Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_191023APB_FTO_246555
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-32-005-037-001/1004
(GIMBA) 		1832005000NRG24191020230100348 19/10/2023 Sunanda Fakira Rathod 1832005WL012454 Sunanda Fakira Rathod 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891714 SUNANDA FAKIRA RATHOD BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-037-001/1101
(GIMBA) 		1832005000NRG24191020230100352 19/10/2023 Sunita Maroti Pawar 1832005WL012455 Sunita Maroti Pawar 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891723 MRS SUNITA MAROTI PAWAR STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-037-001/1170
(GIMBA) 		1832005000NRG24191020230100353 19/10/2023 Shital Sandip Pawar 1832005WL012455 Shital Sandip Pawar 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891712 SHITAL SANDIP PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGRULPIR MH-32-005-037-001/164
(GIMBA) 		1832005000NRG24191020230100358 19/10/2023 Narmada Shankar Ade 1832005WL012455 Narmada Shankar Ade 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891715 NARMADA SHANKAR ADE BANK OF INDIA(508505)
5 MANGRULPIR MH-32-005-037-001/413-A
(GIMBA) 		1832005000NRG24191020230100364 19/10/2023 manohar ramesh gudwar 1832005WL012455 manohar ramesh gudwar 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891709 MR MANOHAR RAMESH GUDWAR STATE BANK OF INDIA(508548)
6 MANGRULPIR MH-32-005-037-001/540
(GIMBA) 		1832005000NRG24191020230100371 19/10/2023 Anil Kisan Tale 1832005WL012455 Anil Kisan Tale 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891711 ANIL KISAN TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-070-001/210
(ARAK) 		1832005000NRG24191020230100416 19/10/2023 Pralhad Vishnu Nikam 1832005WL012462 Pralhad Vishnu Nikam 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891718 MR PRALAHAD VISHNU NIKAM STATE BANK OF INDIA(508548)
8 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24191020230100420 19/10/2023 Ganesh Vasantrao Nikam 1832005WL012462 Ganesh Vasantrao Nikam 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891722 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-070-001/278
(ARAK) 		1832005000NRG24191020230100423 19/10/2023 shobhabai raju deole 1832005WL012462 shobhabai raju deole 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891716 SHOBHA RAJU DEVALE BANK OF INDIA(508505)
10 MANGRULPIR MH-32-005-070-001/286
(ARAK) 		1832005000NRG24191020230100425 19/10/2023 Meera subhash bure 1832005WL012462 Meera subhash bure 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891720 MIRA SUBHASH BURE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANGRULPIR MH-32-005-070-001/294
(ARAK) 		1832005000NRG24191020230100460 19/10/2023 padmina sukhadeo savarkar 1832005WL012463 padmina sukhadeo savarkar 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891719 PADMIN SUKHDEV SAVARKAR BANK OF INDIA(508505)
12 MANGRULPIR MH-32-005-070-001/298
(ARAK) 		1832005000NRG24191020230100426 19/10/2023 DILIP LAXMAN BURE 1832005WL012462 DILIP LAXMAN BURE 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891721 DILIP LAXMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-070-001/318
(ARAK) 		1832005000NRG24191020230100427 19/10/2023 Jyoti Vinod Bure 1832005WL012462 Jyoti Vinod Bure 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891717 JYOTI VINOD BURE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANGRULPIR MH-32-005-070-001/369
(ARAK) 		1832005000NRG24191020230100429 19/10/2023 Gourdhan Datta Nikam 1832005WL012462 Gourdhan Datta Nikam 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891742 MR GOWARDHAN DATTA NIKAM STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-070-001/548
(ARAK) 		1832005000NRG24191020230100443 19/10/2023 Vitthal Bandu Bure 1832005WL012462 Vitthal Bandu Bure 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891710 VITTHAL BANDU BURE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24191020230100445 19/10/2023 Ajay Gajanan Bure 1832005WL012462 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891741 MR RUSHIKESH GAJANAN BURE STATE BANK OF INDIA(508548)
17 MANGRULPIR MH-32-005-070-001/569
(ARAK) 		1832005000NRG24191020230100446 19/10/2023 Sham Gajanan Bure 1832005WL012462 Sham Gajanan Bure 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891724 SHAM GAJANAN BURE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANGRULPIR MH-32-005-070-001/9
(ARAK) 		1832005000NRG24191020230100455 19/10/2023 Laxmi Rameahwar Dongre 1832005WL012462 Laxmi Rameahwar Dongre 00048 BKID0009662 1638 1638 Processed 11/11/2023 A314230891713 MANISHA RAMESHWAR DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
19 MANGRULPIR MH-32-005-039-001/101
(KOLAMBI) 		1832005000NRG24191020230100704 19/10/2023 vinod Biram Alamwale 1832005WL012486 vinod Biram Alamwale 00051 MAHB0000910 1638 1638 Processed 12/11/2023 A314230891731 Mr. VINOD BHIRAM ALAMWALE BANK OF MAHARASHTRA(607387)
20 MANGRULPIR MH-32-005-039-001/25
(KOLAMBI) 		1832005000NRG24191020230100714 19/10/2023 Shakil Aspak Mohanawale 1832005WL012486 Shakil Aspak Mohanawale 00051 MAHB0000910 1638 1638 Processed 12/11/2023 A314230891705 Mr. Shakil Aspak Monawale BANK OF MAHARASHTRA(607387)
21 MANGRULPIR MH-32-005-039-001/5
(KOLAMBI) 		1832005000NRG24191020230100718 19/10/2023 Ramjan Taslim Mohanawale 1832005WL012486 Ramjan Taslim Mohanawale 00051 MAHB0000910 1638 1638 Processed 12/11/2023 A314230891682 Mr. RAMJAN TASLIM MOHANAWALE BANK OF MAHARASHTRA(607387)
22 MANGRULPIR MH-32-005-039-001/520
(KOLAMBI) 		1832005000NRG24191020230100719 19/10/2023 Ashapal chotu papuwle 1832005WL012486 Ashapal chotu papuwle 00051 MAHB0000910 1638 1638 Processed 12/11/2023 A314230891683 Mr. ASAPAK CHHATU PAPUWALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
23 MANGRULPIR MH-32-005-014-001/211
(MOTSAWANGA) 		1832005000NRG24191020230100468 19/10/2023 Gopichand Gulabrao Waghmare 1832005WL012464 Gopichand Gulabrao Waghmare 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891680 GOPICHAND GULABRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANGRULPIR MH-32-005-039-001/11
(KOLAMBI) 		1832005000NRG24191020230100705 19/10/2023 Mohan rampu mohanawale 1832005WL012486 Mohan rampu mohanawale 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891664 MOHANA RAMAJUBHAI MOHANAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24191020230100708 19/10/2023 mahmad salim mohnawale 1832005WL012486 mahmad salim mohnawale 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891670 MOHAMMAD SALIM MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-039-001/199
(KOLAMBI) 		1832005000NRG24191020230100711 19/10/2023 Ebrahim Madan Garvae 1832005WL012486 Ebrahim Madan Garvae 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891733 IBRAHIM MADAN GARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MANGRULPIR MH-32-005-070-001/156
(ARAK) 		1832005000NRG24191020230100413 19/10/2023 Suresh Ramdas Bhure 1832005WL012462 Suresh Ramdas Bhure 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891666 SURESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MANGRULPIR MH-32-005-070-001/232
(ARAK) 		1832005000NRG24191020230100459 19/10/2023 sunita kishor nikam 1832005WL012463 sunita kishor nikam 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891732 SUNITA KISHOR NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANGRULPIR MH-32-005-070-001/57
(ARAK) 		1832005000NRG24191020230100465 19/10/2023 ASHOK ATMARAM NIKAM 1832005WL012463 ASHOK ATMARAM NIKAM 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891668 ASHOK ATMARAM NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-070-001/58
(ARAK) 		1832005000NRG24191020230100447 19/10/2023 Santosh Bansilal Bhure 1832005WL012462 Santosh Bansilal Bhure 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891669 SANTOSH BANSIRAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24191020230100453 19/10/2023 ANIL PANDURANG NIKAM 1832005WL012462 ANIL PANDURANG NIKAM 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891667 ANIL PADURANG NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24191020230100454 19/10/2023 MANISHA ANIL NIAKM 1832005WL012462 MANISHA ANIL NIAKM 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891671 MANISHA ANIL NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-070-001/92
(ARAK) 		1832005000NRG24191020230100457 19/10/2023 Yamuna Sadashiv Nikam 1832005WL012462 Yamuna Sadashiv Nikam 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891673 YAMUNA SADASHIV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
34 MANGRULPIR MH-32-005-037-001/11
(GIMBA) 		1832005000NRG24191020230100349 19/10/2023 Durga Santosh Barge 1832005WL012454 Durga Santosh Barge 00114 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891737 DURGA SANTOSH BARGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-037-001/1128
(GIMBA) 		1832005000NRG24191020230100350 19/10/2023 Bebi Santosh Dhongade 1832005WL012454 Bebi Santosh Dhongade 00114 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891734 BEBI SANTOSH DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANGRULPIR MH-32-005-037-001/16
(GIMBA) 		1832005000NRG24191020230100351 19/10/2023 Vimalabai Gulab Tale 1832005WL012454 Vimalabai Gulab Tale 00114 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891675 VIMAL GULAB TALEY THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-037-001/290
(GIMBA) 		1832005000NRG24191020230100360 19/10/2023 DILIP Gulabrao Raut 1832005WL012455 DILIP Gulabrao Raut 00114 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891679 DILIP GULABRAO& KAMALA DILIP RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MANGRULPIR MH-32-005-037-001/40
(GIMBA) 		1832005000NRG24191020230100361 19/10/2023 Anita Shrikrushna Pawar 1832005WL012455 Anita Shrikrushna Pawar 00114 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891736 ANITA SHRIKRUSHNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANGRULPIR MH-32-005-037-001/423-A
(GIMBA) 		1832005000NRG24191020230100365 19/10/2023 Rumkrushana Pandurang Katakadevare 1832005WL012455 Rumkrushana Pandurang Katakadevare 00114 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891674 RAMKRUSHNA PANDURAG KATKDEVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANGRULPIR MH-32-005-037-001/51
(GIMBA) 		1832005000NRG24191020230100368 19/10/2023 Mandabai sanjay manvar 1832005WL012455 Mandabai sanjay manvar 00114 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891735 MANDA SANJAY MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANGRULPIR MH-32-005-037-001/51
(GIMBA) 		1832005000NRG24191020230100369 19/10/2023 Sanjay Ganaji manvar 1832005WL012455 Sanjay Ganaji manvar 00114 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891740 SANJAY GYANUJI MANAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANGRULPIR MH-32-005-037-001/540
(GIMBA) 		1832005000NRG24191020230100370 19/10/2023 Shantabai Kisan Tale 1832005WL012455 Shantabai Kisan Tale 00114 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891681 SHANTABAI KISAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
43 MANGRULPIR MH-32-005-014-001/42
(MOTSAWANGA) 		1832005000NRG24191020230100470 19/10/2023 Khushal Laxman Waghamare 1832005WL012464 Khushal Laxman Waghamare 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891730 MR KHUSHAL LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
44 MANGRULPIR MH-32-005-037-001/164
(GIMBA) 		1832005000NRG24191020230100357 19/10/2023 Shankar Ramji Ade 1832005WL012455 Shankar Ramji Ade 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891689 SHANKAR RAMJI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANGRULPIR MH-32-005-039-001/14
(KOLAMBI) 		1832005000NRG24191020230100706 19/10/2023 Erman asalam mohanawale 1832005WL012486 Erman asalam mohanawale 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891729 IRFAN ASLAMBHAI MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MANGRULPIR MH-32-005-039-001/15
(KOLAMBI) 		1832005000NRG24191020230100707 19/10/2023 Sajid Salim Alamwale 1832005WL012486 Sajid Salim Alamwale 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891692 MR SAJID SALIM ALAMWALE STATE BANK OF INDIA(508548)
47 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24191020230100709 19/10/2023 Anis Salim Mohanavale 1832005WL012486 Anis Salim Mohanavale 00415 SBIN0000286 1638 1638 Rejected 10/11/2023 A314230891694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANGRULPIR MH-32-005-039-001/195
(KOLAMBI) 		1832005000NRG24191020230100710 19/10/2023 akabar yunus mohanawale 1832005WL012486 akabar yunus mohanawale 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891728 MR AKBAR YUNUS MOHANAWALE STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-039-001/202
(KOLAMBI) 		1832005000NRG24191020230100713 19/10/2023 Aarif Unush Mohanawale 1832005WL012486 Aarif Unush Mohanawale 00415 SBIN0000286 1638 1638 Processed 12/11/2023 A314230891687 Mr. ARIF YUNUS MOHNAWALE BANK OF MAHARASHTRA(607387)
50 MANGRULPIR MH-32-005-039-001/202
(KOLAMBI) 		1832005000NRG24191020230100712 19/10/2023 Anis yusus Mohanawale 1832005WL012486 Anis yusus Mohanawale 00415 SBIN0000286 1638 1638 Processed 12/11/2023 A314230891685 Mr. ANIS YUNUS MOHANAWALE BANK OF MAHARASHTRA(607387)
51 MANGRULPIR MH-32-005-039-001/5
(KOLAMBI) 		1832005000NRG24191020230100717 19/10/2023 Amina Dilip Mohanawale 1832005WL012486 Amina Dilip Mohanawale 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891693 MISS AMINA DILIP MOHANAWALE STATE BANK OF INDIA(508548)
52 MANGRULPIR MH-32-005-039-001/762
(KOLAMBI) 		1832005000NRG24191020230100720 19/10/2023 Shoyab Ashfak Mohnawale 1832005WL012486 Shoyab Ashfak Mohnawale 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891701 SAHOHEB ASHPAK MAHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-039-001/810
(KOLAMBI) 		1832005000NRG24191020230100721 19/10/2023 Shoeb Aslam Alamwale 1832005WL012486 Shoeb Aslam Alamwale 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891703 MR SHOEB ASLAM ALAMWALE STATE BANK OF INDIA(508548)
54 MANGRULPIR MH-32-005-039-001/811
(KOLAMBI) 		1832005000NRG24191020230100722 19/10/2023 Danish Aslam Alamwale 1832005WL012486 Danish Aslam Alamwale 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891704 MR DANISH ASLAM ALAMWALE STATE BANK OF INDIA(508548)
55 MANGRULPIR MH-32-005-070-001/238
(ARAK) 		1832005000NRG24191020230100421 19/10/2023 gajanan mahadeo gavade 1832005WL012462 gajanan mahadeo gavade 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891686 GAJANAN MAHADEV GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-070-001/31
(ARAK) 		1832005000NRG24191020230100461 19/10/2023 RAMRAO AANADA SAKHARKAR 1832005WL012463 RAMRAO AANADA SAKHARKAR 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891691 RAMRAO ANANDA SAVARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-070-001/419
(ARAK) 		1832005000NRG24191020230100430 19/10/2023 Sachin Baban Savarkar 1832005WL012462 Sachin Baban Savarkar 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891699 MR SACHIN BABAN SAVARKAR STATE BANK OF INDIA(508548)
58 MANGRULPIR MH-32-005-070-001/426
(ARAK) 		1832005000NRG24191020230100463 19/10/2023 Shivkanya Gajanan Nikam 1832005WL012463 Shivkanya Gajanan Nikam 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891698 MRS SHIVKANYA GAJANAN NIKAM STATE BANK OF INDIA(508548)
59 MANGRULPIR MH-32-005-070-001/432
(ARAK) 		1832005000NRG24191020230100434 19/10/2023 Archana Haridas Bure 1832005WL012462 Archana Haridas Bure 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891696 ARCHANA HARIDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANGRULPIR MH-32-005-070-001/444
(ARAK) 		1832005000NRG24191020230100438 19/10/2023 Suvarna Jagannath Shejokar 1832005WL012462 Suvarna Jagannath Shejokar 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891695 MRS SUVARNA JAGANNATH SEJULKAR STATE BANK OF INDIA(508548)
61 MANGRULPIR MH-32-005-070-001/478
(ARAK) 		1832005000NRG24191020230100441 19/10/2023 SADHANA SUBHASH BURE 1832005WL012462 SADHANA SUBHASH BURE 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891697 SADHANA SUBHASH BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANGRULPIR MH-32-005-070-001/514
(ARAK) 		1832005000NRG24191020230100442 19/10/2023 Satish Motiram Mahalle 1832005WL012462 Satish Motiram Mahalle 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891727 SATISH MOTIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-070-001/65
(ARAK) 		1832005000NRG24191020230100448 19/10/2023 Mandev Digambar Bharti 1832005WL012462 Mandev Digambar Bharti 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891690 MR MAHADEV DIGAMBAR BHARATI STATE BANK OF INDIA(508548)
64 MANGRULPIR MH-32-005-070-001/90
(ARAK) 		1832005000NRG24191020230100456 19/10/2023 Mangla Nadu Gaykwad 1832005WL012462 Mangla Nadu Gaykwad 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230891700 MRS MANGALA NANDU GAYAKAVAD STATE BANK OF INDIA(508548)
SubTotal 36036 36036
65 MANGRULPIR MH-32-005-065-001/120
(SHAVANI ROAD) 		1832005000NRG24191020230100056 19/10/2023 vanita vasanta bhagat 1832005WL012432 vanita vasanta bhagat 00415 SBIN0009560 1638 1638 Processed 11/11/2023 A314230891678 VASANT WAMAN BHAGAT STATE BANK OF INDIA(508548)
66 MANGRULPIR MH-32-005-065-001/124
(SHAVANI ROAD) 		1832005000NRG24191020230100059 19/10/2023 Atul Hiraman Bhagat 1832005WL012432 Atul Hiraman Bhagat 00415 SBIN0009560 1638 1638 Processed 11/11/2023 A314230891688 MASTER ATUL HIRAMAN BHAGAT STATE BANK OF INDIA(508548)
67 MANGRULPIR MH-32-005-065-001/124
(SHAVANI ROAD) 		1832005000NRG24191020230100058 19/10/2023 mangalabai hiraman bhagat 1832005WL012432 mangalabai hiraman bhagat 00415 SBIN0009560 1638 1638 Processed 11/11/2023 A314230891677 MRS MANGLA HIRAMAN BHAGAT STATE BANK OF INDIA(508548)
68 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24191020230100060 19/10/2023 anandrao kisanrao baghat 1832005WL012432 anandrao kisanrao baghat 00415 SBIN0009560 1638 1638 Processed 11/11/2023 A314230891743 MR ANANDA KISAN BHAGAT STATE BANK OF INDIA(508548)
69 MANGRULPIR MH-32-005-065-001/7
(SHAVANI ROAD) 		1832005000NRG24191020230100062 19/10/2023 Aavesh Lallu Garawe 1832005WL012432 Aavesh Lallu Garawe 00415 SBIN0009560 1638 1638 Processed 11/11/2023 A314230891702 AAVESH LALLU GARAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
70 MANGRULPIR MH-32-005-037-001/425
(GIMBA) 		1832005000NRG24191020230100366 19/10/2023 shesharao tukaram pavar 1832005WL012455 shesharao tukaram pavar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230891726 SHESHRAO TUKARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MANGRULPIR MH-32-005-070-001/151
(ARAK) 		1832005000NRG24191020230100412 19/10/2023 Ashok Pundalik Nikam 1832005WL012462 Ashok Pundalik Nikam 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230891706 ASHOK PUNDLIK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANGRULPIR MH-32-005-070-001/200
(ARAK) 		1832005000NRG24191020230100415 19/10/2023 Anil Pundalik Nikam 1832005WL012462 Anil Pundalik Nikam 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230891707 ANIL PUNDLIKRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24191020230100451 19/10/2023 Antakala Baban Nikam 1832005WL012462 Antakala Baban Nikam 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230891708 ANTAKALA BABAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
74 MANGRULPIR MH-32-005-037-001/142
(GIMBA) 		1832005000NRG24191020230100354 19/10/2023 Vandhanabai Vishnu Rathod 1832005WL012455 Vandhanabai Vishnu Rathod 00729 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891672 VANDANA VISHNU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANGRULPIR MH-32-005-037-001/163
(GIMBA) 		1832005000NRG24191020230100356 19/10/2023 Kusum Vishnu Ade 1832005WL012455 Kusum Vishnu Ade 00729 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891665 KUSUM VISHNU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANGRULPIR MH-32-005-070-001/243
(ARAK) 		1832005000NRG24191020230100422 19/10/2023 GAJANAN RAMCANDRA AMTE 1832005WL012462 GAJANAN RAMCANDRA AMTE 00729 ADCC0000078 1638 1638 Processed 11/11/2023 A314230891663 GAJANAN RAMCHANDRA AMATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
77 MANGRULPIR MH-32-005-037-001/163
(GIMBA) 		1832005000NRG24191020230100355 19/10/2023 Vishnu Ramaji Ade 1832005WL012455 Vishnu Ramaji Ade 00729 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891739 VISHNU RAMJI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANGRULPIR MH-32-005-037-001/41
(GIMBA) 		1832005000NRG24191020230100362 19/10/2023 Lilabai Mahadev Dhangavkar 1832005WL012455 Lilabai Mahadev Dhangavkar 00729 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891738 LILAI MAHADEV GHANGANV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MANGRULPIR MH-32-005-037-001/425
(GIMBA) 		1832005000NRG24191020230100367 19/10/2023 chandrakalabai sheshrao pawar 1832005WL012455 chandrakalabai sheshrao pawar 00729 ADCC0000080 1638 1638 Processed 11/11/2023 A314230891676 CHANDRAKALA SHESHRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
80 MANGRULPIR MH-32-005-037-001/41
(GIMBA) 		1832005000NRG24191020230100363 19/10/2023 sanjay mahadev dhangavakar 1832005WL012455 sanjay mahadev dhangavakar 400001 1638 1638 Processed 11/11/2023 A314230891684 PUNAM SANJAY GHANGAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 MANGRULPIR MH-32-005-070-001/79
(ARAK) 		1832005000NRG24191020230100452 19/10/2023 SANTOSH BHAGWAN NIKAM 1832005WL012462 SANTOSH BHAGWAN NIKAM 400001 1638 1638 Processed 11/11/2023 A314230891725 SHANTOSH BHAGVHAN NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 132678 132678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_191023APB_FTO_246555 44440301 1638
2 MANGRULPIR MH1832005999_191023APB_FTO_246555 44440901 1638
3 MANGRULPIR MH1832005999_191023APB_FTO_246555 Bank of India BKID0009662 Mangrulpir 29484
4 MANGRULPIR MH1832005999_191023APB_FTO_246555 Bank of Maharastra MAHB0000910 MANGRULPIR 6552
5 MANGRULPIR MH1832005999_191023APB_FTO_246555 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 18018
6 MANGRULPIR MH1832005999_191023APB_FTO_246555 Distt.Central Coop.Bank ADCC0000080 Mohari 14742
7 MANGRULPIR MH1832005999_191023APB_FTO_246555 State Bank of India SBIN0000286 MANGRULPIR 36036
8 MANGRULPIR MH1832005999_191023APB_FTO_246555 State Bank of India SBIN0009560 SHIONI ROAD 8190
9 MANGRULPIR MH1832005999_191023APB_FTO_246555 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6552
10 MANGRULPIR MH1832005999_191023APB_FTO_246555 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 4914
11 MANGRULPIR MH1832005999_191023APB_FTO_246555 The Akola D.C.C.Bank Ltd., Akola ADCC0000080 MOHARI BRANCH 4914

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