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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_150224APB_FTO_391609
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-32-005-013-001/496
(GOLWADI) 		1832005013NRG24140220240175445 15/02/2024 SACHIN RAMDAS MOKALKAR 1832005013WL020131 SACHIN RAMDAS MOKALKAR 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364450 MASTER SACHIN RAMDAS MOKALKAR STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-013-001/528
(GOLWADI) 		1832005013NRG24140220240175447 15/02/2024 Shekhar Shamrav Manvar 1832005013WL020131 Shekhar Shamrav Manvar 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364446 SHEKHAR SHAMRAV MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANGRULPIR MH-32-005-033-001/183
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176460 15/02/2024 Raju vishram Thakare 1832005033WL020233 Raju vishram Thakare 00048 BKID0009662 1644 1644 Processed 24/04/2024 A114240364442 RAJU VISHRAM THAKARE BANK OF INDIA(508505)
4 MANGRULPIR MH-32-005-038-001/216
(CHANDHAI) 		1832005038NRG24150220240177229 15/02/2024 SHITAL SUDHAKAR RATHOD 1832005038WL020331 SHITAL SUDHAKAR RATHOD 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364449 MISS SHITAL SURESH PAWAR STATE BANK OF INDIA(508548)
5 MANGRULPIR MH-32-005-038-001/339
(CHANDHAI) 		1832005038NRG24150220240177092 15/02/2024 rajkanya anil ekale 1832005038WL020313 rajkanya anil ekale 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364455 RAJKANYA ANIL EKADE FINCARE SMALL FINANCE BANK LTD(608304)
6 MANGRULPIR MH-32-005-039-001/580
(KOLAMBI) 		1832005039NRG24150220240176321 15/02/2024 amit tukadaya mohanewale 1832005039WL020220 amit tukadaya mohanewale 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364448 AMIT TUKADYA MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-039-001/822
(KOLAMBI) 		1832005039NRG24150220240176420 15/02/2024 Noman Nijam Fakirawale 1832005039WL020229 Noman Nijam Fakirawale 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364454 NOMAN NIJAM FAKIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANGRULPIR MH-32-005-039-001/875
(KOLAMBI) 		1832005039NRG24150220240176166 15/02/2024 Azhar Mohammad Kalarwale 1832005039WL020206 Azhar Mohammad Kalarwale 00048 BKID0009662 1644 1644 Processed 24/04/2024 A114240364444 AZHAR MAHAMMAD KALARWALE BANK OF INDIA(508505)
9 MANGRULPIR MH-32-005-039-001/899
(KOLAMBI) 		1832005039NRG24150220240176252 15/02/2024 Tanveer Musa Kalarwale 1832005039WL020212 Tanveer Musa Kalarwale 00048 BKID0009662 1644 1644 Processed 24/04/2024 A114240364452 TANVEER MUSA KALARWALE BANK OF INDIA(508505)
10 MANGRULPIR MH-32-005-060-001/184
(JANUNA) 		1832005060NRG24140220240175473 15/02/2024 varsha arvind patil 1832005060WL020132 varsha arvind patil 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364462 VARSHA ARAVIND PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANGRULPIR MH-32-005-060-001/243
(JANUNA) 		1832005060NRG24140220240175492 15/02/2024 Kisan Konduji Khurhe 1832005060WL020132 Kisan Konduji Khurhe 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364439 KISAN KONDUJI KURE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANGRULPIR MH-32-005-062-001/20072046
(CHEHAL) 		1832005062NRG24150220240176230 15/02/2024 Vishal Dnyaneshwar Chaudhari 1832005062WL020211 Vishal Dnyaneshwar Chaudhari 00048 BKID0009662 1644 1644 Processed 24/04/2024 A114240364440 VISHAL DNYANESHWAR CHAUDHARI BANK OF INDIA(508505)
13 MANGRULPIR MH-32-005-062-001/20072049
(CHEHAL) 		1832005062NRG24150220240176233 15/02/2024 Pramod Dnyneshvar Chaudhari 1832005062WL020211 Pramod Dnyneshvar Chaudhari 00048 BKID0009662 1644 1644 Processed 24/04/2024 A114240364441 PRAMOD DNYNESHWAR CHAUDHARI BANK OF INDIA(508505)
14 MANGRULPIR MH-32-005-062-004/22
(CHEHAL) 		1832005062NRG24150220240176098 15/02/2024 Bhaskar Narayan Raut 1832005062WL020200 Bhaskar Narayan Raut 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364463 BHASKAR NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGRULPIR MH-32-005-062-004/287
(CHEHAL) 		1832005000NRG24150220240176767 15/02/2024 Bhagashri Nitesh Hisekar 1832005WL020269 Bhagashri Nitesh Hisekar 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364457 BHAGYSHRI NITIN HISEKAR BANK OF INDIA(508505)
16 MANGRULPIR MH-32-005-074-001/102
(POTI) 		1832005074NRG24140220240175328 15/02/2024 Padama Mahadev Putale 1832005074WL020119 Padama Mahadev Putale 00048 BKID0009662 1632 1632 Processed 24/04/2024 A114240364461 PADMA MAHADEV PUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANGRULPIR MH-32-005-074-001/119
(POTI) 		1832005074NRG24140220240175373 15/02/2024 Kiran Rameshwar Dod 1832005074WL020122 Kiran Rameshwar Dod 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364459 KIRAN RAMESHWAR DOD BANK OF INDIA(508505)
18 MANGRULPIR MH-32-005-074-001/135
(POTI) 		1832005074NRG24140220240175302 15/02/2024 soham nitin gavande 1832005074WL020117 soham nitin gavande 00048 BKID0009662 1644 1644 Processed 24/04/2024 A114240364453 SOHAM NITIN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-074-001/151
(POTI) 		1832005074NRG24140220240175345 15/02/2024 Megha Shrikant Sudake 1832005074WL020120 Megha Shrikant Sudake 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364445 MEGHA SHRIKANT SUDAKE BANK OF INDIA(508505)
20 MANGRULPIR MH-32-005-074-001/151
(POTI) 		1832005074NRG24140220240175344 15/02/2024 srikant nana sudke 1832005074WL020120 srikant nana sudke 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364451 SHRIKANT NANA SUDAKE BANK OF INDIA(508505)
21 MANGRULPIR MH-32-005-074-001/179
(POTI) 		1832005074NRG24140220240175360 15/02/2024 Sou.Lata Amrut Mahalle 1832005074WL020121 Sou.Lata Amrut Mahalle 00048 BKID0009662 1644 1644 Processed 24/04/2024 A114240364456 LATA AMRUTA MAHALLE BANK OF INDIA(508505)
22 MANGRULPIR MH-32-005-074-001/216
(POTI) 		1832005074NRG24140220240175376 15/02/2024 anita gajanan dod 1832005074WL020122 anita gajanan dod 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364460 ANITA GAJANAN DOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANGRULPIR MH-32-005-074-001/270
(POTI) 		1832005074NRG24140220240175377 15/02/2024 Mahendra Tulshiram Thombare 1832005074WL020122 Mahendra Tulshiram Thombare 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364458 MAHENDRA TULSHIRAM THOMBRE BANK OF INDIA(508505)
24 MANGRULPIR MH-32-005-074-001/285
(POTI) 		1832005074NRG24140220240175350 15/02/2024 Harish Mahadev Gavande 1832005074WL020120 Harish Mahadev Gavande 00048 BKID0009662 1638 1638 Processed 24/04/2024 A114240364447 HARISH MAHADEV GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39348 39348
25 MANGRULPIR MH-32-005-062-001/20072044
(CHEHAL) 		1832005062NRG24150220240176357 15/02/2024 Rameshwar Dadarao Chaudhari 1832005062WL020224 Rameshwar Dadarao Chaudhari 00051 MAHB0000570 1644 1644 Processed 24/04/2024 A114240364558 MR RAMESHWAR DADARAO CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1644 1644
26 MANGRULPIR MH-32-005-005-001/2222
(JOGALDARI) 		1832005005NRG24150220240176528 15/02/2024 Anil Shriram Chavhan 1832005005WL020237 Anil Shriram Chavhan 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240367021 MR ANIL SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
27 MANGRULPIR MH-32-005-005-001/22221
(JOGALDARI) 		1832005005NRG24150220240176529 15/02/2024 Sanjay Ramdas Chavhan 1832005005WL020237 Sanjay Ramdas Chavhan 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240366947 Mr. SANJAY RAMDAS CHAVHAN BANK OF MAHARASHTRA(607387)
28 MANGRULPIR MH-32-005-005-001/22222
(JOGALDARI) 		1832005005NRG24150220240176530 15/02/2024 Ananda ramdas chavhan 1832005005WL020237 Ananda ramdas chavhan 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240366948 MR ANANDA RAMDAS CHAVHAN STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-005-001/36
(JOGALDARI) 		1832005005NRG24150220240176533 15/02/2024 Yashant Prakash Rathod 1832005005WL020237 Yashant Prakash Rathod 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240364562 Mr. YASHWANT PRAKASH RATHOD BANK OF MAHARASHTRA(607387)
30 MANGRULPIR MH-32-005-011-001/350
(DHANORA (KH)) 		1832005011NRG24140220240175158 15/02/2024 Pravin Puroshatam Sawake 1832005011WL020103 Pravin Puroshatam Sawake 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240368503 PRAVIN PURSHOTTAM SAWAKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANGRULPIR MH-32-005-011-001/72
(DHANORA (KH)) 		1832005011NRG24140220240175219 15/02/2024 Gajanan Ramhari Thakare 1832005011WL020110 Gajanan Ramhari Thakare 00051 MAHB0000910 1644 1644 Processed 24/04/2024 A114240364563 MR GAJANAN RAMHARI THAKARE STATE BANK OF INDIA(508548)
32 MANGRULPIR MH-32-005-011-002/25
(DHANORA (KH)) 		1832005011NRG24140220240175080 15/02/2024 Kamalabai Pundlik Khadase 1832005011WL020095 Kamalabai Pundlik Khadase 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240367027 KAMAL PUNDLIK KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-011-002/450
(DHANORA (KH)) 		1832005011NRG24150220240175644 15/02/2024 Pramilabai Dudhram Chavan 1832005011WL020146 Pramilabai Dudhram Chavan 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240364723 MRS PRAMILABAI DUDHRAM CHAVHAN STATE BANK OF INDIA(508548)
34 MANGRULPIR MH-32-005-011-002/49
(DHANORA (KH)) 		1832005011NRG24140220240175083 15/02/2024 Anita Arun Manwar 1832005011WL020095 Anita Arun Manwar 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240367108 ANITA ARUN MANWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-012-001/140
(BHADKUMBHA) 		1832005012NRG24150220240175691 15/02/2024 Jagdev Dalpat Pawar 1832005012WL020154 Jagdev Dalpat Pawar 00051 MAHB0000910 1638 1638 Rejected 23/04/2024 A114240364717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANGRULPIR MH-32-005-012-001/213
(BHADKUMBHA) 		1832005012NRG24150220240175680 15/02/2024 Suresh Kasna Jadhao 1832005012WL020153 Suresh Kasna Jadhao 00051 MAHB0000910 1650 1650 Processed 24/04/2024 A114240367121 MR SURESH KASNA JADHAV STATE BANK OF INDIA(508548)
37 MANGRULPIR MH-32-005-012-001/214
(BHADKUMBHA) 		1832005012NRG24150220240175682 15/02/2024 Chakravir Suresh Jadhao 1832005012WL020153 Chakravir Suresh Jadhao 00051 MAHB0000910 1650 1650 Processed 24/04/2024 A114240367120 MR CHAKRAVIR SURESH JADHAV STATE BANK OF INDIA(508548)
38 MANGRULPIR MH-32-005-026-001/1044
(DHABA) 		1832005026NRG24150220240176488 15/02/2024 Sarla Raju Rathod 1832005026WL020234 Sarla Raju Rathod 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240367037 SARALA RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANGRULPIR MH-32-005-026-001/1068
(DHABA) 		1832005026NRG24150220240176490 15/02/2024 Gautam Namdeo 1832005026WL020234 Gautam Namdeo 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240368578 Master Gautam Namdeo Ingale BANK OF MAHARASHTRA(607387)
40 MANGRULPIR MH-32-005-026-001/1068
(DHABA) 		1832005026NRG24150220240176489 15/02/2024 Vanita Namdeo Ingle 1832005026WL020234 Vanita Namdeo Ingle 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240368569 Mr. Vanita Namdev Ingale BANK OF MAHARASHTRA(607387)
41 MANGRULPIR MH-32-005-026-001/1087
(DHABA) 		1832005026NRG24150220240176492 15/02/2024 Prathamesh Prem Bhusare 1832005026WL020234 Prathamesh Prem Bhusare 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240368573 Mr. Prathamesh Prem Bhusare BANK OF MAHARASHTRA(607387)
42 MANGRULPIR MH-32-005-026-001/1112
(DHABA) 		1832005026NRG24150220240176496 15/02/2024 Dampal 1832005026WL020234 Dampal 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240364559 DHARMAPAL BHIMRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANGRULPIR MH-32-005-026-001/1112
(DHABA) 		1832005026NRG24150220240176495 15/02/2024 Shilapa 1832005026WL020234 Shilapa 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240368576 SHILPA NAMDEV INGALE BANK OF INDIA(508505)
44 MANGRULPIR MH-32-005-026-001/444
(DHABA) 		1832005000NRG24150220240176104 15/02/2024 pandule 1832005WL020201 pandule 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240368570 Mr. Shrikrushna Vitthal Pandule BANK OF MAHARASHTRA(607387)
45 MANGRULPIR MH-32-005-026-001/512
(DHABA) 		1832005000NRG24150220240176111 15/02/2024 Varsha Vishal Gayakwad 1832005WL020201 Varsha Vishal Gayakwad 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240368574 Miss. VARSHA SHANKAR GADEKAR BANK OF MAHARASHTRA(607387)
46 MANGRULPIR MH-32-005-026-001/512
(DHABA) 		1832005000NRG24150220240176110 15/02/2024 vishal Purshottam Gaykawad 1832005WL020201 vishal Purshottam Gaykawad 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240368568 MR VISHAL PURUSHOTTAM GAYAKWAD STATE BANK OF INDIA(508548)
47 MANGRULPIR MH-32-005-033-001/196
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176462 15/02/2024 Santosh Hanuman Sanap 1832005033WL020233 Santosh Hanuman Sanap 00051 MAHB0000910 1644 1644 Processed 24/04/2024 A114240367018 SANTOSH HANUMAN SANAP HDFC BANK LTD(607152)
48 MANGRULPIR MH-32-005-039-001/104
(KOLAMBI) 		1832005039NRG24150220240176395 15/02/2024 rafik mahammad balapure 1832005039WL020227 rafik mahammad balapure 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240364732 Mr. Rafik Mohammad Balapure BANK OF MAHARASHTRA(607387)
49 MANGRULPIR MH-32-005-039-001/134
(KOLAMBI) 		1832005039NRG24150220240176201 15/02/2024 Sadhik Hasan Mohanawale 1832005039WL020209 Sadhik Hasan Mohanawale 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240364567 Mr. SALIM HASAN MOHNAWALE BANK OF MAHARASHTRA(607387)
50 MANGRULPIR MH-32-005-039-001/191
(KOLAMBI) 		1832005039NRG24150220240176399 15/02/2024 Bhika 1832005039WL020227 Bhika 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240364550 BHIKA PIRU BALAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-039-001/25
(KOLAMBI) 		1832005039NRG24150220240176339 15/02/2024 Nasim asalam mohanawale 1832005039WL020223 Nasim asalam mohanawale 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240368571 Mr. Nasim Aslam Mohanawale BANK OF MAHARASHTRA(607387)
52 MANGRULPIR MH-32-005-039-001/25
(KOLAMBI) 		1832005039NRG24150220240176137 15/02/2024 Nasim asalam mohanawale 1832005039WL020204 Nasim asalam mohanawale 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240368572 Mr. Nasim Aslam Mohanawale BANK OF MAHARASHTRA(607387)
53 MANGRULPIR MH-32-005-039-001/25
(KOLAMBI) 		1832005039NRG24150220240176206 15/02/2024 Shakil Aspak Mohanawale 1832005039WL020209 Shakil Aspak Mohanawale 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240364638 Mr. Shakil Aspak Monawale BANK OF MAHARASHTRA(607387)
54 MANGRULPIR MH-32-005-039-001/3
(KOLAMBI) 		1832005039NRG24150220240176214 15/02/2024 salim 1832005039WL020210 salim 00051 MAHB0000910 1644 1644 Processed 24/04/2024 A114240364548 SALIM MOHANA MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MANGRULPIR MH-32-005-039-001/368
(KOLAMBI) 		1832005039NRG24150220240176413 15/02/2024 Zeeshan Ashpak Balapure 1832005039WL020228 Zeeshan Ashpak Balapure 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240364560 Master ZISHAN ASHFAQUE BALAPURE BANK OF MAHARASHTRA(607387)
56 MANGRULPIR MH-32-005-039-001/467
(KOLAMBI) 		1832005039NRG24150220240176123 15/02/2024 juned tukadiya mohanavale 1832005039WL020203 juned tukadiya mohanavale 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240364682 JUNED TUKADYA MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-039-001/482
(KOLAMBI) 		1832005039NRG24150220240176249 15/02/2024 mahamad chotu papuvale 1832005039WL020212 mahamad chotu papuvale 00051 MAHB0000910 1644 1644 Processed 24/04/2024 A114240364688 Mr. Mahammad Chattu Papuwale BANK OF MAHARASHTRA(607387)
58 MANGRULPIR MH-32-005-039-001/574
(KOLAMBI) 		1832005039NRG24150220240176387 15/02/2024 raju tukadya mohanewale 1832005039WL020226 raju tukadya mohanewale 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240367133 RAJU TUKADYA MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MANGRULPIR MH-32-005-039-001/59
(KOLAMBI) 		1832005039NRG24150220240176285 15/02/2024 goutam mahadeo bhagat 1832005039WL020215 goutam mahadeo bhagat 00051 MAHB0000910 1644 1644 Processed 24/04/2024 A114240364647 GAUTAM MAHADEV BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MANGRULPIR MH-32-005-039-001/612
(KOLAMBI) 		1832005039NRG24150220240176343 15/02/2024 shashad tasleem kalarwale 1832005039WL020223 shashad tasleem kalarwale 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240364564 Mr. SHAMSHAD TASLIM KALARWALE BANK OF MAHARASHTRA(607387)
61 MANGRULPIR MH-32-005-039-001/612
(KOLAMBI) 		1832005039NRG24150220240176141 15/02/2024 shashad tasleem kalarwale 1832005039WL020204 shashad tasleem kalarwale 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240364565 Mr. SHAMSHAD TASLIM KALARWALE BANK OF MAHARASHTRA(607387)
62 MANGRULPIR MH-32-005-039-001/636
(KOLAMBI) 		1832005039NRG24150220240176262 15/02/2024 anjum sabir mohanawale 1832005039WL020213 anjum sabir mohanawale 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240364718 Mrs. ANJUM SABIR MOHANAWALE BANK OF MAHARASHTRA(607387)
63 MANGRULPIR MH-32-005-039-001/637
(KOLAMBI) 		1832005039NRG24150220240176263 15/02/2024 Rukhsar Jalil Mohanawale 1832005039WL020213 Rukhsar Jalil Mohanawale 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240367136 Mrs. Rukhsar Anjum Jalil Mohanawale BANK OF MAHARASHTRA(607387)
64 MANGRULPIR MH-32-005-039-001/638
(KOLAMBI) 		1832005039NRG24150220240176405 15/02/2024 harun amju balapure 1832005039WL020227 harun amju balapure 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240364733 HARUN RAMJU BALAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANGRULPIR MH-32-005-039-001/638
(KOLAMBI) 		1832005039NRG24150220240176407 15/02/2024 Ramju Piru Balapure 1832005039WL020227 Ramju Piru Balapure 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240368577 RAMJU PIRU BALAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANGRULPIR MH-32-005-039-001/680
(KOLAMBI) 		1832005039NRG24150220240176287 15/02/2024 Nilofar Rafik Fakirawale 1832005039WL020215 Nilofar Rafik Fakirawale 00051 MAHB0000910 1644 1644 Processed 24/04/2024 A114240364566 Mrs. NILOFAR RAFIK FAKIRAWALE BANK OF MAHARASHTRA(607387)
67 MANGRULPIR MH-32-005-039-001/851
(KOLAMBI) 		1832005039NRG24150220240176209 15/02/2024 Shahista Mohsin Mohnawale 1832005039WL020209 Shahista Mohsin Mohnawale 00051 MAHB0000910 1632 1632 Processed 24/04/2024 A114240367135 MISS SHAHISTAPARVEEN HASAN GARVE STATE BANK OF INDIA(508548)
68 MANGRULPIR MH-32-005-039-001/876
(KOLAMBI) 		1832005039NRG24150220240176168 15/02/2024 Amir Mohammad Kalarwale 1832005039WL020206 Amir Mohammad Kalarwale 00051 MAHB0000910 1644 1644 Processed 24/04/2024 A114240364689 Mr. Amir Mohammad Kalarwale BANK OF MAHARASHTRA(607387)
69 MANGRULPIR MH-32-005-039-001/880
(KOLAMBI) 		1832005039NRG24150220240176325 15/02/2024 Farida Husen Kalewale 1832005039WL020220 Farida Husen Kalewale 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240364547 MISS FARIDA HUSAIN KALEWALE STATE BANK OF INDIA(508548)
70 MANGRULPIR MH-32-005-039-001/934
(KOLAMBI) 		1832005039NRG24150220240176268 15/02/2024 Ranjana Sunil Chavhan 1832005039WL020213 Ranjana Sunil Chavhan 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240367134 Mrs. Ranjana Sunil Chavhan BANK OF MAHARASHTRA(607387)
71 MANGRULPIR MH-32-005-053-001/358
(SARSHI) 		1832005053NRG24150220240175711 15/02/2024 Suresh ananda sarsakar 1832005053WL020155 Suresh ananda sarsakar 00051 MAHB0000910 1650 1650 Processed 24/04/2024 A114240364561 SURESH AANANDA SARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANGRULPIR MH-32-005-053-001/424
(SARSHI) 		1832005053NRG24150220240175778 15/02/2024 Pallavi Raju Jagtap 1832005053WL020160 Pallavi Raju Jagtap 00051 MAHB0000910 1644 1644 Processed 24/04/2024 A114240368575 Mrs. Pallavi Raju Jagtap BANK OF MAHARASHTRA(607387)
73 MANGRULPIR MH-32-005-061-001/143
(WARUD B.K.) 		1832005000NRG24150220240176064 15/02/2024 asha maroti vyavhare 1832005WL020190 asha maroti vyavhare 00051 MAHB0000910 1092 1092 Processed 24/04/2024 A114240364640 Mrs. ASHA MAROTI VYAVAHARE BANK OF MAHARASHTRA(607387)
74 MANGRULPIR MH-32-005-061-001/160
(WARUD B.K.) 		1832005000NRG24150220240176065 15/02/2024 jagdev sopan gayakwad 1832005WL020190 jagdev sopan gayakwad 00051 MAHB0000910 1092 1092 Processed 24/04/2024 A114240367093 Mr. JAGDEV SOPAN GAIKWAD BANK OF MAHARASHTRA(607387)
75 MANGRULPIR MH-32-005-061-001/39-A
(WARUD B.K.) 		1832005000NRG24150220240176070 15/02/2024 Sangita Umesh Pandule 1832005WL020190 Sangita Umesh Pandule 00051 MAHB0000910 1092 1092 Processed 24/04/2024 A114240364734 Mrs. Sangita Umesh Pandule BANK OF MAHARASHTRA(607387)
76 MANGRULPIR MH-32-005-072-001/55-A
(SAVARGAON) 		1832005072NRG24140220240174696 15/02/2024 Aattamaram Ramshing Rathod 1832005072WL020057 Aattamaram Ramshing Rathod 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240368567 Mr. ATMARAM RAMSING RATHOD BANK OF MAHARASHTRA(607387)
77 MANGRULPIR MH-32-005-072-003/10
(SAVARGAON) 		1832005072NRG24140220240174697 15/02/2024 Rohidas Damu Rathod 1832005072WL020057 Rohidas Damu Rathod 00051 MAHB0000910 1638 1638 Processed 24/04/2024 A114240364549 Mr. ROHIDAS DAMU RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 83538 83538
78 MANGRULPIR MH-32-005-011-001/72
(DHANORA (KH)) 		1832005011NRG24140220240175220 15/02/2024 Uddhav Ramhari Thakare 1832005011WL020110 Uddhav Ramhari Thakare 00051 MAHB0001443 1644 1644 Processed 24/04/2024 A114240368504 Mr. UDDHAV RAMHARI THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 1644 1644
79 MANGRULPIR MH-32-005-029-001/143
(PIMPRI AWGAN) 		1832005029NRG24150220240176868 15/02/2024 sudhakar demaji tayde 1832005029WL020284 sudhakar demaji tayde 00089 CBIN0281881 1632 1632 Processed 24/04/2024 A114240364604 SUDHAKAR DEMAJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANGRULPIR MH-32-005-029-001/313
(PIMPRI AWGAN) 		1832005029NRG24150220240176819 15/02/2024 Sunil Shamrav thombe 1832005029WL020276 Sunil Shamrav thombe 00089 CBIN0281881 1662 1662 Processed 24/04/2024 A114240364591 SUNIL SHAMARAO THOMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MANGRULPIR MH-32-005-029-001/41
(PIMPRI AWGAN) 		1832005029NRG24150220240176823 15/02/2024 Sunil Sakharam Yeole 1832005029WL020276 Sunil Sakharam Yeole 00089 CBIN0281881 1662 1662 Processed 24/04/2024 A114240364637 Mr. SUNIL SAKHARAM YEVALE CENTRAL BANK OF INDIA(607115)
SubTotal 4956 4956
82 MANGRULPIR MH-32-005-003-001/286
(NIMBI) 		1832005003NRG24150220240176670 15/02/2024 sudam KISAN AADE 1832005003WL020251 sudam KISAN AADE 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366999 SUDAM KISAN ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MANGRULPIR MH-32-005-004-001/19
(BORVHA) 		1832005004NRG24140220240175256 15/02/2024 Danyaneshwar Narsu Athavale 1832005004WL020114 Danyaneshwar Narsu Athavale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364745 DAYNNESHVAR NARSHU ATHAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MANGRULPIR MH-32-005-004-001/19
(BORVHA) 		1832005004NRG24140220240175257 15/02/2024 Kantabai Danayneshwar Athavale 1832005004WL020114 Kantabai Danayneshwar Athavale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364527 KANTA DNYANESHRWAR ATHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANGRULPIR MH-32-005-004-001/398
(BORVHA) 		1832005004NRG24140220240175261 15/02/2024 Latabai Prabhakar Gawande 1832005004WL020114 Latabai Prabhakar Gawande 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364748 LATA PRABHAKAR GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 MANGRULPIR MH-32-005-005-001/144
(JOGALDARI) 		1832005005NRG24150220240176526 15/02/2024 baban jemala rathod 1832005005WL020237 baban jemala rathod 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364511 BABAN JEMLA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MANGRULPIR MH-32-005-005-001/239
(JOGALDARI) 		1832005005NRG24150220240176540 15/02/2024 Avinash Madhukar Pawar 1832005005WL020238 Avinash Madhukar Pawar 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364757 AVINASH MADHUKAR PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 MANGRULPIR MH-32-005-005-001/241
(JOGALDARI) 		1832005005NRG24150220240176541 15/02/2024 Kishor Manik Pavar 1832005005WL020238 Kishor Manik Pavar 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366822 KISHOR MANIK PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MANGRULPIR MH-32-005-005-001/242
(JOGALDARI) 		1832005005NRG24150220240176542 15/02/2024 Rajesh Manik Pawar 1832005005WL020238 Rajesh Manik Pawar 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364742 RAJESH MANIKRAO PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 MANGRULPIR MH-32-005-005-001/253
(JOGALDARI) 		1832005005NRG24150220240176543 15/02/2024 sharad Durgadas Pawar 1832005005WL020238 sharad Durgadas Pawar 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366915 SHARAD DURGADAS PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 MANGRULPIR MH-32-005-005-001/30
(JOGALDARI) 		1832005005NRG24150220240176532 15/02/2024 galsing gomaji pawer 1832005005WL020237 galsing gomaji pawer 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364738 GALSING GOMAJI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MANGRULPIR MH-32-005-005-001/40
(JOGALDARI) 		1832005005NRG24150220240176544 15/02/2024 Rajesh subhash rathod 1832005005WL020238 Rajesh subhash rathod 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366853 Mr. Raju Subhash Rathod BANK OF MAHARASHTRA(607387)
93 MANGRULPIR MH-32-005-005-001/41
(JOGALDARI) 		1832005005NRG24150220240176545 15/02/2024 Uttam Jemala rathod 1832005005WL020238 Uttam Jemala rathod 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364506 UTTAM JEMALA ROTHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MANGRULPIR MH-32-005-005-001/53
(JOGALDARI) 		1832005005NRG24150220240176546 15/02/2024 vijay gulab rathod 1832005005WL020238 vijay gulab rathod 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364523 VIJAY GULABRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MANGRULPIR MH-32-005-005-001/67
(JOGALDARI) 		1832005005NRG24150220240176534 15/02/2024 Ganesh bhimarao chavan 1832005005WL020237 Ganesh bhimarao chavan 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364750 GANESH BHIMRAO CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-005-001/76
(JOGALDARI) 		1832005005NRG24150220240176536 15/02/2024 Pramilabai Eknath Chavan 1832005005WL020237 Pramilabai Eknath Chavan 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366931 Mr. Pramila Ekanath Chavhan BANK OF MAHARASHTRA(607387)
97 MANGRULPIR MH-32-005-005-001/77
(JOGALDARI) 		1832005005NRG24150220240176538 15/02/2024 prashant kisan rathod 1832005005WL020237 prashant kisan rathod 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366824 MR PRASHNT KISAN RATHOD STATE BANK OF INDIA(508548)
98 MANGRULPIR MH-32-005-005-001/77
(JOGALDARI) 		1832005005NRG24150220240176537 15/02/2024 ravindra kisan rathod 1832005005WL020237 ravindra kisan rathod 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366932 MR RAVINDRA KISAN RATHOD STATE BANK OF INDIA(508548)
99 MANGRULPIR MH-32-005-011-001/194
(DHANORA (KH)) 		1832005011NRG24140220240175154 15/02/2024 Ballam Shivacharan Giri 1832005011WL020103 Ballam Shivacharan Giri 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366823 BALU SHAIVCHARAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MANGRULPIR MH-32-005-011-001/76
(DHANORA (KH)) 		1832005011NRG24140220240175189 15/02/2024 Rambhau Dharma Rathod 1832005011WL020106 Rambhau Dharma Rathod 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366816 RAMBHAU DARMA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 MANGRULPIR MH-32-005-011-002/65
(DHANORA (KH)) 		1832005011NRG24150220240175648 15/02/2024 Aasha Ramcrushna Dodke 1832005011WL020146 Aasha Ramcrushna Dodke 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366815 ASHA RAMKRUSHNA DODAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MANGRULPIR MH-32-005-011-002/65
(DHANORA (KH)) 		1832005011NRG24150220240175647 15/02/2024 Ramcrushna Vithhal Dodke 1832005011WL020146 Ramcrushna Vithhal Dodke 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364510 RAMKRUSHN VITHAL DODAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MANGRULPIR MH-32-005-013-001/521
(GOLWADI) 		1832005013NRG24140220240175446 15/02/2024 Amol Gajanan Mokalkar 1832005013WL020131 Amol Gajanan Mokalkar 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364753 AMOL GAJANAN MOKALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MANGRULPIR MH-32-005-026-001/469
(DHABA) 		1832005000NRG24150220240176106 15/02/2024 rameshwar gunaji mote 1832005WL020201 rameshwar gunaji mote 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364556 Mr. Rameshrwar Gunaji Mote BANK OF MAHARASHTRA(607387)
105 MANGRULPIR MH-32-005-026-001/469
(DHABA) 		1832005000NRG24150220240176107 15/02/2024 sunita rameshwar mote 1832005WL020201 sunita rameshwar mote 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364557 Mr. Sunita Rameshwar Mote BANK OF MAHARASHTRA(607387)
106 MANGRULPIR MH-32-005-038-001/339
(CHANDHAI) 		1832005038NRG24150220240177091 15/02/2024 anil panditrao ekale 1832005038WL020313 anil panditrao ekale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240367076 ANIL PANDIT EKADE BANK OF INDIA(508505)
107 MANGRULPIR MH-32-005-039-001/13
(KOLAMBI) 		1832005039NRG24150220240176256 15/02/2024 musa ase alamwale 1832005039WL020213 musa ase alamwale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366981 MUSA ASE ALAMAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANGRULPIR MH-32-005-039-001/131
(KOLAMBI) 		1832005039NRG24150220240176212 15/02/2024 Firoj Annu Parsuvale 1832005039WL020210 Firoj Annu Parsuvale 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366818 FIROJ ANNU PARSUWALE INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANGRULPIR MH-32-005-039-001/135
(KOLAMBI) 		1832005039NRG24150220240176202 15/02/2024 iesmarin bhika klarwale 1832005039WL020209 iesmarin bhika klarwale 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364692 MR ISMAIL BHIKA KALARWALE STATE BANK OF INDIA(508548)
110 MANGRULPIR MH-32-005-039-001/137
(KOLAMBI) 		1832005039NRG24150220240176396 15/02/2024 raju emam balapure 1832005039WL020227 raju emam balapure 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366813 Mr. RAJU IMAM BALAPURE BANK OF MAHARASHTRA(607387)
111 MANGRULPIR MH-32-005-039-001/142
(KOLAMBI) 		1832005039NRG24150220240176243 15/02/2024 Sadik Sheru Pasuvake 1832005039WL020212 Sadik Sheru Pasuvake 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364686 MO SADIK SHERMOHAMMAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MANGRULPIR MH-32-005-039-001/152
(KOLAMBI) 		1832005039NRG24150220240176312 15/02/2024 Prakash laxman pandit 1832005039WL020220 Prakash laxman pandit 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364685 PRAKASH LAXMAN PANDIT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MANGRULPIR MH-32-005-039-001/16
(KOLAMBI) 		1832005039NRG24150220240176427 15/02/2024 husen ganga mohanawale 1832005039WL020230 husen ganga mohanawale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366961 HUSEN GANGA MOHNAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MANGRULPIR MH-32-005-039-001/180
(KOLAMBI) 		1832005039NRG24150220240176130 15/02/2024 Rajesh hasan kalarwale 1832005039WL020204 Rajesh hasan kalarwale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366962 RAJESH HASAN KALARWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MANGRULPIR MH-32-005-039-001/182
(KOLAMBI) 		1832005039NRG24150220240176316 15/02/2024 Jakera Nijam Kalarwale 1832005039WL020220 Jakera Nijam Kalarwale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366810 JAKERA NIZAM KALARWALE INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANGRULPIR MH-32-005-039-001/182
(KOLAMBI) 		1832005039NRG24150220240176315 15/02/2024 Nijam Kamla Kalarwale 1832005039WL020220 Nijam Kamla Kalarwale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364505 NIJAM KAMLA KALARWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANGRULPIR MH-32-005-039-001/185
(KOLAMBI) 		1832005039NRG24150220240176118 15/02/2024 Begam Ibrahim Nagapure 1832005039WL020203 Begam Ibrahim Nagapure 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364660 BEGAM IBRAHIM NAGPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MANGRULPIR MH-32-005-039-001/185
(KOLAMBI) 		1832005039NRG24150220240176117 15/02/2024 Ibrahim Subhan Nagapure 1832005039WL020203 Ibrahim Subhan Nagapure 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364659 IBRAHIM SUBHAN NAGAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MANGRULPIR MH-32-005-039-001/187
(KOLAMBI) 		1832005039NRG24150220240176132 15/02/2024 Shambhad Dilip Kalarwale 1832005039WL020204 Shambhad Dilip Kalarwale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366982 MISS SHAMSHAD DILIP KALARWALE STATE BANK OF INDIA(508548)
120 MANGRULPIR MH-32-005-039-001/187
(KOLAMBI) 		1832005039NRG24150220240176334 15/02/2024 Shambhad Dilip Kalarwale 1832005039WL020223 Shambhad Dilip Kalarwale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366983 MISS SHAMSHAD DILIP KALARWALE STATE BANK OF INDIA(508548)
121 MANGRULPIR MH-32-005-039-001/188
(KOLAMBI) 		1832005039NRG24150220240176336 15/02/2024 tukadya bhalai kakarwale 1832005039WL020223 tukadya bhalai kakarwale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240368541 TUKDYA BHIKARI KALARWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 MANGRULPIR MH-32-005-039-001/188
(KOLAMBI) 		1832005039NRG24150220240176134 15/02/2024 tukadya bhalai kakarwale 1832005039WL020204 tukadya bhalai kakarwale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240368542 TUKDYA BHIKARI KALARWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 MANGRULPIR MH-32-005-039-001/191
(KOLAMBI) 		1832005039NRG24150220240176397 15/02/2024 rahim bhika balapure 1832005039WL020227 rahim bhika balapure 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366920 MR RAHIM BHIKA BALAPURE STATE BANK OF INDIA(508548)
124 MANGRULPIR MH-32-005-039-001/20
(KOLAMBI) 		1832005039NRG24150220240176145 15/02/2024 dilip bhika aalamwale 1832005039WL020205 dilip bhika aalamwale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366838 MR DILIP BHIKA ALAMWALE STATE BANK OF INDIA(508548)
125 MANGRULPIR MH-32-005-039-001/21
(KOLAMBI) 		1832005039NRG24150220240176317 15/02/2024 salma 1832005039WL020220 salma 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366835 MISS SALAMA SHAMI ALAMWALE STATE BANK OF INDIA(508548)
126 MANGRULPIR MH-32-005-039-001/23
(KOLAMBI) 		1832005039NRG24150220240176282 15/02/2024 amin nijam mohanavale 1832005039WL020215 amin nijam mohanavale 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366809 AMIN NIJAM MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 MANGRULPIR MH-32-005-039-001/230
(KOLAMBI) 		1832005039NRG24150220240176376 15/02/2024 Bebi Tukadya Mohanavale 1832005039WL020225 Bebi Tukadya Mohanavale 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364712 MS BEBI JAUTUKADYA MOHANAVALE STATE BANK OF INDIA(508548)
128 MANGRULPIR MH-32-005-039-001/25
(KOLAMBI) 		1832005039NRG24150220240176338 15/02/2024 Aslam khendu mohanawale 1832005039WL020223 Aslam khendu mohanawale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364528 ASLAM KHAIRU MOHANAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MANGRULPIR MH-32-005-039-001/25
(KOLAMBI) 		1832005039NRG24150220240176136 15/02/2024 Aslam khendu mohanawale 1832005039WL020204 Aslam khendu mohanawale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364737 ASLAM KHAIRU MOHANAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MANGRULPIR MH-32-005-039-001/263
(KOLAMBI) 		1832005039NRG24150220240176403 15/02/2024 Musa Ramji Balapure 1832005039WL020227 Musa Ramji Balapure 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364755 MUSA RAMJU BALAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 MANGRULPIR MH-32-005-039-001/30
(KOLAMBI) 		1832005039NRG24150220240176158 15/02/2024 dilip piru parsuwale 1832005039WL020206 dilip piru parsuwale 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366979 MR DILIP PIRU PARSUWALE STATE BANK OF INDIA(508548)
132 MANGRULPIR MH-32-005-039-001/33
(KOLAMBI) 		1832005039NRG24150220240176377 15/02/2024 salim rahemu khullikhau 1832005039WL020225 salim rahemu khullikhau 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364752 SALIM REHMU KHALIKHAU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 MANGRULPIR MH-32-005-039-001/417
(KOLAMBI) 		1832005039NRG24150220240176284 15/02/2024 razzak rahmu fakirawale 1832005039WL020215 razzak rahmu fakirawale 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240367014 RAJJAK RAHEMU FAKIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANGRULPIR MH-32-005-039-001/454
(KOLAMBI) 		1832005039NRG24150220240176378 15/02/2024 javed younis mohanavale 1832005039WL020225 javed younis mohanavale 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366829 JAVED YUNUS MOHANAWALE AXIS BANK(607153)
135 MANGRULPIR MH-32-005-039-001/513
(KOLAMBI) 		1832005039NRG24150220240176250 15/02/2024 Rajesh Ka Kalarwale 1832005039WL020212 Rajesh Ka Kalarwale 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366837 RAJESH KASAM KALARWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 MANGRULPIR MH-32-005-039-001/524
(KOLAMBI) 		1832005039NRG24150220240176260 15/02/2024 hasan tukdya kalarwale 1832005039WL020213 hasan tukdya kalarwale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364516 HASAN TUKADYA KALARAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 MANGRULPIR MH-32-005-039-001/536
(KOLAMBI) 		1832005039NRG24150220240176386 15/02/2024 akarm kasam kalarwale 1832005039WL020226 akarm kasam kalarwale 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366831 AKARAM KASAM KALARWALE INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANGRULPIR MH-32-005-039-001/6
(KOLAMBI) 		1832005039NRG24150220240176124 15/02/2024 Usman Bahup Mohanvale 1832005039WL020203 Usman Bahup Mohanvale 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366817 USMAN BUDHU MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 MANGRULPIR MH-32-005-039-001/611
(KOLAMBI) 		1832005039NRG24150220240176392 15/02/2024 najma mohamad mohanawale 1832005039WL020226 najma mohamad mohanawale 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364552 NAZAMA MOHAMMAD MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MANGRULPIR MH-32-005-039-001/680
(KOLAMBI) 		1832005039NRG24150220240176286 15/02/2024 rafik rahamu fakirawale 1832005039WL020215 rafik rahamu fakirawale 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366919 Mr. RAFIK RAHEMU FAKIRAWALE BANK OF MAHARASHTRA(607387)
141 MANGRULPIR MH-32-005-039-001/69
(KOLAMBI) 		1832005039NRG24150220240176266 15/02/2024 Prahlad Vyantrav Wankhade 1832005039WL020213 Prahlad Vyantrav Wankhade 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364747 PRALHAD VYANKA WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 MANGRULPIR MH-32-005-053-001/13
(SARSHI) 		1832005053NRG24150220240175719 15/02/2024 madan namdev surve 1832005053WL020156 madan namdev surve 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364512 MADAN NAMDEV SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MANGRULPIR MH-32-005-053-001/199
(SARSHI) 		1832005053NRG24150220240175723 15/02/2024 Raju vasudev bhoyar 1832005053WL020156 Raju vasudev bhoyar 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364554 RAJU VASUDEV BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 MANGRULPIR MH-32-005-053-001/203
(SARSHI) 		1832005053NRG24150220240175706 15/02/2024 gajanan mahdev bhoyar 1832005053WL020155 gajanan mahdev bhoyar 00114 ADCC0000078 1650 1650 Processed 24/04/2024 A114240364553 GAJANAN MAHADEV BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
145 MANGRULPIR MH-32-005-053-001/205
(SARSHI) 		1832005053NRG24150220240175724 15/02/2024 manoj pralhad bhoyar 1832005053WL020156 manoj pralhad bhoyar 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240367002 MANOJ PRAHLAD BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
146 MANGRULPIR MH-32-005-053-001/205
(SARSHI) 		1832005053NRG24150220240175725 15/02/2024 naina manoj bhoyar 1832005053WL020156 naina manoj bhoyar 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364555 NAINA MANOJ BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 MANGRULPIR MH-32-005-053-001/215
(SARSHI) 		1832005053NRG24150220240175708 15/02/2024 ganesh mahadev bhoyar 1832005053WL020155 ganesh mahadev bhoyar 00114 ADCC0000078 1650 1650 Processed 24/04/2024 A114240367073 GANESH MAHADEV BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 MANGRULPIR MH-32-005-053-001/228
(SARSHI) 		1832005053NRG24150220240175709 15/02/2024 balaji narayan gade 1832005053WL020155 balaji narayan gade 00114 ADCC0000078 1650 1650 Processed 24/04/2024 A114240366914 BALAJI NARAYAN GADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 MANGRULPIR MH-32-005-060-001/87
(JANUNA) 		1832005060NRG24140220240175521 15/02/2024 kishor ramchandra raut 1832005060WL020132 kishor ramchandra raut 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366917 KISHOR RAMCHANDRA RAUT BANK OF INDIA(508505)
150 MANGRULPIR MH-32-005-061-001/307
(WARUD B.K.) 		1832005000NRG24150220240176067 15/02/2024 Rukhamina Anada Chauhan 1832005WL020190 Rukhamina Anada Chauhan 00114 ADCC0000078 1092 1092 Processed 24/04/2024 A114240366843 RUKHMINI ANAND CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MANGRULPIR MH-32-005-061-001/32-A
(WARUD B.K.) 		1832005000NRG24150220240176069 15/02/2024 vandana dattatray thakare 1832005WL020190 vandana dattatray thakare 00114 ADCC0000078 1092 1092 Processed 24/04/2024 A114240366811 VANDANA DATTATRAY THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 MANGRULPIR MH-32-005-062-001/101
(CHEHAL) 		1832005062NRG24150220240176224 15/02/2024 dnyneshavar chanpat chaudhari 1832005062WL020211 dnyneshavar chanpat chaudhari 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364656 DNYANESHWAR CHAMPAT CHAUDHARI BANK OF INDIA(508505)
153 MANGRULPIR MH-32-005-062-001/101
(CHEHAL) 		1832005062NRG24150220240176225 15/02/2024 pramila dnyneshvar chaudhari 1832005062WL020211 pramila dnyneshvar chaudhari 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364657 PRAMILA DNYANESHWAR CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 MANGRULPIR MH-32-005-062-001/127
(CHEHAL) 		1832005062NRG24150220240176345 15/02/2024 Madan ramji pawar 1832005062WL020224 Madan ramji pawar 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366974 MADAN RAMJI PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 MANGRULPIR MH-32-005-062-001/128
(CHEHAL) 		1832005062NRG24150220240176181 15/02/2024 gulab motiram rathod 1832005062WL020208 gulab motiram rathod 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240367094 GULAB MOTIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 MANGRULPIR MH-32-005-062-001/128
(CHEHAL) 		1832005062NRG24150220240176182 15/02/2024 nirmala gulab rathod 1832005062WL020208 nirmala gulab rathod 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366997 NIRMALA GULAB RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 MANGRULPIR MH-32-005-062-001/153
(CHEHAL) 		1832005062NRG24150220240176348 15/02/2024 Ramesh Haribhau Chudhari 1832005062WL020224 Ramesh Haribhau Chudhari 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364761 RAMESH HARIBHAU CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 MANGRULPIR MH-32-005-062-001/165
(CHEHAL) 		1832005062NRG24150220240176349 15/02/2024 gopal rajaram chaodhari 1832005062WL020224 gopal rajaram chaodhari 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240367061 MR GOPAL RAJARAM CHAUDHARY STATE BANK OF INDIA(508548)
159 MANGRULPIR MH-32-005-062-001/170
(CHEHAL) 		1832005062NRG24150220240176350 15/02/2024 santosh raghuram chaodhari 1832005062WL020224 santosh raghuram chaodhari 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366975 SANTOSH RAGHURAM CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 MANGRULPIR MH-32-005-062-001/202
(CHEHAL) 		1832005062NRG24150220240176074 15/02/2024 kiran suresh chaudhari 1832005062WL020191 kiran suresh chaudhari 00114 ADCC0000078 1644 1644 Rejected 23/04/2024 A114240367148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MANGRULPIR MH-32-005-062-001/202
(CHEHAL) 		1832005062NRG24150220240176073 15/02/2024 om suresh chaudhari 1832005062WL020191 om suresh chaudhari 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240367149 OM SURESH CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 MANGRULPIR MH-32-005-062-001/206
(CHEHAL) 		1832005062NRG24150220240176076 15/02/2024 Mangala Prashant Chaudhri 1832005062WL020191 Mangala Prashant Chaudhri 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366819 MANGALA PRASHANT CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 MANGRULPIR MH-32-005-062-001/206
(CHEHAL) 		1832005062NRG24150220240176075 15/02/2024 prashant murlidhar chaudhari 1832005062WL020191 prashant murlidhar chaudhari 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366830 PRASHANT MURALIDHAR CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 MANGRULPIR MH-32-005-062-001/208
(CHEHAL) 		1832005062NRG24150220240176077 15/02/2024 mohan prakash chaudhari 1832005062WL020191 mohan prakash chaudhari 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240367003 MOHAN PRAKASH CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 MANGRULPIR MH-32-005-062-001/40
(CHEHAL) 		1832005062NRG24150220240176184 15/02/2024 Jagannath Vitthal Ingole 1832005062WL020208 Jagannath Vitthal Ingole 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364524 JAGANNATH VITTHAL INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 MANGRULPIR MH-32-005-062-001/50
(CHEHAL) 		1832005062NRG24150220240176186 15/02/2024 Ram Balu Rathod 1832005062WL020208 Ram Balu Rathod 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366856 RAM BALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANGRULPIR MH-32-005-062-001/60
(CHEHAL) 		1832005062NRG24150220240176189 15/02/2024 Chhaya mohan Pawar 1832005062WL020208 Chhaya mohan Pawar 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366977 CHAYA MOHAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MANGRULPIR MH-32-005-062-001/60
(CHEHAL) 		1832005062NRG24150220240176188 15/02/2024 Mohan tukram pawar 1832005062WL020208 Mohan tukram pawar 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366976 MOHAN TUKARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
169 MANGRULPIR MH-32-005-062-001/60
(CHEHAL) 		1832005062NRG24150220240176190 15/02/2024 Raviraj Mohan Pawar 1832005062WL020208 Raviraj Mohan Pawar 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366854 MR RAVIRAJ MOHAN PAWAR STATE BANK OF INDIA(508548)
170 MANGRULPIR MH-32-005-062-001/84
(CHEHAL) 		1832005062NRG24150220240176369 15/02/2024 Chaya Sunil Pawar 1832005062WL020224 Chaya Sunil Pawar 00114 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366841 MAYA SUNIL PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 MANGRULPIR MH-32-005-062-002/111
(CHEHAL) 		1832005062NRG24150220240176234 15/02/2024 Pandurang kale 1832005062WL020211 Pandurang kale 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364762 PANDURANG MAHADEV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 MANGRULPIR MH-32-005-062-002/137
(CHEHAL) 		1832005000NRG24150220240176764 15/02/2024 Sahadev Atmaram Pawar 1832005WL020269 Sahadev Atmaram Pawar 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364749 SAHADEV ATMARAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 MANGRULPIR MH-32-005-062-002/139
(CHEHAL) 		1832005062NRG24150220240176238 15/02/2024 Shalikram Atmaram Pawar 1832005062WL020211 Shalikram Atmaram Pawar 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364522 SHALIKRAM ATMARAM PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 MANGRULPIR MH-32-005-062-002/23
(CHEHAL) 		1832005062NRG24150220240176239 15/02/2024 Madhukar Aanandha Bhosle 1832005062WL020211 Madhukar Aanandha Bhosle 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364507 MADHUKAR ANANDRAO BHOSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
175 MANGRULPIR MH-32-005-062-002/241
(CHEHAL) 		1832005062NRG24150220240176656 15/02/2024 sunil shankar bhosale 1832005062WL020249 sunil shankar bhosale 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366951 SUNIL SHANKAR BHOSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 MANGRULPIR MH-32-005-062-002/88
(CHEHAL) 		1832005062NRG24150220240176241 15/02/2024 Gajanan Ramji Salunke 1832005062WL020211 Gajanan Ramji Salunke 00114 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364746 GAJANAN RAMJI SALUNKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 MANGRULPIR MH-32-005-062-004/32
(CHEHAL) 		1832005062NRG24150220240176372 15/02/2024 Maya Bandu Kamble 1832005062WL020224 Maya Bandu Kamble 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366859 MAYA BANDU KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 MANGRULPIR MH-32-005-069-001/62
(MANOLI) 		1832005000NRG24150220240176092 15/02/2024 Chetan Dhanraj Kakade 1832005WL020196 Chetan Dhanraj Kakade 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366848 CHETAN DHANRAJ KAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 MANGRULPIR MH-32-005-072-001/21
(SAVARGAON) 		1832005072NRG24140220240174694 15/02/2024 kashiram gomaji ingole 1832005072WL020057 kashiram gomaji ingole 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366916 KASHIRAM GOMAJI INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 MANGRULPIR MH-32-005-072-003/121
(SAVARGAON) 		1832005072NRG24140220240174698 15/02/2024 Shivdas Kashiram Rathod 1832005072WL020057 Shivdas Kashiram Rathod 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364663 MR SHIVDAS KASHIRAM RATHOD STATE BANK OF INDIA(508548)
181 MANGRULPIR MH-32-005-072-003/2
(SAVARGAON) 		1832005072NRG24140220240174701 15/02/2024 Bharat kisan Chavan 1832005072WL020057 Bharat kisan Chavan 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240367092 BHARAT KISAN CHAVHAN THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
182 MANGRULPIR MH-32-005-072-003/2
(SAVARGAON) 		1832005072NRG24140220240174700 15/02/2024 Nirmala kisan Chavan 1832005072WL020057 Nirmala kisan Chavan 00114 ADCC0000078 1638 1638 Processed 24/04/2024 A114240368540 NIRMALABAI KISAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 164448 164448
183 MANGRULPIR MH-32-005-062-004/24
(CHEHAL) 		1832005062NRG24150220240176652 15/02/2024 pratibha raut 1832005062WL020248 pratibha raut 00114 ADCC0000079 1638 1638 Processed 24/04/2024 A114240366858 MS PRATIBHA JITENDRA RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
184 MANGRULPIR MH-32-005-060-001/106
(JANUNA) 		1832005060NRG24140220240175454 15/02/2024 govind laxamn patil 1832005060WL020132 govind laxamn patil 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240366934 GOVINDA LAXMAN PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
185 MANGRULPIR MH-32-005-060-001/11
(JANUNA) 		1832005060NRG24140220240175455 15/02/2024 amol anna bhagat 1832005060WL020132 amol anna bhagat 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364424 AMOL ANNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANGRULPIR MH-32-005-060-001/112
(JANUNA) 		1832005060NRG24140220240175456 15/02/2024 rajesh kisan marathe 1832005060WL020132 rajesh kisan marathe 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240364529 RAJESH KISHANRAO MARATHE BANK OF INDIA(508505)
187 MANGRULPIR MH-32-005-060-001/12
(JANUNA) 		1832005060NRG24140220240175458 15/02/2024 shalu ranjan belkhede 1832005060WL020132 shalu ranjan belkhede 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366929 SHALINI RANJAN BELKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 MANGRULPIR MH-32-005-060-001/159
(JANUNA) 		1832005060NRG24140220240175459 15/02/2024 Ashish Uttamrao patil 1832005060WL020132 Ashish Uttamrao patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366918 ASHISH UTTAMRAO PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 MANGRULPIR MH-32-005-060-001/160-A
(JANUNA) 		1832005060NRG24140220240175461 15/02/2024 PURUSHOTTAM BAPURAV PATIL 1832005060WL020132 PURUSHOTTAM BAPURAV PATIL 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366922 PURUSHTAM BABURAO PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
190 MANGRULPIR MH-32-005-060-001/162-A
(JANUNA) 		1832005060NRG24140220240175463 15/02/2024 VANADA MANIK KHADE 1832005060WL020132 VANADA MANIK KHADE 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240367103 VANDANA MANIKRAO KHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MANGRULPIR MH-32-005-060-001/164-A
(JANUNA) 		1832005060NRG24140220240175464 15/02/2024 SAU MANGALA SADASHIV PATIL 1832005060WL020132 SAU MANGALA SADASHIV PATIL 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366952 MANGALA SADASHIV PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 MANGRULPIR MH-32-005-060-001/182
(JANUNA) 		1832005060NRG24140220240175469 15/02/2024 sushila madhukar patil 1832005060WL020132 sushila madhukar patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364420 SHUSHILA MADHUKAR PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 MANGRULPIR MH-32-005-060-001/183
(JANUNA) 		1832005060NRG24140220240175470 15/02/2024 pramila sadashiv patil 1832005060WL020132 pramila sadashiv patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364419 PRAMILA SADASHIV PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 MANGRULPIR MH-32-005-060-001/183
(JANUNA) 		1832005060NRG24140220240175471 15/02/2024 sachin sadashiv patil 1832005060WL020132 sachin sadashiv patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366936 SACHIN SADASHIV PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MANGRULPIR MH-32-005-060-001/184
(JANUNA) 		1832005060NRG24140220240175472 15/02/2024 arvind madhukarao patil 1832005060WL020132 arvind madhukarao patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240367104 ARAVIND MADHUKAR PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 MANGRULPIR MH-32-005-060-001/185
(JANUNA) 		1832005060NRG24140220240175474 15/02/2024 surekha rambhau patil 1832005060WL020132 surekha rambhau patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366921 SUREKHA RAMBHAU PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 MANGRULPIR MH-32-005-060-001/185
(JANUNA) 		1832005060NRG24140220240175475 15/02/2024 suyog rambhau patil 1832005060WL020132 suyog rambhau patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364538 SUYOG RAMBAHU PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 MANGRULPIR MH-32-005-060-001/186
(JANUNA) 		1832005060NRG24140220240175477 15/02/2024 Papita Vitthal Kale 1832005060WL020132 Papita Vitthal Kale 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366893 PAPITA VITTHAL KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
199 MANGRULPIR MH-32-005-060-001/186
(JANUNA) 		1832005060NRG24140220240175476 15/02/2024 vitthal shriram kale 1832005060WL020132 vitthal shriram kale 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366938 VITTHAL SHRIRAM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 MANGRULPIR MH-32-005-060-001/187
(JANUNA) 		1832005060NRG24140220240175480 15/02/2024 ajay vishwanath patil 1832005060WL020132 ajay vishwanath patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366924 AJAY VISHWANATH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
201 MANGRULPIR MH-32-005-060-001/187
(JANUNA) 		1832005060NRG24140220240175478 15/02/2024 mahendra vishwanath patil 1832005060WL020132 mahendra vishwanath patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364415 MAHENDRA VISHVNATH PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
202 MANGRULPIR MH-32-005-060-001/187
(JANUNA) 		1832005060NRG24140220240175479 15/02/2024 vijay vishwanath patil 1832005060WL020132 vijay vishwanath patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366925 VIJAY VISHWANATH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
203 MANGRULPIR MH-32-005-060-001/188
(JANUNA) 		1832005060NRG24140220240175481 15/02/2024 bhaskar maroti dhote 1832005060WL020132 bhaskar maroti dhote 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240366923 BHASKAR MAROTI DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MANGRULPIR MH-32-005-060-001/23
(JANUNA) 		1832005060NRG24140220240175488 15/02/2024 kilash ambadas chandole 1832005060WL020132 kilash ambadas chandole 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364421 KAILAS AMBADAS CHANDOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
205 MANGRULPIR MH-32-005-060-001/26
(JANUNA) 		1832005060NRG24140220240175494 15/02/2024 nilesh sadashiv patil 1832005060WL020132 nilesh sadashiv patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364413 NILESH DEVIDAS PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
206 MANGRULPIR MH-32-005-060-001/33
(JANUNA) 		1832005060NRG24140220240175498 15/02/2024 santosh kisan khadse 1832005060WL020132 santosh kisan khadse 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364412 SANTOSH KISAN KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
207 MANGRULPIR MH-32-005-060-001/40
(JANUNA) 		1832005060NRG24140220240175499 15/02/2024 ramrav sukhdev patil 1832005060WL020132 ramrav sukhdev patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364417 PATIL RAMRAO SUKHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
208 MANGRULPIR MH-32-005-060-001/42
(JANUNA) 		1832005060NRG24140220240175503 15/02/2024 sheshrao sukhadeo patil 1832005060WL020132 sheshrao sukhadeo patil 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240367087 SHESHARAO SUKHADEV PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
209 MANGRULPIR MH-32-005-060-001/44
(JANUNA) 		1832005060NRG24140220240175506 15/02/2024 devidas Tusheram Patil 1832005060WL020132 devidas Tusheram Patil 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240364422 PATIL DEVIDAS TULSIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MANGRULPIR MH-32-005-060-001/50
(JANUNA) 		1832005060NRG24140220240175509 15/02/2024 ashabai pramod bhagat 1832005060WL020132 ashabai pramod bhagat 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240367101 ASHA PRAMOD BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
211 MANGRULPIR MH-32-005-060-001/50
(JANUNA) 		1832005060NRG24140220240175508 15/02/2024 pramod mahadeo bhagat 1832005060WL020132 pramod mahadeo bhagat 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240367102 PRAMOD MAHADEO BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
212 MANGRULPIR MH-32-005-060-001/50
(JANUNA) 		1832005060NRG24140220240175510 15/02/2024 Roshan Pramod Bhagat 1832005060WL020132 Roshan Pramod Bhagat 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364414 ROSHAN PRAMOD BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
213 MANGRULPIR MH-32-005-060-001/52
(JANUNA) 		1832005060NRG24140220240175512 15/02/2024 ravi ramhari tambakhe 1832005060WL020132 ravi ramhari tambakhe 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364423 RAVI RAMHARI TAMBAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
214 MANGRULPIR MH-32-005-060-001/52
(JANUNA) 		1832005060NRG24140220240175511 15/02/2024 taibai ramhari tambakhe 1832005060WL020132 taibai ramhari tambakhe 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366937 TAIBAI RAMHARI TAMBAKHE FINCARE SMALL FINANCE BANK LTD(608304)
215 MANGRULPIR MH-32-005-060-001/63
(JANUNA) 		1832005060NRG24140220240175513 15/02/2024 vijay bikaji ingole 1832005060WL020132 vijay bikaji ingole 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366928 INGOLE VIJAY BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
216 MANGRULPIR MH-32-005-074-001/10
(POTI) 		1832005074NRG24140220240175369 15/02/2024 Poja Sanjay Kale 1832005074WL020122 Poja Sanjay Kale 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366888 MS POOJA SANJU KALE STATE BANK OF INDIA(508548)
217 MANGRULPIR MH-32-005-074-001/10
(POTI) 		1832005074NRG24140220240175368 15/02/2024 Sanjay mandhukar kale 1832005074WL020122 Sanjay mandhukar kale 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366877 SANJAY MADHUKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
218 MANGRULPIR MH-32-005-074-001/101
(POTI) 		1832005074NRG24140220240175383 15/02/2024 darshan pravinshih suryavanshi 1832005074WL020123 darshan pravinshih suryavanshi 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240366892 DARSHAN PRAVIN SURYWANSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
219 MANGRULPIR MH-32-005-074-001/11
(POTI) 		1832005074NRG24140220240175370 15/02/2024 Raju madukar kale 1832005074WL020122 Raju madukar kale 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366875 RAJU MADHUKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANGRULPIR MH-32-005-074-001/117
(POTI) 		1832005074NRG24140220240175315 15/02/2024 Rajesh Kashinath Dogare 1832005074WL020118 Rajesh Kashinath Dogare 00114 ADCC0000080 1644 1644 Rejected 23/04/2024 A114240364535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MANGRULPIR MH-32-005-074-001/117
(POTI) 		1832005074NRG24140220240175316 15/02/2024 Varsha Rajesh Dongre 1832005074WL020118 Varsha Rajesh Dongre 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366880 VARSHA RAJESH DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
222 MANGRULPIR MH-32-005-074-001/120
(POTI) 		1832005074NRG24140220240175318 15/02/2024 ishavar suresh dod 1832005074WL020118 ishavar suresh dod 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366878 ESHWAR SURESHRAO DOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
223 MANGRULPIR MH-32-005-074-001/120
(POTI) 		1832005074NRG24140220240175317 15/02/2024 lila suresh dod 1832005074WL020118 lila suresh dod 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366868 LILABAI SURESH DOD INDIA POST PAYMENTS BANK LIMITED(508528)
224 MANGRULPIR MH-32-005-074-001/136
(POTI) 		1832005074NRG24140220240175374 15/02/2024 vasant jagdeo sudke 1832005074WL020122 vasant jagdeo sudke 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366865 VASANRAO JAGANNATH SUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANGRULPIR MH-32-005-074-001/146
(POTI) 		1832005074NRG24140220240175357 15/02/2024 Baban Surybhan Gawande 1832005074WL020121 Baban Surybhan Gawande 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366862 BABAN SURYBHAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
226 MANGRULPIR MH-32-005-074-001/158
(POTI) 		1832005074NRG24140220240175321 15/02/2024 Dipak Ramrao Ganwnade 1832005074WL020118 Dipak Ramrao Ganwnade 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366870 DIPAK RAMRAO GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
227 MANGRULPIR MH-32-005-074-001/161
(POTI) 		1832005074NRG24140220240175322 15/02/2024 balkurshan ramkrushn deshmukha 1832005074WL020118 balkurshan ramkrushn deshmukha 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366866 BALKRUSHNA RAMKRUSHNA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANGRULPIR MH-32-005-074-001/161
(POTI) 		1832005074NRG24140220240175323 15/02/2024 sandhya balkurshan deshmukha 1832005074WL020118 sandhya balkurshan deshmukha 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366869 SANDHYA BALKRUSHNA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANGRULPIR MH-32-005-074-001/165
(POTI) 		1832005074NRG24140220240175330 15/02/2024 Kavita Vijay Gavande 1832005074WL020119 Kavita Vijay Gavande 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240366884 KAVITA VIJAY GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
230 MANGRULPIR MH-32-005-074-001/166
(POTI) 		1832005074NRG24140220240175331 15/02/2024 ganesh ramkrushn gavande 1832005074WL020119 ganesh ramkrushn gavande 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240366970 GANESH RAMKRISHNA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANGRULPIR MH-32-005-074-001/171
(POTI) 		1832005074NRG24140220240175332 15/02/2024 mahesh dadarao thokal 1832005074WL020119 mahesh dadarao thokal 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240366863 MAHESH DADARAO THOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANGRULPIR MH-32-005-074-001/177
(POTI) 		1832005074NRG24140220240175359 15/02/2024 Gajanan Sakharam Ingole 1832005074WL020121 Gajanan Sakharam Ingole 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366950 GAJANAN SAKHARAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
233 MANGRULPIR MH-32-005-074-001/178
(POTI) 		1832005074NRG24140220240175307 15/02/2024 Sandeep Dadarao Gawande 1832005074WL020117 Sandeep Dadarao Gawande 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366885 MR SANDIP DADARAO GAWNDE DADARAO GAWNDE STATE BANK OF INDIA(508548)
234 MANGRULPIR MH-32-005-074-001/187
(POTI) 		1832005074NRG24140220240175348 15/02/2024 ganesh madhukar sudke 1832005074WL020120 ganesh madhukar sudke 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366883 GANESH MADHUKAR SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
235 MANGRULPIR MH-32-005-074-001/187
(POTI) 		1832005074NRG24140220240175347 15/02/2024 vandanabai madukar sudke 1832005074WL020120 vandanabai madukar sudke 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366882 VANDANABAI MADHUKAR SUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANGRULPIR MH-32-005-074-001/2
(POTI) 		1832005074NRG24140220240175324 15/02/2024 Sudhakar ramchandra mahajenker 1832005074WL020118 Sudhakar ramchandra mahajenker 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240364533 SUDHAKAR RAMCHANDRA MAHAJANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
237 MANGRULPIR MH-32-005-074-001/216
(POTI) 		1832005074NRG24140220240175375 15/02/2024 gajanan motiram dod 1832005074WL020122 gajanan motiram dod 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366861 GAJANAN MOTIRAM DOD INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANGRULPIR MH-32-005-074-001/229
(POTI) 		1832005074NRG24140220240175333 15/02/2024 Dadarav Mahdev Gawnde 1832005074WL020119 Dadarav Mahdev Gawnde 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240364536 DADARAO MAHADEV GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANGRULPIR MH-32-005-074-001/229
(POTI) 		1832005074NRG24140220240175334 15/02/2024 Kesar Dadarav Gavande 1832005074WL020119 Kesar Dadarav Gavande 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240366887 KESHAR DADARAV GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
240 MANGRULPIR MH-32-005-074-001/278
(POTI) 		1832005074NRG24140220240175325 15/02/2024 satish kisan pawar 1832005074WL020118 satish kisan pawar 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366867 SATISH KISAN PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
241 MANGRULPIR MH-32-005-074-001/293
(POTI) 		1832005074NRG24140220240175361 15/02/2024 Varsha Gopal Gavande 1832005074WL020121 Varsha Gopal Gavande 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240364534 VARSHATAI GOPAL GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
242 MANGRULPIR MH-32-005-074-001/306
(POTI) 		1832005074NRG24140220240175327 15/02/2024 Pravin Vishwanath Gavande 1832005074WL020118 Pravin Vishwanath Gavande 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366876 PRAVIN VISHWANATH GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
243 MANGRULPIR MH-32-005-074-001/33
(POTI) 		1832005074NRG24140220240175380 15/02/2024 malu khushal chopade 1832005074WL020122 malu khushal chopade 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366879 MALUTAI KHUSHAL CHIPDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
244 MANGRULPIR MH-32-005-074-001/33
(POTI) 		1832005074NRG24140220240175379 15/02/2024 Shri. Khushal Laxmanrao Chopde 1832005074WL020122 Shri. Khushal Laxmanrao Chopde 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366864 KHUSHAL LAXMAN CHIPDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
245 MANGRULPIR MH-32-005-074-001/61
(POTI) 		1832005074NRG24140220240175381 15/02/2024 santosh Kisan Pawar 1832005074WL020122 santosh Kisan Pawar 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240364532 SANTOSH KISAN PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
246 MANGRULPIR MH-32-005-074-001/66
(POTI) 		1832005074NRG24140220240175363 15/02/2024 milind vaman manvar 1832005074WL020121 milind vaman manvar 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366874 MILIND VAMAN MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MANGRULPIR MH-32-005-074-001/66
(POTI) 		1832005074NRG24140220240175364 15/02/2024 sau shila milind manwar 1832005074WL020121 sau shila milind manwar 00114 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366881 SHILA MILIND MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MANGRULPIR MH-32-005-074-001/72
(POTI) 		1832005074NRG24140220240175339 15/02/2024 prabha ghanshyam manwar 1832005074WL020119 prabha ghanshyam manwar 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240366963 PRABHAVATI GHANSHYAM MANAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
249 MANGRULPIR MH-32-005-074-001/76
(POTI) 		1832005074NRG24140220240175382 15/02/2024 vijay manik bhagat 1832005074WL020122 vijay manik bhagat 00114 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366886 VIJAY MANIK BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
250 MANGRULPIR MH-32-005-074-001/83
(POTI) 		1832005074NRG24140220240175393 15/02/2024 Sau.Rekha Rameshwar Upaddhe 1832005074WL020123 Sau.Rekha Rameshwar Upaddhe 00114 ADCC0000080 1632 1632 Processed 24/04/2024 A114240364537 REKHA RAMESHWAR UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109770 109770
251 MANGRULPIR MH-32-005-029-001/155
(PIMPRI AWGAN) 		1832005029NRG24150220240176818 15/02/2024 Pramod Bharat Tayade 1832005029WL020276 Pramod Bharat Tayade 00114 ADCC0000081 1662 1662 Processed 24/04/2024 A114240366898 PRAMOD BHARAT TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MANGRULPIR MH-32-005-029-001/345
(PIMPRI AWGAN) 		1832005029NRG24150220240176870 15/02/2024 Vijay Gangaram Avgan 1832005029WL020284 Vijay Gangaram Avgan 00114 ADCC0000081 1632 1632 Processed 24/04/2024 A114240366895 VIJAY GANGARAM AVAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 MANGRULPIR MH-32-005-029-001/354
(PIMPRI AWGAN) 		1832005029NRG24150220240176872 15/02/2024 Gangaram Champat Awagan 1832005029WL020284 Gangaram Champat Awagan 00114 ADCC0000081 1632 1632 Processed 24/04/2024 A114240366894 GANGARAM CHAMPAT AWAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
254 MANGRULPIR MH-32-005-029-001/378
(PIMPRI AWGAN) 		1832005029NRG24150220240176820 15/02/2024 Godavari Sakharam Yevale 1832005029WL020276 Godavari Sakharam Yevale 00114 ADCC0000081 1662 1662 Processed 24/04/2024 A114240366899 GODAVARI SAKHARAM YEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
255 MANGRULPIR MH-32-005-029-001/387
(PIMPRI AWGAN) 		1832005029NRG24150220240176821 15/02/2024 Gajanan Sakharam Yeole 1832005029WL020276 Gajanan Sakharam Yeole 00114 ADCC0000081 1662 1662 Processed 24/04/2024 A114240366897 MR GAJANAN SAKHARAM YEOLE STATE BANK OF INDIA(508548)
256 MANGRULPIR MH-32-005-029-001/388
(PIMPRI AWGAN) 		1832005029NRG24150220240176822 15/02/2024 Sunil Vasudev Awagan 1832005029WL020276 Sunil Vasudev Awagan 00114 ADCC0000081 1662 1662 Processed 24/04/2024 A114240366900 SUNIL VASUDEV AWAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9912 9912
257 MANGRULPIR MH-32-005-011-001/101
(DHANORA (KH)) 		1832005011NRG24140220240175142 15/02/2024 gajnan chitaman rathod 1832005011WL020102 gajnan chitaman rathod 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364539 GAJANAN CHINTAMAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
258 MANGRULPIR MH-32-005-011-001/103
(DHANORA (KH)) 		1832005011NRG24140220240175088 15/02/2024 nilakanth devidas kute 1832005011WL020096 nilakanth devidas kute 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366957 NILKANTH DEVIDAS KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
259 MANGRULPIR MH-32-005-011-001/11
(DHANORA (KH)) 		1832005011NRG24140220240175132 15/02/2024 Santosh Digambar Giri 1832005011WL020101 Santosh Digambar Giri 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240367029 SANTOSH DIGAMBAR GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 MANGRULPIR MH-32-005-011-001/113
(DHANORA (KH)) 		1832005011NRG24150220240175650 15/02/2024 nisha rangarao rathod 1832005011WL020147 nisha rangarao rathod 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240366988 NISHA RANGRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 MANGRULPIR MH-32-005-011-001/117
(DHANORA (KH)) 		1832005011NRG24140220240175135 15/02/2024 devidas tulshiram charkhod 1832005011WL020101 devidas tulshiram charkhod 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364531 DEVIDAS TULSHIRAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
262 MANGRULPIR MH-32-005-011-001/117
(DHANORA (KH)) 		1832005011NRG24140220240175136 15/02/2024 laxmi devidas charkhod 1832005011WL020101 laxmi devidas charkhod 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364540 MISS LAXMI DEVIDAS CHARKHOD STATE BANK OF INDIA(508548)
263 MANGRULPIR MH-32-005-011-001/118
(DHANORA (KH)) 		1832005011NRG24150220240175654 15/02/2024 balu ananda rathod 1832005011WL020147 balu ananda rathod 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364671 BALU ANANDA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
264 MANGRULPIR MH-32-005-011-001/118
(DHANORA (KH)) 		1832005011NRG24150220240175655 15/02/2024 Paribai ananda rathod 1832005011WL020147 Paribai ananda rathod 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240368526 PARVATABAI BALU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
265 MANGRULPIR MH-32-005-011-001/121
(DHANORA (KH)) 		1832005011NRG24140220240175161 15/02/2024 Vinod Nivrutti Charkhod 1832005011WL020104 Vinod Nivrutti Charkhod 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367030 MR VINOD NIVRITTI CHARKHOD STATE BANK OF INDIA(508548)
266 MANGRULPIR MH-32-005-011-001/123
(DHANORA (KH)) 		1832005011NRG24140220240175171 15/02/2024 lokachand vasaram chavhan 1832005011WL020105 lokachand vasaram chavhan 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364418 LOKCHAND VASRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 MANGRULPIR MH-32-005-011-001/123
(DHANORA (KH)) 		1832005011NRG24140220240175172 15/02/2024 naval lokachand chavhan 1832005011WL020105 naval lokachand chavhan 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364416 MR NAVALKUMAR LOKCHAND CHAVHAN STATE BANK OF INDIA(508548)
268 MANGRULPIR MH-32-005-011-001/134
(DHANORA (KH)) 		1832005011NRG24140220240175175 15/02/2024 Sunita Anil Rathod 1832005011WL020105 Sunita Anil Rathod 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364706 Mrs. SUNITA ANIL RATHOD BANK OF MAHARASHTRA(607387)
269 MANGRULPIR MH-32-005-011-001/150
(DHANORA (KH)) 		1832005011NRG24140220240175123 15/02/2024 yoshoda digambar giri 1832005011WL020100 yoshoda digambar giri 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366956 YASHODA DIGAMBAR GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
270 MANGRULPIR MH-32-005-011-001/168
(DHANORA (KH)) 		1832005011NRG24140220240175145 15/02/2024 Subhash Gulab Rathod 1832005011WL020102 Subhash Gulab Rathod 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364653 SUBHASH GULAB RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
271 MANGRULPIR MH-32-005-011-001/168
(DHANORA (KH)) 		1832005011NRG24140220240175146 15/02/2024 Sulochan Subhash Rathod 1832005011WL020102 Sulochan Subhash Rathod 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366904 SULABAI SUBHASH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
272 MANGRULPIR MH-32-005-011-001/178
(DHANORA (KH)) 		1832005011NRG24140220240175206 15/02/2024 vinod namdev ambhore 1832005011WL020109 vinod namdev ambhore 00114 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367100 VINOD NAMDEO AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
273 MANGRULPIR MH-32-005-011-001/192
(DHANORA (KH)) 		1832005011NRG24140220240175137 15/02/2024 Kamalabai Shankar Chavhan 1832005011WL020101 Kamalabai Shankar Chavhan 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240367163 KAMALA SHANKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANGRULPIR MH-32-005-011-001/199
(DHANORA (KH)) 		1832005011NRG24140220240175155 15/02/2024 muralidhar haribhau kute 1832005011WL020103 muralidhar haribhau kute 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240367026 Mr. MURLIDHAR HARIBHAU KUTE BANK OF MAHARASHTRA(607387)
275 MANGRULPIR MH-32-005-011-001/199
(DHANORA (KH)) 		1832005011NRG24140220240175156 15/02/2024 Panchafula Muralidhar Kute 1832005011WL020103 Panchafula Muralidhar Kute 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240366958 PANCHFULABAI MURLIDHAR KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
276 MANGRULPIR MH-32-005-011-001/20
(DHANORA (KH)) 		1832005011NRG24140220240175166 15/02/2024 tulasa suresh bhoyar 1832005011WL020104 tulasa suresh bhoyar 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367166 TULSABAI SURESH BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
277 MANGRULPIR MH-32-005-011-001/28
(DHANORA (KH)) 		1832005011NRG24140220240175128 15/02/2024 kusum Shivaji Raut 1832005011WL020100 kusum Shivaji Raut 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364545 KUSUM BHIVA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANGRULPIR MH-32-005-011-001/29
(DHANORA (KH)) 		1832005011NRG24140220240175194 15/02/2024 padminibai vishvanath bhagat 1832005011WL020107 padminibai vishvanath bhagat 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366959 PADMINA VISHWANATH BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 MANGRULPIR MH-32-005-011-001/29
(DHANORA (KH)) 		1832005011NRG24140220240175193 15/02/2024 vishwanath panduragn bhagat 1832005011WL020107 vishwanath panduragn bhagat 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366992 Mr. Vishwanath Pandurang BHAGAT BANK OF MAHARASHTRA(607387)
280 MANGRULPIR MH-32-005-011-001/30
(DHANORA (KH)) 		1832005011NRG24140220240175129 15/02/2024 Shakuntala Bjarang Ambhore 1832005011WL020100 Shakuntala Bjarang Ambhore 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367049 Mrs. SHAKUNTALA BAJRANG AMBHORE BANK OF MAHARASHTRA(607387)
281 MANGRULPIR MH-32-005-011-001/30
(DHANORA (KH)) 		1832005011NRG24140220240175130 15/02/2024 Sunil Bjarang Ambhore 1832005011WL020100 Sunil Bjarang Ambhore 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367165 Mr. Sunil Bajrang Anbhore BANK OF MAHARASHTRA(607387)
282 MANGRULPIR MH-32-005-011-001/4
(DHANORA (KH)) 		1832005011NRG24140220240175150 15/02/2024 gajanan praladh bhoyar 1832005011WL020102 gajanan praladh bhoyar 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366984 GAJANAN PRALHAD BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
283 MANGRULPIR MH-32-005-011-001/52
(DHANORA (KH)) 		1832005011NRG24140220240175114 15/02/2024 Gangaram Somla Rathod 1832005011WL020098 Gangaram Somla Rathod 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364670 GANGARAM SOMALA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
284 MANGRULPIR MH-32-005-011-001/52
(DHANORA (KH)) 		1832005011NRG24140220240175200 15/02/2024 jija gangaram rathod 1832005011WL020108 jija gangaram rathod 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366991 JIJABAI GANGARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
285 MANGRULPIR MH-32-005-011-001/61
(DHANORA (KH)) 		1832005011NRG24140220240175196 15/02/2024 datta visvnath charkhod 1832005011WL020107 datta visvnath charkhod 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366913 DATTA VISHWNATH CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
286 MANGRULPIR MH-32-005-011-001/67
(DHANORA (KH)) 		1832005011NRG24150220240175658 15/02/2024 baban ananda rathod 1832005011WL020147 baban ananda rathod 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364546 BABAN ANANDA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
287 MANGRULPIR MH-32-005-011-001/7
(DHANORA (KH)) 		1832005011NRG24140220240175184 15/02/2024 SUSHMA manhor rathod 1832005011WL020106 SUSHMA manhor rathod 00114 ADCC0000083 1644 1644 Processed 24/04/2024 A114240366989 MRS SUSHMA MANOHAR RATHOD STATE BANK OF INDIA(508548)
288 MANGRULPIR MH-32-005-011-001/75
(DHANORA (KH)) 		1832005011NRG24140220240175160 15/02/2024 gajanan ramkrushan sawake 1832005011WL020103 gajanan ramkrushan sawake 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364678 GAJANAN RAMKRUSHANA SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
289 MANGRULPIR MH-32-005-011-001/76
(DHANORA (KH)) 		1832005011NRG24140220240175190 15/02/2024 Sumitra Rambhau rathod 1832005011WL020106 Sumitra Rambhau rathod 00114 ADCC0000083 1644 1644 Processed 24/04/2024 A114240364541 SUMITRA RAMBHAU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
290 MANGRULPIR MH-32-005-011-001/79
(DHANORA (KH)) 		1832005011NRG24150220240175662 15/02/2024 chetan ramrao rathod 1832005011WL020147 chetan ramrao rathod 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240366987 CHETNA RAMRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
291 MANGRULPIR MH-32-005-011-001/79
(DHANORA (KH)) 		1832005011NRG24150220240175661 15/02/2024 ramrao kaniram rathod 1832005011WL020147 ramrao kaniram rathod 00114 ADCC0000083 1632 1632 Processed 24/04/2024 A114240366990 MR RAMRAO KANIRAM RATHOD STATE BANK OF INDIA(508548)
292 MANGRULPIR MH-32-005-012-001/131
(BHADKUMBHA) 		1832005012NRG24150220240175687 15/02/2024 umesh gulab rathod 1832005012WL020154 umesh gulab rathod 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364711 UMESH GULAB RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
293 MANGRULPIR MH-32-005-012-001/132
(BHADKUMBHA) 		1832005012NRG24150220240175689 15/02/2024 kishor babusing rathod 1832005012WL020154 kishor babusing rathod 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364544 KISHOR BABUSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
294 MANGRULPIR MH-32-005-012-001/138
(BHADKUMBHA) 		1832005012NRG24150220240175671 15/02/2024 Shivlal Gobara Chavhan 1832005012WL020153 Shivlal Gobara Chavhan 00114 ADCC0000083 1650 1650 Processed 24/04/2024 A114240364634 SHIVLAL GOBARA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
295 MANGRULPIR MH-32-005-012-001/142
(BHADKUMBHA) 		1832005012NRG24150220240175692 15/02/2024 Ajabrao Kaniram Pawar 1832005012WL020154 Ajabrao Kaniram Pawar 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366985 AJABRAO KANIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 MANGRULPIR MH-32-005-012-001/142
(BHADKUMBHA) 		1832005012NRG24150220240175693 15/02/2024 Gopal Ajabrao Pawar 1832005012WL020154 Gopal Ajabrao Pawar 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367004 GOPAL AJABARAV PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
297 MANGRULPIR MH-32-005-012-001/155
(BHADKUMBHA) 		1832005012NRG24150220240175694 15/02/2024 Sudhakar Pursing Chavhan 1832005012WL020154 Sudhakar Pursing Chavhan 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364701 SUDHAKAR PURSING CHAVAN FULABAI SUDHAKA VIDHARBHA KOKAN GRAMIN BANK(508516)
298 MANGRULPIR MH-32-005-012-001/170
(BHADKUMBHA) 		1832005012NRG24150220240175679 15/02/2024 Ramesh Fakira Ade 1832005012WL020153 Ramesh Fakira Ade 00114 ADCC0000083 1650 1650 Processed 24/04/2024 A114240367080 RAMESH FAKIRA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANGRULPIR MH-32-005-012-001/175
(BHADKUMBHA) 		1832005012NRG24150220240175697 15/02/2024 Dayaram Barku Rathod 1832005012WL020154 Dayaram Barku Rathod 00114 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367078 DAYARAM BARAKU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
300 MANGRULPIR MH-32-005-012-001/61
(BHADKUMBHA) 		1832005012NRG24150220240175684 15/02/2024 Dinesh Dayaram Rathod 1832005012WL020153 Dinesh Dayaram Rathod 00114 ADCC0000083 1650 1650 Processed 24/04/2024 A114240364530 DINESH DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
301 MANGRULPIR MH-32-005-012-001/62
(BHADKUMBHA) 		1832005012NRG24150220240175685 15/02/2024 Dnyaneshwar Hirasing chavhan 1832005012WL020153 Dnyaneshwar Hirasing chavhan 00114 ADCC0000083 1650 1650 Processed 24/04/2024 A114240367089 DNYANESHWAR HIRASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73674 73674
302 MANGRULPIR MH-32-005-053-001/124
(SARSHI) 		1832005053NRG24150220240175716 15/02/2024 HAJANAN sakharam fuse 1832005053WL020156 HAJANAN sakharam fuse 00114 ADCC0000109 1638 1638 Processed 24/04/2024 A114240367071 GAJANAN SAKHARAM PHUSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
303 MANGRULPIR MH-32-005-053-001/126
(SARSHI) 		1832005053NRG24150220240175717 15/02/2024 KAILASH SADASHIV SARASKAR 1832005053WL020156 KAILASH SADASHIV SARASKAR 00114 ADCC0000109 1638 1638 Processed 24/04/2024 A114240364542 KAILAS SADASHIV SARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MANGRULPIR MH-32-005-053-001/166
(SARSHI) 		1832005053NRG24150220240175722 15/02/2024 nilesh maniram belkhede 1832005053WL020156 nilesh maniram belkhede 00114 ADCC0000109 1638 1638 Processed 24/04/2024 A114240368534 NILESH MANIRAM BELKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
305 MANGRULPIR MH-32-005-053-001/22
(SARSHI) 		1832005053NRG24150220240175772 15/02/2024 bhagvat rajaram bhoyar 1832005053WL020160 bhagvat rajaram bhoyar 00114 ADCC0000109 1644 1644 Processed 24/04/2024 A114240364543 BHAGVAT RAJARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANGRULPIR MH-32-005-053-001/225
(SARSHI) 		1832005053NRG24150220240175773 15/02/2024 narayan namdev bhoyar 1832005053WL020160 narayan namdev bhoyar 00114 ADCC0000109 1644 1644 Processed 24/04/2024 A114240368532 NARAYAN NAMDEV BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
307 MANGRULPIR MH-32-005-053-001/259
(SARSHI) 		1832005053NRG24150220240175774 15/02/2024 Joyti Ramesh Saraskar 1832005053WL020160 Joyti Ramesh Saraskar 00114 ADCC0000109 1644 1644 Processed 24/04/2024 A114240368535 JYOTI RAMESH SARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANGRULPIR MH-32-005-053-001/265
(SARSHI) 		1832005053NRG24150220240175710 15/02/2024 vital sahebrao kalapad 1832005053WL020155 vital sahebrao kalapad 00114 ADCC0000109 1650 1650 Processed 24/04/2024 A114240367070 VITTHAL SAHEBRAV KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11496 11496
309 MANGRULPIR MH-32-005-011-001/114
(DHANORA (KH)) 		1832005011NRG24150220240175651 15/02/2024 Nada khemsing rathod 1832005011WL020147 Nada khemsing rathod 00114 ADCC0000112 1632 1632 Processed 24/04/2024 A114240366993 NANDABAI KHEMASING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
310 MANGRULPIR MH-32-005-011-001/114
(DHANORA (KH)) 		1832005011NRG24150220240175652 15/02/2024 Virsing khemsing rathod 1832005011WL020147 Virsing khemsing rathod 00114 ADCC0000112 1632 1632 Processed 24/04/2024 A114240366994 VIRSING KHEMSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
311 MANGRULPIR MH-32-005-011-001/72
(DHANORA (KH)) 		1832005011NRG24140220240175217 15/02/2024 Shalubai ramhari thakare 1832005011WL020110 Shalubai ramhari thakare 00114 ADCC0000112 1644 1644 Processed 24/04/2024 A114240367060 SHALU RAMHARI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
312 MANGRULPIR MH-32-005-033-001/146
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176446 15/02/2024 Gulab Sitaram Sanap 1832005033WL020233 Gulab Sitaram Sanap 00114 ADCC0000112 1644 1644 Processed 24/04/2024 A114240367017 GULAB SITARAM SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
313 MANGRULPIR MH-32-005-033-001/147
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176448 15/02/2024 Prakash Sitaram Sanap 1832005033WL020233 Prakash Sitaram Sanap 00114 ADCC0000112 1644 1644 Processed 24/04/2024 A114240367016 PRAKASH SITARAM SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
314 MANGRULPIR MH-32-005-033-001/147
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176449 15/02/2024 Sitabai Prakash Sanap 1832005033WL020233 Sitabai Prakash Sanap 00114 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368520 SEETA PRAKASH SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
315 MANGRULPIR MH-32-005-033-001/183
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176461 15/02/2024 Dipali Raju Thakare 1832005033WL020233 Dipali Raju Thakare 00114 ADCC0000112 1644 1644 Processed 24/04/2024 A114240367024 DIPALI RAJU THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 MANGRULPIR MH-32-005-033-001/207
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176468 15/02/2024 Dipa Gopal Thakare 1832005033WL020233 Dipa Gopal Thakare 00114 ADCC0000112 1644 1644 Processed 24/04/2024 A114240367032 DIPA GOPAL THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13128 13128
317 MANGRULPIR MH-32-005-039-001/975
(KOLAMBI) 		1832005039NRG24150220240176152 15/02/2024 Ramjan Nijam Mirawale 1832005039WL020205 Ramjan Nijam Mirawale 00152 HDFC0003345 1638 1638 Processed 24/04/2024 A114240368566 MR RAMJAN NIJAM MIRAWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
318 MANGRULPIR MH-32-005-003-001/4
(NIMBI) 		1832005003NRG24150220240176672 15/02/2024 Dhammapal NARAYAN BHAGAT 1832005003WL020251 Dhammapal NARAYAN BHAGAT 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364587 DHAMANAND NARAYAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
319 MANGRULPIR MH-32-005-004-001/13
(BORVHA) 		1832005004NRG24140220240175288 15/02/2024 Vijay rathod 1832005004WL020116 Vijay rathod 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364433 VIJAY MOHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
320 MANGRULPIR MH-32-005-004-001/165
(BORVHA) 		1832005004NRG24140220240175274 15/02/2024 Nanda Keshav Matharmare 1832005004WL020115 Nanda Keshav Matharmare 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364613 MHATARMARE NANDA KESHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
321 MANGRULPIR MH-32-005-004-001/17
(BORVHA) 		1832005004NRG24140220240175291 15/02/2024 Chaya 1832005004WL020116 Chaya 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364620 MRS CHHAYA GULAB TAYDE STATE BANK OF INDIA(508548)
322 MANGRULPIR MH-32-005-004-001/220
(BORVHA) 		1832005004NRG24140220240175294 15/02/2024 Balu bhimrav athavale 1832005004WL020116 Balu bhimrav athavale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364592 MR BALU BHIMRAO ATHAWALE STATE BANK OF INDIA(508548)
323 MANGRULPIR MH-32-005-004-001/221
(BORVHA) 		1832005004NRG24140220240175275 15/02/2024 Anil bhimarav athavale 1832005004WL020115 Anil bhimarav athavale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364429 ANIL BHIMRAV ATHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 MANGRULPIR MH-32-005-004-001/25
(BORVHA) 		1832005004NRG24140220240175296 15/02/2024 malabai sudhakar rathod 1832005004WL020116 malabai sudhakar rathod 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367075 MRS MALA SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
325 MANGRULPIR MH-32-005-004-001/25
(BORVHA) 		1832005004NRG24140220240175295 15/02/2024 sudhakar mohan rathod 1832005004WL020116 sudhakar mohan rathod 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367042 MR SUDHAKAR MOHAN RATHOD STATE BANK OF INDIA(508548)
326 MANGRULPIR MH-32-005-004-001/419
(BORVHA) 		1832005004NRG24140220240175278 15/02/2024 jinabai ganesh raut 1832005004WL020115 jinabai ganesh raut 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367124 RAUT JIJABAI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
327 MANGRULPIR MH-32-005-004-001/552
(BORVHA) 		1832005004NRG24140220240175266 15/02/2024 jayshree pravin rajurkar 1832005004WL020114 jayshree pravin rajurkar 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364596 MRS JAYASHRI PRAVIN RAJURAKAR STATE BANK OF INDIA(508548)
328 MANGRULPIR MH-32-005-004-001/552
(BORVHA) 		1832005004NRG24140220240175265 15/02/2024 pravin bapurao rajurkar 1832005004WL020114 pravin bapurao rajurkar 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364597 PRAVIN BAPURAO RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
329 MANGRULPIR MH-32-005-004-001/560
(BORVHA) 		1832005004NRG24140220240175282 15/02/2024 sudhakar devrao chipade 1832005004WL020115 sudhakar devrao chipade 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364622 MR SUDHAKAR DEVRAO CHIPLE STATE BANK OF INDIA(508548)
330 MANGRULPIR MH-32-005-004-001/560
(BORVHA) 		1832005004NRG24140220240175283 15/02/2024 sushila sudhakar chipade 1832005004WL020115 sushila sudhakar chipade 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364621 SUSHILA SUDHAKAR CHIPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 MANGRULPIR MH-32-005-004-001/565
(BORVHA) 		1832005004NRG24140220240175267 15/02/2024 sahebrao tulsiram chipade 1832005004WL020114 sahebrao tulsiram chipade 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367010 SAHEBARAO TUSHIRAM CHIPALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
332 MANGRULPIR MH-32-005-004-001/575
(BORVHA) 		1832005004NRG24140220240175299 15/02/2024 rajaram madhukar mhatarmare 1832005004WL020116 rajaram madhukar mhatarmare 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240366939 MR RAJARAM MADHUKAR MHATARMARE STATE BANK OF INDIA(508548)
333 MANGRULPIR MH-32-005-004-001/575
(BORVHA) 		1832005004NRG24140220240175300 15/02/2024 rekha rajaram mhatarmare 1832005004WL020116 rekha rajaram mhatarmare 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240366942 MS REKHA RAJARAM MHATARMARE STATE BANK OF INDIA(508548)
334 MANGRULPIR MH-32-005-004-001/61
(BORVHA) 		1832005004NRG24140220240175269 15/02/2024 meena pandit gavande 1832005004WL020114 meena pandit gavande 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364614 MINABAI PANDIT GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 MANGRULPIR MH-32-005-004-001/74
(BORVHA) 		1832005004NRG24140220240175301 15/02/2024 Satish Dnyneshwar thakare 1832005004WL020116 Satish Dnyneshwar thakare 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364435 SATISH DNYANESHRWAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
336 MANGRULPIR MH-32-005-005-001/110
(JOGALDARI) 		1832005005NRG24150220240176525 15/02/2024 trembak janardhan ingole 1832005005WL020237 trembak janardhan ingole 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364589 MR TRYAMBAK JANARDHAN INGOLE STATE BANK OF INDIA(508548)
337 MANGRULPIR MH-32-005-005-001/16
(JOGALDARI) 		1832005005NRG24150220240176527 15/02/2024 gopichand ratan chavhan 1832005005WL020237 gopichand ratan chavhan 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240366995 MR GOPICHAND RATAN CHAVAN STATE BANK OF INDIA(508548)
338 MANGRULPIR MH-32-005-005-001/200
(JOGALDARI) 		1832005005NRG24150220240176539 15/02/2024 gautam laxman baghat 1832005005WL020238 gautam laxman baghat 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364588 MR GAUTAM LAXMAN BHAGAT STATE BANK OF INDIA(508548)
339 MANGRULPIR MH-32-005-005-001/238
(JOGALDARI) 		1832005005NRG24150220240176531 15/02/2024 Laxman rekhasing chavhan 1832005005WL020237 Laxman rekhasing chavhan 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364658 MR LAXMAN REKHASING CHAVAN STATE BANK OF INDIA(508548)
340 MANGRULPIR MH-32-005-011-001/119
(DHANORA (KH)) 		1832005011NRG24140220240175090 15/02/2024 Shital Manohar Rathod 1832005011WL020096 Shital Manohar Rathod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368561 MS SHITAL MANOHAR RATHOD STATE BANK OF INDIA(508548)
341 MANGRULPIR MH-32-005-011-001/16
(DHANORA (KH)) 		1832005011NRG24140220240175163 15/02/2024 Bhashakr motiram Bhoyar 1832005011WL020104 Bhashakr motiram Bhoyar 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364680 MR BHASKAR MOTIRAM BHOYAR STATE BANK OF INDIA(508548)
342 MANGRULPIR MH-32-005-011-001/16
(DHANORA (KH)) 		1832005011NRG24140220240175164 15/02/2024 Laxmi Bhaskar Bhoyar 1832005011WL020104 Laxmi Bhaskar Bhoyar 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364681 LAXMI BHASHKAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANGRULPIR MH-32-005-011-001/198
(DHANORA (KH)) 		1832005011NRG24140220240175181 15/02/2024 santosh datta kute 1832005011WL020106 santosh datta kute 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240368500 MR SANTOSH DATTATRAY KUTE STATE BANK OF INDIA(508548)
344 MANGRULPIR MH-32-005-011-001/339
(DHANORA (KH)) 		1832005011NRG24150220240175657 15/02/2024 sunil pralhad rathod 1832005011WL020147 sunil pralhad rathod 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364721 MR SUNIL PRALHAD RATHOD STATE BANK OF INDIA(508548)
345 MANGRULPIR MH-32-005-011-001/423
(DHANORA (KH)) 		1832005011NRG24140220240175209 15/02/2024 Vishal Dineshrao Dhanorkar 1832005011WL020109 Vishal Dineshrao Dhanorkar 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364551 VISHAL DINESHRAO DHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANGRULPIR MH-32-005-011-001/71
(DHANORA (KH)) 		1832005011NRG24140220240175188 15/02/2024 Satish Prakash Chavhan 1832005011WL020106 Satish Prakash Chavhan 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240368502 MR SATISH PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
347 MANGRULPIR MH-32-005-011-002/25
(DHANORA (KH)) 		1832005011NRG24140220240175079 15/02/2024 pundlik ganpat khadse 1832005011WL020095 pundlik ganpat khadse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364630 PUNDLIK GANPAT KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
348 MANGRULPIR MH-32-005-011-002/25
(DHANORA (KH)) 		1832005011NRG24140220240175081 15/02/2024 Satish Pundlik Khadse 1832005011WL020095 Satish Pundlik Khadse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364581 SATISH PUNDALIK KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
349 MANGRULPIR MH-32-005-011-002/371
(DHANORA (KH)) 		1832005011NRG24140220240175082 15/02/2024 Niranjan Amruta Khadse 1832005011WL020095 Niranjan Amruta Khadse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364624 NIRANJAN AMRUTA KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
350 MANGRULPIR MH-32-005-011-002/450
(DHANORA (KH)) 		1832005011NRG24150220240175643 15/02/2024 Pavan Dudhram Chavan 1832005011WL020146 Pavan Dudhram Chavan 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364722 MR PAVAN DUDHRAM CHAVHAN STATE BANK OF INDIA(508548)
351 MANGRULPIR MH-32-005-011-002/451
(DHANORA (KH)) 		1832005011NRG24150220240175646 15/02/2024 Alka Satish Chavhan 1832005011WL020146 Alka Satish Chavhan 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364720 MISS ALKA SATISH CHAVHAN STATE BANK OF INDIA(508548)
352 MANGRULPIR MH-32-005-011-002/56
(DHANORA (KH)) 		1832005011NRG24140220240175085 15/02/2024 ranjita suresh khadse 1832005011WL020095 ranjita suresh khadse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367105 MRS RANJITA SURESH KHADSE STATE BANK OF INDIA(508548)
353 MANGRULPIR MH-32-005-011-002/59
(DHANORA (KH)) 		1832005011NRG24140220240175086 15/02/2024 subesh sheshrao khadse 1832005011WL020095 subesh sheshrao khadse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364625 MR SUBHASH SHESHRAO KHADSE STATE BANK OF INDIA(508548)
354 MANGRULPIR MH-32-005-012-001/122
(BHADKUMBHA) 		1832005012NRG24150220240175686 15/02/2024 Narmada Fakira Jadhao 1832005012WL020154 Narmada Fakira Jadhao 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364715 MRS NARMADA FAKIRA JADHAV STATE BANK OF INDIA(508548)
355 MANGRULPIR MH-32-005-012-001/131
(BHADKUMBHA) 		1832005012NRG24150220240175688 15/02/2024 ranjana umesh rathod 1832005012WL020154 ranjana umesh rathod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364713 RANJANA RAMESH RATHOXD CANARA BANK(508532)
356 MANGRULPIR MH-32-005-013-001/496
(GOLWADI) 		1832005013NRG24140220240175444 15/02/2024 PRAVIN RAMDAS MOKALKAR 1832005013WL020131 PRAVIN RAMDAS MOKALKAR 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364582 MR PRAVIN RAMDAS MOKALKAR STATE BANK OF INDIA(508548)
357 MANGRULPIR MH-32-005-026-001/388
(DHABA) 		1832005000NRG24150220240176102 15/02/2024 lakshmi santosh kale 1832005WL020201 lakshmi santosh kale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367000 MRS LAXMI SANTOSH KALE STATE BANK OF INDIA(508548)
358 MANGRULPIR MH-32-005-026-001/388
(DHABA) 		1832005000NRG24150220240176100 15/02/2024 rukhma tulsiram kale 1832005WL020201 rukhma tulsiram kale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364633 MRS RUKHMA TULSHIRAM KALE STATE BANK OF INDIA(508548)
359 MANGRULPIR MH-32-005-026-001/388
(DHABA) 		1832005000NRG24150220240176101 15/02/2024 santosh tulsiram kale 1832005WL020201 santosh tulsiram kale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367001 Mr. SANTOSH TULSHIRAM KALE BANK OF MAHARASHTRA(607387)
360 MANGRULPIR MH-32-005-026-001/482
(DHABA) 		1832005000NRG24150220240176109 15/02/2024 pradip motiram pawde 1832005WL020201 pradip motiram pawde 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367034 PRADIP MOTIRAM PAWDE BANK OF INDIA(508505)
361 MANGRULPIR MH-32-005-026-001/482
(DHABA) 		1832005000NRG24150220240176108 15/02/2024 radhabai shivaji pawde 1832005WL020201 radhabai shivaji pawde 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367033 MRS RADHA SHIVAJI PAVADE STATE BANK OF INDIA(508548)
362 MANGRULPIR MH-32-005-026-001/74
(DHABA) 		1832005000NRG24150220240176112 15/02/2024 chaya vijay chawhan 1832005WL020201 chaya vijay chawhan 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368564 MRS CHHAYA VIJAY CHAVHAN STATE BANK OF INDIA(508548)
363 MANGRULPIR MH-32-005-029-001/345
(PIMPRI AWGAN) 		1832005029NRG24150220240176871 15/02/2024 Sima Vijay Avgan 1832005029WL020284 Sima Vijay Avgan 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367022 MS SEEMA VIJAY AWAGAN STATE BANK OF INDIA(508548)
364 MANGRULPIR MH-32-005-029-001/91
(PIMPRI AWGAN) 		1832005029NRG24150220240176874 15/02/2024 Sharda Keshav Avgan 1832005029WL020284 Sharda Keshav Avgan 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367023 MS SHARDA KESHAV AWAGAN STATE BANK OF INDIA(508548)
365 MANGRULPIR MH-32-005-038-001/147
(CHANDHAI) 		1832005038NRG24150220240177226 15/02/2024 Punibai Subhash Rathod 1832005038WL020331 Punibai Subhash Rathod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364645 MRS PURNABAI RATHOD STATE BANK OF INDIA(508548)
366 MANGRULPIR MH-32-005-038-001/147
(CHANDHAI) 		1832005038NRG24150220240177227 15/02/2024 Rahul Subhash Rathod 1832005038WL020331 Rahul Subhash Rathod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364646 MR RAHUL SUBHASH RATHOD STATE BANK OF INDIA(508548)
367 MANGRULPIR MH-32-005-038-001/189
(CHANDHAI) 		1832005038NRG24150220240177086 15/02/2024 Shreekant Nandakishor Thakre 1832005038WL020313 Shreekant Nandakishor Thakre 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367047 MR SHRIKANAT NANDKISHOR THAKARE STATE BANK OF INDIA(508548)
368 MANGRULPIR MH-32-005-038-001/99
(CHANDHAI) 		1832005038NRG24150220240177096 15/02/2024 datta pralhad garibe 1832005038WL020313 datta pralhad garibe 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364648 MR DATTA PRALHADRAO GARIBE STATE BANK OF INDIA(508548)
369 MANGRULPIR MH-32-005-039-001/13
(KOLAMBI) 		1832005039NRG24150220240176257 15/02/2024 jubeda musa alamwale 1832005039WL020213 jubeda musa alamwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364726 MISS JUBEDA MUSA ALAMWALE STATE BANK OF INDIA(508548)
370 MANGRULPIR MH-32-005-039-001/13
(KOLAMBI) 		1832005039NRG24150220240176258 15/02/2024 shahrukha musa aalamvale 1832005039WL020213 shahrukha musa aalamvale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364669 MR SHAHARUKH MUSA ALAMAWALE STATE BANK OF INDIA(508548)
371 MANGRULPIR MH-32-005-039-001/133
(KOLAMBI) 		1832005039NRG24150220240176213 15/02/2024 Haman Bhagu Aanmhale 1832005039WL020210 Haman Bhagu Aanmhale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240366965 HASAN BHAGGU ALAMWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 MANGRULPIR MH-32-005-039-001/135
(KOLAMBI) 		1832005039NRG24150220240176203 15/02/2024 sabanam ismail kalrwale 1832005039WL020209 sabanam ismail kalrwale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364693 MISS SHABNAM ISMAIL KALARWALE STATE BANK OF INDIA(508548)
373 MANGRULPIR MH-32-005-039-001/17
(KOLAMBI) 		1832005039NRG24150220240176313 15/02/2024 Bano Taslim Mohanawale 1832005039WL020220 Bano Taslim Mohanawale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367125 MISS BANO TASLIM MOHANAWALE STATE BANK OF INDIA(508548)
374 MANGRULPIR MH-32-005-039-001/178
(KOLAMBI) 		1832005039NRG24150220240176383 15/02/2024 Safiya yunus mohanawale 1832005039WL020226 Safiya yunus mohanawale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240366966 MISS SAFIYA YUNUS MOHANAWALE STATE BANK OF INDIA(508548)
375 MANGRULPIR MH-32-005-039-001/180
(KOLAMBI) 		1832005039NRG24150220240176131 15/02/2024 Bano Rajesh Kalarwale 1832005039WL020204 Bano Rajesh Kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368550 BANORAJESHKALARWALE FINCARE SMALL FINANCE BANK LTD(608304)
376 MANGRULPIR MH-32-005-039-001/187
(KOLAMBI) 		1832005039NRG24150220240176133 15/02/2024 salma vinod kalarwale 1832005039WL020204 salma vinod kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240366944 MISS SALMA VINOD KALARWALE STATE BANK OF INDIA(508548)
377 MANGRULPIR MH-32-005-039-001/187
(KOLAMBI) 		1832005039NRG24150220240176335 15/02/2024 salma vinod kalarwale 1832005039WL020223 salma vinod kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240366943 MISS SALMA VINOD KALARWALE STATE BANK OF INDIA(508548)
378 MANGRULPIR MH-32-005-039-001/188
(KOLAMBI) 		1832005039NRG24150220240176337 15/02/2024 Shabnam Tukadta Kalarwale 1832005039WL020223 Shabnam Tukadta Kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240366969 MISS SHABNAM TUKADYA KALARWALE STATE BANK OF INDIA(508548)
379 MANGRULPIR MH-32-005-039-001/188
(KOLAMBI) 		1832005039NRG24150220240176135 15/02/2024 Shabnam Tukadta Kalarwale 1832005039WL020204 Shabnam Tukadta Kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240366968 MISS SHABNAM TUKADYA KALARWALE STATE BANK OF INDIA(508548)
380 MANGRULPIR MH-32-005-039-001/191
(KOLAMBI) 		1832005039NRG24150220240176401 15/02/2024 Barbat Bhika Balapure 1832005039WL020227 Barbat Bhika Balapure 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364728 BARKAT BHIKA BALAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
381 MANGRULPIR MH-32-005-039-001/191
(KOLAMBI) 		1832005039NRG24150220240176398 15/02/2024 Heena Rahim Balapure 1832005039WL020227 Heena Rahim Balapure 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364727 Mrs. Hina Rahim Balapure BANK OF MAHARASHTRA(607387)
382 MANGRULPIR MH-32-005-039-001/191
(KOLAMBI) 		1832005039NRG24150220240176400 15/02/2024 Tukadi Bhika Balapure 1832005039WL020227 Tukadi Bhika Balapure 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240368549 MISS TUKADI BHIKA BALAPURE STATE BANK OF INDIA(508548)
383 MANGRULPIR MH-32-005-039-001/195
(KOLAMBI) 		1832005039NRG24150220240176244 15/02/2024 akabar yunus mohanawale 1832005039WL020212 akabar yunus mohanawale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240366964 MR AKBAR YUNUS MOHANAWALE STATE BANK OF INDIA(508548)
384 MANGRULPIR MH-32-005-039-001/20
(KOLAMBI) 		1832005039NRG24150220240176144 15/02/2024 Rajan Bhika Aalamavale 1832005039WL020205 Rajan Bhika Aalamavale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240366996 MR RAMZAN BHIKA ALAMWALE STATE BANK OF INDIA(508548)
385 MANGRULPIR MH-32-005-039-001/20
(KOLAMBI) 		1832005039NRG24150220240176147 15/02/2024 Ruksahna Bhika Alamwale 1832005039WL020205 Ruksahna Bhika Alamwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368554 Mrs. Rukhsana Dilip Alamwale BANK OF MAHARASHTRA(607387)
386 MANGRULPIR MH-32-005-039-001/20
(KOLAMBI) 		1832005039NRG24150220240176146 15/02/2024 Shamshad Ramjan Alamwale 1832005039WL020205 Shamshad Ramjan Alamwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367012 MISS SHAMSHAD RAMJAN ALAMWALE STATE BANK OF INDIA(508548)
387 MANGRULPIR MH-32-005-039-001/203
(KOLAMBI) 		1832005039NRG24150220240176246 15/02/2024 Ruksana Shammi mohnawale 1832005039WL020212 Ruksana Shammi mohnawale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367013 MISS RUKSANA SHAMMI MOHANAWALE STATE BANK OF INDIA(508548)
388 MANGRULPIR MH-32-005-039-001/203
(KOLAMBI) 		1832005039NRG24150220240176245 15/02/2024 shammi 1832005039WL020212 shammi 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364576 SHAMMI HASAN MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
389 MANGRULPIR MH-32-005-039-001/24
(KOLAMBI) 		1832005039NRG24150220240176283 15/02/2024 Almaas Aman Mohanawale 1832005039WL020215 Almaas Aman Mohanawale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364697 Miss. NAVRANGABADE ALMAS PARVIN YUNUS BANK OF MAHARASHTRA(607387)
390 MANGRULPIR MH-32-005-039-001/30
(KOLAMBI) 		1832005039NRG24150220240176159 15/02/2024 Salima Dilip Parsuvale 1832005039WL020206 Salima Dilip Parsuvale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240366980 MISS SUFIYA DILIP PARSUWALE STATE BANK OF INDIA(508548)
391 MANGRULPIR MH-32-005-039-001/306
(KOLAMBI) 		1832005039NRG24150220240176120 15/02/2024 malabai ramesh dande 1832005039WL020203 malabai ramesh dande 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364698 Mrs. MALATA RAMESH DANDE BANK OF MAHARASHTRA(607387)
392 MANGRULPIR MH-32-005-039-001/31
(KOLAMBI) 		1832005039NRG24150220240176139 15/02/2024 parvin Shammi Kalarwale 1832005039WL020204 parvin Shammi Kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368545 MISS PARVIN SHAMO KALARWALE STATE BANK OF INDIA(508548)
393 MANGRULPIR MH-32-005-039-001/31
(KOLAMBI) 		1832005039NRG24150220240176341 15/02/2024 parvin Shammi Kalarwale 1832005039WL020223 parvin Shammi Kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368546 MISS PARVIN SHAMO KALARWALE STATE BANK OF INDIA(508548)
394 MANGRULPIR MH-32-005-039-001/31
(KOLAMBI) 		1832005039NRG24150220240176340 15/02/2024 Shammi heera Kalarwale 1832005039WL020223 Shammi heera Kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368548 MR SHAMMI HEERA KALARWALE STATE BANK OF INDIA(508548)
395 MANGRULPIR MH-32-005-039-001/31
(KOLAMBI) 		1832005039NRG24150220240176138 15/02/2024 Shammi heera Kalarwale 1832005039WL020204 Shammi heera Kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368547 MR SHAMMI HEERA KALARWALE STATE BANK OF INDIA(508548)
396 MANGRULPIR MH-32-005-039-001/351
(KOLAMBI) 		1832005039NRG24150220240176417 15/02/2024 Praladh Bhika Rathod 1832005039WL020229 Praladh Bhika Rathod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364668 MR PRALHAD BHIKA RATHOD STATE BANK OF INDIA(508548)
397 MANGRULPIR MH-32-005-039-001/37
(KOLAMBI) 		1832005039NRG24150220240176247 15/02/2024 Jarina Raju Kalrvale 1832005039WL020212 Jarina Raju Kalrvale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367085 MISS ZARINA RAJU KALARWALE STATE BANK OF INDIA(508548)
398 MANGRULPIR MH-32-005-039-001/394
(KOLAMBI) 		1832005039NRG24150220240176385 15/02/2024 safiya tukadya parsuwale 1832005039WL020226 safiya tukadya parsuwale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364730 SAFIYA TUKAYA PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
399 MANGRULPIR MH-32-005-039-001/419
(KOLAMBI) 		1832005039NRG24150220240176121 15/02/2024 noushan kasam aalamwale 1832005039WL020203 noushan kasam aalamwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364716 MS NAUSHAD KASAM ALAMWALE STATE BANK OF INDIA(508548)
400 MANGRULPIR MH-32-005-039-001/42
(KOLAMBI) 		1832005039NRG24150220240176148 15/02/2024 sanju chatu mohnawale 1832005039WL020205 sanju chatu mohnawale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240366960 SANJU CHHATATU MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
401 MANGRULPIR MH-32-005-039-001/435
(KOLAMBI) 		1832005039NRG24150220240176216 15/02/2024 jamila younis tukdya mohanvale 1832005039WL020210 jamila younis tukdya mohanvale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364687 MRS JAMELA YINUS MOHANAWALE STATE BANK OF INDIA(508548)
402 MANGRULPIR MH-32-005-039-001/447
(KOLAMBI) 		1832005039NRG24150220240176318 15/02/2024 Talisma Tukdya Mohanawale 1832005039WL020220 Talisma Tukdya Mohanawale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367086 MR TASLIM UKDYA MOHANAWALE STATE BANK OF INDIA(508548)
403 MANGRULPIR MH-32-005-039-001/454
(KOLAMBI) 		1832005039NRG24150220240176379 15/02/2024 Farheen Javed Mohanawale 1832005039WL020225 Farheen Javed Mohanawale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367131 MS FARHEEN JAVED MOHANAWALE STATE BANK OF INDIA(508548)
404 MANGRULPIR MH-32-005-039-001/476
(KOLAMBI) 		1832005039NRG24150220240176217 15/02/2024 amin anu parsuvale 1832005039WL020210 amin anu parsuvale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364636 Mr. AMIN ANNU PARSUWALE BANK OF MAHARASHTRA(607387)
405 MANGRULPIR MH-32-005-039-001/48
(KOLAMBI) 		1832005039NRG24150220240176248 15/02/2024 raju chattu aalamwale 1832005039WL020212 raju chattu aalamwale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367019 MISS JAMILA RAJU ALAMWALE STATE BANK OF INDIA(508548)
406 MANGRULPIR MH-32-005-039-001/507
(KOLAMBI) 		1832005039NRG24150220240176149 15/02/2024 amina ramaju piru mohanawale 1832005039WL020205 amina ramaju piru mohanawale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368555 MS AMINA RAMJU MOHANAWALE STATE BANK OF INDIA(508548)
407 MANGRULPIR MH-32-005-039-001/554
(KOLAMBI) 		1832005039NRG24150220240176163 15/02/2024 Anisa Arshad Salim Aalamvale 1832005039WL020206 Anisa Arshad Salim Aalamvale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364641 MISS ANISA ARSHAD ALAMWALE STATE BANK OF INDIA(508548)
408 MANGRULPIR MH-32-005-039-001/560
(KOLAMBI) 		1832005039NRG24150220240176414 15/02/2024 Safiya Husen Kalarwale 1832005039WL020228 Safiya Husen Kalarwale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364662 Mrs. Safiya Husen Kalarwale BANK OF MAHARASHTRA(607387)
409 MANGRULPIR MH-32-005-039-001/574
(KOLAMBI) 		1832005039NRG24150220240176388 15/02/2024 mumtaj raju tukadya mohanewale 1832005039WL020226 mumtaj raju tukadya mohanewale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367127 Mumtaj Raju Mohanawale FINCARE SMALL FINANCE BANK LTD(608304)
410 MANGRULPIR MH-32-005-039-001/588
(KOLAMBI) 		1832005039NRG24150220240176251 15/02/2024 sabera fharida kalarwale 1832005039WL020212 sabera fharida kalarwale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367084 SABERA FARID KALARWALE INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANGRULPIR MH-32-005-039-001/595
(KOLAMBI) 		1832005039NRG24150220240176380 15/02/2024 shahin sheru mohanawale 1832005039WL020225 shahin sheru mohanawale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367132 MS SHAHEEN SHERU MOHANAWALE STATE BANK OF INDIA(508548)
412 MANGRULPIR MH-32-005-039-001/603
(KOLAMBI) 		1832005039NRG24150220240176391 15/02/2024 rayana firoz kalarwale 1832005039WL020226 rayana firoz kalarwale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364729 Mrs. Rihana Firoj Kalrawale BANK OF MAHARASHTRA(607387)
413 MANGRULPIR MH-32-005-039-001/612
(KOLAMBI) 		1832005039NRG24150220240176344 15/02/2024 sharukh tasleem kalarwale 1832005039WL020223 sharukh tasleem kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368553 Mr. KALARWALE SHARIQ TASLIM BANK OF MAHARASHTRA(607387)
414 MANGRULPIR MH-32-005-039-001/612
(KOLAMBI) 		1832005039NRG24150220240176142 15/02/2024 sharukh tasleem kalarwale 1832005039WL020204 sharukh tasleem kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368552 Mr. KALARWALE SHARIQ TASLIM BANK OF MAHARASHTRA(607387)
415 MANGRULPIR MH-32-005-039-001/613
(KOLAMBI) 		1832005039NRG24150220240176143 15/02/2024 Vinod Annu Kalarwale 1832005039WL020204 Vinod Annu Kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364639 MR VINOD ANNU KALARWALE STATE BANK OF INDIA(508548)
416 MANGRULPIR MH-32-005-039-001/633
(KOLAMBI) 		1832005039NRG24150220240176164 15/02/2024 sohel salim aalamwale 1832005039WL020206 sohel salim aalamwale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364661 MR SOHEL SALIM ALAMWALE STATE BANK OF INDIA(508548)
417 MANGRULPIR MH-32-005-039-001/636
(KOLAMBI) 		1832005039NRG24150220240176261 15/02/2024 sabir ayub mohanawale 1832005039WL020213 sabir ayub mohanawale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367088 MR SABIR AYUB MOHANAWALE STATE BANK OF INDIA(508548)
418 MANGRULPIR MH-32-005-039-001/741
(KOLAMBI) 		1832005039NRG24150220240176150 15/02/2024 Munni Mahammad Kalarwale 1832005039WL020205 Munni Mahammad Kalarwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368551 MUNNI MAHAMMAD KALARWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 MANGRULPIR MH-32-005-039-001/8
(KOLAMBI) 		1832005039NRG24150220240176151 15/02/2024 Rajiya Tukadya Mohanawale 1832005039WL020205 Rajiya Tukadya Mohanawale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368565 MS RAJIYA TUKADYA MOHANAWALE STATE BANK OF INDIA(508548)
420 MANGRULPIR MH-32-005-039-001/851
(KOLAMBI) 		1832005039NRG24150220240176208 15/02/2024 Mohsin Hussain Mohnawale 1832005039WL020209 Mohsin Hussain Mohnawale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367126 MR MOHASIN HUSAIN MOHANAWALE STATE BANK OF INDIA(508548)
421 MANGRULPIR MH-32-005-039-001/882
(KOLAMBI) 		1832005039NRG24150220240176431 15/02/2024 Shahid Ashapak Mohanawale 1832005039WL020230 Shahid Ashapak Mohanawale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367130 MR SHAHID ASHPAK MOHANAWALE STATE BANK OF INDIA(508548)
422 MANGRULPIR MH-32-005-039-001/9
(KOLAMBI) 		1832005039NRG24150220240176129 15/02/2024 shammi jumma alamwale 1832005039WL020203 shammi jumma alamwale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240366967 MR SHAMI JUMMA ALAMWALE STATE BANK OF INDIA(508548)
423 MANGRULPIR MH-32-005-039-001/9
(KOLAMBI) 		1832005039NRG24150220240176222 15/02/2024 yasin jumma alamwale 1832005039WL020210 yasin jumma alamwale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240366986 MR YASIN JUMMA ALAMWALE STATE BANK OF INDIA(508548)
424 MANGRULPIR MH-32-005-039-001/901
(KOLAMBI) 		1832005039NRG24150220240176253 15/02/2024 Akram Ashfak Pappuwale 1832005039WL020212 Akram Ashfak Pappuwale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367129 Mr. AKARAM ASHAFAQ PAPPUWALE BANK OF MAHARASHTRA(607387)
425 MANGRULPIR MH-32-005-039-001/903
(KOLAMBI) 		1832005039NRG24150220240176254 15/02/2024 Sadik Nawab Kalarvale 1832005039WL020212 Sadik Nawab Kalarvale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364725 MR SADIK NAWAB KALARVALE STATE BANK OF INDIA(508548)
426 MANGRULPIR MH-32-005-039-001/903
(KOLAMBI) 		1832005039NRG24150220240176255 15/02/2024 Saniya Sadik Kalarwale 1832005039WL020212 Saniya Sadik Kalarwale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364731 SANIYA SHAMMI MOHNAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
427 MANGRULPIR MH-32-005-039-001/927
(KOLAMBI) 		1832005039NRG24150220240176421 15/02/2024 Imran Sattar Fakirawale 1832005039WL020229 Imran Sattar Fakirawale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364736 Mr. Imran Sattar Fakirawale BANK OF MAHARASHTRA(607387)
428 MANGRULPIR MH-32-005-039-001/947
(KOLAMBI) 		1832005039NRG24150220240176394 15/02/2024 Mumtaj Juned Mohanawale 1832005039WL020226 Mumtaj Juned Mohanawale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367128 Mumtaj Juned Mohanawale INDUSIND BANK(607189)
429 MANGRULPIR MH-32-005-039-001/975
(KOLAMBI) 		1832005039NRG24150220240176153 15/02/2024 Afsana Ramzan Mirawale 1832005039WL020205 Afsana Ramzan Mirawale 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368563 Paravin Miravale Afasana FINCARE SMALL FINANCE BANK LTD(608304)
430 MANGRULPIR MH-32-005-053-001/14
(SARSHI) 		1832005053NRG24150220240175721 15/02/2024 nitin taterao surve 1832005053WL020156 nitin taterao surve 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368560 MR NITIN TATYARAO SURVE STATE BANK OF INDIA(508548)
431 MANGRULPIR MH-32-005-053-001/211
(SARSHI) 		1832005053NRG24150220240175707 15/02/2024 sunita rameshwar navghare 1832005053WL020155 sunita rameshwar navghare 00415 SBIN0000286 1650 1650 Processed 24/04/2024 A114240364573 SUNITA RAMESHOR NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
432 MANGRULPIR MH-32-005-060-001/162-A
(JANUNA) 		1832005060NRG24140220240175462 15/02/2024 MANIK SAHEBRAO KHADE 1832005060WL020132 MANIK SAHEBRAO KHADE 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240366930 KHADE MNAIKSAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
433 MANGRULPIR MH-32-005-060-001/164-A
(JANUNA) 		1832005060NRG24140220240175465 15/02/2024 AJAY SADAHIV PATIL 1832005060WL020132 AJAY SADAHIV PATIL 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364575 AJAY SADASHIV PATIL HDFC BANK LTD(607152)
434 MANGRULPIR MH-32-005-060-001/181
(JANUNA) 		1832005060NRG24140220240175468 15/02/2024 jaya kisan patil 1832005060WL020132 jaya kisan patil 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368499 JAYATAI KISAN PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
435 MANGRULPIR MH-32-005-060-001/181
(JANUNA) 		1832005060NRG24140220240175467 15/02/2024 kisan madhukar patil 1832005060WL020132 kisan madhukar patil 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368498 MR KISAN MADHUKAR PATIL STATE BANK OF INDIA(508548)
436 MANGRULPIR MH-32-005-060-001/203
(JANUNA) 		1832005060NRG24140220240175485 15/02/2024 Kishor Panjab Belkhede 1832005060WL020132 Kishor Panjab Belkhede 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364426 MR KISHOR PANJAB BELKHEDE STATE BANK OF INDIA(508548)
437 MANGRULPIR MH-32-005-060-001/203
(JANUNA) 		1832005060NRG24140220240175486 15/02/2024 Vidya Kishor Belkhede 1832005060WL020132 Vidya Kishor Belkhede 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364427 VIDYA KISHOR BELKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 MANGRULPIR MH-32-005-060-001/222
(JANUNA) 		1832005060NRG24140220240175487 15/02/2024 pradip sakharam khadse 1832005060WL020132 pradip sakharam khadse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367151 MR PRADIP SAKHARAM KHADSE STATE BANK OF INDIA(508548)
439 MANGRULPIR MH-32-005-060-001/231
(JANUNA) 		1832005060NRG24140220240175490 15/02/2024 Sunita Raju Bhagat 1832005060WL020132 Sunita Raju Bhagat 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364585 SUNITA RAJU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
440 MANGRULPIR MH-32-005-060-001/44
(JANUNA) 		1832005060NRG24140220240175507 15/02/2024 Varsha Devedash Patil 1832005060WL020132 Varsha Devedash Patil 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364632 VARSHA DEVIDAS PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
441 MANGRULPIR MH-32-005-060-001/73
(JANUNA) 		1832005060NRG24140220240175515 15/02/2024 Ramesh Sukhadevrao Gavhane 1832005060WL020132 Ramesh Sukhadevrao Gavhane 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367107 RAMESH SUKHADEV GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
442 MANGRULPIR MH-32-005-060-001/73
(JANUNA) 		1832005060NRG24140220240175516 15/02/2024 Tulsabai Ramesh Gavhane 1832005060WL020132 Tulsabai Ramesh Gavhane 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367106 TULASA RAMESH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
443 MANGRULPIR MH-32-005-060-001/81
(JANUNA) 		1832005060NRG24140220240175517 15/02/2024 sakharam maroti khadse 1832005060WL020132 sakharam maroti khadse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364574 MR SAKHARAM MAROTI KHADASE STATE BANK OF INDIA(508548)
444 MANGRULPIR MH-32-005-060-001/82
(JANUNA) 		1832005060NRG24140220240175518 15/02/2024 sunita sanjay khadse 1832005060WL020132 sunita sanjay khadse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364735 MR SUNITA SANJAY KHADSE STATE BANK OF INDIA(508548)
445 MANGRULPIR MH-32-005-060-001/83
(JANUNA) 		1832005060NRG24140220240175519 15/02/2024 mamata sunil khadase 1832005060WL020132 mamata sunil khadase 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364627 MAMATA SUNIL KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 MANGRULPIR MH-32-005-060-001/87
(JANUNA) 		1832005060NRG24140220240175524 15/02/2024 manisha diwakar raut 1832005060WL020132 manisha diwakar raut 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367152 Mrs. MANISHA DIWAKAR RAUT CENTRAL BANK OF INDIA(607115)
447 MANGRULPIR MH-32-005-060-001/94
(JANUNA) 		1832005060NRG24140220240175525 15/02/2024 RAJU 1832005060WL020132 RAJU 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364570 RAJU MAROTI DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
448 MANGRULPIR MH-32-005-062-001/124
(CHEHAL) 		1832005062NRG24150220240176180 15/02/2024 Shalu vinod Rathod 1832005062WL020208 Shalu vinod Rathod 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367095 MS SHALU VINOD RATHOD STATE BANK OF INDIA(508548)
449 MANGRULPIR MH-32-005-062-001/127
(CHEHAL) 		1832005062NRG24150220240176346 15/02/2024 Shila Madan Pawar 1832005062WL020224 Shila Madan Pawar 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364618 MRS SHILA MADAN PAWAR STATE BANK OF INDIA(508548)
450 MANGRULPIR MH-32-005-062-001/145
(CHEHAL) 		1832005062NRG24150220240176667 15/02/2024 bharat laxman dhapse 1832005062WL020250 bharat laxman dhapse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368544 MR BHARAT LAXMAN DAPSE STATE BANK OF INDIA(508548)
451 MANGRULPIR MH-32-005-062-001/147
(CHEHAL) 		1832005062NRG24150220240176183 15/02/2024 Ulhas dudharam Rathod 1832005062WL020208 Ulhas dudharam Rathod 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240366954 MR ULHAS DUDHRAM RATHOD STATE BANK OF INDIA(508548)
452 MANGRULPIR MH-32-005-062-001/15
(CHEHAL) 		1832005062NRG24150220240176072 15/02/2024 rukhama vaman dapse 1832005062WL020191 rukhama vaman dapse 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367063 MISS RUKHMINA WAMAN DAPSE STATE BANK OF INDIA(508548)
453 MANGRULPIR MH-32-005-062-001/15
(CHEHAL) 		1832005062NRG24150220240176071 15/02/2024 vaman maxaman dapse 1832005062WL020191 vaman maxaman dapse 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367064 MR WAMAN LAXMAN DAPSE STATE BANK OF INDIA(508548)
454 MANGRULPIR MH-32-005-062-001/151
(CHEHAL) 		1832005062NRG24150220240176347 15/02/2024 Anil Ramaji Pawar 1832005062WL020224 Anil Ramaji Pawar 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364430 MR ANIL RAMAJI PAWAR STATE BANK OF INDIA(508548)
455 MANGRULPIR MH-32-005-062-001/18
(CHEHAL) 		1832005062NRG24150220240176352 15/02/2024 bababn ramkrushn chaudhari 1832005062WL020224 bababn ramkrushn chaudhari 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367062 BABAN RAMKRISHNA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
456 MANGRULPIR MH-32-005-062-001/18
(CHEHAL) 		1832005062NRG24150220240176353 15/02/2024 USHATAI BABAN CHAUDHARI 1832005062WL020224 USHATAI BABAN CHAUDHARI 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367150 MISS USHA BABAN CHAUDHARI STATE BANK OF INDIA(508548)
457 MANGRULPIR MH-32-005-062-001/317
(CHEHAL) 		1832005062NRG24150220240176359 15/02/2024 Devsing Babusing Jadhao 1832005062WL020224 Devsing Babusing Jadhao 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364431 MR DEVISING BABUSING JADHAV STATE BANK OF INDIA(508548)
458 MANGRULPIR MH-32-005-062-001/318
(CHEHAL) 		1832005062NRG24150220240176360 15/02/2024 Laxmi Chagan Rathod 1832005062WL020224 Laxmi Chagan Rathod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364695 MISS LAXMI CHAGAN RATHOD STATE BANK OF INDIA(508548)
459 MANGRULPIR MH-32-005-062-001/40
(CHEHAL) 		1832005062NRG24150220240176185 15/02/2024 Sunita Jananath Ingole 1832005062WL020208 Sunita Jananath Ingole 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240368557 MS SUNITA JAGANNATH INGOLE STATE BANK OF INDIA(508548)
460 MANGRULPIR MH-32-005-062-001/42
(CHEHAL) 		1832005062NRG24150220240176362 15/02/2024 Kajal Gopal Pawar 1832005062WL020224 Kajal Gopal Pawar 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240368562 MS KAJAL GOPAL PAWR STATE BANK OF INDIA(508548)
461 MANGRULPIR MH-32-005-062-001/42
(CHEHAL) 		1832005062NRG24150220240176361 15/02/2024 Shalu Gopal Pawar 1832005062WL020224 Shalu Gopal Pawar 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240368558 MS SHALU GOPAL PAWAR STATE BANK OF INDIA(508548)
462 MANGRULPIR MH-32-005-062-001/50
(CHEHAL) 		1832005062NRG24150220240176363 15/02/2024 balu amru rathod 1832005062WL020224 balu amru rathod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364694 MR BALUSING HARMAN RATHOD STATE BANK OF INDIA(508548)
463 MANGRULPIR MH-32-005-062-001/50
(CHEHAL) 		1832005062NRG24150220240176187 15/02/2024 Dhurabai Abru Rathod 1832005062WL020208 Dhurabai Abru Rathod 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240368556 DHURABAI ABRU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
464 MANGRULPIR MH-32-005-062-001/50
(CHEHAL) 		1832005062NRG24150220240176365 15/02/2024 Lakhan Balu Rathod 1832005062WL020224 Lakhan Balu Rathod 00415 SBIN0000286 1638 1638 Rejected 23/04/2024 A114240367118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MANGRULPIR MH-32-005-062-001/50
(CHEHAL) 		1832005062NRG24150220240176364 15/02/2024 seema balu rathod 1832005062WL020224 seema balu rathod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364428 MRS SIMA BALU RATHOD STATE BANK OF INDIA(508548)
466 MANGRULPIR MH-32-005-062-001/53
(CHEHAL) 		1832005062NRG24150220240176366 15/02/2024 ramdhan amru rathod 1832005062WL020224 ramdhan amru rathod 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364432 MR RAMDHAN HAMBARU RATHOD STATE BANK OF INDIA(508548)
467 MANGRULPIR MH-32-005-062-001/57
(CHEHAL) 		1832005062NRG24150220240176367 15/02/2024 Sagar Balaram Chavan 1832005062WL020224 Sagar Balaram Chavan 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367091 SAGAR BALA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
468 MANGRULPIR MH-32-005-062-001/59
(CHEHAL) 		1832005062NRG24150220240176668 15/02/2024 madukar ramji dapse 1832005062WL020250 madukar ramji dapse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240366945 MR MADHUKAR RAMJI DAPASE STATE BANK OF INDIA(508548)
469 MANGRULPIR MH-32-005-062-001/59
(CHEHAL) 		1832005062NRG24150220240176669 15/02/2024 vandna madukar dspse 1832005062WL020250 vandna madukar dspse 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364617 MISS VANDANA MADHUKAR DAPASE STATE BANK OF INDIA(508548)
470 MANGRULPIR MH-32-005-062-001/60
(CHEHAL) 		1832005062NRG24150220240176191 15/02/2024 Anjali Mohan Pawar 1832005062WL020208 Anjali Mohan Pawar 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364623 MS ANJALI MOHAN PAWAR STATE BANK OF INDIA(508548)
471 MANGRULPIR MH-32-005-062-001/66
(CHEHAL) 		1832005062NRG24150220240176192 15/02/2024 usha ulhas rathod 1832005062WL020208 usha ulhas rathod 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240366946 MS USHA ULHAS RATHOD STATE BANK OF INDIA(508548)
472 MANGRULPIR MH-32-005-062-001/84
(CHEHAL) 		1832005062NRG24150220240176368 15/02/2024 Sunil Ramji Pawar 1832005062WL020224 Sunil Ramji Pawar 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240366978 MR SUNIL RAMJI PAWAR STATE BANK OF INDIA(508548)
473 MANGRULPIR MH-32-005-062-001/92
(CHEHAL) 		1832005062NRG24150220240176371 15/02/2024 Purnabai Vitthal Rathod 1832005062WL020224 Purnabai Vitthal Rathod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364696 MISS PURNABAI VITTHAL RATHOD STATE BANK OF INDIA(508548)
474 MANGRULPIR MH-32-005-062-001/92
(CHEHAL) 		1832005062NRG24150220240176370 15/02/2024 Vitthal Hamru Rathod 1832005062WL020224 Vitthal Hamru Rathod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367090 MR VITTHAL HAMRU RATHOD STATE BANK OF INDIA(508548)
475 MANGRULPIR MH-32-005-062-002/105
(CHEHAL) 		1832005062NRG24150220240176653 15/02/2024 Gajanan Dambaji Wanjare 1832005062WL020249 Gajanan Dambaji Wanjare 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364615 GAJANAN DEBAJI VANJARE UNION BANK OF INDIA(508500)
476 MANGRULPIR MH-32-005-062-002/105
(CHEHAL) 		1832005062NRG24150220240176654 15/02/2024 shila gajanan vanjare 1832005062WL020249 shila gajanan vanjare 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364616 MS SHILABAI GAJANAN WANJARE STATE BANK OF INDIA(508548)
477 MANGRULPIR MH-32-005-062-002/115
(CHEHAL) 		1832005062NRG24150220240176235 15/02/2024 sangita rajaram kale 1832005062WL020211 sangita rajaram kale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364606 MRS SANGITA RAJARAM KALE STATE BANK OF INDIA(508548)
478 MANGRULPIR MH-32-005-062-002/133
(CHEHAL) 		1832005062NRG24150220240176237 15/02/2024 aanil govid pawar 1832005062WL020211 aanil govid pawar 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364608 MR ANIL GOVINDA PAWAR STATE BANK OF INDIA(508548)
479 MANGRULPIR MH-32-005-062-002/134
(CHEHAL) 		1832005062NRG24150220240176193 15/02/2024 bandu namdeav gaykvad 1832005062WL020208 bandu namdeav gaykvad 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364595 MS BANDU NAMDEV GAIKAWAD STATE BANK OF INDIA(508548)
480 MANGRULPIR MH-32-005-062-002/134
(CHEHAL) 		1832005062NRG24150220240176194 15/02/2024 shivkhnya bandu gaykvad 1832005062WL020208 shivkhnya bandu gaykvad 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364610 MRS SHIVKANYA BANDU GAYKWAD STATE BANK OF INDIA(508548)
481 MANGRULPIR MH-32-005-062-002/207
(CHEHAL) 		1832005062NRG24150220240176655 15/02/2024 pramod devidas wanjare 1832005062WL020249 pramod devidas wanjare 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240368559 MR PRAMOD DEVIDAS WANJARE STATE BANK OF INDIA(508548)
482 MANGRULPIR MH-32-005-062-002/252
(CHEHAL) 		1832005062NRG24150220240176657 15/02/2024 gajanan janardhan thombe 1832005062WL020249 gajanan janardhan thombe 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364611 MR GAJANAN JANARDHAN THOMBE STATE BANK OF INDIA(508548)
483 MANGRULPIR MH-32-005-062-002/344
(CHEHAL) 		1832005062NRG24150220240176196 15/02/2024 Laxmi Ravindra Vanjare 1832005062WL020208 Laxmi Ravindra Vanjare 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367036 MISS LAXMI BABAN INGOLE STATE BANK OF INDIA(508548)
484 MANGRULPIR MH-32-005-062-002/344
(CHEHAL) 		1832005062NRG24150220240176195 15/02/2024 Ravindra Narayan Vanjare 1832005062WL020208 Ravindra Narayan Vanjare 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367035 MR RAVINDRA NARAYAN WANJARE STATE BANK OF INDIA(508548)
485 MANGRULPIR MH-32-005-062-002/346
(CHEHAL) 		1832005062NRG24150220240176658 15/02/2024 Pradip Janardhan Thombe 1832005062WL020249 Pradip Janardhan Thombe 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364572 MR PRADEEP JANARDHAN THOMBE STATE BANK OF INDIA(508548)
486 MANGRULPIR MH-32-005-062-002/39
(CHEHAL) 		1832005062NRG24150220240176660 15/02/2024 Babalaram Tukaram Wanjare 1832005062WL020249 Babalaram Tukaram Wanjare 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364628 MR BALARAM TUKARAM VANJARE STATE BANK OF INDIA(508548)
487 MANGRULPIR MH-32-005-062-002/39
(CHEHAL) 		1832005062NRG24150220240176661 15/02/2024 Lata balaram wanjare 1832005062WL020249 Lata balaram wanjare 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364629 MRS LATA BALARAM WANJARE STATE BANK OF INDIA(508548)
488 MANGRULPIR MH-32-005-062-002/43
(CHEHAL) 		1832005062NRG24150220240176662 15/02/2024 narayan devrav vanjare 1832005062WL020249 narayan devrav vanjare 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364605 MR NARAYAN DEVRAO WANJARE STATE BANK OF INDIA(508548)
489 MANGRULPIR MH-32-005-062-002/58
(CHEHAL) 		1832005062NRG24150220240176663 15/02/2024 Vandanabai Sonaji Bhoyar 1832005062WL020249 Vandanabai Sonaji Bhoyar 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364612 MRS VANDANA SONAJI BHOYAR STATE BANK OF INDIA(508548)
490 MANGRULPIR MH-32-005-062-002/65
(CHEHAL) 		1832005062NRG24150220240176197 15/02/2024 chetan kisan shinde 1832005062WL020208 chetan kisan shinde 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367025 MR CHETAN KISAN SHINDE STATE BANK OF INDIA(508548)
491 MANGRULPIR MH-32-005-062-002/79
(CHEHAL) 		1832005062NRG24150220240176240 15/02/2024 chhaya kishor kale 1832005062WL020211 chhaya kishor kale 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364607 CHHAYA KISHOR KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
492 MANGRULPIR MH-32-005-062-002/87
(CHEHAL) 		1832005062NRG24150220240176664 15/02/2024 jivan datta kale 1832005062WL020249 jivan datta kale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364609 MR JIVAN DATTA KALE STATE BANK OF INDIA(508548)
493 MANGRULPIR MH-32-005-062-002/88
(CHEHAL) 		1832005062NRG24150220240176242 15/02/2024 Jyoti Gajanan Salunke 1832005062WL020211 Jyoti Gajanan Salunke 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364700 MS JYOTI GAJANAN SALUNKE STATE BANK OF INDIA(508548)
494 MANGRULPIR MH-32-005-062-002/95
(CHEHAL) 		1832005062NRG24150220240176666 15/02/2024 Chaya Dinakar Chavan 1832005062WL020249 Chaya Dinakar Chavan 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364594 CHHAYA DINKAR CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
495 MANGRULPIR MH-32-005-062-002/95
(CHEHAL) 		1832005062NRG24150220240176665 15/02/2024 Dinakar Sudama Chavan 1832005062WL020249 Dinakar Sudama Chavan 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364602 MR DINKAR SUDAM CHAVHAN STATE BANK OF INDIA(508548)
496 MANGRULPIR MH-32-005-062-004/15
(CHEHAL) 		1832005000NRG24150220240176766 15/02/2024 Minatai Sukhdev Dhake 1832005WL020269 Minatai Sukhdev Dhake 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364642 MINA SUKHDEO DAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
497 MANGRULPIR MH-32-005-062-004/23
(CHEHAL) 		1832005062NRG24150220240176651 15/02/2024 VanmalaDevanand raut 1832005062WL020248 VanmalaDevanand raut 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367083 MRS VANMALA DEVANAND RAUT STATE BANK OF INDIA(508548)
498 MANGRULPIR MH-32-005-062-004/36
(CHEHAL) 		1832005062NRG24150220240176198 15/02/2024 Atul madhav umale 1832005062WL020208 Atul madhav umale 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367081 MR ATUL MAHADEORAO UMALE STATE BANK OF INDIA(508548)
499 MANGRULPIR MH-32-005-062-004/42
(CHEHAL) 		1832005062NRG24150220240176094 15/02/2024 Shankar Kisan Mankar 1832005062WL020197 Shankar Kisan Mankar 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364631 MR SHANKAR KISAN MANKAR STATE BANK OF INDIA(508548)
500 MANGRULPIR MH-32-005-062-004/53
(CHEHAL) 		1832005062NRG24150220240176373 15/02/2024 Sanjay Bapurav Pawar 1832005062WL020224 Sanjay Bapurav Pawar 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240368543 MR SANJAY BAPURAO PAWAR STATE BANK OF INDIA(508548)
501 MANGRULPIR MH-32-005-062-004/69
(CHEHAL) 		1832005000NRG24150220240176768 15/02/2024 Ashok Ganu Shungare 1832005WL020269 Ashok Ganu Shungare 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364590 ASHOK GANU SHRUNGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 MANGRULPIR MH-32-005-069-001/1177
(MANOLI) 		1832005000NRG24150220240176082 15/02/2024 Gaitam Padurang Bhagat 1832005WL020193 Gaitam Padurang Bhagat 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240367020 MR GAUTAM PANDURANG BHAGAT STATE BANK OF INDIA(508548)
503 MANGRULPIR MH-32-005-069-001/119
(MANOLI) 		1832005000NRG24150220240176095 15/02/2024 Sundarabai Arvind manvar 1832005WL020198 Sundarabai Arvind manvar 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364600 MRS SUNDAR ARVIND MANVAR STATE BANK OF INDIA(508548)
504 MANGRULPIR MH-32-005-069-001/1209-C
(MANOLI) 		1832005000NRG24150220240176086 15/02/2024 nagorao baliram sarode 1832005WL020194 nagorao baliram sarode 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364569 NAGORAO BALIRAM SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
505 MANGRULPIR MH-32-005-069-001/1261
(MANOLI) 		1832005000NRG24150220240176090 15/02/2024 Anil Kisan Lokhande 1832005WL020196 Anil Kisan Lokhande 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364635 ANIL KISAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
506 MANGRULPIR MH-32-005-069-001/1261
(MANOLI) 		1832005000NRG24150220240176091 15/02/2024 Laxmi Anil Lokhande 1832005WL020196 Laxmi Anil Lokhande 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364666 LAXMI ANIL LOKHANDE ICICI BANK LTD(508534)
507 MANGRULPIR MH-32-005-069-001/24
(MANOLI) 		1832005000NRG24150220240176078 15/02/2024 baban kashiram khade 1832005WL020192 baban kashiram khade 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364593 MR BABAN KASHIRAM KHADE STATE BANK OF INDIA(508548)
508 MANGRULPIR MH-32-005-069-001/41
(MANOLI) 		1832005000NRG24150220240176097 15/02/2024 motiram skharam mnavar 1832005WL020199 motiram skharam mnavar 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364626 MOTIRAM SAKHARAM MANWAR& PARSHARAM SHIT VIDHARBHA KOKAN GRAMIN BANK(508516)
509 MANGRULPIR MH-32-005-069-001/7
(MANOLI) 		1832005000NRG24150220240176087 15/02/2024 Dipak Madhukar lokhande 1832005WL020194 Dipak Madhukar lokhande 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364425 DIPAK MADHUKAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
510 MANGRULPIR MH-32-005-069-001/72
(MANOLI) 		1832005000NRG24150220240176088 15/02/2024 Kisan laluram manvar 1832005WL020195 Kisan laluram manvar 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364598 KISAN KALURAM MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
511 MANGRULPIR MH-32-005-069-001/72
(MANOLI) 		1832005000NRG24150220240176089 15/02/2024 Shanta kishan manvar 1832005WL020195 Shanta kishan manvar 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364599 SHANTABAI KISAN MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
512 MANGRULPIR MH-32-005-069-001/81
(MANOLI) 		1832005000NRG24150220240176083 15/02/2024 bhimarav pandurang bhagat 1832005WL020193 bhimarav pandurang bhagat 00415 SBIN0000286 1638 1638 Rejected 23/04/2024 A114240364603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MANGRULPIR MH-32-005-069-001/9
(MANOLI) 		1832005000NRG24150220240176080 15/02/2024 Asha Namdeo Bhagat 1832005WL020192 Asha Namdeo Bhagat 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364586 MR ASHA NAMDEV BHAGAT STATE BANK OF INDIA(508548)
514 MANGRULPIR MH-32-005-069-001/91
(MANOLI) 		1832005000NRG24150220240176081 15/02/2024 ratan sukhadev ghiri 1832005WL020192 ratan sukhadev ghiri 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364619 RATAN SUKHADEV GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
515 MANGRULPIR MH-32-005-072-001/21
(SAVARGAON) 		1832005072NRG24140220240174695 15/02/2024 alokabai kashiram ingole 1832005072WL020057 alokabai kashiram ingole 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364601 MRS ALOKABAI KASHIRAM INGOLE STATE BANK OF INDIA(508548)
516 MANGRULPIR MH-32-005-074-001/104
(POTI) 		1832005074NRG24140220240175329 15/02/2024 Shashim Motiram Thombare 1832005074WL020119 Shashim Motiram Thombare 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367039 SHESHIM MOTIRAM THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
517 MANGRULPIR MH-32-005-074-001/116
(POTI) 		1832005074NRG24140220240175384 15/02/2024 Anusaya Gajanan Sonekar 1832005074WL020123 Anusaya Gajanan Sonekar 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367119 MRS ANUSAYA GAJANAN SONEKAR STATE BANK OF INDIA(508548)
518 MANGRULPIR MH-32-005-074-001/119
(POTI) 		1832005074NRG24140220240175340 15/02/2024 Rameshwar Ramesh Dod 1832005074WL020120 Rameshwar Ramesh Dod 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364714 RAMESHWAR RAMESH DOD INDIA POST PAYMENTS BANK LIMITED(508528)
519 MANGRULPIR MH-32-005-074-001/140
(POTI) 		1832005074NRG24140220240175319 15/02/2024 rahul baban sudake 1832005074WL020118 rahul baban sudake 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240366972 RAHUL BABAN SUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
520 MANGRULPIR MH-32-005-074-001/141
(POTI) 		1832005074NRG24140220240175320 15/02/2024 gopal bhanudas sudke 1832005074WL020118 gopal bhanudas sudke 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240366973 GOPAL BHANUDAS SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
521 MANGRULPIR MH-32-005-074-001/146
(POTI) 		1832005074NRG24140220240175356 15/02/2024 kishor baban gavande 1832005074WL020121 kishor baban gavande 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367069 MR KISHOR BABANRAO GAWANDE STATE BANK OF INDIA(508548)
522 MANGRULPIR MH-32-005-074-001/147
(POTI) 		1832005074NRG24140220240175341 15/02/2024 narayan govind sudake 1832005074WL020120 narayan govind sudake 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364684 MR SUDKE NARAYAN GOVINDRAO PRANITA NARAY STATE BANK OF INDIA(508548)
523 MANGRULPIR MH-32-005-074-001/157
(POTI) 		1832005074NRG24140220240175385 15/02/2024 nirjhan gunvant gavnde 1832005074WL020123 nirjhan gunvant gavnde 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364578 MR NIRANJAN GUNVANT GAWANDE STATE BANK OF INDIA(508548)
524 MANGRULPIR MH-32-005-074-001/176
(POTI) 		1832005074NRG24140220240175306 15/02/2024 vandana nhithin gavnde 1832005074WL020117 vandana nhithin gavnde 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240366927 VANDANA NITIN GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
525 MANGRULPIR MH-32-005-074-001/241
(POTI) 		1832005074NRG24140220240175313 15/02/2024 Gopal Manohar Savde 1832005074WL020117 Gopal Manohar Savde 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364580 GOPAL MANOHAR SAVDE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 MANGRULPIR MH-32-005-074-001/241
(POTI) 		1832005074NRG24140220240175314 15/02/2024 vaishali Manohar Savde 1832005074WL020117 vaishali Manohar Savde 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240367153 VAISHALI GOPAL SAVADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
527 MANGRULPIR MH-32-005-074-001/265
(POTI) 		1832005074NRG24140220240175335 15/02/2024 Dhammdip Ramchandra Badve 1832005074WL020119 Dhammdip Ramchandra Badve 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364434 MR DHAMMADIP RAMCHANDRA BADVE STATE BANK OF INDIA(508548)
528 MANGRULPIR MH-32-005-074-001/270
(POTI) 		1832005074NRG24140220240175378 15/02/2024 Darshana Mahendra Thombare 1832005074WL020122 Darshana Mahendra Thombare 00415 SBIN0000286 1638 1638 Processed 24/04/2024 A114240364583 MRS DARSHANA MAHENDRA THOMBARE STATE BANK OF INDIA(508548)
529 MANGRULPIR MH-32-005-074-001/291
(POTI) 		1832005074NRG24140220240175336 15/02/2024 Pandurang Motiram Thombe 1832005074WL020119 Pandurang Motiram Thombe 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367038 PANDURANG MOTIRAM THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
530 MANGRULPIR MH-32-005-074-001/302
(POTI) 		1832005074NRG24140220240175326 15/02/2024 Vijay Suresh Dod 1832005074WL020118 Vijay Suresh Dod 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240364579 VIJAY SURESH DOD INDIA POST PAYMENTS BANK LIMITED(508528)
531 MANGRULPIR MH-32-005-074-001/311
(POTI) 		1832005074NRG24140220240175337 15/02/2024 Harish Bhimarao Gawande 1832005074WL020119 Harish Bhimarao Gawande 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240367154 HARISH BHIMRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
532 MANGRULPIR MH-32-005-074-001/46
(POTI) 		1832005074NRG24140220240175392 15/02/2024 Nanda Baban Mahajankar 1832005074WL020123 Nanda Baban Mahajankar 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364577 MRS NANDA BABAN MAHAJANKAR STATE BANK OF INDIA(508548)
533 MANGRULPIR MH-32-005-074-001/72
(POTI) 		1832005074NRG24140220240175338 15/02/2024 ghansham mahadev manwar 1832005074WL020119 ghansham mahadev manwar 00415 SBIN0000286 1632 1632 Processed 24/04/2024 A114240364584 MR GHANSHYAM MAHADEV MANWAR STATE BANK OF INDIA(508548)
534 MANGRULPIR MH-32-005-074-001/93
(POTI) 		1832005074NRG24140220240175365 15/02/2024 sitaram mahadev ambore 1832005074WL020121 sitaram mahadev ambore 00415 SBIN0000286 1644 1644 Processed 24/04/2024 A114240366971 MR SITARAM MAHADEO AMBHORE STATE BANK OF INDIA(508548)
SubTotal 355464 355464
535 MANGRULPIR MH-32-005-011-001/16
(DHANORA (KH)) 		1832005011NRG24140220240175165 15/02/2024 Mahadev Bhaskar Bhoyar 1832005011WL020104 Mahadev Bhaskar Bhoyar 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240368501 MR MAHADEV BHASKAR BHOYAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
536 MANGRULPIR MH-32-005-029-001/109
(PIMPRI AWGAN) 		1832005029NRG24150220240176867 15/02/2024 pandurang gulabrao avagan 1832005029WL020284 pandurang gulabrao avagan 00415 SBIN0012014 1632 1632 Processed 24/04/2024 A114240364571 MR PANDURANG GULABRAO AWAGAN STATE BANK OF INDIA(508548)
SubTotal 1632 1632
537 MANGRULPIR MH-32-005-062-004/21
(CHEHAL) 		1832005062NRG24150220240176650 15/02/2024 Vishwambar Nimbaji Ade 1832005062WL020248 Vishwambar Nimbaji Ade 00415 SBIN0013551 1638 1638 Processed 24/04/2024 A114240367082 VISHVAMBANR LIMBAJI ALE ICICI BANK LTD(508534)
SubTotal 1638 1638
538 MANGRULPIR MH-32-005-003-001/286
(NIMBI) 		1832005003NRG24150220240176671 15/02/2024 Aasha Sudam Ade 1832005003WL020251 Aasha Sudam Ade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367009 ASHA SUDAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 MANGRULPIR MH-32-005-004-001/13
(BORVHA) 		1832005004NRG24140220240175289 15/02/2024 Aarti Vijay Rathod 1832005004WL020116 Aarti Vijay Rathod 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367144 MS AARTI VIJAY RATHOD STATE BANK OF INDIA(508548)
540 MANGRULPIR MH-32-005-004-001/13
(BORVHA) 		1832005004NRG24140220240175290 15/02/2024 Sangam Vijay Rathod 1832005004WL020116 Sangam Vijay Rathod 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367145 SANGAM VIJAY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
541 MANGRULPIR MH-32-005-004-001/137
(BORVHA) 		1832005004NRG24140220240175272 15/02/2024 Sanghapal Bhaurav Khirade 1832005004WL020115 Sanghapal Bhaurav Khirade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367031 SANGHPAL BHAURAO KHIRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
542 MANGRULPIR MH-32-005-004-001/165
(BORVHA) 		1832005004NRG24140220240175273 15/02/2024 Keshv vishvnath mhatarmare 1832005004WL020115 Keshv vishvnath mhatarmare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367142 KESHAV VISHWANATH MHATARAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 MANGRULPIR MH-32-005-004-001/17
(BORVHA) 		1832005004NRG24140220240175292 15/02/2024 Amardip Gulab Tayade 1832005004WL020116 Amardip Gulab Tayade 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367140 AMAR GULAB TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
544 MANGRULPIR MH-32-005-004-001/199
(BORVHA) 		1832005004NRG24140220240175258 15/02/2024 Chyaya Marotrao Raut 1832005004WL020114 Chyaya Marotrao Raut 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367137 CHHAYA MAROTRAO RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
545 MANGRULPIR MH-32-005-004-001/20
(BORVHA) 		1832005004NRG24140220240175293 15/02/2024 Madhukar mohan rathod 1832005004WL020116 Madhukar mohan rathod 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367007 MADHUKAR MOHAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
546 MANGRULPIR MH-32-005-004-001/219
(BORVHA) 		1832005004NRG24140220240175259 15/02/2024 Narayan Namdeao Thakre 1832005004WL020114 Narayan Namdeao Thakre 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367043 NARAYAN NAMDEVRAO THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 MANGRULPIR MH-32-005-004-001/219
(BORVHA) 		1832005004NRG24140220240175260 15/02/2024 Ranjana Narayan Thakre 1832005004WL020114 Ranjana Narayan Thakre 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367044 THAKRE RANJANABAI NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
548 MANGRULPIR MH-32-005-004-001/221
(BORVHA) 		1832005004NRG24140220240175276 15/02/2024 Savita anil athavale 1832005004WL020115 Savita anil athavale 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367006 SAVITAANIL ATHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 MANGRULPIR MH-32-005-004-001/266
(BORVHA) 		1832005004NRG24140220240175297 15/02/2024 Aanda alusing Rathod 1832005004WL020116 Aanda alusing Rathod 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367139 ANANDA BHALUSHING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
550 MANGRULPIR MH-32-005-004-001/266
(BORVHA) 		1832005004NRG24140220240175298 15/02/2024 Kamlabai Aanda Rathod 1832005004WL020116 Kamlabai Aanda Rathod 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367141 KAMLABAI ANANDRAV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
551 MANGRULPIR MH-32-005-004-001/382
(BORVHA) 		1832005004NRG24140220240175277 15/02/2024 ratahkala bhavrao aathawale 1832005004WL020115 ratahkala bhavrao aathawale 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240368523 AATHAWALE RATNAKALABAI BHAURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
552 MANGRULPIR MH-32-005-004-001/409
(BORVHA) 		1832005004NRG24140220240175262 15/02/2024 pravin sheshrao chipade 1832005004WL020114 pravin sheshrao chipade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367005 PRAVIN SHESHRAO CHIPDE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 MANGRULPIR MH-32-005-004-001/420
(BORVHA) 		1832005004NRG24140220240175264 15/02/2024 kavita bhagat 1832005004WL020114 kavita bhagat 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367040 KAVITA RAM BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
554 MANGRULPIR MH-32-005-004-001/420
(BORVHA) 		1832005004NRG24140220240175263 15/02/2024 ram shesrao bhagat 1832005004WL020114 ram shesrao bhagat 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240366998 RAM SHESHRAO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
555 MANGRULPIR MH-32-005-004-001/557
(BORVHA) 		1832005004NRG24140220240175281 15/02/2024 Prapati Rameshwar Raut 1832005004WL020115 Prapati Rameshwar Raut 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367138 PRAPTI RAMESHWAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
556 MANGRULPIR MH-32-005-004-001/565
(BORVHA) 		1832005004NRG24140220240175268 15/02/2024 vandana sahebrao chipade 1832005004WL020114 vandana sahebrao chipade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367011 VANDANA SAHEBRAO CHIPDE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 MANGRULPIR MH-32-005-004-001/576
(BORVHA) 		1832005004NRG24140220240175285 15/02/2024 ananta sudhakar chipade 1832005004WL020115 ananta sudhakar chipade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367046 ANANTA SUDHAKAR CHIPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 MANGRULPIR MH-32-005-004-001/576
(BORVHA) 		1832005004NRG24140220240175286 15/02/2024 rina ananta chipade 1832005004WL020115 rina ananta chipade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367045 RINA ANANTA CHIPADE INDIA POST PAYMENTS BANK LIMITED(508528)
559 MANGRULPIR MH-32-005-004-001/639
(BORVHA) 		1832005004NRG24140220240175287 15/02/2024 Chetana Sanjay Raut 1832005004WL020115 Chetana Sanjay Raut 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367143 CHETANA SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
560 MANGRULPIR MH-32-005-004-001/668
(BORVHA) 		1832005004NRG24140220240175270 15/02/2024 Aparna Manoj Deshmukh 1832005004WL020114 Aparna Manoj Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240368579 ARPNA MANOJ DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
561 MANGRULPIR MH-32-005-011-001/74
(DHANORA (KH)) 		1832005011NRG24150220240175660 15/02/2024 Savita Rahidas Chavhan 1832005011WL020147 Savita Rahidas Chavhan 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367028 SAVITA ROHIDAS CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
562 MANGRULPIR MH-32-005-011-002/449
(DHANORA (KH)) 		1832005011NRG24150220240175642 15/02/2024 Aruna Charan Chavhan 1832005011WL020146 Aruna Charan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240364724 MRS ARUNA CHARAN CHAVHAN STATE BANK OF INDIA(508548)
563 MANGRULPIR MH-32-005-012-001/155
(BHADKUMBHA) 		1832005012NRG24150220240175695 15/02/2024 fulabai sudhakar chavhan 1832005012WL020154 fulabai sudhakar chavhan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240364719 FULABAI SUDHAKAR CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
564 MANGRULPIR MH-32-005-012-001/165
(BHADKUMBHA) 		1832005012NRG24150220240175696 15/02/2024 Vishanu Aalusing Rathod 1832005012WL020154 Vishanu Aalusing Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240364651 VISHNU ALUSINGH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
565 MANGRULPIR MH-32-005-013-001/528
(GOLWADI) 		1832005013NRG24140220240175448 15/02/2024 Rekha Shekhar Manvar 1832005013WL020131 Rekha Shekhar Manvar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367146 REKHA SHEKHAR MANVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
566 MANGRULPIR MH-32-005-029-001/182
(PIMPRI AWGAN) 		1832005029NRG24150220240176859 15/02/2024 Gautam Kolshiram Var 1832005029WL020282 Gautam Kolshiram Var 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240364665 MR GAUTAM KOLASHIRAM VAR STATE BANK OF INDIA(508548)
567 MANGRULPIR MH-32-005-029-001/383
(PIMPRI AWGAN) 		1832005029NRG24150220240176873 15/02/2024 Laxman Dnyandeo Awagan 1832005029WL020284 Laxman Dnyandeo Awagan 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240364438 LAXMAN DNYANDEO AWAGAN VIDHARBHA KOKAN GRAMIN BANK(508516)
568 MANGRULPIR MH-32-005-033-001/10
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176441 15/02/2024 Jayanand Shaogram Khadase 1832005033WL020233 Jayanand Shaogram Khadase 00540 BKID0WAINGB 1644 1644 Processed 24/04/2024 A114240364437 JAYANAND SHALIGRAM KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
569 MANGRULPIR MH-32-005-033-001/14
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176445 15/02/2024 MALU SHESHRAO THAKARE 1832005033WL020233 MALU SHESHRAO THAKARE 00540 BKID0WAINGB 1644 1644 Processed 24/04/2024 A114240364436 SAU MALU SHESHRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 MANGRULPIR MH-32-005-033-001/149
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176451 15/02/2024 VANITA RAMESHWAR THAKARE 1832005033WL020233 VANITA RAMESHWAR THAKARE 00540 BKID0WAINGB 1644 1644 Processed 24/04/2024 A114240368524 VANITA RAMESHWAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
571 MANGRULPIR MH-32-005-038-001/189
(CHANDHAI) 		1832005038NRG24150220240177087 15/02/2024 Sonali shrikant thakre 1832005038WL020313 Sonali shrikant thakre 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240364643 SONALI SHRIKANT THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 MANGRULPIR MH-32-005-038-001/41
(CHANDHAI) 		1832005038NRG24150220240177230 15/02/2024 Chabu Thakur Rathod 1832005038WL020331 Chabu Thakur Rathod 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367015 CHABBU THAKUR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
573 MANGRULPIR MH-32-005-039-001/4
(KOLAMBI) 		1832005039NRG24150220240176215 15/02/2024 Asalam Khedu Mohanvale 1832005039WL020210 Asalam Khedu Mohanvale 00540 BKID0WAINGB 1644 1644 Processed 24/04/2024 A114240364690 ASALAM KHAIRU MOHANAWALE BANK OF INDIA(508505)
574 MANGRULPIR MH-32-005-039-001/614
(KOLAMBI) 		1832005039NRG24150220240176219 15/02/2024 shabnam tasleem mohanawale 1832005039WL020210 shabnam tasleem mohanawale 00540 BKID0WAINGB 1644 1644 Processed 24/04/2024 A114240364691 SHABNAM TASLIM MOHNAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 MANGRULPIR MH-32-005-053-001/13
(SARSHI) 		1832005053NRG24150220240175720 15/02/2024 kusum madan urve 1832005053WL020156 kusum madan urve 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240364664 KUSUM MADAN SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 MANGRULPIR MH-32-005-053-001/138
(SARSHI) 		1832005053NRG24150220240175771 15/02/2024 Bandu Kisan Thombe 1832005053WL020160 Bandu Kisan Thombe 00540 BKID0WAINGB 1644 1644 Processed 24/04/2024 A114240368580 BANDU KISAN THOMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 MANGRULPIR MH-32-005-053-001/142
(SARSHI) 		1832005053NRG24150220240175703 15/02/2024 Rameshwar Uttam Navaghare 1832005053WL020155 Rameshwar Uttam Navaghare 00540 BKID0WAINGB 1650 1650 Processed 24/04/2024 A114240367074 RAMESHWAR UTTAM NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
578 MANGRULPIR MH-32-005-060-001/102
(JANUNA) 		1832005060NRG24140220240175449 15/02/2024 balu maruti dhote 1832005060WL020132 balu maruti dhote 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240366949 BALU MAROTI DHOTE HDFC BANK LTD(607152)
579 MANGRULPIR MH-32-005-060-001/102
(JANUNA) 		1832005060NRG24140220240175451 15/02/2024 dnyneshvar balu dhote 1832005060WL020132 dnyneshvar balu dhote 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367110 DHOTE DNYANESHWAR BALU VIDHARBHA KOKAN GRAMIN BANK(508516)
580 MANGRULPIR MH-32-005-060-001/102
(JANUNA) 		1832005060NRG24140220240175452 15/02/2024 Jyoti Dnyaneshwar Dhote 1832005060WL020132 Jyoti Dnyaneshwar Dhote 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367112 JYOTI DNYASHWAR DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 MANGRULPIR MH-32-005-060-001/102
(JANUNA) 		1832005060NRG24140220240175450 15/02/2024 Ratna Balu Dhote 1832005060WL020132 Ratna Balu Dhote 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240368506 Ratnakala Balu Dhote FINCARE SMALL FINANCE BANK LTD(608304)
582 MANGRULPIR MH-32-005-060-001/105
(JANUNA) 		1832005060NRG24140220240175453 15/02/2024 vitthal rajaram patil 1832005060WL020132 vitthal rajaram patil 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240368508 VITTHAL RAJARAM PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
583 MANGRULPIR MH-32-005-060-001/112
(JANUNA) 		1832005060NRG24140220240175457 15/02/2024 jayashri rajesh marathe 1832005060WL020132 jayashri rajesh marathe 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367008 JAYASHRI RAJESH MARATHE FINCARE SMALL FINANCE BANK LTD(608304)
584 MANGRULPIR MH-32-005-060-001/159
(JANUNA) 		1832005060NRG24140220240175460 15/02/2024 pratimabai Ashish patil 1832005060WL020132 pratimabai Ashish patil 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240368507 ANTIMA ASHISH PATIL BANK OF INDIA(508505)
585 MANGRULPIR MH-32-005-060-001/179
(JANUNA) 		1832005060NRG24140220240175466 15/02/2024 surekha gunvanta patil 1832005060WL020132 surekha gunvanta patil 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240366940 SUREKHA GUNVANT PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
586 MANGRULPIR MH-32-005-060-001/188
(JANUNA) 		1832005060NRG24140220240175483 15/02/2024 akshay bhaskar dhote 1832005060WL020132 akshay bhaskar dhote 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367079 AKSHAY BHASHKAR DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 MANGRULPIR MH-32-005-060-001/188
(JANUNA) 		1832005060NRG24140220240175482 15/02/2024 gokula bhaskar dhote 1832005060WL020132 gokula bhaskar dhote 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367113 GOKULA BHASHAKAR DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 MANGRULPIR MH-32-005-060-001/188
(JANUNA) 		1832005060NRG24140220240175484 15/02/2024 Vanita Akshay Dhote 1832005060WL020132 Vanita Akshay Dhote 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240367116 VANITA AKSHAY DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
589 MANGRULPIR MH-32-005-060-001/231
(JANUNA) 		1832005060NRG24140220240175489 15/02/2024 Raju Devman Bhagat 1832005060WL020132 Raju Devman Bhagat 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367114 RAJU DEVMAN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
590 MANGRULPIR MH-32-005-060-001/241
(JANUNA) 		1832005060NRG24140220240175491 15/02/2024 Pandurang Kondaji Kure 1832005060WL020132 Pandurang Kondaji Kure 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367109 PANDURANG KONDJI KUNHE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 MANGRULPIR MH-32-005-060-001/243
(JANUNA) 		1832005060NRG24140220240175493 15/02/2024 Maya Kisan Khuhre 1832005060WL020132 Maya Kisan Khuhre 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367115 MAYA KISAN KURE BANK OF INDIA(508505)
592 MANGRULPIR MH-32-005-060-001/26
(JANUNA) 		1832005060NRG24140220240175495 15/02/2024 Chandrshekhar devidas patil 1832005060WL020132 Chandrshekhar devidas patil 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240366953 CHANDRASEKHAR DEVIDAS PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
593 MANGRULPIR MH-32-005-060-001/26
(JANUNA) 		1832005060NRG24140220240175497 15/02/2024 PRITI NILESH PATIL 1832005060WL020132 PRITI NILESH PATIL 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367155 PRITI NILESH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
594 MANGRULPIR MH-32-005-060-001/26
(JANUNA) 		1832005060NRG24140220240175496 15/02/2024 RADHIKA CHANDRASHEKHAR PATIL 1832005060WL020132 RADHIKA CHANDRASHEKHAR PATIL 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367157 RADHIKA CHANDRASHEKHAR PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
595 MANGRULPIR MH-32-005-060-001/40
(JANUNA) 		1832005060NRG24140220240175502 15/02/2024 Gayatri Nilesh Patil 1832005060WL020132 Gayatri Nilesh Patil 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240368505 Miss. GAYATRI MURLIDHAR BHOYAR CENTRAL BANK OF INDIA(607115)
596 MANGRULPIR MH-32-005-060-001/40
(JANUNA) 		1832005060NRG24140220240175500 15/02/2024 kokila ramrav patil 1832005060WL020132 kokila ramrav patil 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240366941 KOKILA RAMRAO PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
597 MANGRULPIR MH-32-005-060-001/40
(JANUNA) 		1832005060NRG24140220240175501 15/02/2024 NILESH RAMRAO PATIL 1832005060WL020132 NILESH RAMRAO PATIL 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240364443 NILESH RAMRAO PATIL BANK OF INDIA(508505)
598 MANGRULPIR MH-32-005-060-001/42
(JANUNA) 		1832005060NRG24140220240175504 15/02/2024 lalita shesrav patli 1832005060WL020132 lalita shesrav patli 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240366926 LALITA SHASHRAO PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
599 MANGRULPIR MH-32-005-060-001/42
(JANUNA) 		1832005060NRG24140220240175505 15/02/2024 SURESH SHESHRAO PATIL 1832005060WL020132 SURESH SHESHRAO PATIL 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367117 SURESH SHESHRAV PATIL BANK OF INDIA(508505)
600 MANGRULPIR MH-32-005-060-001/63
(JANUNA) 		1832005060NRG24140220240175514 15/02/2024 Sharada Vijay Ingole 1832005060WL020132 Sharada Vijay Ingole 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367111 SHARADA VIJAY INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 MANGRULPIR MH-32-005-060-001/87
(JANUNA) 		1832005060NRG24140220240175523 15/02/2024 Divakar Ramchandra Raut 1832005060WL020132 Divakar Ramchandra Raut 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367156 DIVAKAR RAMCHANDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
602 MANGRULPIR MH-32-005-060-001/87
(JANUNA) 		1832005060NRG24140220240175520 15/02/2024 mainabai ramchandr raut 1832005060WL020132 mainabai ramchandr raut 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240366933 MAINA RAMCHANDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
603 MANGRULPIR MH-32-005-060-001/87
(JANUNA) 		1832005060NRG24140220240175522 15/02/2024 Sonali Kishor Raut 1832005060WL020132 Sonali Kishor Raut 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240366935 SONALI KISHOR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
604 MANGRULPIR MH-32-005-060-001/94
(JANUNA) 		1832005060NRG24140220240175526 15/02/2024 sandhya raju dhote 1832005060WL020132 sandhya raju dhote 00540 BKID0WAINGB 1632 1632 Processed 24/04/2024 A114240368509 SANDYA RAJU DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 MANGRULPIR MH-32-005-062-001/20072040
(CHEHAL) 		1832005062NRG24150220240176355 15/02/2024 Mangesh Vinod Chaudhari 1832005062WL020224 Mangesh Vinod Chaudhari 00540 BKID0WAINGB 1644 1644 Processed 24/04/2024 A114240364699 MANGESH VINOD CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
606 MANGRULPIR MH-32-005-069-001/1203
(MANOLI) 		1832005000NRG24150220240176084 15/02/2024 prabhakar vaghuji manvar 1832005WL020194 prabhakar vaghuji manvar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240366955 PRABHAKAR WAGHUJI MANAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
607 MANGRULPIR MH-32-005-069-001/1203
(MANOLI) 		1832005000NRG24150220240176085 15/02/2024 Sharada Prabhakar Manvar 1832005WL020194 Sharada Prabhakar Manvar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240368582 SHARDA PRABHAKAR MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
608 MANGRULPIR MH-32-005-069-001/148
(MANOLI) 		1832005000NRG24150220240176096 15/02/2024 Rama Digambar Manavar 1832005WL020199 Rama Digambar Manavar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240368581 RAMA DIGAMBAR MANVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
609 MANGRULPIR MH-32-005-069-001/24
(MANOLI) 		1832005000NRG24150220240176079 15/02/2024 nirmal baban khade 1832005WL020192 nirmal baban khade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240367077 NIRMALA BABAN KHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 MANGRULPIR MH-32-005-069-001/79
(MANOLI) 		1832005000NRG24150220240176093 15/02/2024 Dipak Yadav Ghule 1832005WL020196 Dipak Yadav Ghule 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240364667 DIPAK YADAV GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119526 119526
611 MANGRULPIR MH-32-005-011-001/11
(DHANORA (KH)) 		1832005011NRG24140220240175133 15/02/2024 Rupali Santosh Giri 1832005011WL020101 Rupali Santosh Giri 00691 IPOS0000001 1632 1632 Processed 24/04/2024 A114240364488 DIPALI SANTOSH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
612 MANGRULPIR MH-32-005-011-001/124
(DHANORA (KH)) 		1832005011NRG24140220240175174 15/02/2024 Sonali Gajanan Charkhod 1832005011WL020105 Sonali Gajanan Charkhod 00691 IPOS0000001 1632 1632 Processed 24/04/2024 A114240364464 JOSHNA GAJANAN CHARKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
613 MANGRULPIR MH-32-005-011-001/141
(DHANORA (KH)) 		1832005011NRG24140220240175152 15/02/2024 Dwarkabai Jayaji Charkhod 1832005011WL020103 Dwarkabai Jayaji Charkhod 00691 IPOS0000001 1632 1632 Processed 24/04/2024 A114240364467 DWARKABAI JJAYAJI CHARKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
614 MANGRULPIR MH-32-005-011-001/143
(DHANORA (KH)) 		1832005011NRG24140220240175211 15/02/2024 bapurao namdev ambhore 1832005011WL020110 bapurao namdev ambhore 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364495 BAPURAO NAMDEVRAO AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
615 MANGRULPIR MH-32-005-011-001/143
(DHANORA (KH)) 		1832005011NRG24140220240175212 15/02/2024 urmila bapuraoambhore 1832005011WL020110 urmila bapuraoambhore 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364490 VANAMALA BAPURAO AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
616 MANGRULPIR MH-32-005-011-001/161
(DHANORA (KH)) 		1832005011NRG24140220240175091 15/02/2024 krushana ramchandra kute 1832005011WL020096 krushana ramchandra kute 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364497 SHRIKRUSHNA RAMCHANDRA KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
617 MANGRULPIR MH-32-005-011-001/161
(DHANORA (KH)) 		1832005011NRG24140220240175092 15/02/2024 Vishal Ramchandra Kute 1832005011WL020096 Vishal Ramchandra Kute 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364496 VISHAL RAMCHANDRA KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
618 MANGRULPIR MH-32-005-011-001/178
(DHANORA (KH)) 		1832005011NRG24140220240175124 15/02/2024 Avinash Vinod Ambhore 1832005011WL020100 Avinash Vinod Ambhore 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364487 AVINASH VINOD AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
619 MANGRULPIR MH-32-005-011-001/197
(DHANORA (KH)) 		1832005011NRG24140220240175125 15/02/2024 Josna Bhika Rathod 1832005011WL020100 Josna Bhika Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364491 JOSHANA BHIKA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
620 MANGRULPIR MH-32-005-011-001/377
(DHANORA (KH)) 		1832005011NRG24140220240175183 15/02/2024 Mainabai Nana Narale 1832005011WL020106 Mainabai Nana Narale 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364501 MAINA NANA NARALE INDIA POST PAYMENTS BANK LIMITED(508528)
621 MANGRULPIR MH-32-005-011-001/42
(DHANORA (KH)) 		1832005011NRG24140220240175095 15/02/2024 Dinish Vasnta Thakare 1832005011WL020096 Dinish Vasnta Thakare 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364468 MR DINESH VASANTA THAKARE STATE BANK OF INDIA(508548)
622 MANGRULPIR MH-32-005-011-001/447
(DHANORA (KH)) 		1832005011NRG24140220240175131 15/02/2024 Aditya Anil Rathod 1832005011WL020100 Aditya Anil Rathod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364486 ADITYA ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
623 MANGRULPIR MH-32-005-011-001/454
(DHANORA (KH)) 		1832005011NRG24140220240175214 15/02/2024 Indirabai Ramchandra Kadukar 1832005011WL020110 Indirabai Ramchandra Kadukar 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364492 INDIRABAI RAMCHANDRA KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 MANGRULPIR MH-32-005-011-001/454
(DHANORA (KH)) 		1832005011NRG24140220240175215 15/02/2024 Manda Pramod Kadukar 1832005011WL020110 Manda Pramod Kadukar 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364493 MANDA PRAMOD KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 MANGRULPIR MH-32-005-011-001/454
(DHANORA (KH)) 		1832005011NRG24140220240175213 15/02/2024 Pramod Ramchandra Kadukar 1832005011WL020110 Pramod Ramchandra Kadukar 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364494 PRAMOD RAMCHANDRA KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 MANGRULPIR MH-32-005-011-001/456
(DHANORA (KH)) 		1832005011NRG24140220240175096 15/02/2024 Kishor Vasudev Charkhod 1832005011WL020096 Kishor Vasudev Charkhod 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364498 KISHOR VASUDEV CHARKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
627 MANGRULPIR MH-32-005-011-001/96
(DHANORA (KH)) 		1832005011NRG24140220240175141 15/02/2024 Gajanan Chintaman Charkhod 1832005011WL020101 Gajanan Chintaman Charkhod 00691 IPOS0000001 1632 1632 Processed 24/04/2024 A114240364499 GAJANAN CINTAMAN CHARAKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
628 MANGRULPIR MH-32-005-012-001/213
(BHADKUMBHA) 		1832005012NRG24150220240175681 15/02/2024 Shashikala Suresh Jadhao 1832005012WL020153 Shashikala Suresh Jadhao 00691 IPOS0000001 1650 1650 Processed 24/04/2024 A114240364503 MISS SHASHIKALA SURESH JADHAV STATE BANK OF INDIA(508548)
629 MANGRULPIR MH-32-005-012-001/214
(BHADKUMBHA) 		1832005012NRG24150220240175683 15/02/2024 Sunita Chakravir Jadhao 1832005012WL020153 Sunita Chakravir Jadhao 00691 IPOS0000001 1650 1650 Processed 24/04/2024 A114240364484 SUNITA CHAKRAVIR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
630 MANGRULPIR MH-32-005-026-001/1087
(DHABA) 		1832005026NRG24150220240176491 15/02/2024 Govardhan Machhindra Bhusare 1832005026WL020234 Govardhan Machhindra Bhusare 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364477 GOVARDHAN MACHHINDRA BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
631 MANGRULPIR MH-32-005-026-001/1090
(DHABA) 		1832005026NRG24150220240176493 15/02/2024 Samiksha Pravin Kale 1832005026WL020234 Samiksha Pravin Kale 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364470 SAMIKSHA PRAVIN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
632 MANGRULPIR MH-32-005-026-001/1112
(DHABA) 		1832005026NRG24150220240176494 15/02/2024 Rameshwar Bhimrav Ingale 1832005026WL020234 Rameshwar Bhimrav Ingale 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364465 RAMESHWAR BHIMRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
633 MANGRULPIR MH-32-005-026-001/1154
(DHABA) 		1832005000NRG24150220240176099 15/02/2024 Shravan machcindara mote 1832005WL020201 Shravan machcindara mote 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364475 SHRAWAN MACHHINDRA MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
634 MANGRULPIR MH-32-005-026-001/434
(DHABA) 		1832005000NRG24150220240176103 15/02/2024 Vishal subhas more 1832005WL020201 Vishal subhas more 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364485 VISHAL SUBHASH MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
635 MANGRULPIR MH-32-005-039-001/367
(KOLAMBI) 		1832005039NRG24150220240176412 15/02/2024 firoj chatu balapure 1832005039WL020228 firoj chatu balapure 00691 IPOS0000001 1632 1632 Processed 24/04/2024 A114240364489 FIROZ CHHATTU BALAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
636 MANGRULPIR MH-32-005-039-001/580
(KOLAMBI) 		1832005039NRG24150220240176322 15/02/2024 hina amit tukadaya mohanewale 1832005039WL020220 hina amit tukadaya mohanewale 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364481 HINA AMIT MOHANAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
637 MANGRULPIR MH-32-005-039-001/874
(KOLAMBI) 		1832005039NRG24150220240176165 15/02/2024 Nagma Sajesh Kalarwale 1832005039WL020206 Nagma Sajesh Kalarwale 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364472 NAGMA SAJESH KALARWALE INDIA POST PAYMENTS BANK LIMITED(508528)
638 MANGRULPIR MH-32-005-039-001/875
(KOLAMBI) 		1832005039NRG24150220240176167 15/02/2024 Aafrin Azhar Kalarwale 1832005039WL020206 Aafrin Azhar Kalarwale 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364476 AAFRIN AZHAR KALARWALE INDIA POST PAYMENTS BANK LIMITED(508528)
639 MANGRULPIR MH-32-005-039-001/891
(KOLAMBI) 		1832005039NRG24150220240176210 15/02/2024 Shil Ashfaq Pappuwale 1832005039WL020209 Shil Ashfaq Pappuwale 00691 IPOS0000001 1632 1632 Processed 24/04/2024 A114240364482 SAHIL ASHFAQ PAPPUWALE INDIA POST PAYMENTS BANK LIMITED(508528)
640 MANGRULPIR MH-32-005-039-001/941
(KOLAMBI) 		1832005039NRG24150220240176422 15/02/2024 Devanand Dnyaneshwar Chvhan 1832005039WL020229 Devanand Dnyaneshwar Chvhan 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364480 DEVANAND DNYANESHWAR CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
641 MANGRULPIR MH-32-005-039-001/965
(KOLAMBI) 		1832005039NRG24150220240176423 15/02/2024 Jaitunbai Karim Fakirawale 1832005039WL020229 Jaitunbai Karim Fakirawale 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364500 JAITUNBAI KARIM FAKIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
642 MANGRULPIR MH-32-005-053-001/134
(SARSHI) 		1832005053NRG24150220240175769 15/02/2024 Gajanan Kashiram Vevahare 1832005053WL020160 Gajanan Kashiram Vevahare 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364471 GAJANAN KASHIRAM VAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 MANGRULPIR MH-32-005-053-001/35
(SARSHI) 		1832005053NRG24150220240175776 15/02/2024 renukabai pandurang bhoyar 1832005053WL020160 renukabai pandurang bhoyar 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364469 RENUKABAI PANDURANG BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 MANGRULPIR MH-32-005-053-001/98
(SARSHI) 		1832005053NRG24150220240175780 15/02/2024 VITTHAL RAJARAM DAHALKE 1832005053WL020160 VITTHAL RAJARAM DAHALKE 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364466 VITTHAL RAJARAM DAHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
645 MANGRULPIR MH-32-005-062-001/209
(CHEHAL) 		1832005062NRG24150220240176358 15/02/2024 Sima Vijay Chaudhari 1832005062WL020224 Sima Vijay Chaudhari 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364483 SEEMA VIJAY CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MANGRULPIR MH-32-005-074-001/146
(POTI) 		1832005074NRG24140220240175358 15/02/2024 Mira Kishor Gawande 1832005074WL020121 Mira Kishor Gawande 00691 IPOS0000001 1644 1644 Processed 24/04/2024 A114240364474 MIRA KISHOR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
647 MANGRULPIR MH-32-005-074-001/147
(POTI) 		1832005074NRG24140220240175342 15/02/2024 sau pranita narayan sudke 1832005074WL020120 sau pranita narayan sudke 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364502 PRANITA NARAYAN SUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
648 MANGRULPIR MH-32-005-074-001/187
(POTI) 		1832005074NRG24140220240175349 15/02/2024 Pooja Ganesh Sudke 1832005074WL020120 Pooja Ganesh Sudke 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364478 POOJA GANESH SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
649 MANGRULPIR MH-32-005-074-001/285
(POTI) 		1832005074NRG24140220240175351 15/02/2024 Kanchan Harish GAvande 1832005074WL020120 Kanchan Harish GAvande 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364479 KANCHAN HARISH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
650 MANGRULPIR MH-32-005-074-001/360
(POTI) 		1832005074NRG24140220240175353 15/02/2024 Prachi Rameshwar Mahalle 1832005074WL020120 Prachi Rameshwar Mahalle 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240364473 PRACHI RAMESHWAR MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65586 65586
651 MANGRULPIR MH-32-005-004-001/681
(BORVHA) 		1832005004NRG24140220240175271 15/02/2024 Amey Manoj Deshmukh 1832005004WL020114 Amey Manoj Deshmukh 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366851 AMEY MANOJ DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
652 MANGRULPIR MH-32-005-011-002/17
(DHANORA (KH)) 		1832005011NRG24140220240175078 15/02/2024 madhukaer govinda khadse 1832005011WL020095 madhukaer govinda khadse 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364504 MADHUKAR GOVINDA KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
653 MANGRULPIR MH-32-005-011-002/448
(DHANORA (KH)) 		1832005011NRG24150220240175640 15/02/2024 Asha Gajanan Chavhan 1832005011WL020146 Asha Gajanan Chavhan 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366828 AASHA GAJANAN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
654 MANGRULPIR MH-32-005-011-002/448
(DHANORA (KH)) 		1832005011NRG24150220240175639 15/02/2024 Gajanan Kaniram Chavhan 1832005011WL020146 Gajanan Kaniram Chavhan 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364525 GAJANAN KANIRAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
655 MANGRULPIR MH-32-005-011-002/449
(DHANORA (KH)) 		1832005011NRG24150220240175641 15/02/2024 Charan Kaniram Chavhan 1832005011WL020146 Charan Kaniram Chavhan 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364520 CHARAN KANIRAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
656 MANGRULPIR MH-32-005-011-002/451
(DHANORA (KH)) 		1832005011NRG24150220240175645 15/02/2024 Satish Chunnilal Chavhan 1832005011WL020146 Satish Chunnilal Chavhan 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364754 SATISH CHUNILAL CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
657 MANGRULPIR MH-32-005-011-002/56
(DHANORA (KH)) 		1832005011NRG24140220240175084 15/02/2024 suresh govinda khadse 1832005011WL020095 suresh govinda khadse 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364741 SURESH GOVINDA KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
658 MANGRULPIR MH-32-005-011-002/75
(DHANORA (KH)) 		1832005011NRG24150220240175649 15/02/2024 chandrkala chunilal chvan 1832005011WL020146 chandrkala chunilal chvan 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364508 CHANDRABHAGA CHUNILAL CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
659 MANGRULPIR MH-32-005-013-001/486
(GOLWADI) 		1832005013NRG24140220240175443 15/02/2024 Gajanan Shivram Mokalkar 1832005013WL020131 Gajanan Shivram Mokalkar 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366845 GAJANAN SHIVRAM MOKALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
660 MANGRULPIR MH-32-005-026-001/446
(DHABA) 		1832005000NRG24150220240176105 15/02/2024 Shobha gangaram kale 1832005WL020201 Shobha gangaram kale 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364515 SHOBHABAI GAGARAMJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
661 MANGRULPIR MH-32-005-033-001/51
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176482 15/02/2024 SHAMRAO PARASHRAM THAKARE 1832005033WL020233 SHAMRAO PARASHRAM THAKARE 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364740 SHAMRAO PARASHRAM THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
662 MANGRULPIR MH-32-005-038-001/216
(CHANDHAI) 		1832005038NRG24150220240177228 15/02/2024 Shobhabai Nemichand Rathod 1832005038WL020331 Shobhabai Nemichand Rathod 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366839 MRS SHOBHA NEMICHAND RATHOD STATE BANK OF INDIA(508548)
663 MANGRULPIR MH-32-005-038-001/431
(CHANDHAI) 		1832005038NRG24150220240177093 15/02/2024 Digambar Pralhad Garibe 1832005038WL020313 Digambar Pralhad Garibe 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364514 DEGABAR PRALHAD GARIBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
664 MANGRULPIR MH-32-005-038-001/432
(CHANDHAI) 		1832005038NRG24150220240177094 15/02/2024 Umesh Ramesh Aanbilkar 1832005038WL020313 Umesh Ramesh Aanbilkar 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366812 UMESH RAMESH AANBILKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
665 MANGRULPIR MH-32-005-038-001/8
(CHANDHAI) 		1832005038NRG24150220240177095 15/02/2024 Ramesh bhgavan aavlkar 1832005038WL020313 Ramesh bhgavan aavlkar 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364513 RAMESH BHAGWAN AMBILKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
666 MANGRULPIR MH-32-005-039-001/10
(KOLAMBI) 		1832005039NRG24150220240176211 15/02/2024 Juned Akram Mohanawale 1832005039WL020210 Juned Akram Mohanawale 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366849 JUNED AKRM MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
667 MANGRULPIR MH-32-005-039-001/151
(KOLAMBI) 		1832005039NRG24150220240176374 15/02/2024 Buddho Nijam Kalarwale 1832005039WL020225 Buddho Nijam Kalarwale 00729 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366821 BUDDHO NIZAM KALARWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
668 MANGRULPIR MH-32-005-039-001/17
(KOLAMBI) 		1832005039NRG24150220240176314 15/02/2024 Juned Taslim Mohanawale 1832005039WL020220 Juned Taslim Mohanawale 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240367122 JUNED TASALIM MOHANANWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
669 MANGRULPIR MH-32-005-039-001/211
(KOLAMBI) 		1832005039NRG24150220240176411 15/02/2024 Jakhir Madar Alamvale 1832005039WL020228 Jakhir Madar Alamvale 00729 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364517 FAKIR MADAR ALAMVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
670 MANGRULPIR MH-32-005-039-001/306
(KOLAMBI) 		1832005039NRG24150220240176119 15/02/2024 ramesh bhivaji dande 1832005039WL020203 ramesh bhivaji dande 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366820 Mr. Ramesh Bhivaji Dande BANK OF MAHARASHTRA(607387)
671 MANGRULPIR MH-32-005-039-001/421
(KOLAMBI) 		1832005039NRG24150220240176162 15/02/2024 Bano Ashafak Mohanawale 1832005039WL020206 Bano Ashafak Mohanawale 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366826 BANO ASHAFAK MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
672 MANGRULPIR MH-32-005-039-001/424
(KOLAMBI) 		1832005039NRG24150220240176122 15/02/2024 amina younis patel 1832005039WL020203 amina younis patel 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366834 AMINA YUSUF PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
673 MANGRULPIR MH-32-005-039-001/483
(KOLAMBI) 		1832005039NRG24150220240176404 15/02/2024 Amin Madar Balapure 1832005039WL020227 Amin Madar Balapure 00729 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364758 AMIN MADAR BALAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
674 MANGRULPIR MH-32-005-039-001/612
(KOLAMBI) 		1832005039NRG24150220240176342 15/02/2024 tasleem kasam kalarwale 1832005039WL020223 tasleem kasam kalarwale 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364759 Mr. TASLIM KASAM KALARWALE BANK OF MAHARASHTRA(607387)
675 MANGRULPIR MH-32-005-039-001/612
(KOLAMBI) 		1832005039NRG24150220240176140 15/02/2024 tasleem kasam kalarwale 1832005039WL020204 tasleem kasam kalarwale 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364760 Mr. TASLIM KASAM KALARWALE BANK OF MAHARASHTRA(607387)
676 MANGRULPIR MH-32-005-039-001/614
(KOLAMBI) 		1832005039NRG24150220240176218 15/02/2024 tasleem mahena mohanawale 1832005039WL020210 tasleem mahena mohanawale 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364739 TASLIM MOHANA MOHANAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 MANGRULPIR MH-32-005-039-001/617
(KOLAMBI) 		1832005039NRG24150220240176221 15/02/2024 fharida jameer mohanawale 1832005039WL020210 fharida jameer mohanawale 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366836 FARIDA JAMIL MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
678 MANGRULPIR MH-32-005-039-001/617
(KOLAMBI) 		1832005039NRG24150220240176220 15/02/2024 jameer mohana mohanawale 1832005039WL020210 jameer mohana mohanawale 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366832 JAMIR MOHANA MOHNAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
679 MANGRULPIR MH-32-005-039-001/621
(KOLAMBI) 		1832005039NRG24150220240176381 15/02/2024 javed usmaan aalamwale 1832005039WL020225 javed usmaan aalamwale 00729 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364751 JAVED USMAN ALAMAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
680 MANGRULPIR MH-32-005-039-001/622
(KOLAMBI) 		1832005039NRG24150220240176382 15/02/2024 Ramjan Annu Mohanawale 1832005039WL020225 Ramjan Annu Mohanawale 00729 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364763 RAMJAN ANNU MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
681 MANGRULPIR MH-32-005-039-001/638
(KOLAMBI) 		1832005039NRG24150220240176406 15/02/2024 Isa Ramju Balapure 1832005039WL020227 Isa Ramju Balapure 00729 ADCC0000078 1632 1632 Rejected 23/04/2024 A114240366852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MANGRULPIR MH-32-005-039-001/659
(KOLAMBI) 		1832005039NRG24150220240176415 15/02/2024 hasan kasam parsuwale 1832005039WL020228 hasan kasam parsuwale 00729 ADCC0000078 1632 1632 Processed 24/04/2024 A114240364521 HASAN KASAM PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
683 MANGRULPIR MH-32-005-039-001/681
(KOLAMBI) 		1832005039NRG24150220240176265 15/02/2024 farida yusuf mirawale 1832005039WL020213 farida yusuf mirawale 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366855 FARIDA YUSUF MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
684 MANGRULPIR MH-32-005-039-001/832
(KOLAMBI) 		1832005039NRG24150220240176207 15/02/2024 Sabera Firoj Mohanawale 1832005039WL020209 Sabera Firoj Mohanawale 00729 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366827 SABERA FIROZ MOHANAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 MANGRULPIR MH-32-005-039-001/877
(KOLAMBI) 		1832005039NRG24150220240176323 15/02/2024 Asif Taslim Mohanawale 1832005039WL020220 Asif Taslim Mohanawale 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366847 ASIF TASLIM MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
686 MANGRULPIR MH-32-005-039-001/878
(KOLAMBI) 		1832005039NRG24150220240176324 15/02/2024 Shahin Rafik Mohanawale 1832005039WL020220 Shahin Rafik Mohanawale 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240366840 SHAHIN RAFIK MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
687 MANGRULPIR MH-32-005-039-001/890
(KOLAMBI) 		1832005039NRG24150220240176393 15/02/2024 Aman Yunus Mohanawale 1832005039WL020226 Aman Yunus Mohanawale 00729 ADCC0000078 1632 1632 Processed 24/04/2024 A114240366842 AMAN YUNUS MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
688 MANGRULPIR MH-32-005-039-001/934
(KOLAMBI) 		1832005039NRG24150220240176267 15/02/2024 Sunil Kesaru Chavhan 1832005039WL020213 Sunil Kesaru Chavhan 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364756 MR SUNIL KESARU CHAVHAN STATE BANK OF INDIA(508548)
689 MANGRULPIR MH-32-005-053-001/131
(SARSHI) 		1832005053NRG24150220240175702 15/02/2024 gajanan gulab kalapad 1832005053WL020155 gajanan gulab kalapad 00729 ADCC0000078 1650 1650 Processed 24/04/2024 A114240366825 GAJANAN GULAB KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
690 MANGRULPIR MH-32-005-062-001/102
(CHEHAL) 		1832005062NRG24150220240176226 15/02/2024 Sudhakar Champatrao Chaudhari 1832005062WL020211 Sudhakar Champatrao Chaudhari 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364509 SUDHAKAR CHAMPAT CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
691 MANGRULPIR MH-32-005-062-001/118
(CHEHAL) 		1832005062NRG24150220240176228 15/02/2024 Sumitra Vasata Chaudhari 1832005062WL020211 Sumitra Vasata Chaudhari 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364518 SUMITRA VASANTRAO CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
692 MANGRULPIR MH-32-005-062-001/118
(CHEHAL) 		1832005062NRG24150220240176227 15/02/2024 Vasanta chanpat chaudhari 1832005062WL020211 Vasanta chanpat chaudhari 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364519 VASHANTA CHAMPATRAO CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
693 MANGRULPIR MH-32-005-062-001/171
(CHEHAL) 		1832005062NRG24150220240176351 15/02/2024 vijay nirakar chaodhari 1832005062WL020224 vijay nirakar chaodhari 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366814 VIJAY NIRAKAR CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
694 MANGRULPIR MH-32-005-062-001/20072019
(CHEHAL) 		1832005062NRG24150220240176229 15/02/2024 Gajanan Damodhar Choudhari 1832005062WL020211 Gajanan Damodhar Choudhari 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364526 GAJANAN DAMODAR CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
695 MANGRULPIR MH-32-005-062-001/20072043
(CHEHAL) 		1832005062NRG24150220240176356 15/02/2024 Narayan Punjabrao Chaudhari 1832005062WL020224 Narayan Punjabrao Chaudhari 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366844 NARAYAN PANJABRAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 MANGRULPIR MH-32-005-062-001/20072047
(CHEHAL) 		1832005062NRG24150220240176231 15/02/2024 Rajesh Sudhakar Chaudhari 1832005062WL020211 Rajesh Sudhakar Chaudhari 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240364744 RAJESH SUDHAKAR CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
697 MANGRULPIR MH-32-005-062-001/20072048
(CHEHAL) 		1832005062NRG24150220240176232 15/02/2024 Shubham Gajanan Chaudhari 1832005062WL020211 Shubham Gajanan Chaudhari 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366833 SHUBHAM GAJANAN CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
698 MANGRULPIR MH-32-005-062-002/123
(CHEHAL) 		1832005062NRG24150220240176236 15/02/2024 Vandana Damodar Salunke 1832005062WL020211 Vandana Damodar Salunke 00729 ADCC0000078 1644 1644 Processed 24/04/2024 A114240366846 VANDANA DAMODHAR SALUNKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
699 MANGRULPIR MH-32-005-062-002/48
(CHEHAL) 		1832005000NRG24150220240176765 15/02/2024 gulab debaji vanjare 1832005WL020269 gulab debaji vanjare 00729 ADCC0000078 1638 1638 Rejected 23/04/2024 A114240366850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MANGRULPIR MH-32-005-072-003/135
(SAVARGAON) 		1832005072NRG24140220240174699 15/02/2024 Ratan Amarsing Chavhan 1832005072WL020057 Ratan Amarsing Chavhan 00729 ADCC0000078 1638 1638 Processed 24/04/2024 A114240364743 RATAN AMARSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 81948 81948
701 MANGRULPIR MH-32-005-062-001/20072039
(CHEHAL) 		1832005062NRG24150220240176354 15/02/2024 Akshay Pramod Chaudhari 1832005062WL020224 Akshay Pramod Chaudhari 00729 ADCC0000079 1644 1644 Processed 24/04/2024 A114240366857 AKSHAY PRAMOD CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
702 MANGRULPIR MH-32-005-062-002/346
(CHEHAL) 		1832005062NRG24150220240176659 15/02/2024 Minakshi Pradip Thombe 1832005062WL020249 Minakshi Pradip Thombe 00729 ADCC0000079 1644 1644 Processed 24/04/2024 A114240366860 MINAKSHI PRADIP THOBE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3288 3288
703 MANGRULPIR MH-32-005-074-001/151
(POTI) 		1832005074NRG24140220240175343 15/02/2024 mohan nana sudake 1832005074WL020120 mohan nana sudake 00729 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366871 MOHAN NANA SUDKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
704 MANGRULPIR MH-32-005-074-001/151
(POTI) 		1832005074NRG24140220240175346 15/02/2024 Varsha Mohan Sudake 1832005074WL020120 Varsha Mohan Sudake 00729 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366889 VARSHA MOHAN SUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
705 MANGRULPIR MH-32-005-074-001/204
(POTI) 		1832005074NRG24140220240175388 15/02/2024 Nilesh kisan Ingole 1832005074WL020123 Nilesh kisan Ingole 00729 ADCC0000080 1632 1632 Processed 24/04/2024 A114240366872 NILESH KISAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
706 MANGRULPIR MH-32-005-074-001/276
(POTI) 		1832005074NRG24140220240175389 15/02/2024 Lata Vinod Ingale 1832005074WL020123 Lata Vinod Ingale 00729 ADCC0000080 1632 1632 Processed 24/04/2024 A114240366891 MRS LATA VINOD INGALE STATE BANK OF INDIA(508548)
707 MANGRULPIR MH-32-005-074-001/338
(POTI) 		1832005074NRG24140220240175362 15/02/2024 Sachin Gajanan Gawande 1832005074WL020121 Sachin Gajanan Gawande 00729 ADCC0000080 1644 1644 Processed 24/04/2024 A114240366890 SACHIN GAJANAN GAWANDE BANK OF INDIA(508505)
708 MANGRULPIR MH-32-005-074-001/360
(POTI) 		1832005074NRG24140220240175352 15/02/2024 Rameshwar Madhukar Mahalle 1832005074WL020120 Rameshwar Madhukar Mahalle 00729 ADCC0000080 1638 1638 Processed 24/04/2024 A114240366873 RAMESHWAR MADHUKAR MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9822 9822
709 MANGRULPIR MH-32-005-029-001/184
(PIMPRI AWGAN) 		1832005029NRG24150220240176860 15/02/2024 Mahadev Kashiram Dongardive 1832005029WL020282 Mahadev Kashiram Dongardive 00729 ADCC0000081 1638 1638 Processed 24/04/2024 A114240366896 MAHADEV KASHIRAM DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
710 MANGRULPIR MH-32-005-011-001/102
(DHANORA (KH)) 		1832005011NRG24140220240175143 15/02/2024 Bhimrao Hona Rathod 1832005011WL020102 Bhimrao Hona Rathod 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364654 BHIMRAO HONA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
711 MANGRULPIR MH-32-005-011-001/103
(DHANORA (KH)) 		1832005011NRG24140220240175089 15/02/2024 Amol Devidas Kute 1832005011WL020096 Amol Devidas Kute 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367096 AMOL DEVIDAS KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
712 MANGRULPIR MH-32-005-011-001/103
(DHANORA (KH)) 		1832005011NRG24140220240175087 15/02/2024 daraka devidas kute 1832005011WL020096 daraka devidas kute 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367097 DWARKABAI DEVIDAS KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
713 MANGRULPIR MH-32-005-011-001/106
(DHANORA (KH)) 		1832005011NRG24140220240175144 15/02/2024 Narmada Santosh Rathod 1832005011WL020102 Narmada Santosh Rathod 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364704 MISS NARMADA SANTOSH RATHOD STATE BANK OF INDIA(508548)
714 MANGRULPIR MH-32-005-011-001/109
(DHANORA (KH)) 		1832005011NRG24140220240175201 15/02/2024 Mahadev Atmaram Charkhod 1832005011WL020109 Mahadev Atmaram Charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240366905 MAHADEV ATMARAM CHARKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
715 MANGRULPIR MH-32-005-011-001/114
(DHANORA (KH)) 		1832005011NRG24150220240175653 15/02/2024 Meera IndrasingRathod 1832005011WL020147 Meera IndrasingRathod 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240368530 MIRA INDRASING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
716 MANGRULPIR MH-32-005-011-001/119
(DHANORA (KH)) 		1832005011NRG24140220240175192 15/02/2024 kalpana manohar charkhode 1832005011WL020107 kalpana manohar charkhode 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367058 MISS KALPANA MANOHAR CHARKHOD STATE BANK OF INDIA(508548)
717 MANGRULPIR MH-32-005-011-001/119
(DHANORA (KH)) 		1832005011NRG24140220240175191 15/02/2024 manohar manikarao charkhode 1832005011WL020107 manohar manikarao charkhode 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367054 MANOHAR MANIKRAO CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
718 MANGRULPIR MH-32-005-011-001/12
(DHANORA (KH)) 		1832005011NRG24140220240175202 15/02/2024 gajanan damodar charkhod 1832005011WL020109 gajanan damodar charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240366906 MR GAJANAN DAMODHAR CHARKHOD STATE BANK OF INDIA(508548)
719 MANGRULPIR MH-32-005-011-001/12
(DHANORA (KH)) 		1832005011NRG24140220240175203 15/02/2024 Rekhatai Gajanan Charkhod 1832005011WL020109 Rekhatai Gajanan Charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240366903 REKHATAI GAJANAN CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
720 MANGRULPIR MH-32-005-011-001/124
(DHANORA (KH)) 		1832005011NRG24140220240175205 15/02/2024 Kantabai Mahadev Charkhod 1832005011WL020109 Kantabai Mahadev Charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367059 KANTA MAHADEV CHARKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
721 MANGRULPIR MH-32-005-011-001/124
(DHANORA (KH)) 		1832005011NRG24140220240175204 15/02/2024 Mahadev Sakharam Charkhod 1832005011WL020109 Mahadev Sakharam Charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367050 MAHADEV SAKHARAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
722 MANGRULPIR MH-32-005-011-001/126
(DHANORA (KH)) 		1832005011NRG24140220240175231 15/02/2024 Aajabrav Tukaram Dhanorkar 1832005011WL020112 Aajabrav Tukaram Dhanorkar 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240366901 AJABRAO TUKARAM DHANORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
723 MANGRULPIR MH-32-005-011-001/133
(DHANORA (KH)) 		1832005011NRG24140220240175232 15/02/2024 vitthal vaman savake 1832005011WL020112 vitthal vaman savake 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367052 Mr. VITTHAL WAMAN SAVAKE BANK OF MAHARASHTRA(607387)
724 MANGRULPIR MH-32-005-011-001/149
(DHANORA (KH)) 		1832005011NRG24140220240175233 15/02/2024 mahadev motiram charkhod 1832005011WL020112 mahadev motiram charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240366909 MAHADEV MOTIRAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
725 MANGRULPIR MH-32-005-011-001/149
(DHANORA (KH)) 		1832005011NRG24140220240175234 15/02/2024 rajkanya mahadev charkhod 1832005011WL020112 rajkanya mahadev charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367098 RAJKANYA MAHADEV CHARKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
726 MANGRULPIR MH-32-005-011-001/151
(DHANORA (KH)) 		1832005011NRG24140220240175105 15/02/2024 Gopichand Ramrao Rathod 1832005011WL020098 Gopichand Ramrao Rathod 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240367066 MR GOPICHAND RAMRAO RATHOD STATE BANK OF INDIA(508548)
727 MANGRULPIR MH-32-005-011-001/166
(DHANORA (KH)) 		1832005011NRG24140220240175236 15/02/2024 Sham Subhash Charkhod 1832005011WL020112 Sham Subhash Charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367051 SHYAM SUBHASH CHARKHOD UNION BANK OF INDIA(508500)
728 MANGRULPIR MH-32-005-011-001/166
(DHANORA (KH)) 		1832005011NRG24140220240175235 15/02/2024 Subhash Bhagavan Charkhod 1832005011WL020112 Subhash Bhagavan Charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240366912 SUBHASH BHAGVAN CHARKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
729 MANGRULPIR MH-32-005-011-001/169
(DHANORA (KH)) 		1832005011NRG24140220240175147 15/02/2024 kavita vijay dhanorakar 1832005011WL020102 kavita vijay dhanorakar 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364710 Mrs. KAVITA VIJAY DHANORKAR BANK OF MAHARASHTRA(607387)
730 MANGRULPIR MH-32-005-011-001/174
(DHANORA (KH)) 		1832005011NRG24140220240175153 15/02/2024 Devanad Ramkrushna Sawake 1832005011WL020103 Devanad Ramkrushna Sawake 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240366910 DEVANAND RAMKRISHNA SAVAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
731 MANGRULPIR MH-32-005-011-001/178
(DHANORA (KH)) 		1832005011NRG24140220240175207 15/02/2024 Jayashri Vinod Ambhore 1832005011WL020109 Jayashri Vinod Ambhore 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367068 MRS JAYSHRI VINOD AMBHORE STATE BANK OF INDIA(508548)
732 MANGRULPIR MH-32-005-011-001/189
(DHANORA (KH)) 		1832005011NRG24150220240175656 15/02/2024 ganesh khemsing rathod 1832005011WL020147 ganesh khemsing rathod 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364679 GANESH KHEMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
733 MANGRULPIR MH-32-005-011-001/197
(DHANORA (KH)) 		1832005011NRG24140220240175126 15/02/2024 RAMDAS bhika rathod 1832005011WL020100 RAMDAS bhika rathod 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367067 RAMDAS BHIKA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
734 MANGRULPIR MH-32-005-011-001/198
(DHANORA (KH)) 		1832005011NRG24140220240175093 15/02/2024 laxman santosh kute 1832005011WL020096 laxman santosh kute 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367162 LAXMAN DATTATRAYA KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
735 MANGRULPIR MH-32-005-011-001/198
(DHANORA (KH)) 		1832005011NRG24140220240175094 15/02/2024 Rupali Raju Kute 1832005011WL020096 Rupali Raju Kute 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367164 RUPALI RAJU KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
736 MANGRULPIR MH-32-005-011-001/20
(DHANORA (KH)) 		1832005011NRG24140220240175167 15/02/2024 Yogesh Suresh Bhoyar 1832005011WL020104 Yogesh Suresh Bhoyar 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367161 YOGESH SURESH BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
737 MANGRULPIR MH-32-005-011-001/206
(DHANORA (KH)) 		1832005011NRG24140220240175182 15/02/2024 Punabai Savai Rathod 1832005011WL020106 Punabai Savai Rathod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367048 PUNABAI SAVAI RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
738 MANGRULPIR MH-32-005-011-001/296
(DHANORA (KH)) 		1832005011NRG24140220240175177 15/02/2024 Madhuri Gajanan Rathod 1832005011WL020105 Madhuri Gajanan Rathod 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364683 MR MADHURI BHAURAO CHAVAN STATE BANK OF INDIA(508548)
739 MANGRULPIR MH-32-005-011-001/348
(DHANORA (KH)) 		1832005011NRG24140220240175107 15/02/2024 Fulabai Manohar chavhan 1832005011WL020098 Fulabai Manohar chavhan 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240367160 FULABAI MANOHAR CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
740 MANGRULPIR MH-32-005-011-001/348
(DHANORA (KH)) 		1832005011NRG24140220240175106 15/02/2024 Manohar uttam chavhan 1832005011WL020098 Manohar uttam chavhan 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240367158 MR MANOHAR UTTAMRAO CHAVHAN STATE BANK OF INDIA(508548)
741 MANGRULPIR MH-32-005-011-001/348
(DHANORA (KH)) 		1832005011NRG24140220240175108 15/02/2024 Vishal Manohar Chavhan 1832005011WL020098 Vishal Manohar Chavhan 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240368527 VISHAL MANOHAR CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
742 MANGRULPIR MH-32-005-011-001/350
(DHANORA (KH)) 		1832005011NRG24140220240175157 15/02/2024 Puroshatam Pandurang Sawake 1832005011WL020103 Puroshatam Pandurang Sawake 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240367159 PURSHOTTAM PANDURANG SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
743 MANGRULPIR MH-32-005-011-001/350
(DHANORA (KH)) 		1832005011NRG24140220240175159 15/02/2024 Reshmi Puroshatam Sawake 1832005011WL020103 Reshmi Puroshatam Sawake 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240368497 RESHMI PURSHOTTAM SAWAKE INDIA POST PAYMENTS BANK LIMITED(508528)
744 MANGRULPIR MH-32-005-011-001/379
(DHANORA (KH)) 		1832005011NRG24140220240175208 15/02/2024 Rameshwar Bhaurao Charkhod 1832005011WL020109 Rameshwar Bhaurao Charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240364705 RAMESHWAR BHAURAO CHARKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
745 MANGRULPIR MH-32-005-011-001/380
(DHANORA (KH)) 		1832005011NRG24140220240175148 15/02/2024 Bhaurao Kaniram Chavhan 1832005011WL020102 Bhaurao Kaniram Chavhan 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366908 BHAURAO KANIRAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
746 MANGRULPIR MH-32-005-011-001/380
(DHANORA (KH)) 		1832005011NRG24140220240175149 15/02/2024 Shobha Bhaurao Chavhan 1832005011WL020102 Shobha Bhaurao Chavhan 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240368525 SHOBHA BHAURAV CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
747 MANGRULPIR MH-32-005-011-001/390
(DHANORA (KH)) 		1832005011NRG24140220240175110 15/02/2024 Alpana Rajesh Chavhan 1832005011WL020098 Alpana Rajesh Chavhan 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364676 ALPANA RAJESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
748 MANGRULPIR MH-32-005-011-001/390
(DHANORA (KH)) 		1832005011NRG24140220240175109 15/02/2024 Rajesh Ramdhan Chavhan 1832005011WL020098 Rajesh Ramdhan Chavhan 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364675 RAJESH RAMDHAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
749 MANGRULPIR MH-32-005-011-001/41
(DHANORA (KH)) 		1832005011NRG24140220240175111 15/02/2024 Ashok Bhika Chavhan 1832005011WL020098 Ashok Bhika Chavhan 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364673 ASHOK BHIKA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
750 MANGRULPIR MH-32-005-011-001/41
(DHANORA (KH)) 		1832005011NRG24140220240175112 15/02/2024 Pavan Ashok Chavhan 1832005011WL020098 Pavan Ashok Chavhan 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240364674 PAVAN ASHOK CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
751 MANGRULPIR MH-32-005-011-001/44
(DHANORA (KH)) 		1832005011NRG24140220240175195 15/02/2024 kokilabai ashok charakhode 1832005011WL020107 kokilabai ashok charakhode 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367053 KOKILABAI ASHOK CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
752 MANGRULPIR MH-32-005-011-001/56
(DHANORA (KH)) 		1832005011NRG24140220240175210 15/02/2024 hiraman bhaurao charkhod 1832005011WL020109 hiraman bhaurao charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367065 HIRAMAN BHAURAO CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
753 MANGRULPIR MH-32-005-011-001/57
(DHANORA (KH)) 		1832005011NRG24140220240175237 15/02/2024 Bebibai Namdev Chaukute 1832005011WL020112 Bebibai Namdev Chaukute 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367055 MRS BEBI NAMDEV CHAUKUTE STATE BANK OF INDIA(508548)
754 MANGRULPIR MH-32-005-011-001/67
(DHANORA (KH)) 		1832005011NRG24150220240175659 15/02/2024 mangal baban rathod 1832005011WL020147 mangal baban rathod 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240368529 MADAN BABAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
755 MANGRULPIR MH-32-005-011-001/68
(DHANORA (KH)) 		1832005011NRG24140220240175238 15/02/2024 Prajwal Gopal Ambhore 1832005011WL020112 Prajwal Gopal Ambhore 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367057 PRAJWAL GOPAL AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
756 MANGRULPIR MH-32-005-011-001/71
(DHANORA (KH)) 		1832005011NRG24140220240175187 15/02/2024 Babita Prakash Chavhan 1832005011WL020106 Babita Prakash Chavhan 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240364677 BABITA PRAKASH CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
757 MANGRULPIR MH-32-005-011-001/71
(DHANORA (KH)) 		1832005011NRG24140220240175185 15/02/2024 mohan ramsing chavhan 1832005011WL020106 mohan ramsing chavhan 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240366911 MOHAN RAYASING CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
758 MANGRULPIR MH-32-005-011-001/71
(DHANORA (KH)) 		1832005011NRG24140220240175186 15/02/2024 Prakash Mohan Chavhan 1832005011WL020106 Prakash Mohan Chavhan 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240364652 PRAKASH MOHAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
759 MANGRULPIR MH-32-005-011-001/72
(DHANORA (KH)) 		1832005011NRG24140220240175218 15/02/2024 Narmada laxman thakre 1832005011WL020110 Narmada laxman thakre 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240364672 NARMADA LAXMAN THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
760 MANGRULPIR MH-32-005-011-001/79
(DHANORA (KH)) 		1832005011NRG24150220240175663 15/02/2024 Yogesh Ramrao Rathod 1832005011WL020147 Yogesh Ramrao Rathod 00729 ADCC0000083 1632 1632 Processed 24/04/2024 A114240368528 YOGESH RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
761 MANGRULPIR MH-32-005-011-001/81
(DHANORA (KH)) 		1832005011NRG24140220240175198 15/02/2024 Kailas shivaram bodakhe 1832005011WL020107 Kailas shivaram bodakhe 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240367041 KAILAS SHIVRAM BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
762 MANGRULPIR MH-32-005-011-001/81
(DHANORA (KH)) 		1832005011NRG24140220240175199 15/02/2024 Sadhana Kailas Bodakhe 1832005011WL020107 Sadhana Kailas Bodakhe 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240366902 SADHANA KAILASH BOLAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
763 MANGRULPIR MH-32-005-011-001/84
(DHANORA (KH)) 		1832005011NRG24140220240175239 15/02/2024 Sadashiv Nivruti Charkhod 1832005011WL020112 Sadashiv Nivruti Charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240366907 SADASHIV NIVRUTTI CHARKHOD HDFC BANK LTD(607152)
764 MANGRULPIR MH-32-005-011-001/86
(DHANORA (KH)) 		1832005011NRG24140220240175151 15/02/2024 Babarao Hona Rathod 1832005011WL020102 Babarao Hona Rathod 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364655 MR BABARAO HONA RATHOD STATE BANK OF INDIA(508548)
765 MANGRULPIR MH-32-005-011-001/96
(DHANORA (KH)) 		1832005011NRG24140220240175240 15/02/2024 Shobha Gajanan Charkhod 1832005011WL020112 Shobha Gajanan Charkhod 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240367056 SHOBHA GAJANAN CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
766 MANGRULPIR MH-32-005-012-001/133
(BHADKUMBHA) 		1832005012NRG24150220240175690 15/02/2024 vinod babusing rathod 1832005012WL020154 vinod babusing rathod 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364708 MISS PRATIMA VINOD RATHOD STATE BANK OF INDIA(508548)
767 MANGRULPIR MH-32-005-012-001/151
(BHADKUMBHA) 		1832005012NRG24150220240175673 15/02/2024 narsing hajusing rathod 1832005012WL020153 narsing hajusing rathod 00729 ADCC0000083 1650 1650 Processed 24/04/2024 A114240364649 MR NARSING HAJUSING RATHOD STATE BANK OF INDIA(508548)
768 MANGRULPIR MH-32-005-012-001/162
(BHADKUMBHA) 		1832005012NRG24150220240175677 15/02/2024 Panjab Mehram Jadhav 1832005012WL020153 Panjab Mehram Jadhav 00729 ADCC0000083 1650 1650 Processed 24/04/2024 A114240364650 PANJAB MEHARAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
769 MANGRULPIR MH-32-005-012-001/164
(BHADKUMBHA) 		1832005012NRG24150220240175678 15/02/2024 Ishwar Babusing Rathod 1832005012WL020153 Ishwar Babusing Rathod 00729 ADCC0000083 1650 1650 Processed 24/04/2024 A114240364702 ISHWAR BABUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
770 MANGRULPIR MH-32-005-012-001/212
(BHADKUMBHA) 		1832005012NRG24150220240175698 15/02/2024 Nisha Panjab Chavhan 1832005012WL020154 Nisha Panjab Chavhan 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364707 NISHA PANJAB CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
771 MANGRULPIR MH-32-005-012-001/3
(BHADKUMBHA) 		1832005012NRG24150220240175699 15/02/2024 somsing kumala rathod 1832005012WL020154 somsing kumala rathod 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364709 SOMASING KUMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
772 MANGRULPIR MH-32-005-012-001/80
(BHADKUMBHA) 		1832005012NRG24150220240175700 15/02/2024 chandan Mangusing Rathod 1832005012WL020154 chandan Mangusing Rathod 00729 ADCC0000083 1638 1638 Processed 24/04/2024 A114240364703 CHANDAN MANGUSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
773 MANGRULPIR MH-32-005-033-001/148
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176450 15/02/2024 ANANTA SITARAM SANAP 1832005033WL020233 ANANTA SITARAM SANAP 00729 ADCC0000083 1644 1644 Processed 24/04/2024 A114240368510 ANANTA SITARAM SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 104916 104916
774 MANGRULPIR MH-32-005-004-001/574
(BORVHA) 		1832005004NRG24140220240175284 15/02/2024 sukhdev kisan raut 1832005004WL020115 sukhdev kisan raut 00729 ADCC0000084 1638 1638 Processed 24/04/2024 A114240367123 SUKHDEV KISAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
775 MANGRULPIR MH-32-005-053-001/126
(SARSHI) 		1832005053NRG24150220240175718 15/02/2024 SULCHANA KAILASH SARASKAR 1832005053WL020156 SULCHANA KAILASH SARASKAR 00729 ADCC0000109 1638 1638 Processed 24/04/2024 A114240367072 Miss. Sulochana Kailas Saraskar BANK OF MAHARASHTRA(607387)
776 MANGRULPIR MH-32-005-053-001/130
(SARSHI) 		1832005053NRG24150220240175701 15/02/2024 subhash sahebrao kalappd 1832005053WL020155 subhash sahebrao kalappd 00729 ADCC0000109 1650 1650 Processed 24/04/2024 A114240364644 NO NAME STATE BANK OF INDIA(508548)
777 MANGRULPIR MH-32-005-053-001/134
(SARSHI) 		1832005053NRG24150220240175770 15/02/2024 Gopal gajanan vyahare 1832005053WL020160 Gopal gajanan vyahare 00729 ADCC0000109 1644 1644 Processed 24/04/2024 A114240368533 GOPAL GAJANAN VYAVAHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
778 MANGRULPIR MH-32-005-053-001/170
(SARSHI) 		1832005053NRG24150220240175704 15/02/2024 vinod vishnu bhoyar 1832005053WL020155 vinod vishnu bhoyar 00729 ADCC0000109 1650 1650 Processed 24/04/2024 A114240367147 VINOD VISHNU BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
779 MANGRULPIR MH-32-005-053-001/198
(SARSHI) 		1832005053NRG24150220240175705 15/02/2024 Prakash Bapurao bhoyar 1832005053WL020155 Prakash Bapurao bhoyar 00729 ADCC0000109 1650 1650 Processed 24/04/2024 A114240367099 PRAKASH BAPURAO BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
780 MANGRULPIR MH-32-005-053-001/319
(SARSHI) 		1832005053NRG24150220240175775 15/02/2024 mahadev sopan bhoyar 1832005053WL020160 mahadev sopan bhoyar 00729 ADCC0000109 1644 1644 Processed 24/04/2024 A114240368531 MAHADEV SOPAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
781 MANGRULPIR MH-32-005-053-001/424
(SARSHI) 		1832005053NRG24150220240175777 15/02/2024 Raju Madhukar Jagtap 1832005053WL020160 Raju Madhukar Jagtap 00729 ADCC0000109 1644 1644 Processed 24/04/2024 A114240368537 MR RAJU MADHUKAR JAGTAP STATE BANK OF INDIA(508548)
782 MANGRULPIR MH-32-005-053-001/425
(SARSHI) 		1832005053NRG24150220240175779 15/02/2024 Shweta Gajanan Jagtap 1832005053WL020160 Shweta Gajanan Jagtap 00729 ADCC0000109 1644 1644 Processed 24/04/2024 A114240368536 SHWETA GAJANAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13164 13164
783 MANGRULPIR MH-32-005-033-001/146
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176447 15/02/2024 UJWALA GULAB SANAP 1832005033WL020233 UJWALA GULAB SANAP 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368522 UJWALA GULAB SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
784 MANGRULPIR MH-32-005-033-001/200
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176464 15/02/2024 MANISHA PRAKASH THAKARE 1832005033WL020233 MANISHA PRAKASH THAKARE 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368516 MANISHA PRAKASH THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
785 MANGRULPIR MH-32-005-033-001/200
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176463 15/02/2024 PRAKASH SHRIDHAR THAKARE 1832005033WL020233 PRAKASH SHRIDHAR THAKARE 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368512 PRAKASH SHRIDHAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
786 MANGRULPIR MH-32-005-033-001/202
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176466 15/02/2024 AASHABAI SHRIDHAR THAKARE 1832005033WL020233 AASHABAI SHRIDHAR THAKARE 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368514 AASHABAI SHRIDHAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
787 MANGRULPIR MH-32-005-033-001/202
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176465 15/02/2024 SHRIDHAR BALIRAM THAKARE 1832005033WL020233 SHRIDHAR BALIRAM THAKARE 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368511 SHRIDHAR BALIRAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
788 MANGRULPIR MH-32-005-033-001/203
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176467 15/02/2024 MAHADEV SHRIDHAR THAKARE 1832005033WL020233 MAHADEV SHRIDHAR THAKARE 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368513 MAHADEV SHRIDHAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
789 MANGRULPIR MH-32-005-033-001/238
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176470 15/02/2024 RADHIKA SANDIP THAKARE 1832005033WL020233 RADHIKA SANDIP THAKARE 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368539 RADHIKA SANDIP THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
790 MANGRULPIR MH-32-005-033-001/238
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176469 15/02/2024 SANDIP DAMODAR THAKARE 1832005033WL020233 SANDIP DAMODAR THAKARE 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368538 SANDIP DAMODAR THAKARE BANK OF INDIA(508505)
791 MANGRULPIR MH-32-005-033-001/30
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176472 15/02/2024 DNYANESHWAR PRALHAD SANAP 1832005033WL020233 DNYANESHWAR PRALHAD SANAP 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368517 DNYANESHWAR PRALHAD SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
792 MANGRULPIR MH-32-005-033-001/30
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176471 15/02/2024 SUBHDRABAI PRALHAD SANAP 1832005033WL020233 SUBHDRABAI PRALHAD SANAP 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368521 SUBDRABAI PRALHAD SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
793 MANGRULPIR MH-32-005-033-001/31
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176474 15/02/2024 MINA NARAYAN THAKARE 1832005033WL020233 MINA NARAYAN THAKARE 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368518 MINA NARAYAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
794 MANGRULPIR MH-32-005-033-001/31
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176473 15/02/2024 NARAYAN MAROTI THAKARE 1832005033WL020233 NARAYAN MAROTI THAKARE 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368515 NARAYAN MAROTI THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
795 MANGRULPIR MH-32-005-033-001/51
(NANDGAON CHINCHOLI) 		1832005033NRG24150220240176481 15/02/2024 RAMRAV PARASHARAM THAKARE 1832005033WL020233 RAMRAV PARASHARAM THAKARE 00729 ADCC0000112 1644 1644 Processed 24/04/2024 A114240368519 RAMRAV PARASHARAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21372 21372
796 MANGRULPIR MH-32-005-026-001/1033
(DHABA) 		1832005026NRG24150220240176487 15/02/2024 Nalubai Fakira Doke 1832005026WL020234 Nalubai Fakira Doke 400001 1638 1638 Processed 24/04/2024 A114240364568 NALINI FAKIRA DOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 1301742 1301742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_150224APB_FTO_391609 44440301 1638
2 MANGRULPIR MH1832005999_150224APB_FTO_391609 Bank of India BKID0009662 Mangrulpir 39348
3 MANGRULPIR MH1832005999_150224APB_FTO_391609 Bank of Maharastra MAHB0000570 JATHARPETH AKOLA 1644
4 MANGRULPIR MH1832005999_150224APB_FTO_391609 Bank of Maharastra MAHB0000910 MANGRULPIR 83538
5 MANGRULPIR MH1832005999_150224APB_FTO_391609 Bank of Maharastra MAHB0001443 PIMPLE SAUDAGAR PUNE 1644
6 MANGRULPIR MH1832005999_150224APB_FTO_391609 Central Bank Of India CBIN0281881 SHELU BAZAR 4956
7 MANGRULPIR MH1832005999_150224APB_FTO_391609 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 164448
8 MANGRULPIR MH1832005999_150224APB_FTO_391609 Distt.Central Coop.Bank ADCC0000079 Mangrulpir City 1638
9 MANGRULPIR MH1832005999_150224APB_FTO_391609 Distt.Central Coop.Bank ADCC0000080 Mohari 109770
10 MANGRULPIR MH1832005999_150224APB_FTO_391609 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 9912
11 MANGRULPIR MH1832005999_150224APB_FTO_391609 Distt.Central Coop.Bank ADCC0000083 Dhanora 73674
12 MANGRULPIR MH1832005999_150224APB_FTO_391609 Distt.Central Coop.Bank ADCC0000109 Kasola 11496
13 MANGRULPIR MH1832005999_150224APB_FTO_391609 Distt.Central Coop.Bank ADCC0000112 Asegaon 13128
14 MANGRULPIR MH1832005999_150224APB_FTO_391609 HDFC Bank HDFC0003345 Karanja(Lad) 1638
15 MANGRULPIR MH1832005999_150224APB_FTO_391609 State Bank of India SBIN0000286 MANGRULPIR 355464
16 MANGRULPIR MH1832005999_150224APB_FTO_391609 State Bank of India SBIN0000503 WASHIM 1638
17 MANGRULPIR MH1832005999_150224APB_FTO_391609 State Bank of India SBIN0012014 SHELOO BAZAR 1632
18 MANGRULPIR MH1832005999_150224APB_FTO_391609 State Bank of India SBIN0013551 CBD BELAPUR 1638
19 MANGRULPIR MH1832005999_150224APB_FTO_391609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 1638
20 MANGRULPIR MH1832005999_150224APB_FTO_391609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 76902
21 MANGRULPIR MH1832005999_150224APB_FTO_391609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 1632
22 MANGRULPIR MH1832005999_150224APB_FTO_391609 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 39354
23 MANGRULPIR MH1832005999_150224APB_FTO_391609 India Post Payments Bank IPOS0000001 WASHIM 65586
24 MANGRULPIR MH1832005999_150224APB_FTO_391609 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 81948
25 MANGRULPIR MH1832005999_150224APB_FTO_391609 The Akola D.C.C.Bank Ltd., Akola ADCC0000079 MANGRULPIR CITY BRANCH 3288
26 MANGRULPIR MH1832005999_150224APB_FTO_391609 The Akola D.C.C.Bank Ltd., Akola ADCC0000080 MOHARI BRANCH 9822
27 MANGRULPIR MH1832005999_150224APB_FTO_391609 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 1638
28 MANGRULPIR MH1832005999_150224APB_FTO_391609 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 104916
29 MANGRULPIR MH1832005999_150224APB_FTO_391609 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 1638
30 MANGRULPIR MH1832005999_150224APB_FTO_391609 The Akola D.C.C.Bank Ltd., Akola ADCC0000109 KASOLA EXTENSION COUNTER 13164
31 MANGRULPIR MH1832005999_150224APB_FTO_391609 The Akola D.C.C.Bank Ltd., Akola ADCC0000112 AASEGAON EXTENSION COUNTER 21372

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