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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_310823APB_FTO_183115
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-32-005-037-001/1101
(GIMBA) 		1832005000NRG24310820230077899 31/08/2023 Sunita Maroti Pawar 1832005WL009623 Sunita Maroti Pawar 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078596 MRS SUNITA MAROTI PAWAR STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-037-001/195
(GIMBA) 		1832005000NRG24310820230077902 31/08/2023 ramesh laxman panbhide 1832005WL009623 ramesh laxman panbhide 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078589 RAMESH LAXMAN PANBIHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MANGRULPIR MH-32-005-037-001/324
(GIMBA) 		1832005000NRG24310820230077891 31/08/2023 Ramesh tukaram shinde 1832005WL009622 Ramesh tukaram shinde 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078588 RAMESH TUKARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MANGRULPIR MH-32-005-037-001/413-A
(GIMBA) 		1832005000NRG24310820230077893 31/08/2023 manohar ramesh gudwar 1832005WL009622 manohar ramesh gudwar 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078587 MR MANOHAR RAMESH GUDWAR STATE BANK OF INDIA(508548)
5 MANGRULPIR MH-32-005-037-001/540
(GIMBA) 		1832005000NRG24310820230077906 31/08/2023 Anil Kisan Tale 1832005WL009623 Anil Kisan Tale 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078592 ANIL KISAN TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANGRULPIR MH-32-005-038-001/100
(CHANDHAI) 		1832005000NRG24310820230077868 31/08/2023 Ranjana Arun Rathod 1832005WL009621 Ranjana Arun Rathod 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078594 RANJANA ARUN RATHOD BANK OF INDIA(508505)
7 MANGRULPIR MH-32-005-038-001/9
(CHANDHAI) 		1832005000NRG24310820230077884 31/08/2023 umesh teju Chavhan 1832005WL009621 umesh teju Chavhan 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078586 UMESH TEJU CHAUHAN BANK OF INDIA(508505)
8 MANGRULPIR MH-32-005-062-004/3
(CHEHAL) 		1832005000NRG24310820230077912 31/08/2023 shilabai mahadev mangade 1832005WL009624 shilabai mahadev mangade 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078595 MS SHILA MAHADEV MANGADE STATE BANK OF INDIA(508548)
9 MANGRULPIR MH-32-005-063-001/187
(LAWANA) 		1832005000NRG24310820230077938 31/08/2023 nasim Danish khallikhau 1832005WL009629 nasim Danish khallikhau 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078591 MS NASIM DILIP KHALIKHAU STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-063-001/566
(LAWANA) 		1832005000NRG24310820230077959 31/08/2023 Rani Mahammad Khalikhau 1832005WL009629 Rani Mahammad Khalikhau 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078590 MRS RANI MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
11 MANGRULPIR MH-32-005-063-001/615
(LAWANA) 		1832005000NRG24310820230077964 31/08/2023 Sumit Kishor Raut 1832005WL009629 Sumit Kishor Raut 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078593 SUMIT KISHOR RAUT BANK OF INDIA(508505)
12 MANGRULPIR MH-32-005-063-001/637
(LAWANA) 		1832005000NRG24310820230077934 31/08/2023 Rushikesh Ramesh Dhole 1832005WL009628 Rushikesh Ramesh Dhole 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230078597 RUSHIKESH RAMESH DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
13 MANGRULPIR MH-32-005-030-001/119
(CHIKLAGARH) 		1832005000NRG24310820230077756 31/08/2023 Shobha Sudhir Thoke 1832005WL009609 Shobha Sudhir Thoke 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230078575 VANDANA SUDHIR THOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANGRULPIR MH-32-005-030-001/168
(CHIKLAGARH) 		1832005000NRG24310820230077759 31/08/2023 manoj ramesh rathod 1832005WL009609 manoj ramesh rathod 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230078574 MANOJ RAMESH RATHOD HDFC BANK LTD(607152)
15 MANGRULPIR MH-32-005-030-001/54447
(CHIKLAGARH) 		1832005000NRG24310820230077762 31/08/2023 Gokul Rajendra Jadhav 1832005WL009609 Gokul Rajendra Jadhav 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230078573 MR GOKUL RAJENDRA JADHAV STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-030-001/61
(CHIKLAGARH) 		1832005000NRG24310820230077752 31/08/2023 Kiran rameshwar ingole 1832005WL009608 Kiran rameshwar ingole 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230078491 KIRAN RAMESHWAR INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANGRULPIR MH-32-005-030-001/61
(CHIKLAGARH) 		1832005000NRG24310820230077751 31/08/2023 Rameshwar mungshiram ingole 1832005WL009608 Rameshwar mungshiram ingole 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230078490 Mrs. RAMESHWAR MUNGSHIRAM INGOLE BANK OF MAHARASHTRA(607387)
18 MANGRULPIR MH-32-005-030-001/84
(CHIKLAGARH) 		1832005000NRG24310820230077922 31/08/2023 ganesh pandurang rathod 1832005WL009627 ganesh pandurang rathod 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230078571 MR GANESH PANDURANG RATHOD STATE BANK OF INDIA(508548)
19 MANGRULPIR MH-32-005-030-001/84
(CHIKLAGARH) 		1832005000NRG24310820230077923 31/08/2023 Vanita Ganesh Rathod 1832005WL009627 Vanita Ganesh Rathod 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230078572 Mrs. Vanita Ganesh Rathod BANK OF MAHARASHTRA(607387)
20 MANGRULPIR MH-32-005-037-001/6
(GIMBA) 		1832005000NRG24310820230077896 31/08/2023 Tukaram Shankar Khadase 1832005WL009622 Tukaram Shankar Khadase 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230078484 MR TUKARAM SHANKAR KHADSE STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-062-002/6
(CHEHAL) 		1832005000NRG24310820230077910 31/08/2023 Bebi Sambhuji Bhoyar 1832005WL009624 Bebi Sambhuji Bhoyar 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230078485 MS BEBI SAMBHUJI BHOYAR STATE BANK OF INDIA(508548)
22 MANGRULPIR MH-32-005-063-001/631
(LAWANA) 		1832005000NRG24310820230077967 31/08/2023 Shanam Altaf Alamwale 1832005WL009629 Shanam Altaf Alamwale 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230078489 Mrs. SHANAM ALTAB ALAMWALE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
23 MANGRULPIR MH-32-005-023-001/207
(ICHA) 		1832005000NRG24310820230077765 31/08/2023 Mahadev Tukaram Raut 1832005WL009610 Mahadev Tukaram Raut 00089 CBIN0281881 1638 1638 Processed 21/09/2023 A263230078517 Mr. MAHADEV TUKARAM RAUT CENTRAL BANK OF INDIA(607115)
24 MANGRULPIR MH-32-005-023-001/53
(ICHA) 		1832005000NRG24310820230077768 31/08/2023 Gautam Uttam Tayde 1832005WL009610 Gautam Uttam Tayde 00089 CBIN0281881 1638 1638 Processed 21/09/2023 A263230078499 Mr. GAUTAM UTTAM TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
25 MANGRULPIR MH-32-005-017-004/2
(JAMB) 		1832005000NRG24310820230077848 31/08/2023 Pramod Vtthalr Thakare 1832005WL009619 Pramod Vtthalr Thakare 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078441 PRAMOD VITHAL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MANGRULPIR MH-32-005-017-004/2
(JAMB) 		1832005000NRG24310820230077849 31/08/2023 Sharda pramod Thakre 1832005WL009619 Sharda pramod Thakre 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078483 SHARDA PRAMOD THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-017-004/526
(JAMB) 		1832005000NRG24310820230077854 31/08/2023 sanjay narayan thakare 1832005WL009619 sanjay narayan thakare 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078436 SANJAY NARAYAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MANGRULPIR MH-32-005-017-004/526
(JAMB) 		1832005000NRG24310820230077855 31/08/2023 surekha sanjay thakare 1832005WL009619 surekha sanjay thakare 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078453 SUREKHA SANJAY THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANGRULPIR MH-32-005-023-001/49
(ICHA) 		1832005000NRG24310820230077767 31/08/2023 gopal bhanudas wankhede 1832005WL009610 gopal bhanudas wankhede 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078598 GOPAL BHANUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MANGRULPIR MH-32-005-035-001/194
(SAYKHEDA) 		1832005000NRG24310820230077862 31/08/2023 Purushottam Pralhad Kale 1832005WL009620 Purushottam Pralhad Kale 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078442 PURUSHOTTAM PRALHAD KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANGRULPIR MH-32-005-035-001/350
(SAYKHEDA) 		1832005000NRG24310820230077864 31/08/2023 Bhashkar Tulshiram Gahule 1832005WL009620 Bhashkar Tulshiram Gahule 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078450 BHASHKAR TULASHIRAM GAHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MANGRULPIR MH-32-005-035-001/82
(SAYKHEDA) 		1832005000NRG24310820230077793 31/08/2023 ahsok narayan kale 1832005WL009612 ahsok narayan kale 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078488 ASHOK NARAYAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-038-001/100
(CHANDHAI) 		1832005000NRG24310820230077867 31/08/2023 Arun Gobara Rathod 1832005WL009621 Arun Gobara Rathod 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078445 ARUN GOBRA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-038-001/16
(CHANDHAI) 		1832005000NRG24310820230077833 31/08/2023 prakash vamanrav thakare 1832005WL009618 prakash vamanrav thakare 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078474 PRAKASH VAMAN THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-038-001/166
(CHANDHAI) 		1832005000NRG24310820230077871 31/08/2023 Arun Mohan chavhan 1832005WL009621 Arun Mohan chavhan 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078507 MR ARUN MOHAN CHAVAN STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-038-001/26
(CHANDHAI) 		1832005000NRG24310820230077839 31/08/2023 balu devdas khule 1832005WL009618 balu devdas khule 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078439 BALU DEVIDAS KHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-038-001/3
(CHANDHAI) 		1832005000NRG24310820230077876 31/08/2023 Dhanu Devidas Rathod 1832005WL009621 Dhanu Devidas Rathod 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078509 DHANNU DEVIDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-038-001/367
(CHANDHAI) 		1832005000NRG24310820230077842 31/08/2023 Ramesh Ramchndra Myagane 1832005WL009618 Ramesh Ramchndra Myagane 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078447 RAMESH RAMCHANDRA MAIYGANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-038-001/370
(CHANDHAI) 		1832005000NRG24310820230077844 31/08/2023 Maroti Parasharam Mandavgade 1832005WL009618 Maroti Parasharam Mandavgade 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078449 MAROTI PARASHRAM MANDAVGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANGRULPIR MH-32-005-038-001/4
(CHANDHAI) 		1832005000NRG24310820230077878 31/08/2023 Ramabai Vishnu Nitnaware 1832005WL009621 Ramabai Vishnu Nitnaware 00114 ADCC0000078 1365 1365 Processed 21/09/2023 A263230078473 RAMA VISHNU NITANWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANGRULPIR MH-32-005-038-001/416
(CHANDHAI) 		1832005000NRG24310820230077880 31/08/2023 Sangita Dilip Jadhav 1832005WL009621 Sangita Dilip Jadhav 00114 ADCC0000078 1365 1365 Processed 21/09/2023 A263230078437 SANGITA DILIP JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANGRULPIR MH-32-005-038-001/6
(CHANDHAI) 		1832005000NRG24310820230077845 31/08/2023 Maniram Lalasing Jadhav 1832005WL009618 Maniram Lalasing Jadhav 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078438 MANIRAM LALSINGH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANGRULPIR MH-32-005-063-001/467
(LAWANA) 		1832005000NRG24310820230077951 31/08/2023 Firoj Dulla Alamwale 1832005WL009629 Firoj Dulla Alamwale 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078446 FIROZ DULHABHAI ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-063-001/478
(LAWANA) 		1832005000NRG24310820230077952 31/08/2023 Gokul Tukdya Aalamwale 1832005WL009629 Gokul Tukdya Aalamwale 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078443 GOKUL TUKADYA AALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANGRULPIR MH-32-005-063-001/528
(LAWANA) 		1832005000NRG24310820230077957 31/08/2023 Shreekrushn Ramdas Wankhede 1832005WL009629 Shreekrushn Ramdas Wankhede 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078455 SHRIKRUSHNA RAMDAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MANGRULPIR MH-32-005-063-001/538
(LAWANA) 		1832005000NRG24310820230077958 31/08/2023 Pankaj Arun Gedam 1832005WL009629 Pankaj Arun Gedam 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078448 PANKAJ ARUN GEDAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-063-001/564
(LAWANA) 		1832005000NRG24310820230077928 31/08/2023 Mahadev Rajaram Dhole 1832005WL009628 Mahadev Rajaram Dhole 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078434 MAHADEV RAJARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANGRULPIR MH-32-005-063-001/580
(LAWANA) 		1832005000NRG24310820230077930 31/08/2023 Shahista Firoj Parsuwale 1832005WL009628 Shahista Firoj Parsuwale 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078451 MS SHAISTA FIRODA PARSUWALE STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-063-001/613
(LAWANA) 		1832005000NRG24310820230077963 31/08/2023 Tamanna Firoj Alamavale 1832005WL009629 Tamanna Firoj Alamavale 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078454 TANMANNA FIROJ ALAMAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 40404 40404
50 MANGRULPIR MH-32-005-037-001/11
(GIMBA) 		1832005000NRG24310820230077898 31/08/2023 Durga Santosh Barge 1832005WL009623 Durga Santosh Barge 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078461 DURGA SANTOSH BARGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-037-001/113
(GIMBA) 		1832005000NRG24310820230077885 31/08/2023 kishor purshottam hire 1832005WL009622 kishor purshottam hire 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078478 KISHOR PURUSHOTTAM HIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANGRULPIR MH-32-005-037-001/324
(GIMBA) 		1832005000NRG24310820230077889 31/08/2023 Tukaram rama shinde 1832005WL009622 Tukaram rama shinde 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078479 TUKARAM RAMA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MANGRULPIR MH-32-005-037-001/51
(GIMBA) 		1832005000NRG24310820230077895 31/08/2023 Sanjay Ganaji manvar 1832005WL009622 Sanjay Ganaji manvar 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078456 SANJAY GYANUJI MANAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANGRULPIR MH-32-005-037-001/79
(GIMBA) 		1832005000NRG24310820230077907 31/08/2023 Bharat Ukanda Dhongade 1832005WL009623 Bharat Ukanda Dhongade 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078462 BHARAT UKANDA DHONGDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANGRULPIR MH-32-005-037-001/96
(GIMBA) 		1832005000NRG24310820230077897 31/08/2023 DURGA bhimarao vairagade 1832005WL009622 DURGA bhimarao vairagade 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078457 DURGABAI BHIMRAO VAIRAGADE BANK OF INDIA(508505)
56 MANGRULPIR MH-32-005-060-001/1-C
(JANUNA) 		1832005000NRG24310820230077773 31/08/2023 Ganesh Lahuji Bhagat 1832005WL009611 Ganesh Lahuji Bhagat 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078475 GANESH LAHUJI BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MANGRULPIR MH-32-005-060-001/11
(JANUNA) 		1832005000NRG24310820230077779 31/08/2023 amol anna bhagat 1832005WL009611 amol anna bhagat 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078476 AMOL ANNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANGRULPIR MH-32-005-060-001/11
(JANUNA) 		1832005000NRG24310820230077778 31/08/2023 kishor anna bhagat 1832005WL009611 kishor anna bhagat 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078477 KISHOR ANNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANGRULPIR MH-32-005-060-001/110
(JANUNA) 		1832005000NRG24310820230077780 31/08/2023 Vinod ramhari raut 1832005WL009611 Vinod ramhari raut 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078508 VINOD RAMHARI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MANGRULPIR MH-32-005-060-001/112
(JANUNA) 		1832005000NRG24310820230077782 31/08/2023 sindhubai kisan marathe 1832005WL009611 sindhubai kisan marathe 00114 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078472 SINDHUBAI KISAN MARATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
61 MANGRULPIR MH-32-005-023-001/102
(ICHA) 		1832005000NRG24310820230077763 31/08/2023 pankaj sahebarao ingole 1832005WL009610 pankaj sahebarao ingole 00114 ADCC0000081 1638 1638 Processed 21/09/2023 A263230078481 PANKAJ SAHEBRAO INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MANGRULPIR MH-32-005-023-001/22
(ICHA) 		1832005000NRG24310820230077766 31/08/2023 mahadeo kalanu jadhao 1832005WL009610 mahadeo kalanu jadhao 00114 ADCC0000081 1638 1638 Processed 21/09/2023 A263230078471 MAHADEO KALANU JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-023-001/90
(ICHA) 		1832005000NRG24310820230077769 31/08/2023 suresh pandit wankhade 1832005WL009610 suresh pandit wankhade 00114 ADCC0000081 1638 1638 Processed 21/09/2023 A263230078510 SURESHA PANDIT WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 MANGRULPIR MH-32-005-023-002/68
(ICHA) 		1832005000NRG24310820230077772 31/08/2023 jyoti pundlik rokade 1832005WL009610 jyoti pundlik rokade 00114 ADCC0000081 1638 1638 Processed 21/09/2023 A263230078482 JYOTI PUNDLIK ROKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
65 MANGRULPIR MH-32-005-059-001/151
(DASTAPUR) 		1832005000NRG24310820230077914 31/08/2023 gokul hiraman munje 1832005WL009625 gokul hiraman munje 00114 ADCC0000109 1638 1638 Processed 21/09/2023 A263230078480 GOKUL HIRAMAN MUNJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANGRULPIR MH-32-005-059-001/151
(DASTAPUR) 		1832005000NRG24310820230077915 31/08/2023 kalpana gokul munje 1832005WL009625 kalpana gokul munje 00114 ADCC0000109 1638 1638 Processed 21/09/2023 A263230078487 KALPANA GOKUL MUNJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANGRULPIR MH-32-005-059-001/20
(DASTAPUR) 		1832005000NRG24310820230077916 31/08/2023 Datta Namdev Munje 1832005WL009625 Datta Namdev Munje 00114 ADCC0000109 1638 1638 Processed 21/09/2023 A263230078466 DATTA NAMDEV MUNJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
68 MANGRULPIR MH-32-005-024-001/196
(ASEGAON) 		1832005000NRG24310820230077794 31/08/2023 Manik Gangaram Thakare 1832005WL009613 Manik Gangaram Thakare 00114 ADCC0000112 1638 1638 Processed 21/09/2023 A263230078467 MANIK GANGARAM THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
69 MANGRULPIR MH-32-005-016-001/216
(KOTHARI) 		1832005000NRG24310820230077542 31/08/2023 ramesh maroti gayakavad 1832005WL009599 ramesh maroti gayakavad 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078514 MR RAMESH MAROTI GAYKWAD STATE BANK OF INDIA(508548)
70 MANGRULPIR MH-32-005-016-001/375
(KOTHARI) 		1832005000NRG24310820230077543 31/08/2023 datta ramji bhongale 1832005WL009599 datta ramji bhongale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078512 Mr. Datta Ramji Bhongale INDIAN BANK(607105)
71 MANGRULPIR MH-32-005-016-001/375
(KOTHARI) 		1832005000NRG24310820230077544 31/08/2023 sharda datta bhongale 1832005WL009599 sharda datta bhongale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078513 Mrs. SHARDA DATTA BHONGALE INDIAN BANK(607105)
72 MANGRULPIR MH-32-005-016-001/516
(KOTHARI) 		1832005000NRG24310820230077545 31/08/2023 rahisabi she.harun 1832005WL009599 rahisabi she.harun 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078470 MR RAISABI SHAIKH HASAN STATE BANK OF INDIA(508548)
73 MANGRULPIR MH-32-005-016-001/516
(KOTHARI) 		1832005000NRG24310820230077546 31/08/2023 Sharukh She Harun 1832005WL009599 Sharukh She Harun 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078556 MR SHEKHSHAHRUKH SHEKHHARUN SHEKH STATE BANK OF INDIA(508548)
74 MANGRULPIR MH-32-005-030-001/111
(CHIKLAGARH) 		1832005000NRG24310820230077754 31/08/2023 Anil Suresh Jadhav 1832005WL009609 Anil Suresh Jadhav 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078544 MR ANIL SURESH JADHAO STATE BANK OF INDIA(508548)
75 MANGRULPIR MH-32-005-030-001/115
(CHIKLAGARH) 		1832005000NRG24310820230077746 31/08/2023 Anil demaji gawande 1832005WL009608 Anil demaji gawande 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078539 Mr. ANIL DEMAJI GAWANDE BANK OF MAHARASHTRA(607387)
76 MANGRULPIR MH-32-005-030-001/119
(CHIKLAGARH) 		1832005000NRG24310820230077755 31/08/2023 sudhir pundlik Thoke 1832005WL009609 sudhir pundlik Thoke 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078498 MR SUDHIR PUNDLIK THOKE STATE BANK OF INDIA(508548)
77 MANGRULPIR MH-32-005-030-001/130
(CHIKLAGARH) 		1832005000NRG24310820230077747 31/08/2023 tarasing Gabba Rathod 1832005WL009608 tarasing Gabba Rathod 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078502 MR TARASINGH GOBBASINGH RATHOD STATE BANK OF INDIA(508548)
78 MANGRULPIR MH-32-005-030-001/137
(CHIKLAGARH) 		1832005000NRG24310820230077758 31/08/2023 lila panjab ingale 1832005WL009609 lila panjab ingale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078534 MRS LILA PANJAB INGALE STATE BANK OF INDIA(508548)
79 MANGRULPIR MH-32-005-030-001/137
(CHIKLAGARH) 		1832005000NRG24310820230077757 31/08/2023 Panjab ganpat ingle 1832005WL009609 Panjab ganpat ingle 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078496 MR PANJAB GANPAT INGLE STATE BANK OF INDIA(508548)
80 MANGRULPIR MH-32-005-030-001/170
(CHIKLAGARH) 		1832005000NRG24310820230077748 31/08/2023 nanarav demaji gawande 1832005WL009608 nanarav demaji gawande 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078538 MR NANARAO DEMAJI GAWANDE STATE BANK OF INDIA(508548)
81 MANGRULPIR MH-32-005-030-001/202
(CHIKLAGARH) 		1832005000NRG24310820230077749 31/08/2023 Vishwanath 1832005WL009608 Vishwanath 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078495 MR VISHVANATH RAMCHANDRA INGLE STATE BANK OF INDIA(508548)
82 MANGRULPIR MH-32-005-030-001/209
(CHIKLAGARH) 		1832005000NRG24310820230077750 31/08/2023 Prakash Ramchandra Ingale 1832005WL009608 Prakash Ramchandra Ingale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078550 Mr. PRAKASH RAMCHANDRA INGLE BANK OF MAHARASHTRA(607387)
83 MANGRULPIR MH-32-005-030-001/52
(CHIKLAGARH) 		1832005000NRG24310820230077761 31/08/2023 Sharad Baliram Rathod 1832005WL009609 Sharad Baliram Rathod 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078497 SHARAD BALIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANGRULPIR MH-32-005-030-001/52
(CHIKLAGARH) 		1832005000NRG24310820230077760 31/08/2023 yamuna baliram rathod 1832005WL009609 yamuna baliram rathod 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078551 MRS YAMUNA BALIRAM RATHOD STATE BANK OF INDIA(508548)
85 MANGRULPIR MH-32-005-035-001/142
(SAYKHEDA) 		1832005000NRG24310820230077789 31/08/2023 Mangesh Vasanta Kale 1832005WL009612 Mangesh Vasanta Kale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078545 MR MANGESH VASANTA KALE STATE BANK OF INDIA(508548)
86 MANGRULPIR MH-32-005-035-001/148
(SAYKHEDA) 		1832005000NRG24310820230077859 31/08/2023 Mahadev Pundlikrao Gahule 1832005WL009620 Mahadev Pundlikrao Gahule 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078520 MR MAHADEV PUNDLIKRAO GAHULE STATE BANK OF INDIA(508548)
87 MANGRULPIR MH-32-005-035-001/185
(SAYKHEDA) 		1832005000NRG24310820230077791 31/08/2023 Gokula Gajanan Ghahule 1832005WL009612 Gokula Gajanan Ghahule 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078533 MRS GOKULA GAJANAN GAHULE STATE BANK OF INDIA(508548)
88 MANGRULPIR MH-32-005-035-001/19
(SAYKHEDA) 		1832005000NRG24310820230077861 31/08/2023 annada kisan kale 1832005WL009620 annada kisan kale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078468 ANANDA KISAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MANGRULPIR MH-32-005-038-001/120
(CHANDHAI) 		1832005000NRG24310820230077832 31/08/2023 Nitin Mahadeo thakare 1832005WL009618 Nitin Mahadeo thakare 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078527 MR NITIN MAHADEV THAKARE STATE BANK OF INDIA(508548)
90 MANGRULPIR MH-32-005-038-001/145
(CHANDHAI) 		1832005000NRG24310820230077870 31/08/2023 Kiran Mahadev Rathod 1832005WL009621 Kiran Mahadev Rathod 00415 SBIN0000286 1365 1365 Processed 21/09/2023 A263230078559 MISS KIRAN MAHADEV RATHOD STATE BANK OF INDIA(508548)
91 MANGRULPIR MH-32-005-038-001/145
(CHANDHAI) 		1832005000NRG24310820230077869 31/08/2023 Mahadev Tarasing Rathod 1832005WL009621 Mahadev Tarasing Rathod 00415 SBIN0000286 1365 1365 Processed 21/09/2023 A263230078542 MR MAHADEV TARASING RATHOD STATE BANK OF INDIA(508548)
92 MANGRULPIR MH-32-005-038-001/177
(CHANDHAI) 		1832005000NRG24310820230077835 31/08/2023 Chaya Santosh More 1832005WL009618 Chaya Santosh More 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078569 MS CHHAYA SANTOSH MORE STATE BANK OF INDIA(508548)
93 MANGRULPIR MH-32-005-038-001/196
(CHANDHAI) 		1832005000NRG24310820230077872 31/08/2023 Sandip Raghunath Rathod 1832005WL009621 Sandip Raghunath Rathod 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078570 MR SANDIP RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
94 MANGRULPIR MH-32-005-038-001/199
(CHANDHAI) 		1832005000NRG24310820230077873 31/08/2023 Himmat Subhash Jadhav 1832005WL009621 Himmat Subhash Jadhav 00415 SBIN0000286 1365 1365 Processed 21/09/2023 A263230078543 MR HIMMAT SUBHASH JADHAV STATE BANK OF INDIA(508548)
95 MANGRULPIR MH-32-005-038-001/21
(CHANDHAI) 		1832005000NRG24310820230077836 31/08/2023 Janardhan Shivaji Kharate 1832005WL009618 Janardhan Shivaji Kharate 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078541 JANARADHAN SHIVAJI KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-038-001/210
(CHANDHAI) 		1832005000NRG24310820230077838 31/08/2023 Narayan panjabrao thakre 1832005WL009618 Narayan panjabrao thakre 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078493 MR NARAYAN PANJABRAO THAKRE STATE BANK OF INDIA(508548)
97 MANGRULPIR MH-32-005-038-001/55
(CHANDHAI) 		1832005000NRG24310820230077882 31/08/2023 Pratibha Sanjay Rathd 1832005WL009621 Pratibha Sanjay Rathd 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078554 MS PRATIBHA SANJAY RATHOD STATE BANK OF INDIA(508548)
98 MANGRULPIR MH-32-005-038-001/74
(CHANDHAI) 		1832005000NRG24310820230077883 31/08/2023 Ramesh ramrav rathod 1832005WL009621 Ramesh ramrav rathod 00415 SBIN0000286 1365 1365 Processed 21/09/2023 A263230078555 RAMESH RAMRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 MANGRULPIR MH-32-005-038-001/96
(CHANDHAI) 		1832005000NRG24310820230077847 31/08/2023 Nisha samadhan More 1832005WL009618 Nisha samadhan More 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078537 MISS NISHA SAMADHAN MORE STATE BANK OF INDIA(508548)
100 MANGRULPIR MH-32-005-038-001/96
(CHANDHAI) 		1832005000NRG24310820230077846 31/08/2023 samadhan namdeo more 1832005WL009618 samadhan namdeo more 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078469 SAMADHAN NAMDEV MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 MANGRULPIR MH-32-005-060-001/104
(JANUNA) 		1832005000NRG24310820230077775 31/08/2023 rajesh rmahari raut 1832005WL009611 rajesh rmahari raut 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078518 RAUT RAJESH RAMHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MANGRULPIR MH-32-005-060-001/104
(JANUNA) 		1832005000NRG24310820230077776 31/08/2023 savita rajesh raut 1832005WL009611 savita rajesh raut 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078486 SAVITA RAJESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MANGRULPIR MH-32-005-060-001/11
(JANUNA) 		1832005000NRG24310820230077777 31/08/2023 Anna Lahuji Bhagat 1832005WL009611 Anna Lahuji Bhagat 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078521 MR ANNA LAHUJI BHAGAT STATE BANK OF INDIA(508548)
104 MANGRULPIR MH-32-005-060-001/3
(JANUNA) 		1832005000NRG24310820230077785 31/08/2023 Subhash Lahuji Bhagat 1832005WL009611 Subhash Lahuji Bhagat 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078540 MR SUBHASH LAHUJI BHAGAT STATE BANK OF INDIA(508548)
105 MANGRULPIR MH-32-005-060-001/41
(JANUNA) 		1832005000NRG24310820230077786 31/08/2023 ARUNA Ramahri Patil 1832005WL009611 ARUNA Ramahri Patil 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078536 MS ARUNA RAMHARI PATIL STATE BANK OF INDIA(508548)
106 MANGRULPIR MH-32-005-062-002/143
(CHEHAL) 		1832005000NRG24310820230077908 31/08/2023 aasha sahebrao vanjare 1832005WL009624 aasha sahebrao vanjare 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078535 ASHABAI SAHEBARAV VANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MANGRULPIR MH-32-005-062-002/38
(CHEHAL) 		1832005000NRG24310820230077909 31/08/2023 Laxman sukhdev vanjare 1832005WL009624 Laxman sukhdev vanjare 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078500 LAXMAN SUKHDEV VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24310820230077913 31/08/2023 mirabai dayaram hisekar 1832005WL009624 mirabai dayaram hisekar 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078522 MRS MIRABAI DAYARAM HISEKAR STATE BANK OF INDIA(508548)
109 MANGRULPIR MH-32-005-063-001/10
(LAWANA) 		1832005000NRG24310820230077935 31/08/2023 mhamad kale parsuvale 1832005WL009629 mhamad kale parsuvale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078525 MR MAHAMAD KALE PARSUWALE STATE BANK OF INDIA(508548)
110 MANGRULPIR MH-32-005-063-001/111
(LAWANA) 		1832005000NRG24310820230077936 31/08/2023 Jyoti Balvant Wankhede 1832005WL009629 Jyoti Balvant Wankhede 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078515 JYOTI BALVANT WANKHADE INDUSIND BANK(607189)
111 MANGRULPIR MH-32-005-063-001/126
(LAWANA) 		1832005000NRG24310820230077937 31/08/2023 akram mohamad 1832005WL009629 akram mohamad 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078528 MR AKARAM MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
112 MANGRULPIR MH-32-005-063-001/190
(LAWANA) 		1832005000NRG24310820230077939 31/08/2023 rajiya rafik patel 1832005WL009629 rajiya rafik patel 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078504 RAZIA RAFIK PATEL INDUSIND BANK(607189)
113 MANGRULPIR MH-32-005-063-001/199
(LAWANA) 		1832005000NRG24310820230077940 31/08/2023 raju iyam aalamawale 1832005WL009629 raju iyam aalamawale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078505 RAJU IMAM ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MANGRULPIR MH-32-005-063-001/273
(LAWANA) 		1832005000NRG24310820230077941 31/08/2023 shabnm sani parsuvale 1832005WL009629 shabnm sani parsuvale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078547 SHABANAM SANI PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MANGRULPIR MH-32-005-063-001/30
(LAWANA) 		1832005000NRG24300820230076888 31/08/2023 Vishal Arun Pawar 1832005WL009501 Vishal Arun Pawar 00415 SBIN0000286 1350 1350 Processed 21/09/2023 A263230078568 MR VISHAL ARUN PAWAR STATE BANK OF INDIA(508548)
116 MANGRULPIR MH-32-005-063-001/301
(LAWANA) 		1832005000NRG24310820230077942 31/08/2023 shabana raju parsuwale 1832005WL009629 shabana raju parsuwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078532 MS SHABANA RAJU PARSUWALE STATE BANK OF INDIA(508548)
117 MANGRULPIR MH-32-005-063-001/335
(LAWANA) 		1832005000NRG24310820230077943 31/08/2023 bharat 1832005WL009629 bharat 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078516 MR BHARAT MADHUKAR DHOLE STATE BANK OF INDIA(508548)
118 MANGRULPIR MH-32-005-063-001/34
(LAWANA) 		1832005000NRG24310820230077944 31/08/2023 shakila usman aalamvale 1832005WL009629 shakila usman aalamvale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078557 MS SHAKILA USMAN ALAMWALE STATE BANK OF INDIA(508548)
119 MANGRULPIR MH-32-005-063-001/370
(LAWANA) 		1832005000NRG24310820230077945 31/08/2023 hasibai gokul aalamvale 1832005WL009629 hasibai gokul aalamvale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078530 MISS HASO GOKUL ALAMWALE STATE BANK OF INDIA(508548)
120 MANGRULPIR MH-32-005-063-001/381
(LAWANA) 		1832005000NRG24310820230077946 31/08/2023 shamina annu patel 1832005WL009629 shamina annu patel 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078529 MISS SHAMINA ANNU PATEL STATE BANK OF INDIA(508548)
121 MANGRULPIR MH-32-005-063-001/383
(LAWANA) 		1832005000NRG24310820230077947 31/08/2023 latif mahmad parsuvale 1832005WL009629 latif mahmad parsuvale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078546 MR LATIF MAHAMAD PARSUWALE STATE BANK OF INDIA(508548)
122 MANGRULPIR MH-32-005-063-001/396
(LAWANA) 		1832005000NRG24310820230077925 31/08/2023 Amin Dara Parsuwale 1832005WL009628 Amin Dara Parsuwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078552 MR AMIR DARA PARSUWALE STATE BANK OF INDIA(508548)
123 MANGRULPIR MH-32-005-063-001/400
(LAWANA) 		1832005000NRG24300820230076889 31/08/2023 Esaralel Chotu Mirawale 1832005WL009501 Esaralel Chotu Mirawale 00415 SBIN0000286 1350 1350 Processed 21/09/2023 A263230078548 MR ISRAIL CHHOTU MIRAWALE STATE BANK OF INDIA(508548)
124 MANGRULPIR MH-32-005-063-001/415
(LAWANA) 		1832005000NRG24310820230077926 31/08/2023 Arun babulal Gedam 1832005WL009628 Arun babulal Gedam 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078503 ARUN BABULAL GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANGRULPIR MH-32-005-063-001/436
(LAWANA) 		1832005000NRG24310820230077948 31/08/2023 Himmat kisan ingole 1832005WL009629 Himmat kisan ingole 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078549 MR HIMMAT KISAN INGOLE STATE BANK OF INDIA(508548)
126 MANGRULPIR MH-32-005-063-001/440
(LAWANA) 		1832005000NRG24310820230077927 31/08/2023 vasim bhuran parsuwale 1832005WL009628 vasim bhuran parsuwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078560 MASTER VASIM BHURYA PARSUWALE STATE BANK OF INDIA(508548)
127 MANGRULPIR MH-32-005-063-001/441
(LAWANA) 		1832005000NRG24310820230077949 31/08/2023 Ajay Raju Dhurve 1832005WL009629 Ajay Raju Dhurve 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078553 MR AJAY RAJU DHURVE STATE BANK OF INDIA(508548)
128 MANGRULPIR MH-32-005-063-001/445
(LAWANA) 		1832005000NRG24310820230077950 31/08/2023 Afriz Annu Alamavale 1832005WL009629 Afriz Annu Alamavale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078562 MR AFROJ ANNU ALAMWALE STATE BANK OF INDIA(508548)
129 MANGRULPIR MH-32-005-063-001/482
(LAWANA) 		1832005000NRG24310820230077953 31/08/2023 Dipmala Laximan Pawar 1832005WL009629 Dipmala Laximan Pawar 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078558 MRS DIPMALA LAXMAN PAWAR STATE BANK OF INDIA(508548)
130 MANGRULPIR MH-32-005-063-001/511
(LAWANA) 		1832005000NRG24310820230077954 31/08/2023 Anisa Biram Parsuwale 1832005WL009629 Anisa Biram Parsuwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078526 MISS ANISA BIRAM PARSUWALE STATE BANK OF INDIA(508548)
131 MANGRULPIR MH-32-005-063-001/512
(LAWANA) 		1832005000NRG24310820230077955 31/08/2023 Shamina Amir Aalamwale 1832005WL009629 Shamina Amir Aalamwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078531 MISS SHAMINAPARVIN AMIR ALAMWALE STATE BANK OF INDIA(508548)
132 MANGRULPIR MH-32-005-063-001/535
(LAWANA) 		1832005000NRG24300820230076890 31/08/2023 Mahesh Datta Meshram 1832005WL009501 Mahesh Datta Meshram 00415 SBIN0000286 1350 1350 Processed 21/09/2023 A263230078567 MR MAHESH DATTA MESHRAM STATE BANK OF INDIA(508548)
133 MANGRULPIR MH-32-005-063-001/570
(LAWANA) 		1832005000NRG24310820230077960 31/08/2023 Hamida Fakir Parsuwale 1832005WL009629 Hamida Fakir Parsuwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078566 MISS HAMIDA FAKIR PARSUWALE STATE BANK OF INDIA(508548)
134 MANGRULPIR MH-32-005-063-001/597
(LAWANA) 		1832005000NRG24310820230077931 31/08/2023 Vanita Umesh Meshram 1832005WL009628 Vanita Umesh Meshram 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078563 VANITA UMESH MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
135 MANGRULPIR MH-32-005-063-001/604
(LAWANA) 		1832005000NRG24310820230077962 31/08/2023 Mahammad Salim Alamavale 1832005WL009629 Mahammad Salim Alamavale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078561 MR MAHAMMAD SALIM ALAMAVALE STATE BANK OF INDIA(508548)
136 MANGRULPIR MH-32-005-063-001/62
(LAWANA) 		1832005000NRG24310820230077965 31/08/2023 jubda javed hasan parsuwale 1832005WL009629 jubda javed hasan parsuwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078511 JUBEDA JAVED PARSUVALE INDUSIND BANK(607189)
137 MANGRULPIR MH-32-005-063-001/63
(LAWANA) 		1832005000NRG24310820230077966 31/08/2023 nashim dilip parsuwale 1832005WL009629 nashim dilip parsuwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078506 MR NASIM DILIP PARASUVALE STATE BANK OF INDIA(508548)
138 MANGRULPIR MH-32-005-063-001/633
(LAWANA) 		1832005000NRG24310820230077932 31/08/2023 Sana Shakib Parsuwale 1832005WL009628 Sana Shakib Parsuwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078565 MS SANA SHAKIB PARSUWALE STATE BANK OF INDIA(508548)
139 MANGRULPIR MH-32-005-063-001/634
(LAWANA) 		1832005000NRG24310820230077933 31/08/2023 Ruksana Juber Parsuwale 1832005WL009628 Ruksana Juber Parsuwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230078564 MS RUKSANA JUBER PARSUWALE STATE BANK OF INDIA(508548)
SubTotal 114342 114342
140 MANGRULPIR MH-32-005-044-001/506
(KANZARA) 		1832005000NRG24310820230077823 31/08/2023 Milind Dharamaji Kambale 1832005WL009617 Milind Dharamaji Kambale 00415 SBIN0012014 1638 1638 Processed 21/09/2023 A263230078501 MR VIKAS MILIND KAMBLE STATE BANK OF INDIA(508548)
141 MANGRULPIR MH-32-005-044-001/562
(KANZARA) 		1832005000NRG24310820230077824 31/08/2023 kishor manohar ingole 1832005WL009617 kishor manohar ingole 00415 SBIN0012014 1638 1638 Processed 21/09/2023 A263230078523 KISHOR MANOHAR INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 MANGRULPIR MH-32-005-077-001/148
(TARHALA) 		1832005000NRG24310820230077918 31/08/2023 gopal shalugram khotare 1832005WL009626 gopal shalugram khotare 00415 SBIN0012014 1365 1365 Processed 21/09/2023 A263230078524 MR GOPAL SHALIGRAM KHOTARE STATE BANK OF INDIA(508548)
143 MANGRULPIR MH-32-005-077-001/40
(TARHALA) 		1832005000NRG24310820230077919 31/08/2023 sakharam pandurang birkar 1832005WL009626 sakharam pandurang birkar 00415 SBIN0012014 1365 1365 Processed 21/09/2023 A263230078519 MR SAKHARAM PANDURANG BIDKAR STATE BANK OF INDIA(508548)
144 MANGRULPIR MH-32-005-077-001/62
(TARHALA) 		1832005000NRG24310820230077920 31/08/2023 Kailas madhavrao sawad 1832005WL009626 Kailas madhavrao sawad 00415 SBIN0012014 1365 1365 Processed 21/09/2023 A263230078494 Mr. KAILASH MAHADEV SAWADH CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
145 MANGRULPIR MH-32-005-023-001/2
(ICHA) 		1832005000NRG24310820230077764 31/08/2023 Yamuna Subhash Ner 1832005WL009610 Yamuna Subhash Ner 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078584 YAMUNA SUBHASHA NER VIDHARBHA KOKAN GRAMIN BANK(508516)
146 MANGRULPIR MH-32-005-023-001/90
(ICHA) 		1832005000NRG24310820230077770 31/08/2023 Mira Suresh Wankhade 1832005WL009610 Mira Suresh Wankhade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078582 MIRA SURESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 MANGRULPIR MH-32-005-023-001/98
(ICHA) 		1832005000NRG24310820230077771 31/08/2023 Jaymala Ganesh Raut 1832005WL009610 Jaymala Ganesh Raut 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078583 JAYMALA GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
148 MANGRULPIR MH-32-005-037-001/139
(GIMBA) 		1832005000NRG24310820230077888 31/08/2023 Devanad Dharma Rathod 1832005WL009622 Devanad Dharma Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078577 DEVANAND DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANGRULPIR MH-32-005-037-001/210
(GIMBA) 		1832005000NRG24310820230077903 31/08/2023 Suresh Jayram Gudwar 1832005WL009623 Suresh Jayram Gudwar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078576 SURESH JAYRAM GUDAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
150 MANGRULPIR MH-32-005-037-001/425
(GIMBA) 		1832005000NRG24310820230077894 31/08/2023 shesharao tukaram pavar 1832005WL009622 shesharao tukaram pavar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078578 SHESHRAO TUKARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MANGRULPIR MH-32-005-060-001/101
(JANUNA) 		1832005000NRG24310820230077774 31/08/2023 Swati Amol Patil 1832005WL009611 Swati Amol Patil 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078581 SWATI AMOL PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MANGRULPIR MH-32-005-060-001/188
(JANUNA) 		1832005000NRG24310820230077784 31/08/2023 akshay bhaskar dhote 1832005WL009611 akshay bhaskar dhote 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078580 AKSHAY BHASHKAR DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 MANGRULPIR MH-32-005-060-001/42
(JANUNA) 		1832005000NRG24310820230077787 31/08/2023 lalita shesrav patli 1832005WL009611 lalita shesrav patli 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078579 LALITA SHASHRAO PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
154 MANGRULPIR MH-32-005-017-004/3
(JAMB) 		1832005000NRG24310820230077850 31/08/2023 Amol Vitthal Thakra 1832005WL009619 Amol Vitthal Thakra 00540 CBIN0R50002 1638 1638 Processed 21/09/2023 A263230078585 JAYA AMOL THAKARE & AMOL VITTH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
155 MANGRULPIR MH-32-005-017-004/507
(JAMB) 		1832005000NRG24310820230077852 31/08/2023 Sukhdeo Sukhdeo Dhongade 1832005WL009619 Sukhdeo Sukhdeo Dhongade 00729 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078440 SUKHADEV SHIVRAM DHONGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 MANGRULPIR MH-32-005-038-001/162
(CHANDHAI) 		1832005000NRG24310820230077834 31/08/2023 Ganesh Ramchandra Maigane 1832005WL009618 Ganesh Ramchandra Maigane 00729 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078444 GANESH RAMCHANDRA MAINGANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 MANGRULPIR MH-32-005-062-004/296
(CHEHAL) 		1832005000NRG24310820230077911 31/08/2023 Aarti Gautam Shrungare 1832005WL009624 Aarti Gautam Shrungare 00729 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078452 AARTI GAUTAM SHRUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 MANGRULPIR MH-32-005-063-001/57
(LAWANA) 		1832005000NRG24310820230077929 31/08/2023 Malati Babulal Pawar 1832005WL009628 Malati Babulal Pawar 00729 ADCC0000078 1638 1638 Processed 21/09/2023 A263230078435 MALTABAI BABULAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
159 MANGRULPIR MH-32-005-037-001/1169
(GIMBA) 		1832005000NRG24310820230077887 31/08/2023 Laxmi Namdev Shinde 1832005WL009622 Laxmi Namdev Shinde 00729 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078463 MISS LAXMI NAMDEV SHINDE STATE BANK OF INDIA(508548)
160 MANGRULPIR MH-32-005-037-001/1169
(GIMBA) 		1832005000NRG24310820230077886 31/08/2023 Namdev Sukhdev Shinde 1832005WL009622 Namdev Sukhdev Shinde 00729 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078458 NAMDEV SUKHADEV SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 MANGRULPIR MH-32-005-037-001/32
(GIMBA) 		1832005000NRG24310820230077905 31/08/2023 manik narayan maske 1832005WL009623 manik narayan maske 00729 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078459 MANIK NARAYAN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
162 MANGRULPIR MH-32-005-037-001/41
(GIMBA) 		1832005000NRG24310820230077892 31/08/2023 Lilabai Mahadev Dhangavkar 1832005WL009622 Lilabai Mahadev Dhangavkar 00729 ADCC0000080 1638 1638 Processed 21/09/2023 A263230078460 LILAI MAHADEV GHANGANV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
163 MANGRULPIR MH-32-005-044-001/569
(KANZARA) 		1832005000NRG24310820230077826 31/08/2023 Ramdas Bhaskarrav Ingole 1832005WL009617 Ramdas Bhaskarrav Ingole 00729 ADCC0000081 1638 1638 Processed 21/09/2023 A263230078464 RAMDAS BHASKARRAO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 MANGRULPIR MH-32-005-044-001/831
(KANZARA) 		1832005000NRG24310820230077829 31/08/2023 Sunita Mukesh Ingole 1832005WL009617 Sunita Mukesh Ingole 00729 ADCC0000081 1638 1638 Processed 21/09/2023 A263230078465 MRS SUNITA MUKESH INGOLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
165 MANGRULPIR MH-32-005-038-001/120
(CHANDHAI) 		1832005000NRG24310820230077831 31/08/2023 GODAVARI MAHADEV THAKARE 1832005WL009618 GODAVARI MAHADEV THAKARE 400001 1638 1638 Processed 21/09/2023 A263230078492 GODAVARI MAHADEV THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 266949 266949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_310823APB_FTO_183115 44440301 1638
2 MANGRULPIR MH1832005999_310823APB_FTO_183115 Bank of India BKID0009662 Mangrulpir 19656
3 MANGRULPIR MH1832005999_310823APB_FTO_183115 Bank of Maharastra MAHB0000910 MANGRULPIR 16380
4 MANGRULPIR MH1832005999_310823APB_FTO_183115 Central Bank Of India CBIN0281881 SHELU BAZAR 3276
5 MANGRULPIR MH1832005999_310823APB_FTO_183115 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 40404
6 MANGRULPIR MH1832005999_310823APB_FTO_183115 Distt.Central Coop.Bank ADCC0000080 Mohari 18018
7 MANGRULPIR MH1832005999_310823APB_FTO_183115 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 6552
8 MANGRULPIR MH1832005999_310823APB_FTO_183115 Distt.Central Coop.Bank ADCC0000109 Kasola 4914
9 MANGRULPIR MH1832005999_310823APB_FTO_183115 Distt.Central Coop.Bank ADCC0000112 Asegaon 1638
10 MANGRULPIR MH1832005999_310823APB_FTO_183115 State Bank of India SBIN0000286 MANGRULPIR 114342
11 MANGRULPIR MH1832005999_310823APB_FTO_183115 State Bank of India SBIN0012014 SHELOO BAZAR 7371
12 MANGRULPIR MH1832005999_310823APB_FTO_183115 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 3276
13 MANGRULPIR MH1832005999_310823APB_FTO_183115 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 4914
14 MANGRULPIR MH1832005999_310823APB_FTO_183115 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1638
15 MANGRULPIR MH1832005999_310823APB_FTO_183115 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 4914
16 MANGRULPIR MH1832005999_310823APB_FTO_183115 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Mangrulpir 1638
17 MANGRULPIR MH1832005999_310823APB_FTO_183115 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 6552
18 MANGRULPIR MH1832005999_310823APB_FTO_183115 The Akola D.C.C.Bank Ltd., Akola ADCC0000080 MOHARI BRANCH 6552
19 MANGRULPIR MH1832005999_310823APB_FTO_183115 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 3276

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