Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:43:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_280623APB_FTO_89991
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-32-005-013-001/274
(GOLWADI) 		1832005000NRG24280620230041627 28/06/2023 Aasha Satyavan Shinde 1832005WL005003 Aasha Satyavan Shinde 00048 BKID0009662 1584 1584 Processed 05/07/2023 A185230070263 ASHA SATTABHAN SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MANGRULPIR MH-32-005-013-001/416
(GOLWADI) 		1832005000NRG24280620230041610 28/06/2023 Pramod Sheshrav Shinde 1832005WL005002 Pramod Sheshrav Shinde 00048 BKID0009662 1608 1608 Processed 05/07/2023 A185230070243 PRAMOD SHESHRAO SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANGRULPIR MH-32-005-013-001/428
(GOLWADI) 		1832005000NRG24280620230041612 28/06/2023 Keshav Satyawan Shinde 1832005WL005002 Keshav Satyawan Shinde 00048 BKID0009662 1608 1608 Processed 05/07/2023 A185230070261 KESHAO SAYTBHAN SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MANGRULPIR MH-32-005-013-001/429
(GOLWADI) 		1832005000NRG24280620230041613 28/06/2023 Punam Keshav Shinde 1832005WL005002 Punam Keshav Shinde 00048 BKID0009662 1608 1608 Processed 05/07/2023 A185230070264 PUNAM KESHAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGRULPIR MH-32-005-013-001/434
(GOLWADI) 		1832005000NRG24280620230041617 28/06/2023 Mahesh Devrao Shinde 1832005WL005002 Mahesh Devrao Shinde 00048 BKID0009662 1608 1608 Processed 05/07/2023 A185230070245 MAHESH DEVRAO SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANGRULPIR MH-32-005-013-001/496
(GOLWADI) 		1832005000NRG24280620230041620 28/06/2023 SACHIN RAMDAS MOKALKAR 1832005WL005002 SACHIN RAMDAS MOKALKAR 00048 BKID0009662 1608 1608 Processed 05/07/2023 A185230070244 MASTER SACHIN RAMDAS MOKALKAR STATE BANK OF INDIA(508548)
7 MANGRULPIR MH-32-005-013-001/525
(GOLWADI) 		1832005000NRG24280620230041634 28/06/2023 Reshma Kapil Dahane 1832005WL005003 Reshma Kapil Dahane 00048 BKID0009662 1584 1584 Processed 05/07/2023 A185230070248 RESHMA KAPIL DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANGRULPIR MH-32-005-021-001/357
(KALAMBA) 		1832005000NRG24280620230041648 28/06/2023 Sulochana Premsing Chavhan 1832005WL005006 Sulochana Premsing Chavhan 00048 BKID0009662 1650 1650 Processed 05/07/2023 A185230070241 SULOCHANA PREMSING CHAVHAN BANK OF INDIA(508505)
9 MANGRULPIR MH-32-005-021-001/61-A
(KALAMBA) 		1832005000NRG24280620230041642 28/06/2023 Pradip Dayaram Pawar 1832005WL005005 Pradip Dayaram Pawar 00048 BKID0009662 1626 1626 Processed 05/07/2023 A185230070239 PRADIP DAYARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANGRULPIR MH-32-005-026-001/31
(DHABA) 		1832005000NRG24270620230039615 28/06/2023 gautam ambadas eigole 1832005WL004817 gautam ambadas eigole 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070246 MR GAUTAM AMBADAS INGOLE STATE BANK OF INDIA(508548)
11 MANGRULPIR MH-32-005-032-001/106
(BITODA) 		1832005000NRG24270620230039574 28/06/2023 pramod dnyandeo bhoyar 1832005WL004811 pramod dnyandeo bhoyar 00048 BKID0009662 1590 1590 Processed 05/07/2023 A185230070240 PRAMOD DNYANDEO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANGRULPIR MH-32-005-033-001/183
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041671 28/06/2023 Raju vishram Thakare 1832005WL005008 Raju vishram Thakare 00048 BKID0009662 1662 1662 Processed 05/07/2023 A185230070242 RAJU VISHRAM THAKARE BANK OF INDIA(508505)
13 MANGRULPIR MH-32-005-059-001/345
(DASTAPUR) 		1832005000NRG24270620230039520 28/06/2023 Sapna Raju Pange 1832005WL004804 Sapna Raju Pange 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070249 SAPNA RAM PANGE BANK OF INDIA(508505)
14 MANGRULPIR MH-32-005-063-001/637
(LAWANA) 		1832005000NRG24270620230040348 28/06/2023 Rushikesh Ramesh Dhole 1832005WL004894 Rushikesh Ramesh Dhole 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070262 RUSHIKESH RAMESH DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGRULPIR MH-32-005-070-001/100
(ARAK) 		1832005000NRG24270620230039450 28/06/2023 lata datta nikam 1832005WL004792 lata datta nikam 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070258 LATA DATTA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGRULPIR MH-32-005-070-001/102
(ARAK) 		1832005000NRG24270620230039451 28/06/2023 Mohan Damodar Bure 1832005WL004792 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070247 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
17 MANGRULPIR MH-32-005-070-001/225
(ARAK) 		1832005000NRG24280620230041358 28/06/2023 Jaganth Shamraro Nikam 1832005WL004986 Jaganth Shamraro Nikam 00048 BKID0009662 1668 1668 Processed 05/07/2023 A185230070255 MR JAGANNATH SHAMRAO NIKAM STATE BANK OF INDIA(508548)
18 MANGRULPIR MH-32-005-070-001/228
(ARAK) 		1832005000NRG24270620230039454 28/06/2023 Devaka Sukhadev Devale 1832005WL004792 Devaka Sukhadev Devale 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070260 MRS DEVKABAI SUKHDEV DEVALE STATE BANK OF INDIA(508548)
19 MANGRULPIR MH-32-005-070-001/262
(ARAK) 		1832005000NRG24280620230041347 28/06/2023 NITIN PRABHU BUREY 1832005WL004985 NITIN PRABHU BUREY 00048 BKID0009662 1596 1596 Processed 05/07/2023 A185230070252 NITIN PRABHU BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MANGRULPIR MH-32-005-070-001/265
(ARAK) 		1832005000NRG24280620230041348 28/06/2023 laxmi goverdhan bure 1832005WL004985 laxmi goverdhan bure 00048 BKID0009662 1596 1596 Rejected 07/07/2023 A185230070254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MANGRULPIR MH-32-005-070-001/266
(ARAK) 		1832005000NRG24280620230041350 28/06/2023 Kavita Pravin Savarkar 1832005WL004985 Kavita Pravin Savarkar 00048 BKID0009662 1596 1596 Processed 05/07/2023 A185230070265 MRS KAVITA PRAVIN SAWARKAR STATE BANK OF INDIA(508548)
22 MANGRULPIR MH-32-005-070-001/268
(ARAK) 		1832005000NRG24270620230039456 28/06/2023 pramod sitaram nikam 1832005WL004792 pramod sitaram nikam 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070256 PRAMOD SITARAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24270620230039457 28/06/2023 Shubham vijay bure 1832005WL004792 Shubham vijay bure 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070253 SHUBHAM VIJAY BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MANGRULPIR MH-32-005-070-001/315
(ARAK) 		1832005000NRG24280620230041353 28/06/2023 Naresh Pandurang Bure 1832005WL004985 Naresh Pandurang Bure 00048 BKID0009662 1596 1596 Processed 05/07/2023 A185230070250 NARESH PANDURANG BURE BANK OF INDIA(508505)
25 MANGRULPIR MH-32-005-070-001/318
(ARAK) 		1832005000NRG24280620230041354 28/06/2023 Jyoti Vinod Bure 1832005WL004985 Jyoti Vinod Bure 00048 BKID0009662 1596 1596 Processed 05/07/2023 A185230070251 JYOTI VINOD BURE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANGRULPIR MH-32-005-070-001/37
(ARAK) 		1832005000NRG24270620230039459 28/06/2023 rajesh shyamrao nikam 1832005WL004792 rajesh shyamrao nikam 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070257 RAJESH SHAMRAO NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MANGRULPIR MH-32-005-070-001/549
(ARAK) 		1832005000NRG24270620230039468 28/06/2023 Nilesh Ramdas Bure 1832005WL004792 Nilesh Ramdas Bure 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070268 NILESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MANGRULPIR MH-32-005-070-001/558
(ARAK) 		1832005000NRG24270620230039469 28/06/2023 Hariom Nilkantha Nikam 1832005WL004792 Hariom Nilkantha Nikam 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070269 HARIOM NILKANTH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANGRULPIR MH-32-005-070-001/56
(ARAK) 		1832005000NRG24270620230039470 28/06/2023 VISHNU WAMAN BURE 1832005WL004792 VISHNU WAMAN BURE 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070259 VISHNU WAMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-070-001/562
(ARAK) 		1832005000NRG24270620230039471 28/06/2023 Ram Mahadev Nikam 1832005WL004792 Ram Mahadev Nikam 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070267 RAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24270620230039472 28/06/2023 Ajay Gajanan Bure 1832005WL004792 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Processed 05/07/2023 A185230070266 MR RUSHIKESH GAJANAN BURE STATE BANK OF INDIA(508548)
SubTotal 50316 50316
32 MANGRULPIR MH-32-005-009-001/344
(KASOLA) 		1832005000NRG24270620230039423 28/06/2023 Bharat Gomaji Shinde 1832005WL004785 Bharat Gomaji Shinde 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230070191 BHARAT GODAJI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MANGRULPIR MH-32-005-009-001/375
(KASOLA) 		1832005000NRG24270620230039424 28/06/2023 Durga rameshwar thakare 1832005WL004785 Durga rameshwar thakare 00051 MAHB0000910 1638 1638 Rejected 07/07/2023 A185230070136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MANGRULPIR MH-32-005-009-001/486
(KASOLA) 		1832005000NRG24270620230039419 28/06/2023 Mira Devidas Londhe 1832005WL004783 Mira Devidas Londhe 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230070135 MIRABAI DEVIDAS LONDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-009-001/739
(KASOLA) 		1832005000NRG24270620230039427 28/06/2023 RAMESHWAR VASANTA THAKARE 1832005WL004785 RAMESHWAR VASANTA THAKARE 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230070194 RAMESHWAR VASANTA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANGRULPIR MH-32-005-013-001/430
(GOLWADI) 		1832005000NRG24280620230041614 28/06/2023 Ganesh Satyawan Shinde 1832005WL005002 Ganesh Satyawan Shinde 00051 MAHB0000910 1608 1608 Processed 05/07/2023 A185230070190 Mr. GANESH SATYAWAN SHINDE BANK OF MAHARASHTRA(607387)
37 MANGRULPIR MH-32-005-021-001/469
(KALAMBA) 		1832005021NRG24280620230041660 28/06/2023 dulichand prabhusingh pawar 1832005WL005007 dulichand prabhusingh pawar 00051 MAHB0000910 1632 1632 Processed 05/07/2023 A185230070193 Mr. Dulichand Prabhusing Pawar BANK OF MAHARASHTRA(607387)
38 MANGRULPIR MH-32-005-026-001/178
(DHABA) 		1832005000NRG24270620230039613 28/06/2023 Gajanan Mohan Rathod 1832005WL004817 Gajanan Mohan Rathod 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230070195 GAJANAN MOHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANGRULPIR MH-32-005-026-001/178
(DHABA) 		1832005000NRG24270620230039614 28/06/2023 Sunita Gajanan Rathod 1832005WL004817 Sunita Gajanan Rathod 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230070196 Mr. Sunita Gajanan Rathod BANK OF MAHARASHTRA(607387)
40 MANGRULPIR MH-32-005-026-001/91
(DHABA) 		1832005000NRG24270620230039617 28/06/2023 sarita kishor eigole 1832005WL004817 sarita kishor eigole 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230070192 SARITA KISHOR INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANGRULPIR MH-32-005-032-001/100
(BITODA) 		1832005000NRG24270620230039479 28/06/2023 Narayan Lxman Bhoyar 1832005WL004795 Narayan Lxman Bhoyar 00051 MAHB0000910 1602 1602 Processed 05/07/2023 A185230070141 NARAYAN LAXMAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MANGRULPIR MH-32-005-032-001/100
(BITODA) 		1832005000NRG24270620230039480 28/06/2023 Sharada Narayan Bhoyar 1832005WL004795 Sharada Narayan Bhoyar 00051 MAHB0000910 1602 1602 Processed 05/07/2023 A185230070138 SHARADA NARAYAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MANGRULPIR MH-32-005-032-001/101
(BITODA) 		1832005000NRG24270620230039536 28/06/2023 vishanu ramchandra thakare 1832005WL004809 vishanu ramchandra thakare 00051 MAHB0000910 1662 1662 Processed 05/07/2023 A185230070142 VISHNU RAMCHANDRA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MANGRULPIR MH-32-005-032-001/153
(BITODA) 		1832005000NRG24270620230039481 28/06/2023 narayan subhash bhoyar 1832005WL004795 narayan subhash bhoyar 00051 MAHB0000910 1602 1602 Rejected 07/07/2023 A185230070143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MANGRULPIR MH-32-005-032-001/200
(BITODA) 		1832005000NRG24270620230039542 28/06/2023 gordhan vishavnaht thakare 1832005WL004809 gordhan vishavnaht thakare 00051 MAHB0000910 1662 1662 Processed 05/07/2023 A185230070140 MR GOVARDHAN VISHWANATH THAKARE STATE BANK OF INDIA(508548)
46 MANGRULPIR MH-32-005-032-001/222
(BITODA) 		1832005000NRG24270620230039511 28/06/2023 Manda shyamrao Tonchar 1832005WL004803 Manda shyamrao Tonchar 00051 MAHB0000910 1608 1608 Processed 05/07/2023 A185230070137 MANDA SHAMRAO TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-032-001/222
(BITODA) 		1832005000NRG24270620230039513 28/06/2023 mangesh shamrao tonchar 1832005WL004803 mangesh shamrao tonchar 00051 MAHB0000910 1608 1608 Processed 05/07/2023 A185230070224 MANGESH SHAMRAO TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANGRULPIR MH-32-005-032-001/267
(BITODA) 		1832005000NRG24270620230039483 28/06/2023 Anil Bhimrao Bhoyar 1832005WL004795 Anil Bhimrao Bhoyar 00051 MAHB0000910 1602 1602 Processed 05/07/2023 A185230070139 ANIL BHIMARAO BHOYAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MANGRULPIR MH-32-005-033-001/196
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041675 28/06/2023 Santosh Hanuman Sanap 1832005WL005008 Santosh Hanuman Sanap 00051 MAHB0000910 1662 1662 Processed 05/07/2023 A185230070189 SANTOSH HANUMAN SANAP HDFC BANK LTD(607152)
50 MANGRULPIR MH-32-005-063-001/631
(LAWANA) 		1832005000NRG24270620230040346 28/06/2023 Shanam Altaf Alamwale 1832005WL004894 Shanam Altaf Alamwale 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230070134 Mrs. SHANAM ALTAB ALAMWALE BANK OF MAHARASHTRA(607387)
SubTotal 30954 30954
51 MANGRULPIR MH-32-005-020-001/107
(HIRANGI) 		1832005000NRG24280620230041320 28/06/2023 Sunandabai pudlik sawake 1832005WL004982 Sunandabai pudlik sawake 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070162 Mrs. SUNANDA PUNDLIK SAWAKE CENTRAL BANK OF INDIA(607115)
52 MANGRULPIR MH-32-005-020-001/107
(HIRANGI) 		1832005000NRG24280620230041322 28/06/2023 Swati Nilesh Sawke 1832005WL004982 Swati Nilesh Sawke 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070161 Mrs. SWATI NILESH SAWAKE CENTRAL BANK OF INDIA(607115)
53 MANGRULPIR MH-32-005-020-001/108
(HIRANGI) 		1832005000NRG24280620230041324 28/06/2023 Joti monoher savke 1832005WL004982 Joti monoher savke 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070160 Mrs. JYOTI MANOHAR SAWAKE CENTRAL BANK OF INDIA(607115)
54 MANGRULPIR MH-32-005-020-001/166
(HIRANGI) 		1832005000NRG24280620230041336 28/06/2023 Vanmala Vinod Sawake 1832005WL004983 Vanmala Vinod Sawake 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070177 VanmalaVinodSawake FINCARE SMALL FINANCE BANK LTD(608304)
55 MANGRULPIR MH-32-005-020-001/166
(HIRANGI) 		1832005000NRG24280620230041335 28/06/2023 Vinod Bansiram Sawke 1832005WL004983 Vinod Bansiram Sawke 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070181 Mr. VINOD BANSHIRAM SAWAKE CENTRAL BANK OF INDIA(607115)
56 MANGRULPIR MH-32-005-020-001/195
(HIRANGI) 		1832005000NRG24280620230041340 28/06/2023 Sima Sanjay Lunge 1832005WL004984 Sima Sanjay Lunge 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070219 SEEMATAE SANJAY LUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANGRULPIR MH-32-005-020-001/208
(HIRANGI) 		1832005000NRG24280620230041326 28/06/2023 Vandana Uttam Sawake 1832005WL004982 Vandana Uttam Sawake 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070159 Mrs. VANDANA UTTAM SAWAKE CENTRAL BANK OF INDIA(607115)
58 MANGRULPIR MH-32-005-020-003/33
(HIRANGI) 		1832005000NRG24280620230041449 28/06/2023 Sou Chandrakala Tulshiram Bhoyar 1832005WL004995 Sou Chandrakala Tulshiram Bhoyar 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070146 Mrs. CHANDRAKALA TULSHIRAM BHOYAR CENTRAL BANK OF INDIA(607115)
59 MANGRULPIR MH-32-005-020-003/33
(HIRANGI) 		1832005000NRG24280620230041448 28/06/2023 Tulshiram Hari Bhoyar 1832005WL004995 Tulshiram Hari Bhoyar 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070147 Mr. TILSHIRAM HARI BHOYAR CENTRAL BANK OF INDIA(607115)
60 MANGRULPIR MH-32-005-020-003/38
(HIRANGI) 		1832005000NRG24280620230041450 28/06/2023 digambar jayram bhoyar 1832005WL004995 digambar jayram bhoyar 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070154 DIGAMBAR JAYARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANGRULPIR MH-32-005-020-003/40
(HIRANGI) 		1832005000NRG24280620230041452 28/06/2023 Gopal Sitararam Bhoyar 1832005WL004995 Gopal Sitararam Bhoyar 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070223 Mr. GOPAL SITARAM BHOYER CENTRAL BANK OF INDIA(607115)
62 MANGRULPIR MH-32-005-020-003/51
(HIRANGI) 		1832005000NRG24280620230041453 28/06/2023 Ramchandra Sitaram Bhoyar 1832005WL004995 Ramchandra Sitaram Bhoyar 00089 CBIN0281881 1638 1638 Processed 05/07/2023 A185230070133 RAMCHANDRA SITARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
63 MANGRULPIR MH-32-005-011-001/194
(DHANORA (KH)) 		1832005000NRG24280620230041303 28/06/2023 Ballam Shivacharan Giri 1832005WL004981 Ballam Shivacharan Giri 00114 ADCC0000078 1518 1518 Processed 05/07/2023 A185230070001 BALU SHAIVCHARAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MANGRULPIR MH-32-005-013-001/101
(GOLWADI) 		1832005000NRG24280620230041606 28/06/2023 ramdas shivram mokalkar 1832005WL005002 ramdas shivram mokalkar 00114 ADCC0000078 1608 1608 Processed 05/07/2023 A185230069989 RAMDAS SHIVRAM MOKALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANGRULPIR MH-32-005-013-001/18
(GOLWADI) 		1832005000NRG24280620230041621 28/06/2023 ganesh dayaram shinde 1832005WL005003 ganesh dayaram shinde 00114 ADCC0000078 1584 1584 Processed 05/07/2023 A185230070000 MR GANESH DAYARAM SHINDE STATE BANK OF INDIA(508548)
66 MANGRULPIR MH-32-005-013-001/319
(GOLWADI) 		1832005000NRG24280620230041609 28/06/2023 Ganesh Mahadeo Mokalkar 1832005WL005002 Ganesh Mahadeo Mokalkar 00114 ADCC0000078 1608 1608 Processed 05/07/2023 A185230069996 GANESH MAHADEV MOKALAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANGRULPIR MH-32-005-013-001/37
(GOLWADI) 		1832005000NRG24280620230041628 28/06/2023 Uddhav Tukaram Shinde 1832005WL005003 Uddhav Tukaram Shinde 00114 ADCC0000078 1584 1584 Processed 05/07/2023 A185230069993 MR UDHAV TUKARAM SHINDE STATE BANK OF INDIA(508548)
68 MANGRULPIR MH-32-005-013-001/48
(GOLWADI) 		1832005000NRG24280620230041631 28/06/2023 Gopal Sukhadeo Mokalkar 1832005WL005003 Gopal Sukhadeo Mokalkar 00114 ADCC0000078 1584 1584 Processed 05/07/2023 A185230070002 MR GOPAL SUKHDEORAO MOKALKAR STATE BANK OF INDIA(508548)
69 MANGRULPIR MH-32-005-020-001/108
(HIRANGI) 		1832005000NRG24280620230041323 28/06/2023 manohar pundlik sawake 1832005WL004982 manohar pundlik sawake 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230070229 MANOHAR PUNDLIK SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANGRULPIR MH-32-005-032-001/265
(BITODA) 		1832005000NRG24270620230039514 28/06/2023 Maroti Sudam Tonchar 1832005WL004803 Maroti Sudam Tonchar 00114 ADCC0000078 1608 1608 Processed 05/07/2023 A185230070124 MAROTI SUDAM TOANCHAR AXIS BANK(607153)
71 MANGRULPIR MH-32-005-032-001/313
(BITODA) 		1832005000NRG24270620230039582 28/06/2023 Ghanshyam Govinda Maske 1832005WL004811 Ghanshyam Govinda Maske 00114 ADCC0000078 1590 1590 Processed 05/07/2023 A185230070113 GHANSHYAM GOVINDRAO MASKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANGRULPIR MH-32-005-063-001/130
(LAWANA) 		1832005000NRG24270620230040335 28/06/2023 Pirubai Channu Parsuwale 1832005WL004894 Pirubai Channu Parsuwale 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230069992 PIRU CHANNU PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANGRULPIR MH-32-005-063-001/339
(LAWANA) 		1832005000NRG24270620230040339 28/06/2023 kalpana dinesh chaudhari 1832005WL004894 kalpana dinesh chaudhari 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230070122 KALPANA DINESH CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MANGRULPIR MH-32-005-063-001/435
(LAWANA) 		1832005000NRG24270620230040340 28/06/2023 Datta Nagoji Suryavanshi 1832005WL004894 Datta Nagoji Suryavanshi 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230070004 DATTA NAGORAO SURYVANSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANGRULPIR MH-32-005-063-001/84
(LAWANA) 		1832005000NRG24270620230040352 28/06/2023 Chandbai Raheman Bhika Aluwale 1832005WL004894 Chandbai Raheman Bhika Aluwale 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230070115 CHANDIBAI RAHEMAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MANGRULPIR MH-32-005-070-001/127
(ARAK) 		1832005000NRG24280620230041345 28/06/2023 nilesh laxman bure 1832005WL004985 nilesh laxman bure 00114 ADCC0000078 1596 1596 Processed 05/07/2023 A185230069997 NILESH LAKSHMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 MANGRULPIR MH-32-005-070-001/133
(ARAK) 		1832005000NRG24270620230039452 28/06/2023 raju kashiram mahale 1832005WL004792 raju kashiram mahale 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230070005 RAJU KASHIRAM MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANGRULPIR MH-32-005-070-001/156
(ARAK) 		1832005000NRG24280620230041356 28/06/2023 Suresh Ramdas Bhure 1832005WL004986 Suresh Ramdas Bhure 00114 ADCC0000078 1668 1668 Processed 05/07/2023 A185230069995 SURESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 25776 25776
79 MANGRULPIR MH-32-005-020-001/105
(HIRANGI) 		1832005000NRG24280620230041338 28/06/2023 Dinesha Pandurang Savake 1832005WL004984 Dinesha Pandurang Savake 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230070039 DINESH PANDURANG SAVAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MANGRULPIR MH-32-005-020-001/105
(HIRANGI) 		1832005000NRG24280620230041330 28/06/2023 Ganesh Pandurang Sawke 1832005WL004983 Ganesh Pandurang Sawke 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230070110 GANESH PANDURANG SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 MANGRULPIR MH-32-005-020-001/110
(HIRANGI) 		1832005000NRG24280620230041332 28/06/2023 kisan bhagwan sawke 1832005WL004983 kisan bhagwan sawke 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230070228 KISAN BHAGWAN SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 MANGRULPIR MH-32-005-020-001/111
(HIRANGI) 		1832005000NRG24280620230041334 28/06/2023 Sunanda ramkurshn savake 1832005WL004983 Sunanda ramkurshn savake 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230070119 SUNANDA RAMKRUSHAN SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
83 MANGRULPIR MH-32-005-011-001/117
(DHANORA (KH)) 		1832005000NRG24280620230041288 28/06/2023 devidas tulshiram charkhod 1832005WL004981 devidas tulshiram charkhod 00114 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070116 DEVIDAS TULSHIRAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MANGRULPIR MH-32-005-011-001/117
(DHANORA (KH)) 		1832005000NRG24280620230041289 28/06/2023 laxmi devidas charkhod 1832005WL004981 laxmi devidas charkhod 00114 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070117 MISS LAXMI DEVIDAS CHARKHOD STATE BANK OF INDIA(508548)
85 MANGRULPIR MH-32-005-011-001/164
(DHANORA (KH)) 		1832005000NRG24280620230041297 28/06/2023 Ghansham ramdas charkhod 1832005WL004981 Ghansham ramdas charkhod 00114 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070019 MR GHANSHYAM RAMDAS CHARKHOD STATE BANK OF INDIA(508548)
86 MANGRULPIR MH-32-005-011-001/164
(DHANORA (KH)) 		1832005000NRG24280620230041298 28/06/2023 Varsha Ghansham charkhod 1832005WL004981 Varsha Ghansham charkhod 00114 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070044 VARSHA GHANSHAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MANGRULPIR MH-32-005-011-001/19
(DHANORA (KH)) 		1832005000NRG24280620230041301 28/06/2023 Pramila Ramdas charkhod 1832005WL004981 Pramila Ramdas charkhod 00114 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070023 PRAMILA RAMDAS CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 MANGRULPIR MH-32-005-011-001/19
(DHANORA (KH)) 		1832005000NRG24280620230041300 28/06/2023 Ramdas shvram charkhod 1832005WL004981 Ramdas shvram charkhod 00114 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070018 RAMADAS SHIVARAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MANGRULPIR MH-32-005-011-001/4
(DHANORA (KH)) 		1832005000NRG24280620230041307 28/06/2023 gajanan praladh bhoyar 1832005WL004981 gajanan praladh bhoyar 00114 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070230 GAJANAN PRALHAD BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 MANGRULPIR MH-32-005-011-001/40
(DHANORA (KH)) 		1832005000NRG24280620230041309 28/06/2023 Chaya Sampat Ghire 1832005WL004981 Chaya Sampat Ghire 00114 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070043 MRS CHAYA SAMPAT GIRI STATE BANK OF INDIA(508548)
91 MANGRULPIR MH-32-005-011-001/61
(DHANORA (KH)) 		1832005000NRG24280620230041313 28/06/2023 datta visvnath charkhod 1832005WL004981 datta visvnath charkhod 00114 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070014 DATTA VISHWNATH CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MANGRULPIR MH-32-005-021-001/182
(KALAMBA) 		1832005000NRG24280620230041639 28/06/2023 Raju Gopichand Rathod 1832005WL005005 Raju Gopichand Rathod 00114 ADCC0000083 1626 1626 Processed 05/07/2023 A185230070029 MR RAJU GOPICHAND RATHOD STATE BANK OF INDIA(508548)
93 MANGRULPIR MH-32-005-021-001/379
(KALAMBA) 		1832005000NRG24280620230041649 28/06/2023 Sunil Baliram Chawan 1832005WL005006 Sunil Baliram Chawan 00114 ADCC0000083 1650 1650 Processed 05/07/2023 A185230070032 Mr. SUNIL BALIRAM CHAVAN BANK OF MAHARASHTRA(607387)
94 MANGRULPIR MH-32-005-021-001/379
(KALAMBA) 		1832005000NRG24280620230041650 28/06/2023 Vanita Sunil Chawan 1832005WL005006 Vanita Sunil Chawan 00114 ADCC0000083 1650 1650 Processed 05/07/2023 A185230070046 VANITA SUNIL CHVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MANGRULPIR MH-32-005-021-001/396
(KALAMBA) 		1832005021NRG24280620230041659 28/06/2023 Jija Tarasing Rathod 1832005WL005007 Jija Tarasing Rathod 00114 ADCC0000083 1632 1632 Processed 05/07/2023 A185230070015 JIJABAI TARASING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-021-001/396
(KALAMBA) 		1832005021NRG24280620230041658 28/06/2023 Tarasing Savai Rathod 1832005WL005007 Tarasing Savai Rathod 00114 ADCC0000083 1632 1632 Processed 05/07/2023 A185230070013 TARASING SAVAIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MANGRULPIR MH-32-005-021-001/501
(KALAMBA) 		1832005000NRG24280620230041651 28/06/2023 rajaram tulsiram chavhan 1832005WL005006 rajaram tulsiram chavhan 00114 ADCC0000083 1650 1650 Processed 05/07/2023 A185230070120 Mr. Rajaram Tulshiram Chavhan MAHARASHTRA GRAMIN BANK(607000)
98 MANGRULPIR MH-32-005-021-001/559
(KALAMBA) 		1832005021NRG24280620230041661 28/06/2023 anil gulab rathod 1832005WL005007 anil gulab rathod 00114 ADCC0000083 1632 1632 Processed 05/07/2023 A185230070051 MR ANIL GULAB RATHOD STATE BANK OF INDIA(508548)
99 MANGRULPIR MH-32-005-021-001/603
(KALAMBA) 		1832005000NRG24280620230041653 28/06/2023 bhimrao ramchandra chavhan 1832005WL005006 bhimrao ramchandra chavhan 00114 ADCC0000083 1650 1650 Processed 05/07/2023 A185230070011 BHIMRAO RAMCHADRA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MANGRULPIR MH-32-005-021-001/61-A
(KALAMBA) 		1832005000NRG24280620230041641 28/06/2023 Dayaram lalu Pawar 1832005WL005005 Dayaram lalu Pawar 00114 ADCC0000083 1626 1626 Processed 05/07/2023 A185230070054 DAYARAM LALU PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 MANGRULPIR MH-32-005-021-001/67
(KALAMBA) 		1832005000NRG24280620230041643 28/06/2023 Chhaya Santosh Chavhan 1832005WL005005 Chhaya Santosh Chavhan 00114 ADCC0000083 1626 1626 Processed 05/07/2023 A185230070024 MRS CHAYA SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
102 MANGRULPIR MH-32-005-033-002/197
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041694 28/06/2023 Shamrav Shankar Bhagat 1832005WL005011 Shamrav Shankar Bhagat 00114 ADCC0000083 1614 1614 Processed 05/07/2023 A185230070034 SHYAMRAO SHANKAR BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MANGRULPIR MH-32-005-058-001/177
(DABHADI) 		1832005000NRG24280620230041596 28/06/2023 namdev Haribhau Mahalle 1832005WL005001 namdev Haribhau Mahalle 00114 ADCC0000083 1560 1560 Processed 05/07/2023 A185230070027 NAMADERAO HARIBHAU MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MANGRULPIR MH-32-005-058-001/177
(DABHADI) 		1832005000NRG24280620230041597 28/06/2023 Prabha Namdev Mahalle 1832005WL005001 Prabha Namdev Mahalle 00114 ADCC0000083 1560 1560 Processed 05/07/2023 A185230070055 PRABHAVATI NAMDEV MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MANGRULPIR MH-32-005-058-001/185
(DABHADI) 		1832005000NRG24280620230041598 28/06/2023 Balaram Sitaram Mahlle 1832005WL005001 Balaram Sitaram Mahlle 00114 ADCC0000083 1560 1560 Processed 05/07/2023 A185230070017 BALARAM SITARAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MANGRULPIR MH-32-005-058-001/194
(DABHADI) 		1832005000NRG24280620230041599 28/06/2023 ramdas Vishwanath bhagat 1832005WL005001 ramdas Vishwanath bhagat 00114 ADCC0000083 1560 1560 Processed 05/07/2023 A185230070020 RAMDAS VISHAWANATH BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANGRULPIR MH-32-005-058-001/20007029
(DABHADI) 		1832005000NRG24280620230041600 28/06/2023 mangla jayendra bhagat 1832005WL005001 mangla jayendra bhagat 00114 ADCC0000083 1560 1560 Processed 05/07/2023 A185230070227 MANGALA JAYENDRA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANGRULPIR MH-32-005-058-001/20007034
(DABHADI) 		1832005000NRG24280620230041601 28/06/2023 devrao devman mahalle 1832005WL005001 devrao devman mahalle 00114 ADCC0000083 1560 1560 Processed 05/07/2023 A185230070114 DEVRAO DEVMAN MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 MANGRULPIR MH-32-005-058-001/20007034
(DABHADI) 		1832005000NRG24280620230041602 28/06/2023 kokila devrao mahalle 1832005WL005001 kokila devrao mahalle 00114 ADCC0000083 1560 1560 Processed 05/07/2023 A185230070118 KOKILA DEVRAO MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 MANGRULPIR MH-32-005-058-001/273
(DABHADI) 		1832005000NRG24280620230041603 28/06/2023 Chhaya Dilip Mahalle 1832005WL005001 Chhaya Dilip Mahalle 00114 ADCC0000083 1560 1560 Processed 05/07/2023 A185230070022 CHHAYA DILIP MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 44130 44130
111 MANGRULPIR MH-32-005-009-001/410
(KASOLA) 		1832005000NRG24270620230039428 28/06/2023 Godavari Mohan Kamble 1832005WL004786 Godavari Mohan Kamble 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070126 GODAVARIBAI MOHAN KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MANGRULPIR MH-32-005-009-001/454
(KASOLA) 		1832005000NRG24270620230039418 28/06/2023 Janabai Baban Londhe 1832005WL004783 Janabai Baban Londhe 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070130 JANABAI BABAN LONDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MANGRULPIR MH-32-005-009-001/722
(KASOLA) 		1832005000NRG24270620230039447 28/06/2023 Anil Rohidas Londhe 1832005WL004791 Anil Rohidas Londhe 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070068 ANIL ROHIDAS LONDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MANGRULPIR MH-32-005-009-001/722
(KASOLA) 		1832005000NRG24270620230039446 28/06/2023 Rohidas jeyaram londhe 1832005WL004791 Rohidas jeyaram londhe 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070085 ROHIDAS JAYRAM LONDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MANGRULPIR MH-32-005-009-001/771
(KASOLA) 		1832005000NRG24270620230039404 28/06/2023 sangita raju chavhan 1832005WL004780 sangita raju chavhan 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070127 SANGITA RAJU CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 MANGRULPIR MH-32-005-009-001/787
(KASOLA) 		1832005000NRG24270620230039405 28/06/2023 Taibai Panjab Londhe 1832005WL004780 Taibai Panjab Londhe 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070128 TAIBAI PANJAB LONDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANGRULPIR MH-32-005-009-001/806
(KASOLA) 		1832005000NRG24270620230039476 28/06/2023 Mangla Sanjay Sonone 1832005WL004793 Mangla Sanjay Sonone 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070112 MANGAL SANJAY SONUNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MANGRULPIR MH-32-005-009-001/819
(KASOLA) 		1832005000NRG24270620230039406 28/06/2023 Sima Santosh Chavhan 1832005WL004780 Sima Santosh Chavhan 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070225 SIMA SANTOSH CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MANGRULPIR MH-32-005-009-001/837
(KASOLA) 		1832005000NRG24270620230039443 28/06/2023 Chhya Sheshrao Waghmare 1832005WL004789 Chhya Sheshrao Waghmare 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070131 CHHAYA SHESHRAO WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 MANGRULPIR MH-32-005-009-001/837
(KASOLA) 		1832005000NRG24270620230039442 28/06/2023 Sheshrao Sandipan Waghmare 1832005WL004789 Sheshrao Sandipan Waghmare 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070132 Mr. SESHARAV SANDIPAN WAGHAMARE BANK OF MAHARASHTRA(607387)
121 MANGRULPIR MH-32-005-009-001/889
(KASOLA) 		1832005000NRG24270620230039421 28/06/2023 chandrkala manohar waghmare 1832005WL004783 chandrkala manohar waghmare 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070111 CHANDRAKALABAI MANOHAR WAGHMAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 MANGRULPIR MH-32-005-032-001/126
(BITODA) 		1832005000NRG24270620230039527 28/06/2023 jyotiram kisan gaikwad 1832005WL004808 jyotiram kisan gaikwad 00114 ADCC0000109 1674 1674 Processed 05/07/2023 A185230070060 JAYOTIRAM KISAN GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 MANGRULPIR MH-32-005-032-001/143
(BITODA) 		1832005000NRG24270620230039506 28/06/2023 Shirkrushan Vishram tonchar 1832005WL004803 Shirkrushan Vishram tonchar 00114 ADCC0000109 1608 1608 Processed 05/07/2023 A185230070065 SHRIKRUSHNA VISHRAM TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 MANGRULPIR MH-32-005-032-001/162
(BITODA) 		1832005000NRG24270620230039537 28/06/2023 ramkrshana digambar dhobale 1832005WL004809 ramkrshana digambar dhobale 00114 ADCC0000109 1662 1662 Processed 05/07/2023 A185230070067 RAMKRUSHNA DIGAMBAR DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 MANGRULPIR MH-32-005-032-001/18
(BITODA) 		1832005000NRG24270620230039540 28/06/2023 maroti shrikrushan bhajane 1832005WL004809 maroti shrikrushan bhajane 00114 ADCC0000109 1662 1662 Processed 05/07/2023 A185230070070 MAROTI VITTHAL BHAJANE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 MANGRULPIR MH-32-005-032-001/191
(BITODA) 		1832005000NRG24270620230039510 28/06/2023 varsha pravin bhoyar 1832005WL004803 varsha pravin bhoyar 00114 ADCC0000109 1608 1608 Processed 05/07/2023 A185230070125 VARSHA PRAVIN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MANGRULPIR MH-32-005-032-001/200
(BITODA) 		1832005000NRG24270620230039543 28/06/2023 Kamina Goverdhan Thakare 1832005WL004809 Kamina Goverdhan Thakare 00114 ADCC0000109 1662 1662 Processed 05/07/2023 A185230070079 KAMINI GOVARDHAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 MANGRULPIR MH-32-005-032-001/245
(BITODA) 		1832005000NRG24270620230039545 28/06/2023 pratibha kundlik bhoyar 1832005WL004809 pratibha kundlik bhoyar 00114 ADCC0000109 1662 1662 Processed 05/07/2023 A185230070078 PRATIBHA PUNDLIK BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 MANGRULPIR MH-32-005-032-001/279
(BITODA) 		1832005000NRG24270620230039484 28/06/2023 Dinesh Baliram Bhoyar 1832005WL004795 Dinesh Baliram Bhoyar 00114 ADCC0000109 1602 1602 Processed 05/07/2023 A185230070226 DINESH BALIRAM BHOYAR AXIS BANK(607153)
130 MANGRULPIR MH-32-005-032-001/342
(BITODA) 		1832005000NRG24270620230039587 28/06/2023 Narayan sakharam khorane 1832005WL004811 Narayan sakharam khorane 00114 ADCC0000109 1590 1590 Processed 05/07/2023 A185230070129 NARAYAN SAKHARAM KHORNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 MANGRULPIR MH-32-005-032-001/60
(BITODA) 		1832005000NRG24270620230039485 28/06/2023 vasanta laxamn bhoyar 1832005WL004795 vasanta laxamn bhoyar 00114 ADCC0000109 1602 1602 Processed 05/07/2023 A185230070066 MR VASANTA LAXMAN BHOYAR STATE BANK OF INDIA(508548)
132 MANGRULPIR MH-32-005-059-001/66
(DASTAPUR) 		1832005000NRG24270620230039522 28/06/2023 lalitabai Kisan Bajbalkar 1832005WL004804 lalitabai Kisan Bajbalkar 00114 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070123 LALITABAI KISAN BAJBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35988 35988
133 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24280620230041305 28/06/2023 ajay chandan giri 1832005WL004981 ajay chandan giri 00114 ADCC0000112 1518 1518 Processed 05/07/2023 A185230070096 AJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24280620230041304 28/06/2023 vijay chandan giri 1832005WL004981 vijay chandan giri 00114 ADCC0000112 1518 1518 Processed 05/07/2023 A185230070095 VIJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 MANGRULPIR MH-32-005-011-001/40
(DHANORA (KH)) 		1832005000NRG24280620230041308 28/06/2023 sampat shivcharan giri 1832005WL004981 sampat shivcharan giri 00114 ADCC0000112 1518 1518 Processed 05/07/2023 A185230070094 SAMPATGIR SHIVCHARAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 MANGRULPIR MH-32-005-011-001/72
(DHANORA (KH)) 		1832005000NRG24280620230041315 28/06/2023 Shalubai ramhari thakare 1832005WL004981 Shalubai ramhari thakare 00114 ADCC0000112 1518 1518 Processed 05/07/2023 A185230070093 SHALU RAMHARI THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 MANGRULPIR MH-32-005-033-001/146
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041668 28/06/2023 Gulab Sitaram Sanap 1832005WL005008 Gulab Sitaram Sanap 00114 ADCC0000112 1662 1662 Processed 05/07/2023 A185230070097 GULAB SITARAM SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 MANGRULPIR MH-32-005-033-001/147
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041669 28/06/2023 Prakash Sitaram Sanap 1832005WL005008 Prakash Sitaram Sanap 00114 ADCC0000112 1662 1662 Processed 05/07/2023 A185230070088 PRAKASH SITARAM SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 MANGRULPIR MH-32-005-033-001/175
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041670 28/06/2023 Vanita Gajanan Thakare 1832005WL005008 Vanita Gajanan Thakare 00114 ADCC0000112 1662 1662 Processed 05/07/2023 A185230070102 VANITA GAJANAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MANGRULPIR MH-32-005-033-001/183
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041672 28/06/2023 Dipali Raju Thakare 1832005WL005008 Dipali Raju Thakare 00114 ADCC0000112 1662 1662 Processed 05/07/2023 A185230070092 DIPALI RAJU THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 MANGRULPIR MH-32-005-033-001/191
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041673 28/06/2023 sapna Sunil thakare 1832005WL005008 sapna Sunil thakare 00114 ADCC0000112 1662 1662 Processed 05/07/2023 A185230070100 SAPANA SUNIL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 MANGRULPIR MH-32-005-033-001/35
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041678 28/06/2023 Jijabai Laxman warhade 1832005WL005008 Jijabai Laxman warhade 00114 ADCC0000112 1662 1662 Processed 05/07/2023 A185230070087 JIJABAI LAXMAN WARHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MANGRULPIR MH-32-005-033-001/35
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041677 28/06/2023 Laxman shriram warhade 1832005WL005008 Laxman shriram warhade 00114 ADCC0000112 1662 1662 Processed 05/07/2023 A185230070108 LAXMAN SHRIRAM VARAHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 MANGRULPIR MH-32-005-033-001/41
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041679 28/06/2023 Rukmina Raju Thakare 1832005WL005008 Rukmina Raju Thakare 00114 ADCC0000112 1662 1662 Processed 05/07/2023 A185230070107 RUKHMINA RAJU THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 MANGRULPIR MH-32-005-033-002/190
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041692 28/06/2023 kokila gajanan bhoyar 1832005WL005011 kokila gajanan bhoyar 00114 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070231 KOKILA GAJANAN BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 MANGRULPIR MH-32-005-033-002/197
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041695 28/06/2023 Salubai Shamrav Bhagat 1832005WL005011 Salubai Shamrav Bhagat 00114 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070105 SALUBAI SHAMRAO BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 MANGRULPIR MH-32-005-033-002/214
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041697 28/06/2023 Sandip Sadashiv Chaudhari 1832005WL005011 Sandip Sadashiv Chaudhari 00114 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070098 SANDIP SADASHIV CHAUDHARI BANK OF INDIA(508505)
148 MANGRULPIR MH-32-005-033-002/214
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041698 28/06/2023 Usha Sandip Chaudhari 1832005WL005011 Usha Sandip Chaudhari 00114 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070090 USHA SANDEEP CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 MANGRULPIR MH-32-005-033-002/221
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041700 28/06/2023 Surekha Bhanudas Bhoyar 1832005WL005011 Surekha Bhanudas Bhoyar 00114 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070103 SUREKHA BHANUDAS BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 MANGRULPIR MH-32-005-033-002/36
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041702 28/06/2023 Babita Mohan Bhagat 1832005WL005011 Babita Mohan Bhagat 00114 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070104 BABITA MOHAN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 MANGRULPIR MH-32-005-033-002/36
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041701 28/06/2023 Mohan Devidas Bhagat 1832005WL005011 Mohan Devidas Bhagat 00114 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070086 MOHAN DEVIDAS BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MANGRULPIR MH-32-005-058-001/273
(DABHADI) 		1832005000NRG24280620230041605 28/06/2023 Nilesh Dilip Mahalle 1832005WL005001 Nilesh Dilip Mahalle 00114 ADCC0000112 1560 1560 Processed 05/07/2023 A185230070099 NITESH DILIP MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 32226 32226
153 MANGRULPIR MH-32-005-033-001/122-A
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041667 28/06/2023 Ram Narayan Thakare 1832005WL005008 Ram Narayan Thakare 00354 PUNB0781200 1662 1662 Processed 05/07/2023 A185230070237 RAM NARAYAN THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1662 1662
154 MANGRULPIR MH-32-005-009-001/825
(KASOLA) 		1832005000NRG24270620230039440 28/06/2023 Shriram Baliram Londhe 1832005WL004789 Shriram Baliram Londhe 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070144 SHRIRAM BALIRAM LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANGRULPIR MH-32-005-011-001/423
(DHANORA (KH)) 		1832005000NRG24280620230041310 28/06/2023 Vishal Dineshrao Dhanorkar 1832005WL004981 Vishal Dineshrao Dhanorkar 00415 SBIN0000286 1524 1524 Processed 05/07/2023 A185230070121 MR VISHAL DINESHRAO DHANORKAR STATE BANK OF INDIA(508548)
156 MANGRULPIR MH-32-005-013-001/18
(GOLWADI) 		1832005000NRG24280620230041622 28/06/2023 Shradha Ganesh Shinde 1832005WL005003 Shradha Ganesh Shinde 00415 SBIN0000286 1584 1584 Processed 05/07/2023 A185230070167 MISS SHRADHA GANESH SHINDE STATE BANK OF INDIA(508548)
157 MANGRULPIR MH-32-005-013-001/212
(GOLWADI) 		1832005000NRG24280620230041623 28/06/2023 ASHOK SHIVARM MOKLAKAR 1832005WL005003 ASHOK SHIVARM MOKLAKAR 00415 SBIN0000286 1584 1584 Processed 05/07/2023 A185230070222 MR ASHOK SHIVARAM MOKHALKAR STATE BANK OF INDIA(508548)
158 MANGRULPIR MH-32-005-013-001/212
(GOLWADI) 		1832005000NRG24280620230041624 28/06/2023 KAMALABAI ASHOK MOKLAKAR 1832005WL005003 KAMALABAI ASHOK MOKLAKAR 00415 SBIN0000286 1584 1584 Processed 05/07/2023 A185230070166 MRS KAMALA ASHOK MOKALKAR STATE BANK OF INDIA(508548)
159 MANGRULPIR MH-32-005-013-001/416
(GOLWADI) 		1832005000NRG24280620230041611 28/06/2023 Sarika Pramod Shinde 1832005WL005002 Sarika Pramod Shinde 00415 SBIN0000286 1608 1608 Processed 05/07/2023 A185230070168 MRS SARIKA PRAMOD SHINDE STATE BANK OF INDIA(508548)
160 MANGRULPIR MH-32-005-013-001/432
(GOLWADI) 		1832005000NRG24280620230041616 28/06/2023 Govinda Ganesh Mokalkar 1832005WL005002 Govinda Ganesh Mokalkar 00415 SBIN0000286 1608 1608 Processed 05/07/2023 A185230070163 MR GOVINDA GANESH MOKALKAR STATE BANK OF INDIA(508548)
161 MANGRULPIR MH-32-005-013-001/48
(GOLWADI) 		1832005000NRG24280620230041632 28/06/2023 Asha Gopal Mokalkar 1832005WL005003 Asha Gopal Mokalkar 00415 SBIN0000286 1584 1584 Processed 05/07/2023 A185230070165 MRS ASHA GOPAL MOKALKAR STATE BANK OF INDIA(508548)
162 MANGRULPIR MH-32-005-013-001/496
(GOLWADI) 		1832005000NRG24280620230041619 28/06/2023 PRAVIN RAMDAS MOKALKAR 1832005WL005002 PRAVIN RAMDAS MOKALKAR 00415 SBIN0000286 1608 1608 Processed 05/07/2023 A185230070149 MR PRAVIN RAMDAS MOKALKAR STATE BANK OF INDIA(508548)
163 MANGRULPIR MH-32-005-021-001/519
(KALAMBA) 		1832005000NRG24280620230041652 28/06/2023 Sushila Sanjiv Chavhan 1832005WL005006 Sushila Sanjiv Chavhan 00415 SBIN0000286 1650 1650 Processed 05/07/2023 A185230070179 MISS SHUSHILA SANJIV CHAVHAN STATE BANK OF INDIA(508548)
164 MANGRULPIR MH-32-005-021-001/559
(KALAMBA) 		1832005021NRG24280620230041662 28/06/2023 Snehal Anil Rathod 1832005WL005007 Snehal Anil Rathod 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230070187 SNEHAL ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANGRULPIR MH-32-005-021-001/571
(KALAMBA) 		1832005021NRG24280620230041663 28/06/2023 kishor ramchandra undare 1832005WL005007 kishor ramchandra undare 00415 SBIN0000286 1632 1632 Processed 05/07/2023 A185230070151 MR KISHOR RAMCHANDRA UNDARE STATE BANK OF INDIA(508548)
166 MANGRULPIR MH-32-005-021-001/708366
(KALAMBA) 		1832005000NRG24280620230041645 28/06/2023 KAVITA DILIP CHAVHAN 1832005WL005005 KAVITA DILIP CHAVHAN 00415 SBIN0000286 1626 1626 Processed 05/07/2023 A185230070186 KAVITA DILIP CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANGRULPIR MH-32-005-021-001/738427
(KALAMBA) 		1832005000NRG24280620230041655 28/06/2023 Sachin Madhukar Bodkhe 1832005WL005006 Sachin Madhukar Bodkhe 00415 SBIN0000286 1650 1650 Processed 05/07/2023 A185230070152 MR SACHIN MADHUKAR BODAKHE STATE BANK OF INDIA(508548)
168 MANGRULPIR MH-32-005-026-001/91
(DHABA) 		1832005000NRG24270620230039616 28/06/2023 kishor ambadas eigole 1832005WL004817 kishor ambadas eigole 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070148 MR KISHOR AMBADAS INGOLE STATE BANK OF INDIA(508548)
169 MANGRULPIR MH-32-005-032-001/294
(BITODA) 		1832005000NRG24270620230039546 28/06/2023 purushottam namdev bhoyar 1832005WL004809 purushottam namdev bhoyar 00415 SBIN0000286 1662 1662 Processed 05/07/2023 A185230070145 MR PURUSHOTTAM NAMDEO BHOYAR STATE BANK OF INDIA(508548)
170 MANGRULPIR MH-32-005-032-001/33
(BITODA) 		1832005000NRG24270620230039530 28/06/2023 seema chandrshekhar padgan 1832005WL004808 seema chandrshekhar padgan 00415 SBIN0000286 1674 1674 Processed 05/07/2023 A185230070172 SIMA CHANDRASHEKHAR PADGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
171 MANGRULPIR MH-32-005-032-001/34
(BITODA) 		1832005000NRG24270620230039531 28/06/2023 Sanjay shriram khandare 1832005WL004808 Sanjay shriram khandare 00415 SBIN0000286 1674 1674 Processed 05/07/2023 A185230070178 MR SANJAY SHRIRAM KHANDARE STATE BANK OF INDIA(508548)
172 MANGRULPIR MH-32-005-033-001/117
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041664 28/06/2023 Prakash Shankar Sanap 1832005WL005008 Prakash Shankar Sanap 00415 SBIN0000286 1662 1662 Processed 05/07/2023 A185230070150 MR PRAKASH SHANKAR SANAP STATE BANK OF INDIA(508548)
173 MANGRULPIR MH-32-005-035-001/196
(SAYKHEDA) 		1832005035NRG24270620230039409 28/06/2023 Vitthal Motiram Jamkar 1832005WL004781 Vitthal Motiram Jamkar 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070153 MR VITTHAL MOTIRAM JAMKAR STATE BANK OF INDIA(508548)
174 MANGRULPIR MH-32-005-058-001/273
(DABHADI) 		1832005000NRG24280620230041604 28/06/2023 Sagar Dilip Mahalle 1832005WL005001 Sagar Dilip Mahalle 00415 SBIN0000286 1560 1560 Processed 05/07/2023 A185230070164 MR SAGAR DILIP MAHALLE STATE BANK OF INDIA(508548)
175 MANGRULPIR MH-32-005-063-001/130
(LAWANA) 		1832005000NRG24270620230040336 28/06/2023 Lachobai Pirubhai Parsuwale 1832005WL004894 Lachobai Pirubhai Parsuwale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070170 MISS LACHHI PIRU PARSUWALE STATE BANK OF INDIA(508548)
176 MANGRULPIR MH-32-005-063-001/293
(LAWANA) 		1832005000NRG24270620230040337 28/06/2023 jamela salim aalamwale 1832005WL004894 jamela salim aalamwale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070155 MRS JAMILA SALIM ALAMWALE STATE BANK OF INDIA(508548)
177 MANGRULPIR MH-32-005-063-001/339
(LAWANA) 		1832005000NRG24270620230040338 28/06/2023 dinesh narayan chaudhari 1832005WL004894 dinesh narayan chaudhari 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070158 MR DINESH NARAYAN CHAUDHARI STATE BANK OF INDIA(508548)
178 MANGRULPIR MH-32-005-063-001/47
(LAWANA) 		1832005000NRG24270620230040342 28/06/2023 gaurav ramhari raut 1832005WL004894 gaurav ramhari raut 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070173 GAURAV RAMHARI RAUT BANK OF INDIA(508505)
179 MANGRULPIR MH-32-005-063-001/47
(LAWANA) 		1832005000NRG24270620230040341 28/06/2023 ramhari prlhad raute 1832005WL004894 ramhari prlhad raute 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070156 RAMHARI PRALHAD RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 MANGRULPIR MH-32-005-063-001/552
(LAWANA) 		1832005000NRG24270620230040343 28/06/2023 Ramesh Tukaram Dhole 1832005WL004894 Ramesh Tukaram Dhole 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070109 RAMESH TUKARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 MANGRULPIR MH-32-005-063-001/604
(LAWANA) 		1832005000NRG24270620230040345 28/06/2023 Mahammad Salim Alamavale 1832005WL004894 Mahammad Salim Alamavale 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070182 MR MAHAMMAD SALIM ALAMAVALE STATE BANK OF INDIA(508548)
182 MANGRULPIR MH-32-005-063-001/636
(LAWANA) 		1832005000NRG24270620230040347 28/06/2023 Shobha Rameshrao Dhole 1832005WL004894 Shobha Rameshrao Dhole 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070171 MRS SHOBHA RAMESHRAO DHOLE STATE BANK OF INDIA(508548)
183 MANGRULPIR MH-32-005-063-001/80
(LAWANA) 		1832005000NRG24270620230040351 28/06/2023 shubhangi rajendra dhole 1832005WL004894 shubhangi rajendra dhole 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070180 MS SHUBHANGI RAJESH DHOLE STATE BANK OF INDIA(508548)
184 MANGRULPIR MH-32-005-070-001/266
(ARAK) 		1832005000NRG24280620230041349 28/06/2023 Pravin sukhadeo savarkar 1832005WL004985 Pravin sukhadeo savarkar 00415 SBIN0000286 1596 1596 Processed 05/07/2023 A185230070174 MR PRAVIN SUKHADEV SAWARKAR STATE BANK OF INDIA(508548)
185 MANGRULPIR MH-32-005-070-001/423
(ARAK) 		1832005000NRG24270620230039460 28/06/2023 Ganesh Datta Gawande 1832005WL004792 Ganesh Datta Gawande 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070220 GANESH DATTA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANGRULPIR MH-32-005-070-001/431
(ARAK) 		1832005000NRG24270620230039461 28/06/2023 Dinesh Vasudev Bure 1832005WL004792 Dinesh Vasudev Bure 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070185 DINESH VASUDEV BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
187 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24270620230039462 28/06/2023 Narayan Baban Nikam 1832005WL004792 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070169 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
188 MANGRULPIR MH-32-005-070-001/446
(ARAK) 		1832005000NRG24270620230039463 28/06/2023 Shardabai Mahadev Gavande 1832005WL004792 Shardabai Mahadev Gavande 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070184 SHARDABAI MAHADEV GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 MANGRULPIR MH-32-005-070-001/451
(ARAK) 		1832005000NRG24270620230039464 28/06/2023 Kamala Ashok Nikam 1832005WL004792 Kamala Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070221 KAMLABAI ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 MANGRULPIR MH-32-005-070-001/464
(ARAK) 		1832005000NRG24270620230039465 28/06/2023 Bhikaji Pralhad Nikam 1832005WL004792 Bhikaji Pralhad Nikam 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070183 BHIKAJI PRALHAD NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANGRULPIR MH-32-005-070-001/511
(ARAK) 		1832005000NRG24270620230039466 28/06/2023 MIRA SANJAY BURE 1832005WL004792 MIRA SANJAY BURE 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070176 MIRA SANJAY BURE INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANGRULPIR MH-32-005-070-001/547
(ARAK) 		1832005000NRG24270620230039467 28/06/2023 Sanjivani Kishor Amate 1832005WL004792 Sanjivani Kishor Amate 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070175 MISS SANJIVANI KISHOR AMATE STATE BANK OF INDIA(508548)
193 MANGRULPIR MH-32-005-070-001/93
(ARAK) 		1832005000NRG24270620230039473 28/06/2023 mahadeo pralhad bure 1832005WL004792 mahadeo pralhad bure 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230070157 MAHADEO PRALHAD BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 65100 65100
194 MANGRULPIR MH-32-005-032-001/106
(BITODA) 		1832005000NRG24270620230039575 28/06/2023 josna ghansham bhoyar 1832005WL004811 josna ghansham bhoyar 00468 UBIN0557641 1590 1590 Processed 05/07/2023 A185230070188 JOSHANA GHANSHAM BHOYAR UNION BANK OF INDIA(508500)
SubTotal 1590 1590
195 MANGRULPIR MH-32-005-013-001/101
(GOLWADI) 		1832005000NRG24280620230041607 28/06/2023 lalaita ramdas mokalakare 1832005WL005002 lalaita ramdas mokalakare 00540 BKID0WAINGB 1608 1608 Processed 05/07/2023 A185230070208 LALITA RAMDAS MOKALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
196 MANGRULPIR MH-32-005-013-001/215
(GOLWADI) 		1832005000NRG24280620230041625 28/06/2023 Bebi Pundlik Mokalkar 1832005WL005003 Bebi Pundlik Mokalkar 00540 BKID0WAINGB 1584 1584 Processed 05/07/2023 A185230070210 BEBI PUNDALIK MOKALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
197 MANGRULPIR MH-32-005-013-001/37
(GOLWADI) 		1832005000NRG24280620230041629 28/06/2023 Pushpa Uddhav Shinde 1832005WL005003 Pushpa Uddhav Shinde 00540 BKID0WAINGB 1584 1584 Processed 05/07/2023 A185230070206 PUSHPA UDDHAV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MANGRULPIR MH-32-005-020-001/31
(HIRANGI) 		1832005000NRG24280620230041341 28/06/2023 Tulshiram narayan Dhangaon 1832005WL004984 Tulshiram narayan Dhangaon 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230070198 TULSHIRAM NARAYAN GHANGHAW VIDHARBHA KOKAN GRAMIN BANK(508516)
199 MANGRULPIR MH-32-005-020-001/31
(HIRANGI) 		1832005000NRG24280620230041342 28/06/2023 yashoda tulshiram dhangaon 1832005WL004984 yashoda tulshiram dhangaon 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230070197 YASHODA TULSHIRAM GHANGHAW VIDHARBHA KOKAN GRAMIN BANK(508516)
200 MANGRULPIR MH-32-005-020-001/63
(HIRANGI) 		1832005000NRG24280620230041327 28/06/2023 Anandrao Rajaram Dhote 1832005WL004982 Anandrao Rajaram Dhote 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230070199 ANANDA RAJARAM DHOTE HIRANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
201 MANGRULPIR MH-32-005-020-001/63
(HIRANGI) 		1832005000NRG24280620230041328 28/06/2023 Chandrakalabai Anandrao Dhote 1832005WL004982 Chandrakalabai Anandrao Dhote 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230070201 CHANDRAKALA ANANTA DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 MANGRULPIR MH-32-005-020-001/63
(HIRANGI) 		1832005000NRG24280620230041329 28/06/2023 Mirabai Ananda Dhote 1832005WL004982 Mirabai Ananda Dhote 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230070202 MIRABAI ANANDA DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 MANGRULPIR MH-32-005-032-001/126
(BITODA) 		1832005000NRG24270620230039528 28/06/2023 kalpana jyotiram gaykwad 1832005WL004808 kalpana jyotiram gaykwad 00540 BKID0WAINGB 1674 1674 Processed 05/07/2023 A185230070217 KALPNA JYOTIRAM GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MANGRULPIR MH-32-005-032-001/13
(BITODA) 		1832005000NRG24270620230039576 28/06/2023 maroti shivaji thombe 1832005WL004811 maroti shivaji thombe 00540 BKID0WAINGB 1590 1590 Processed 05/07/2023 A185230070216 MAROTI SHIVAJI THOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
205 MANGRULPIR MH-32-005-032-001/133
(BITODA) 		1832005000NRG24270620230039505 28/06/2023 Jyoti Prakash Tonchar 1832005WL004803 Jyoti Prakash Tonchar 00540 BKID0WAINGB 1608 1608 Processed 05/07/2023 A185230070218 JYOTI PRAKASH TONCHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
206 MANGRULPIR MH-32-005-032-001/133
(BITODA) 		1832005000NRG24270620230039504 28/06/2023 prakash ukanda toncher 1832005WL004803 prakash ukanda toncher 00540 BKID0WAINGB 1608 1608 Processed 05/07/2023 A185230070212 PRAKASH UKANDA TONCHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
207 MANGRULPIR MH-32-005-032-001/141
(BITODA) 		1832005000NRG24270620230039579 28/06/2023 Sunita Rameshwar bhoyar 1832005WL004811 Sunita Rameshwar bhoyar 00540 BKID0WAINGB 1590 1590 Processed 05/07/2023 A185230070234 SUNITA RAMESHWAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
208 MANGRULPIR MH-32-005-032-001/162
(BITODA) 		1832005000NRG24270620230039538 28/06/2023 Sunita Ramkrushan Dhobale 1832005WL004809 Sunita Ramkrushan Dhobale 00540 BKID0WAINGB 1662 1662 Processed 05/07/2023 A185230070233 SUNITA RAMKRUSHANA DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 MANGRULPIR MH-32-005-032-001/172
(BITODA) 		1832005000NRG24270620230039508 28/06/2023 Santosh Namdev Tonchar 1832005WL004803 Santosh Namdev Tonchar 00540 BKID0WAINGB 1608 1608 Processed 05/07/2023 A185230070214 SANTOSH NAMDEO TONCHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
210 MANGRULPIR MH-32-005-032-001/191
(BITODA) 		1832005000NRG24270620230039509 28/06/2023 Pravin Kisan Bhoyar 1832005WL004803 Pravin Kisan Bhoyar 00540 BKID0WAINGB 1608 1608 Processed 05/07/2023 A185230070213 Mr. PRAVIN KISAN BHOYAR BANK OF MAHARASHTRA(607387)
211 MANGRULPIR MH-32-005-032-001/197
(BITODA) 		1832005000NRG24270620230039541 28/06/2023 surekha ashok bhalerao 1832005WL004809 surekha ashok bhalerao 00540 BKID0WAINGB 1662 1662 Rejected 07/07/2023 A185230070205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MANGRULPIR MH-32-005-032-001/294
(BITODA) 		1832005000NRG24270620230039547 28/06/2023 Yashoda Purushottam Bhoyar 1832005WL004809 Yashoda Purushottam Bhoyar 00540 BKID0WAINGB 1662 1662 Processed 05/07/2023 A185230070232 YASHODA PURUSHOTTAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
213 MANGRULPIR MH-32-005-032-001/34
(BITODA) 		1832005000NRG24270620230039532 28/06/2023 malini sanjay khandare 1832005WL004808 malini sanjay khandare 00540 BKID0WAINGB 1674 1674 Processed 05/07/2023 A185230070236 MALINI SANJAY KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 MANGRULPIR MH-32-005-032-001/39
(BITODA) 		1832005000NRG24270620230039533 28/06/2023 shesharao kisan gaikawad 1832005WL004808 shesharao kisan gaikawad 00540 BKID0WAINGB 1674 1674 Processed 05/07/2023 A185230070215 SHESHARAO KISAN GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 MANGRULPIR MH-32-005-033-001/117
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041665 28/06/2023 Pratikash Mahadev Sanap 1832005WL005008 Pratikash Mahadev Sanap 00540 BKID0WAINGB 1662 1662 Processed 05/07/2023 A185230070235 PRATIKSHA DHONDUBA GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
216 MANGRULPIR MH-32-005-033-001/164
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041691 28/06/2023 Nanda Pandurang Thakare 1832005WL005011 Nanda Pandurang Thakare 00540 BKID0WAINGB 1614 1614 Processed 05/07/2023 A185230070211 NANDA PANDURANG THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 MANGRULPIR MH-32-005-033-002/221
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041699 28/06/2023 Bhanudas Manik Bhoyar 1832005WL005011 Bhanudas Manik Bhoyar 00540 BKID0WAINGB 1614 1614 Processed 05/07/2023 A185230070209 BHANUDAS MANIK BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
218 MANGRULPIR MH-32-005-070-001/142
(ARAK) 		1832005000NRG24280620230041346 28/06/2023 maina ambadas nitnavare 1832005WL004985 maina ambadas nitnavare 00540 BKID0WAINGB 1596 1596 Processed 05/07/2023 A185230070207 MAINA AMBADAS NITNAVRE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 MANGRULPIR MH-32-005-070-001/192
(ARAK) 		1832005000NRG24270620230039453 28/06/2023 pushpa gajanan nikam 1832005WL004792 pushpa gajanan nikam 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230070203 PUSHPA GAJANAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
220 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG24270620230039455 28/06/2023 gajanan mohan bharati 1832005WL004792 gajanan mohan bharati 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230070040 GAJANAN MOHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MANGRULPIR MH-32-005-070-001/276
(ARAK) 		1832005000NRG24280620230041352 28/06/2023 Shobha ramchandra bure 1832005WL004985 Shobha ramchandra bure 00540 BKID0WAINGB 1596 1596 Processed 05/07/2023 A185230070204 SHOBHA RAMCHANDRA BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 43944 43944
222 MANGRULPIR MH-32-005-020-003/28
(HIRANGI) 		1832005000NRG24280620230041446 28/06/2023 bebi jayram bhoyar 1832005WL004995 bebi jayram bhoyar 00540 CBIN0R50002 1638 1638 Processed 05/07/2023 A185230070200 Mrs. BEBIBAI JAYARAM BHOYAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
223 MANGRULPIR MH-32-005-009-001/802
(KASOLA) 		1832005000NRG24270620230039475 28/06/2023 Manik Haribhau Khade 1832005WL004793 Manik Haribhau Khade 00729 ADCC0000078 1638 1638 Processed 05/07/2023 A185230069988 MANIK HARIBHAU KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
224 MANGRULPIR MH-32-005-013-001/274
(GOLWADI) 		1832005000NRG24280620230041626 28/06/2023 satyawan ramaji shinde 1832005WL005003 satyawan ramaji shinde 00729 ADCC0000078 1584 1584 Processed 05/07/2023 A185230069990 SATTYAWAN RAMJI SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 MANGRULPIR MH-32-005-013-001/413
(GOLWADI) 		1832005000NRG24280620230041630 28/06/2023 Sadashiv Kundalk Shinde 1832005WL005003 Sadashiv Kundalk Shinde 00729 ADCC0000078 1584 1584 Processed 05/07/2023 A185230069991 SADASHIV PUNDLIK SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 MANGRULPIR MH-32-005-013-001/486
(GOLWADI) 		1832005000NRG24280620230041618 28/06/2023 Gajanan Shivram Mokalkar 1832005WL005002 Gajanan Shivram Mokalkar 00729 ADCC0000078 1608 1608 Processed 05/07/2023 A185230070003 GAJANAN SHIVRAM MOKALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
227 MANGRULPIR MH-32-005-032-001/340
(BITODA) 		1832005000NRG24270620230039586 28/06/2023 Sandip Gangaram Bhoyar 1832005WL004811 Sandip Gangaram Bhoyar 00729 ADCC0000078 1590 1590 Processed 05/07/2023 A185230069994 SANDIP GANGARAM BHOYER THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
228 MANGRULPIR MH-32-005-063-001/57
(LAWANA) 		1832005000NRG24270620230040344 28/06/2023 Malati Babulal Pawar 1832005WL004894 Malati Babulal Pawar 00729 ADCC0000078 1638 1638 Processed 05/07/2023 A185230069987 MALTABAI BABULAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANGRULPIR MH-32-005-063-001/638
(LAWANA) 		1832005000NRG24270620230040349 28/06/2023 Chandrashekhar Ramesh Dhole 1832005WL004894 Chandrashekhar Ramesh Dhole 00729 ADCC0000078 1638 1638 Processed 05/07/2023 A185230069998 MR CHANDRASHEKHAR RAMESH DHOLE STATE BANK OF INDIA(508548)
230 MANGRULPIR MH-32-005-070-001/243
(ARAK) 		1832005000NRG24280620230041360 28/06/2023 GAJANAN RAMCANDRA AMTE 1832005WL004986 GAJANAN RAMCANDRA AMTE 00729 ADCC0000078 1668 1668 Processed 05/07/2023 A185230069986 GAJANAN RAMCHANDRA AMATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
231 MANGRULPIR MH-32-005-070-001/276
(ARAK) 		1832005000NRG24280620230041351 28/06/2023 Ramchandra pandurang bure 1832005WL004985 Ramchandra pandurang bure 00729 ADCC0000078 1596 1596 Rejected 07/07/2023 A185230070041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MANGRULPIR MH-32-005-070-001/82
(ARAK) 		1832005000NRG24280620230041362 28/06/2023 Mira Santosh Bure 1832005WL004986 Mira Santosh Bure 00729 ADCC0000078 1668 1668 Processed 05/07/2023 A185230069999 MIRA SANTOSH BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16212 16212
233 MANGRULPIR MH-32-005-020-001/304
(HIRANGI) 		1832005000NRG24280620230041337 28/06/2023 Santosh Kisan Sawake 1832005WL004983 Santosh Kisan Sawake 00729 ADCC0000081 1638 1638 Processed 05/07/2023 A185230070007 SANTOSH KISAN SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
234 MANGRULPIR MH-32-005-020-003/32
(HIRANGI) 		1832005000NRG24280620230041447 28/06/2023 maroti hari bhoyar 1832005WL004995 maroti hari bhoyar 00729 ADCC0000081 1638 1638 Processed 05/07/2023 A185230070006 MAROTI HARI BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
235 MANGRULPIR MH-32-005-011-001/109
(DHANORA (KH)) 		1832005000NRG24280620230041287 28/06/2023 Mahadev Atmaram Charkhod 1832005WL004981 Mahadev Atmaram Charkhod 00729 ADCC0000083 1524 1524 Processed 05/07/2023 A185230070012 MAHADEO ATMARAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 MANGRULPIR MH-32-005-011-001/119
(DHANORA (KH)) 		1832005000NRG24280620230041291 28/06/2023 kalpana manohar charkhode 1832005WL004981 kalpana manohar charkhode 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070049 MISS KALPANA MANOHAR CHARKHOD STATE BANK OF INDIA(508548)
237 MANGRULPIR MH-32-005-011-001/119
(DHANORA (KH)) 		1832005000NRG24280620230041290 28/06/2023 manohar manikarao charkhode 1832005WL004981 manohar manikarao charkhode 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070031 MANOHAR MANIKRAO CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
238 MANGRULPIR MH-32-005-011-001/124
(DHANORA (KH)) 		1832005000NRG24280620230041293 28/06/2023 Kantabai Mahadev Charkhod 1832005WL004981 Kantabai Mahadev Charkhod 00729 ADCC0000083 1524 1524 Processed 05/07/2023 A185230070052 KANTA MAHADEV CHARKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANGRULPIR MH-32-005-011-001/124
(DHANORA (KH)) 		1832005000NRG24280620230041292 28/06/2023 Mahadev Sakharam Charkhod 1832005WL004981 Mahadev Sakharam Charkhod 00729 ADCC0000083 1524 1524 Processed 05/07/2023 A185230070016 MAHADEV SAKHARAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
240 MANGRULPIR MH-32-005-011-001/126
(DHANORA (KH)) 		1832005000NRG24280620230041294 28/06/2023 Aajabrav Tukaram Dhanorkar 1832005WL004981 Aajabrav Tukaram Dhanorkar 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070008 AJABRAO TUKARAM DHANORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
241 MANGRULPIR MH-32-005-011-001/133
(DHANORA (KH)) 		1832005000NRG24280620230041296 28/06/2023 Dipali Vitthal Sawake 1832005WL004981 Dipali Vitthal Sawake 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070056 MRS DIPALI VITTHAL SAWAKE STATE BANK OF INDIA(508548)
242 MANGRULPIR MH-32-005-011-001/133
(DHANORA (KH)) 		1832005000NRG24280620230041295 28/06/2023 vitthal vaman savake 1832005WL004981 vitthal vaman savake 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070026 Mr. VITTHAL WAMAN SAVAKE BANK OF MAHARASHTRA(607387)
243 MANGRULPIR MH-32-005-011-001/166
(DHANORA (KH)) 		1832005000NRG24280620230041299 28/06/2023 Sham Subhash Charkhod 1832005WL004981 Sham Subhash Charkhod 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070025 SHYAM SUBHASH CHARKHOD UNION BANK OF INDIA(508500)
244 MANGRULPIR MH-32-005-011-001/191
(DHANORA (KH)) 		1832005000NRG24280620230041302 28/06/2023 ujwala nandkishor chorakhade 1832005WL004981 ujwala nandkishor chorakhade 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070037 MRS UJAVLA NANDKISHOR CHARKHOD STATE BANK OF INDIA(508548)
245 MANGRULPIR MH-32-005-011-001/299
(DHANORA (KH)) 		1832005000NRG24280620230041306 28/06/2023 sheshrao namdevrao ambhore 1832005WL004981 sheshrao namdevrao ambhore 00729 ADCC0000083 1524 1524 Processed 05/07/2023 A185230070030 MR SHESHRAO NAMDEVRAO AMBHORE STATE BANK OF INDIA(508548)
246 MANGRULPIR MH-32-005-011-001/44
(DHANORA (KH)) 		1832005000NRG24280620230041311 28/06/2023 kokilabai ashok charakhode 1832005WL004981 kokilabai ashok charakhode 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070028 KOKILABAI ASHOK CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
247 MANGRULPIR MH-32-005-011-001/57
(DHANORA (KH)) 		1832005000NRG24280620230041312 28/06/2023 Bebibai Namdev Chaukute 1832005WL004981 Bebibai Namdev Chaukute 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070035 MRS BEBI NAMDEV CHAUKUTE STATE BANK OF INDIA(508548)
248 MANGRULPIR MH-32-005-011-001/68
(DHANORA (KH)) 		1832005000NRG24280620230041314 28/06/2023 Prajwal Gopal Ambhore 1832005WL004981 Prajwal Gopal Ambhore 00729 ADCC0000083 1524 1524 Processed 05/07/2023 A185230070048 PRAJWAL GOPAL AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
249 MANGRULPIR MH-32-005-011-001/78
(DHANORA (KH)) 		1832005000NRG24280620230041316 28/06/2023 Manisha pandit ingole 1832005WL004981 Manisha pandit ingole 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070053 MANISHA PANDIT INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
250 MANGRULPIR MH-32-005-011-001/82
(DHANORA (KH)) 		1832005000NRG24280620230041317 28/06/2023 Manda Narayan Patil 1832005WL004981 Manda Narayan Patil 00729 ADCC0000083 1524 1524 Processed 05/07/2023 A185230070036 MANDA NARAYAN PATIL FINCARE SMALL FINANCE BANK LTD(608304)
251 MANGRULPIR MH-32-005-011-001/96
(DHANORA (KH)) 		1832005000NRG24280620230041319 28/06/2023 Sanchit Gajanan Charkhod 1832005WL004981 Sanchit Gajanan Charkhod 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070050 SANCHIT GAJANAN CHARKHOD PUNJAB NATIONAL BANK(508568)
252 MANGRULPIR MH-32-005-011-001/96
(DHANORA (KH)) 		1832005000NRG24280620230041318 28/06/2023 Shobha Gajanan Charkhod 1832005WL004981 Shobha Gajanan Charkhod 00729 ADCC0000083 1518 1518 Processed 05/07/2023 A185230070045 SHOBHA GAJANAN CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 MANGRULPIR MH-32-005-021-001/29-D
(KALAMBA) 		1832005000NRG24280620230041640 28/06/2023 Kantabai Subash Amte 1832005WL005005 Kantabai Subash Amte 00729 ADCC0000083 1626 1626 Processed 05/07/2023 A185230070047 MISS KANTABAI SUBHASH AMTE STATE BANK OF INDIA(508548)
254 MANGRULPIR MH-32-005-021-001/708049
(KALAMBA) 		1832005000NRG24280620230041644 28/06/2023 KISHOR DHARMA PAWAR 1832005WL005005 KISHOR DHARMA PAWAR 00729 ADCC0000083 1626 1626 Processed 05/07/2023 A185230070033 KISHOR DHARMA PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
255 MANGRULPIR MH-32-005-021-001/738386
(KALAMBA) 		1832005000NRG24280620230041654 28/06/2023 Madhukar Narayan Bhagat 1832005WL005006 Madhukar Narayan Bhagat 00729 ADCC0000083 1650 1650 Processed 05/07/2023 A185230070009 MADHUKAR NARAYAN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
256 MANGRULPIR MH-32-005-021-001/738416
(KALAMBA) 		1832005000NRG24280620230041646 28/06/2023 rahul namdeo chavhan 1832005WL005005 rahul namdeo chavhan 00729 ADCC0000083 1626 1626 Processed 05/07/2023 A185230070010 RAHUL NAMDEO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 MANGRULPIR MH-32-005-021-001/738428
(KALAMBA) 		1832005000NRG24280620230041656 28/06/2023 Ashok Demaji Bodkhe 1832005WL005006 Ashok Demaji Bodkhe 00729 ADCC0000083 1650 1650 Processed 05/07/2023 A185230070042 ASHOK DEMAJI BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
258 MANGRULPIR MH-32-005-021-001/738657
(KALAMBA) 		1832005000NRG24280620230041657 28/06/2023 Ukanda Ramu Chavhan 1832005WL005006 Ukanda Ramu Chavhan 00729 ADCC0000083 1650 1650 Processed 05/07/2023 A185230070021 UKANDA RAMU CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
259 MANGRULPIR MH-32-005-021-001/82
(KALAMBA) 		1832005000NRG24280620230041647 28/06/2023 Pravin Narayan Chavhan 1832005WL005005 Pravin Narayan Chavhan 00729 ADCC0000083 1626 1626 Processed 05/07/2023 A185230070038 PRAVIN NARAYAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 38814 38814
260 MANGRULPIR MH-32-005-009-001/1086
(KASOLA) 		1832005000NRG24270620230039414 28/06/2023 ashok jayaram londe 1832005WL004782 ashok jayaram londe 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070069 ASHOK JAYRAM LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 MANGRULPIR MH-32-005-009-001/1086
(KASOLA) 		1832005000NRG24270620230039415 28/06/2023 mina ashok londe 1832005WL004782 mina ashok londe 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070062 MIRABAI ASHOK LONDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
262 MANGRULPIR MH-32-005-009-001/446
(KASOLA) 		1832005000NRG24270620230039474 28/06/2023 gajanan ganpat bhagat 1832005WL004793 gajanan ganpat bhagat 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070059 GAJANAN GANPAT BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
263 MANGRULPIR MH-32-005-009-001/446
(KASOLA) 		1832005000NRG24270620230039445 28/06/2023 Sunita gajanan bhagat 1832005WL004791 Sunita gajanan bhagat 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070083 SUNITA GAJANAN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
264 MANGRULPIR MH-32-005-009-001/702
(KASOLA) 		1832005000NRG24270620230039425 28/06/2023 Najuk hanumanta londhe 1832005WL004785 Najuk hanumanta londhe 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070058 NAJUKRAO HANWANTA LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 MANGRULPIR MH-32-005-009-001/702
(KASOLA) 		1832005000NRG24270620230039426 28/06/2023 Sindhubai najuk londhe 1832005WL004785 Sindhubai najuk londhe 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070072 SINDHUBAI NAJUKRAO LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 MANGRULPIR MH-32-005-009-001/722
(KASOLA) 		1832005000NRG24270620230039448 28/06/2023 Sima anil londhe 1832005WL004791 Sima anil londhe 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070077 SIMA ANIL LONDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
267 MANGRULPIR MH-32-005-009-001/723
(KASOLA) 		1832005000NRG24270620230039449 28/06/2023 Bhanudas Jayram londhe 1832005WL004791 Bhanudas Jayram londhe 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070064 BHANUDAS JAYRAM LONDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
268 MANGRULPIR MH-32-005-009-001/923
(KASOLA) 		1832005000NRG24270620230039407 28/06/2023 laxmibai Ganesh Bad 1832005WL004780 laxmibai Ganesh Bad 00729 ADCC0000109 1638 1638 Rejected 07/07/2023 A185230070081 Account closed
269 MANGRULPIR MH-32-005-009-001/927
(KASOLA) 		1832005000NRG24270620230039430 28/06/2023 Sujata Ananda Khad e 1832005WL004786 Sujata Ananda Khad e 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070084 SUJATA ANANDA KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
270 MANGRULPIR MH-32-005-009-001/935
(KASOLA) 		1832005000NRG24270620230039416 28/06/2023 Ashok Kashiram Londhe 1832005WL004782 Ashok Kashiram Londhe 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070061 ASHOK KASHIRAM LONDHE & SAU KALPANA VIDHARBHA KOKAN GRAMIN BANK(508516)
271 MANGRULPIR MH-32-005-009-001/935
(KASOLA) 		1832005000NRG24270620230039417 28/06/2023 Kalpana Asholk Lodhe 1832005WL004782 Kalpana Asholk Lodhe 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070071 KALPANA ASHOK LONDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
272 MANGRULPIR MH-32-005-032-001/17
(BITODA) 		1832005000NRG24270620230039580 28/06/2023 gajanan ramkrushana thombe 1832005WL004811 gajanan ramkrushana thombe 00729 ADCC0000109 1590 1590 Processed 05/07/2023 A185230070057 GAJANAN RAMKRUSHNA THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
273 MANGRULPIR MH-32-005-032-001/17
(BITODA) 		1832005000NRG24270620230039581 28/06/2023 Sunita Gajanan Thombe 1832005WL004811 Sunita Gajanan Thombe 00729 ADCC0000109 1590 1590 Processed 05/07/2023 A185230070082 SUNITA GAJANAN THOMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 MANGRULPIR MH-32-005-032-001/218
(BITODA) 		1832005000NRG24270620230039544 28/06/2023 Parmeshwar Ramhari Bhoyar 1832005WL004809 Parmeshwar Ramhari Bhoyar 00729 ADCC0000109 1662 1662 Processed 05/07/2023 A185230070063 PARMESHVAR RAMHARI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
275 MANGRULPIR MH-32-005-032-001/246
(BITODA) 		1832005000NRG24270620230039482 28/06/2023 Vijay Raju Bhoyar 1832005WL004795 Vijay Raju Bhoyar 00729 ADCC0000109 1602 1602 Rejected 07/07/2023 A185230070074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MANGRULPIR MH-32-005-032-001/313
(BITODA) 		1832005000NRG24270620230039583 28/06/2023 Radhika Ghanshyam Maske 1832005WL004811 Radhika Ghanshyam Maske 00729 ADCC0000109 1590 1590 Rejected 07/07/2023 A185230069985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MANGRULPIR MH-32-005-032-001/339
(BITODA) 		1832005000NRG24270620230039584 28/06/2023 Ashish Nilkantha Bhoyar 1832005WL004811 Ashish Nilkantha Bhoyar 00729 ADCC0000109 1590 1590 Processed 05/07/2023 A185230070073 ASHISH NEEIKANTH BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
278 MANGRULPIR MH-32-005-032-001/341
(BITODA) 		1832005000NRG24270620230039516 28/06/2023 gopal baban bhoyar 1832005WL004803 gopal baban bhoyar 00729 ADCC0000109 1608 1608 Processed 05/07/2023 A185230070075 GOPAL BABAN BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 MANGRULPIR MH-32-005-032-001/341
(BITODA) 		1832005000NRG24270620230039517 28/06/2023 vikas baban bhoyar 1832005WL004803 vikas baban bhoyar 00729 ADCC0000109 1608 1608 Processed 05/07/2023 A185230070076 VIKAS BABAN BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
280 MANGRULPIR MH-32-005-059-001/125
(DASTAPUR) 		1832005000NRG24270620230039518 28/06/2023 Manohar Shankar Bajabalakar 1832005WL004804 Manohar Shankar Bajabalakar 00729 ADCC0000109 1638 1638 Processed 05/07/2023 A185230070080 MR MANOHAR SHANKAR BAJBALKAR STATE BANK OF INDIA(508548)
SubTotal 34134 34134
281 MANGRULPIR MH-32-005-033-002/190
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041693 28/06/2023 ashish gajanan bhoyar 1832005WL005011 ashish gajanan bhoyar 00729 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070089 ASHISH GAJANAN BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 MANGRULPIR MH-32-005-033-002/20
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041696 28/06/2023 Panchafula Mukinda Bhagat 1832005WL005011 Panchafula Mukinda Bhagat 00729 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070101 PANCHAFULABAI MUKINDA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
283 MANGRULPIR MH-32-005-033-002/59
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041703 28/06/2023 Gangabai Shankar Bhoyar 1832005WL005011 Gangabai Shankar Bhoyar 00729 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070106 GANGA SHANKAR BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
284 MANGRULPIR MH-32-005-033-002/95
(NANDGAON CHINCHOLI) 		1832005000NRG24280620230041704 28/06/2023 Sadashiv Jayaji Choudhari 1832005WL005011 Sadashiv Jayaji Choudhari 00729 ADCC0000112 1614 1614 Processed 05/07/2023 A185230070091 SADASHIV JAYAJI CHUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6456 6456
285 MANGRULPIR MH-32-005-070-001/309
(ARAK) 		1832005000NRG24270620230039458 28/06/2023 NAVNATH PANDURANG NIKAM 1832005WL004792 NAVNATH PANDURANG NIKAM 400001 1638 1638 Processed 05/07/2023 A185230070238 MR NAVNATH PANDURANG NIKAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 460062 460062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_280623APB_FTO_89991 44440901 1638
2 MANGRULPIR MH1832005999_280623APB_FTO_89991 Bank of India BKID0009662 Mangrulpir 50316
3 MANGRULPIR MH1832005999_280623APB_FTO_89991 Bank of Maharastra MAHB0000910 MANGRULPIR 30954
4 MANGRULPIR MH1832005999_280623APB_FTO_89991 Central Bank Of India CBIN0281881 SHELU BAZAR 19656
5 MANGRULPIR MH1832005999_280623APB_FTO_89991 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 25776
6 MANGRULPIR MH1832005999_280623APB_FTO_89991 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 6552
7 MANGRULPIR MH1832005999_280623APB_FTO_89991 Distt.Central Coop.Bank ADCC0000083 Dhanora 44130
8 MANGRULPIR MH1832005999_280623APB_FTO_89991 Distt.Central Coop.Bank ADCC0000109 Kasola 35988
9 MANGRULPIR MH1832005999_280623APB_FTO_89991 Distt.Central Coop.Bank ADCC0000112 Asegaon 32226
10 MANGRULPIR MH1832005999_280623APB_FTO_89991 Punjab National Bank PUNB0781200 Washim 1662
11 MANGRULPIR MH1832005999_280623APB_FTO_89991 State Bank of India SBIN0000286 MANGRULPIR 65100
12 MANGRULPIR MH1832005999_280623APB_FTO_89991 Union Bank of India UBIN0557641 WASHIM 1590
13 MANGRULPIR MH1832005999_280623APB_FTO_89991 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 37392
14 MANGRULPIR MH1832005999_280623APB_FTO_89991 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 6552
15 MANGRULPIR MH1832005999_280623APB_FTO_89991 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Sheloo Bazar 1638
16 MANGRULPIR MH1832005999_280623APB_FTO_89991 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 16212
17 MANGRULPIR MH1832005999_280623APB_FTO_89991 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 3276
18 MANGRULPIR MH1832005999_280623APB_FTO_89991 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 38814
19 MANGRULPIR MH1832005999_280623APB_FTO_89991 The Akola D.C.C.Bank Ltd., Akola ADCC0000109 KASOLA EXTENSION COUNTER 34134
20 MANGRULPIR MH1832005999_280623APB_FTO_89991 The Akola D.C.C.Bank Ltd., Akola ADCC0000112 AASEGAON EXTENSION COUNTER 6456

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