Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_261023APB_FTO_256753
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-32-005-039-001/101
(KOLAMBI) 		1832005000NRG24261020230102840 26/10/2023 vinod Biram Alamwale 1832005WL012740 vinod Biram Alamwale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230373317 Mr. VINOD BHIRAM ALAMWALE BANK OF MAHARASHTRA(607387)
2 MANGRULPIR MH-32-005-039-001/25
(KOLAMBI) 		1832005000NRG24261020230102851 26/10/2023 Shakil Aspak Mohanawale 1832005WL012740 Shakil Aspak Mohanawale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230373342 Mr. Shakil Aspak Monawale BANK OF MAHARASHTRA(607387)
3 MANGRULPIR MH-32-005-039-001/5
(KOLAMBI) 		1832005000NRG24261020230102855 26/10/2023 Ramjan Taslim Mohanawale 1832005WL012740 Ramjan Taslim Mohanawale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230373316 Mr. RAMJAN TASLIM MOHANAWALE BANK OF MAHARASHTRA(607387)
4 MANGRULPIR MH-32-005-039-001/520
(KOLAMBI) 		1832005000NRG24261020230102856 26/10/2023 Ashapal chotu papuwle 1832005WL012740 Ashapal chotu papuwle 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230373318 Mr. ASAPAK CHHATU PAPUWALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 MANGRULPIR MH-32-005-008-001/35
(MASOLA) 		1832005000NRG24251020230102630 26/10/2023 nandabai baban saradar 1832005WL012716 nandabai baban saradar 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230373356 Ms. NANDA BABAN SARDAR CENTRAL BANK OF INDIA(607115)
6 MANGRULPIR MH-32-005-008-001/68
(MASOLA) 		1832005000NRG24251020230102635 26/10/2023 Arun Namdev Sonone 1832005WL012716 Arun Namdev Sonone 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230373336 ARUN NAMDEV SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-022-001/536
(PARDI TAD) 		1832005000NRG24261020230103009 26/10/2023 Umesh Barku Bhagat 1832005WL012758 Umesh Barku Bhagat 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230373341 UMESH BARKU BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MANGRULPIR MH-32-005-022-001/7
(PARDI TAD) 		1832005000NRG24261020230103011 26/10/2023 Namdev Raghiji Lambhade 1832005WL012758 Namdev Raghiji Lambhade 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230373360 NAMDEV RAGHOJI LAMBHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-022-001/7
(PARDI TAD) 		1832005000NRG24261020230103012 26/10/2023 Nanda Namdev Lambhade 1832005WL012758 Nanda Namdev Lambhade 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230373359 Mrs. NANDA NAMDEV LAMBHADE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
10 MANGRULPIR MH-32-005-039-001/11
(KOLAMBI) 		1832005000NRG24261020230102841 26/10/2023 Mohan rampu mohanawale 1832005WL012740 Mohan rampu mohanawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373375 MOHANA RAMAJUBHAI MOHANAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANGRULPIR MH-32-005-039-001/134
(KOLAMBI) 		1832005000NRG24261020230102842 26/10/2023 javed Hasan Mohanawale 1832005WL012740 javed Hasan Mohanawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373308 Mr. SALIM HASAN MOHNAWALE BANK OF MAHARASHTRA(607387)
12 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24261020230102845 26/10/2023 mahmad salim mohnawale 1832005WL012740 mahmad salim mohnawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373372 MOHAMMAD SALIM MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-039-001/199
(KOLAMBI) 		1832005000NRG24261020230102848 26/10/2023 Ebrahim Madan Garvae 1832005WL012740 Ebrahim Madan Garvae 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373306 IBRAHIM MADAN GARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANGRULPIR MH-32-005-055-001/174
(CHICHKHEDA) 		1832005000NRG24251020230102638 26/10/2023 anusya bharat choudhari 1832005WL012717 anusya bharat choudhari 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373314 ANUSAYA BHARAT CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MANGRULPIR MH-32-005-055-001/174
(CHICHKHEDA) 		1832005000NRG24251020230102637 26/10/2023 bharat shyamrao choudhari 1832005WL012717 bharat shyamrao choudhari 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373312 BHARAT SHAMRAO CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-055-001/174
(CHICHKHEDA) 		1832005000NRG24251020230102639 26/10/2023 kusum bharat choudhari 1832005WL012717 kusum bharat choudhari 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373315 KUSUM BHARAT CHAUDHRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-055-001/20
(CHICHKHEDA) 		1832005000NRG24251020230102640 26/10/2023 ramrao pundlik khadse 1832005WL012717 ramrao pundlik khadse 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373313 RAMRAO PUNDLIK KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-055-001/84
(CHICHKHEDA) 		1832005000NRG24251020230102643 26/10/2023 shoba madhukar solenke 1832005WL012717 shoba madhukar solenke 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373361 SHOBHA MADHUKAR SOLANKE FINCARE SMALL FINANCE BANK LTD(608304)
19 MANGRULPIR MH-32-005-072-001/265
(SAVARGAON) 		1832005000NRG24251020230102652 26/10/2023 kashiram narayan bodkhe 1832005WL012720 kashiram narayan bodkhe 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373365 KASHIRAM NARAYAN BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MANGRULPIR MH-32-005-072-001/265
(SAVARGAON) 		1832005000NRG24251020230102653 26/10/2023 lilabai kashiram bodkhe 1832005WL012720 lilabai kashiram bodkhe 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373366 MRS LILABAI KASHINATH BODAKHE STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-072-002/16
(SAVARGAON) 		1832005000NRG24251020230102658 26/10/2023 Prakash Govinda Garule 1832005WL012720 Prakash Govinda Garule 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373307 PRAKASH GOVINDRAO GARODE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANGRULPIR MH-32-005-072-003/14
(SAVARGAON) 		1832005000NRG24251020230102661 26/10/2023 ramesh mangu chavan 1832005WL012720 ramesh mangu chavan 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373373 RAMESH MANGU CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21294 21294
23 MANGRULPIR MH-32-005-008-001/24
(MASOLA) 		1832005000NRG24251020230102625 26/10/2023 devanand motiram khade 1832005WL012716 devanand motiram khade 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373364 DEVANAND MOTIRAM KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-008-001/41
(MASOLA) 		1832005000NRG24251020230102632 26/10/2023 vishaka bhimrao sonone 1832005WL012716 vishaka bhimrao sonone 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373311 VISHAKHA BHIMRAO SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-008-001/42
(MASOLA) 		1832005000NRG24251020230102633 26/10/2023 ganesh parashram avgan 1832005WL012716 ganesh parashram avgan 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373309 GANESH PARASHRAM AVAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-008-001/68
(MASOLA) 		1832005000NRG24251020230102636 26/10/2023 Surekha Arun Sonone 1832005WL012716 Surekha Arun Sonone 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373369 SUREKHA ARUN SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-041-001/230
(CHORAD) 		1832005000NRG24261020230102887 26/10/2023 Sonu Vijay Chakranarayan 1832005WL012744 Sonu Vijay Chakranarayan 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373370 MRS SUNITA VIJAY CHAKRANARAYAN STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-041-001/230
(CHORAD) 		1832005000NRG24261020230102886 26/10/2023 Vijay Ganpat Chakranarayan 1832005WL012744 Vijay Ganpat Chakranarayan 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373363 VIJAY GANPAT CHAKRANARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MANGRULPIR MH-32-005-041-001/25
(CHORAD) 		1832005000NRG24261020230102889 26/10/2023 vinod ukanda bhodane 1832005WL012744 vinod ukanda bhodane 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373310 VINOD UKANDA BHONDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-052-001/196
(SHENDURAJANA) 		1832005000NRG24251020230102644 26/10/2023 Sangopal Nivaruti Bhagat 1832005WL012718 Sangopal Nivaruti Bhagat 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373301 SHAGHAPAL NIVRUTTI BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
31 MANGRULPIR MH-32-005-055-001/20
(CHICHKHEDA) 		1832005000NRG24251020230102641 26/10/2023 vimala ramrao khadase 1832005WL012717 vimala ramrao khadase 00114 ADCC0000109 1638 1638 Processed 10/11/2023 A313230373305 VIMALBAI RAMRAO KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MANGRULPIR MH-32-005-059-001/160
(DASTAPUR) 		1832005000NRG24261020230102860 26/10/2023 Kamla Aabiman Kamble 1832005WL012741 Kamla Aabiman Kamble 00114 ADCC0000109 1638 1638 Processed 10/11/2023 A313230373302 KAMAL ABHIMAN KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
33 MANGRULPIR MH-32-005-039-001/14
(KOLAMBI) 		1832005000NRG24261020230102843 26/10/2023 Erman asalam mohanawale 1832005WL012740 Erman asalam mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373357 IRFAN ASLAMBHAI MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-039-001/15
(KOLAMBI) 		1832005000NRG24261020230102844 26/10/2023 Sajid Salim Alamwale 1832005WL012740 Sajid Salim Alamwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373332 MR SAJID SALIM ALAMWALE STATE BANK OF INDIA(508548)
35 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24261020230102846 26/10/2023 Anis Salim Mohanavale 1832005WL012740 Anis Salim Mohanavale 00415 SBIN0000286 1638 1638 Rejected 09/11/2023 A313230373334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANGRULPIR MH-32-005-039-001/195
(KOLAMBI) 		1832005000NRG24261020230102847 26/10/2023 akabar yunus mohanawale 1832005WL012740 akabar yunus mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373351 MR AKBAR YUNUS MOHANAWALE STATE BANK OF INDIA(508548)
37 MANGRULPIR MH-32-005-039-001/202
(KOLAMBI) 		1832005000NRG24261020230102849 26/10/2023 Aarif Unush Mohanawale 1832005WL012740 Aarif Unush Mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373323 Mr. ARIF YUNUS MOHNAWALE BANK OF MAHARASHTRA(607387)
38 MANGRULPIR MH-32-005-039-001/202
(KOLAMBI) 		1832005000NRG24261020230102850 26/10/2023 Anis yusus Mohanawale 1832005WL012740 Anis yusus Mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373321 Mr. ANIS YUNUS MOHANAWALE BANK OF MAHARASHTRA(607387)
39 MANGRULPIR MH-32-005-039-001/5
(KOLAMBI) 		1832005000NRG24261020230102854 26/10/2023 Amina Dilip Mohanawale 1832005WL012740 Amina Dilip Mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373333 MISS AMINA DILIP MOHANAWALE STATE BANK OF INDIA(508548)
40 MANGRULPIR MH-32-005-039-001/762
(KOLAMBI) 		1832005000NRG24261020230102857 26/10/2023 Shoyab Ashfak Mohnawale 1832005WL012740 Shoyab Ashfak Mohnawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373337 SAHOHEB ASHPAK MAHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANGRULPIR MH-32-005-039-001/810
(KOLAMBI) 		1832005000NRG24261020230102858 26/10/2023 Shoeb Aslam Alamwale 1832005WL012740 Shoeb Aslam Alamwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373339 MR SHOEB ASLAM ALAMWALE STATE BANK OF INDIA(508548)
42 MANGRULPIR MH-32-005-039-001/811
(KOLAMBI) 		1832005000NRG24261020230102859 26/10/2023 Danish Aslam Alamwale 1832005WL012740 Danish Aslam Alamwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373340 MR DANISH ASLAM ALAMWALE STATE BANK OF INDIA(508548)
43 MANGRULPIR MH-32-005-059-001/160
(DASTAPUR) 		1832005000NRG24261020230102861 26/10/2023 Bhika Abhiman Kamble 1832005WL012741 Bhika Abhiman Kamble 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373329 MR BHIKA ABHIMAN KAMBLE STATE BANK OF INDIA(508548)
44 MANGRULPIR MH-32-005-059-001/407
(DASTAPUR) 		1832005000NRG24261020230102862 26/10/2023 Raju Manohar Kambale 1832005WL012741 Raju Manohar Kambale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373330 MR RAJU MANOHAR KAMBALE STATE BANK OF INDIA(508548)
45 MANGRULPIR MH-32-005-072-001/127
(SAVARGAON) 		1832005000NRG24251020230102651 26/10/2023 Sunil balvant chodhari 1832005WL012720 Sunil balvant chodhari 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373355 MR SUNIL BALWANT CHAUDHARI STATE BANK OF INDIA(508548)
46 MANGRULPIR MH-32-005-072-001/270
(SAVARGAON) 		1832005000NRG24251020230102654 26/10/2023 Savita yuvraj Patil 1832005WL012720 Savita yuvraj Patil 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373320 MRS SAVITA YUVRAJ PATIL STATE BANK OF INDIA(508548)
47 MANGRULPIR MH-32-005-072-001/64
(SAVARGAON) 		1832005000NRG24251020230102655 26/10/2023 shamrav bhagvan janjal 1832005WL012720 shamrav bhagvan janjal 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373354 SHAMRAO BHAGWAN JWANJAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANGRULPIR MH-32-005-072-001/72
(SAVARGAON) 		1832005000NRG24251020230102656 26/10/2023 Babita Prakash patil 1832005WL012720 Babita Prakash patil 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373353 MRS BABITA PRAKASH PATIL STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-072-003/117
(SAVARGAON) 		1832005000NRG24251020230102659 26/10/2023 Manoj Gopichand Chavhan 1832005WL012720 Manoj Gopichand Chavhan 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230373335 MANOJ GOPICHAND CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 27846 27846
50 MANGRULPIR MH-32-005-041-001/123
(CHORAD) 		1832005000NRG24261020230102880 26/10/2023 suresha ramsing pawar 1832005WL012744 suresha ramsing pawar 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230373331 SURESH RAMSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
51 MANGRULPIR MH-32-005-065-001/120
(SHAVANI ROAD) 		1832005000NRG24261020230102873 26/10/2023 vanita vasanta bhagat 1832005WL012743 vanita vasanta bhagat 00415 SBIN0009560 1092 1092 Processed 10/11/2023 A313230373367 VASANT WAMAN BHAGAT STATE BANK OF INDIA(508548)
52 MANGRULPIR MH-32-005-065-001/124
(SHAVANI ROAD) 		1832005000NRG24261020230102876 26/10/2023 Atul Hiraman Bhagat 1832005WL012743 Atul Hiraman Bhagat 00415 SBIN0009560 1092 1092 Processed 10/11/2023 A313230373324 MASTER ATUL HIRAMAN BHAGAT STATE BANK OF INDIA(508548)
53 MANGRULPIR MH-32-005-065-001/124
(SHAVANI ROAD) 		1832005000NRG24261020230102875 26/10/2023 mangalabai hiraman bhagat 1832005WL012743 mangalabai hiraman bhagat 00415 SBIN0009560 1092 1092 Processed 10/11/2023 A313230373304 MRS MANGLA HIRAMAN BHAGAT STATE BANK OF INDIA(508548)
54 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24261020230102877 26/10/2023 anandrao kisanrao baghat 1832005WL012743 anandrao kisanrao baghat 00415 SBIN0009560 1092 1092 Processed 10/11/2023 A313230373368 MR ANANDA KISAN BHAGAT STATE BANK OF INDIA(508548)
55 MANGRULPIR MH-32-005-065-001/7
(SHAVANI ROAD) 		1832005000NRG24261020230102879 26/10/2023 Aavesh Lallu Garawe 1832005WL012743 Aavesh Lallu Garawe 00415 SBIN0009560 1092 1092 Processed 10/11/2023 A313230373338 AAVESH LALLU GARAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
56 MANGRULPIR MH-32-005-008-001/24
(MASOLA) 		1832005000NRG24251020230102627 26/10/2023 Akshay Devanand Khade 1832005WL012716 Akshay Devanand Khade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230373327 MR AKSHAY DEVANAND KHADE STATE BANK OF INDIA(508548)
57 MANGRULPIR MH-32-005-008-001/339
(MASOLA) 		1832005000NRG24251020230102628 26/10/2023 satish laxman khade 1832005WL012716 satish laxman khade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230373319 SATISH LAXMAN KHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MANGRULPIR MH-32-005-022-001/158
(PARDI TAD) 		1832005000NRG24261020230103008 26/10/2023 Baban Kashiram Lambhade 1832005WL012758 Baban Kashiram Lambhade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230373322 Mr. BABAN KASHIRAM LAMBADE CENTRAL BANK OF INDIA(607115)
59 MANGRULPIR MH-32-005-022-001/158
(PARDI TAD) 		1832005000NRG24261020230103007 26/10/2023 Suman Kashiram Lambhade 1832005WL012758 Suman Kashiram Lambhade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230373358 MRS SUMAN KASHIRAM LAMBHADE STATE BANK OF INDIA(508548)
60 MANGRULPIR MH-32-005-041-001/302
(CHORAD) 		1832005000NRG24261020230102892 26/10/2023 Gajanan Narayan Javale 1832005WL012744 Gajanan Narayan Javale 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230373352 GAJANAN NARAYAN JAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANGRULPIR MH-32-005-041-001/302
(CHORAD) 		1832005000NRG24261020230102893 26/10/2023 Kavita Gajanan Javale 1832005WL012744 Kavita Gajanan Javale 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230373325 KAVITA GAJANAN JAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANGRULPIR MH-32-005-052-001/569
(SHENDURAJANA) 		1832005000NRG24251020230102648 26/10/2023 Ankita Panjab Lakade 1832005WL012718 Ankita Panjab Lakade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230373362 MRS ANKITA PANJAB LAKADE STATE BANK OF INDIA(508548)
63 MANGRULPIR MH-32-005-052-001/569
(SHENDURAJANA) 		1832005000NRG24251020230102645 26/10/2023 Harichandra Namdeo Lakade 1832005WL012718 Harichandra Namdeo Lakade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230373303 HARICHANDRA NAMDEVRAO LAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MANGRULPIR MH-32-005-052-001/569
(SHENDURAJANA) 		1832005000NRG24251020230102647 26/10/2023 Panjab Harichandra Lakade 1832005WL012718 Panjab Harichandra Lakade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230373328 MR PANJAB HARICHANDRA LAKADE STATE BANK OF INDIA(508548)
65 MANGRULPIR MH-32-005-052-001/569
(SHENDURAJANA) 		1832005000NRG24251020230102646 26/10/2023 Parmila Harichandra Lakade 1832005WL012718 Parmila Harichandra Lakade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230373326 MRS PRAMILA HARICHANDRA LAKADE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
66 MANGRULPIR MH-32-005-008-001/24
(MASOLA) 		1832005000NRG24251020230102626 26/10/2023 vandana devanand khade 1832005WL012716 vandana devanand khade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230373346 VANDANA DEVANAND KHADE MASOLO BK VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MANGRULPIR MH-32-005-008-001/41
(MASOLA) 		1832005000NRG24251020230102631 26/10/2023 Bhimrao Namdeo Sonone 1832005WL012716 Bhimrao Namdeo Sonone 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230373347 BHIMRAO NAMDEV SONONE MASOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MANGRULPIR MH-32-005-041-001/125
(CHORAD) 		1832005000NRG24261020230102881 26/10/2023 Kamalsing Ramsing Pawar 1832005WL012744 Kamalsing Ramsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230373344 KAMALSING RAMSING PAWAR CHORAD VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MANGRULPIR MH-32-005-041-001/125
(CHORAD) 		1832005000NRG24261020230102882 26/10/2023 Savita Kamalsing Pawar 1832005WL012744 Savita Kamalsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230373348 SAVITA KAMALSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MANGRULPIR MH-32-005-041-001/140
(CHORAD) 		1832005000NRG24251020230102649 26/10/2023 Banshi Shiriram Ade 1832005WL012719 Banshi Shiriram Ade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230373345 BANSHIRAM SHRIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MANGRULPIR MH-32-005-041-001/202
(CHORAD) 		1832005000NRG24261020230102884 26/10/2023 Prahlad Saduji Bhodne 1832005WL012744 Prahlad Saduji Bhodne 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230373349 PRALHAD SADUJI BHONDANE CHORAD VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MANGRULPIR MH-32-005-041-001/202
(CHORAD) 		1832005000NRG24261020230102885 26/10/2023 Radha Prahlad Bhodne 1832005WL012744 Radha Prahlad Bhodne 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230373350 RADHRBAI PRALHAD BHONDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MANGRULPIR MH-32-005-041-001/83
(CHORAD) 		1832005000NRG24261020230102894 26/10/2023 parubai arun ghuge 1832005WL012744 parubai arun ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230373343 PARWATI ARUN GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
74 MANGRULPIR MH-32-005-072-003/117
(SAVARGAON) 		1832005000NRG24251020230102660 26/10/2023 Jayshri Manoj Chavhan 1832005WL012720 Jayshri Manoj Chavhan 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373298 JAYASHRI MANOJ CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANGRULPIR MH-32-005-072-003/87
(SAVARGAON) 		1832005000NRG24251020230102662 26/10/2023 Apparao Manik Shikare 1832005WL012720 Apparao Manik Shikare 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230373374 APPARAO MANEK SHIKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
76 MANGRULPIR MH-32-005-041-001/244
(CHORAD) 		1832005000NRG24261020230102888 26/10/2023 Praomd Ganpat Chakranaryan 1832005WL012744 Praomd Ganpat Chakranaryan 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373300 PRAMOD GANPAR CHKRANARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MANGRULPIR MH-32-005-041-001/268
(CHORAD) 		1832005000NRG24261020230102890 26/10/2023 Durgabai Dharerao Nagare 1832005WL012744 Durgabai Dharerao Nagare 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373371 DURAGA DHARERAO NAGARE CHORAD VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MANGRULPIR MH-32-005-041-001/273
(CHORAD) 		1832005000NRG24261020230102891 26/10/2023 Rameshwar Bhikaji Chakrnarayan 1832005WL012744 Rameshwar Bhikaji Chakrnarayan 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A313230373299 MR RAMESH BHIKAJI CHAKRANARAYAN STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 125034 125034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_261023APB_FTO_256753 Bank of Maharastra MAHB0000910 MANGRULPIR 6552
2 MANGRULPIR MH1832005999_261023APB_FTO_256753 Central Bank Of India CBIN0281881 SHELU BAZAR 8190
3 MANGRULPIR MH1832005999_261023APB_FTO_256753 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 21294
4 MANGRULPIR MH1832005999_261023APB_FTO_256753 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 13104
5 MANGRULPIR MH1832005999_261023APB_FTO_256753 Distt.Central Coop.Bank ADCC0000109 Kasola 3276
6 MANGRULPIR MH1832005999_261023APB_FTO_256753 State Bank of India SBIN0000286 MANGRULPIR 27846
7 MANGRULPIR MH1832005999_261023APB_FTO_256753 State Bank of India SBIN0002162 MALEGAON 1638
8 MANGRULPIR MH1832005999_261023APB_FTO_256753 State Bank of India SBIN0009560 SHIONI ROAD 5460
9 MANGRULPIR MH1832005999_261023APB_FTO_256753 State Bank of India SBIN0012014 SHELOO BAZAR 16380
10 MANGRULPIR MH1832005999_261023APB_FTO_256753 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 1638
11 MANGRULPIR MH1832005999_261023APB_FTO_256753 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 11466
12 MANGRULPIR MH1832005999_261023APB_FTO_256753 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 3276
13 MANGRULPIR MH1832005999_261023APB_FTO_256753 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 4914

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