031240164429 SAHEBRAV YASHWANTA KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
436 MANGRULPIR MH-32-005-063-001/317
(LAWANA) 		1832005000NRG24061220230116599 06/12/2023 laxman pandurang raut 1832005WL014373 laxman pandurang raut 00729 ADCC0000078 1632 1632 Processed 01/02/2024 A031240163898 LAXMAN PANDURANG RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
437 MANGRULPIR MH-32-005-063-001/365
(LAWANA) 		1832005000NRG24061220230116556 06/12/2023 dilip anubhai parsuvale 1832005WL014372 dilip anubhai parsuvale 00729 ADCC0000078 1626 1626 Processed 01/02/2024 A031240163870 DILIP ANNUBHAI PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
438 MANGRULPIR MH-32-005-063-001/541
(LAWANA) 		1832005000NRG24061220230116630 06/12/2023 Kusum Manik Dhole 1832005WL014373 Kusum Manik Dhole 00729 ADCC0000078 1644 1644 Processed 01/02/2024 A031240163902 KUSUM MANIK DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
439 MANGRULPIR MH-32-005-063-001/57
(LAWANA) 		1832005000NRG24061220230116806 06/12/2023 Malati Babulal Pawar 1832005WL014384 Malati Babulal Pawar 00729 ADCC0000078 1638 1638 Processed 01/02/2024 A031240163871 MALTABAI BABULAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26190 26190
440 MANGRULPIR MH-32-005-074-001/138
(POTI) 		1832005000NRG24061220230116109 06/12/2023 Shalini Santosh Sudke 1832005WL014337 Shalini Santosh Sudke 00729 ADCC0000080 1638 1638 Rejected 31/01/2024 A031240164369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MANGRULPIR MH-32-005-074-001/204
(POTI) 		1832005000NRG24061220230116128 06/12/2023 Nilesh kisan Ingole 1832005WL014337 Nilesh kisan Ingole 00729 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164366 NILESH KISAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
442 MANGRULPIR MH-32-005-074-001/239
(POTI) 		1832005000NRG24061220230116135 06/12/2023 pankaj Suresh gawnde 1832005WL014337 pankaj Suresh gawnde 00729 ADCC0000080 1632 1632 Processed 01/02/2024 A031240163922 PANKAJ SURESH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
443 MANGRULPIR MH-32-005-074-001/338
(POTI) 		1832005000NRG24061220230116149 06/12/2023 Sachin Gajanan Gawande 1832005WL014337 Sachin Gajanan Gawande 00729 ADCC0000080 1632 1632 Processed 01/02/2024 A031240164381 SACHIN GAJANAN GAWANDE BANK OF INDIA(508505)
SubTotal 6534 6534
444 MANGRULPIR MH-32-005-028-001/157
(PIMPRI (KH)) 		1832005000NRG24061220230116188 06/12/2023 Avadhut Sadashiv Raut 1832005WL014340 Avadhut Sadashiv Raut 00729 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164402 AVDHUT SADASHIV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
445 MANGRULPIR MH-32-005-028-001/36
(PIMPRI (KH)) 		1832005000NRG24061220230116193 06/12/2023 Savita Sandip Raut 1832005WL014340 Savita Sandip Raut 00729 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164409 SAVITA SANDIP RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
446 MANGRULPIR MH-32-005-049-001/207
(YEDASHI) 		1832005000NRG24061220230116020 06/12/2023 Rukhamina Gangaram Kalapad 1832005WL014333 Rukhamina Gangaram Kalapad 00729 ADCC0000081 1626 1626 Processed 01/02/2024 A031240164417 RUKHMINA GANGARAM KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
447 MANGRULPIR MH-32-005-049-001/297
(YEDASHI) 		1832005000NRG24061220230116034 06/12/2023 namdeo dharma gavhane 1832005WL014333 namdeo dharma gavhane 00729 ADCC0000081 1626 1626 Processed 01/02/2024 A031240164400 NAMDEV DHARMA GAVHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
448 MANGRULPIR MH-32-005-049-001/297
(YEDASHI) 		1832005000NRG24061220230116036 06/12/2023 vishnu namdeo gavhane 1832005WL014333 vishnu namdeo gavhane 00729 ADCC0000081 1626 1626 Processed 01/02/2024 A031240164421 VISHNU NAMDEV GAWHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
449 MANGRULPIR MH-32-005-049-001/352
(YEDASHI) 		1832005000NRG24061220230116043 06/12/2023 Haribhau bhavaru gavhan 1832005WL014333 Haribhau bhavaru gavhan 00729 ADCC0000081 1626 1626 Processed 01/02/2024 A031240164393 HARIBHAU BHAURAO GAVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
450 MANGRULPIR MH-32-005-049-001/352
(YEDASHI) 		1832005000NRG24061220230116044 06/12/2023 lilabai Haribhau gavhan 1832005WL014333 lilabai Haribhau gavhan 00729 ADCC0000081 1626 1626 Processed 01/02/2024 A031240164396 LILA HARIBHAU GAVHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 MANGRULPIR MH-32-005-049-001/448
(YEDASHI) 		1832005000NRG24061220230116049 06/12/2023 Anil Kisan Mahajan 1832005WL014333 Anil Kisan Mahajan 00729 ADCC0000081 1626 1626 Processed 01/02/2024 A031240164388 ANIL KISAN MAHAJAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
452 MANGRULPIR MH-32-005-052-001/180
(SHENDURAJANA) 		1832005000NRG24061220230116269 06/12/2023 Umesh Devidas Ambhore 1832005WL014346 Umesh Devidas Ambhore 00729 ADCC0000081 1632 1632 Processed 01/02/2024 A031240164422 UMESH DEVIDAS AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
453 MANGRULPIR MH-32-005-076-001/132
(LATHEE) 		1832005000NRG24061220230116089 06/12/2023 harish baban wadhankar 1832005WL014335 harish baban wadhankar 00729 ADCC0000081 1638 1638 Processed 01/02/2024 A031240164438 HARIDAS BABAN VADHANAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16290 16290
454 MANGRULPIR MH-32-005-053-001/130
(SARSHI) 		1832005000NRG24061220230116689 06/12/2023 subhash sahebrao kalappd 1832005WL014378 subhash sahebrao kalappd 00729 ADCC0000109 1632 1632 Processed 01/02/2024 A031240164430 NO NAME STATE BANK OF INDIA(508548)
455 MANGRULPIR MH-32-005-053-001/77
(SARSHI) 		1832005000NRG24061220230116704 06/12/2023 pralhad kundalik kalapad 1832005WL014378 pralhad kundalik kalapad 00729 ADCC0000109 1632 1632 Processed 01/02/2024 A031240164431 PRAHLAD PUNDLIK KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3264 3264
Total 741828 741828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_061223APB_FTO_305386 Bank of India BKID0009662 Mangrulpir 22647
2 MANGRULPIR MH1832005999_061223APB_FTO_305386 Bank of Maharastra MAHB0000910 MANGRULPIR 21294
3 MANGRULPIR MH1832005999_061223APB_FTO_305386 Central Bank Of India CBIN0281881 SHELU BAZAR 3270
4 MANGRULPIR MH1832005999_061223APB_FTO_305386 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 108279
5 MANGRULPIR MH1832005999_061223APB_FTO_305386 Distt.Central Coop.Bank ADCC0000079 Mangrulpir City 3276
6 MANGRULPIR MH1832005999_061223APB_FTO_305386 Distt.Central Coop.Bank ADCC0000080 Mohari 55620
7 MANGRULPIR MH1832005999_061223APB_FTO_305386 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 67152
8 MANGRULPIR MH1832005999_061223APB_FTO_305386 Distt.Central Coop.Bank ADCC0000083 Dhanora 1632
9 MANGRULPIR MH1832005999_061223APB_FTO_305386 Distt.Central Coop.Bank ADCC0000109 Kasola 3264
10 MANGRULPIR MH1832005999_061223APB_FTO_305386 State Bank of India SBIN0000286 MANGRULPIR 313827
11 MANGRULPIR MH1832005999_061223APB_FTO_305386 State Bank of India SBIN0009560 SHIONI ROAD 11454
12 MANGRULPIR MH1832005999_061223APB_FTO_305386 State Bank of India SBIN0012014 SHELOO BAZAR 29478
13 MANGRULPIR MH1832005999_061223APB_FTO_305386 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 1638
14 MANGRULPIR MH1832005999_061223APB_FTO_305386 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6540
15 MANGRULPIR MH1832005999_061223APB_FTO_305386 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 13128
16 MANGRULPIR MH1832005999_061223APB_FTO_305386 India Post Payments Bank IPOS0000001 WASHIM 27051
17 MANGRULPIR MH1832005999_061223APB_FTO_305386 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 26190
18 MANGRULPIR MH1832005999_061223APB_FTO_305386 The Akola D.C.C.Bank Ltd., Akola ADCC0000080 MOHARI BRANCH 6534
19 MANGRULPIR MH1832005999_061223APB_FTO_305386 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 16290
20 MANGRULPIR MH1832005999_061223APB_FTO_305386 The Akola D.C.C.Bank Ltd., Akola ADCC0000109 KASOLA EXTENSION COUNTER 3264

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