Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_080823APB_FTO_152620
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-32-005-037-001/1170
(GIMBA) 		1832005000NRG24080820230068701 08/08/2023 Shital Sandip Pawar 1832005WL008208 Shital Sandip Pawar 00048 BKID0009662 1644 1644 Processed 13/09/2023 A256230246702 SHITAL SANDIP PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANGRULPIR MH-32-005-037-001/167
(GIMBA) 		1832005000NRG24080820230068705 08/08/2023 Shalubai Sanjay Pawar 1832005WL008208 Shalubai Sanjay Pawar 00048 BKID0009662 1644 1644 Processed 13/09/2023 A256230246717 SHALU SANJAY PAWAR BANK OF INDIA(508505)
3 MANGRULPIR MH-32-005-038-001/100
(CHANDHAI) 		1832005000NRG24080820230068751 08/08/2023 Ranjana Arun Rathod 1832005WL008211 Ranjana Arun Rathod 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230246716 RANJANA ARUN RATHOD BANK OF INDIA(508505)
4 MANGRULPIR MH-32-005-038-001/199
(CHANDHAI) 		1832005000NRG24080820230068759 08/08/2023 Dinesh subhash jadhav 1832005WL008211 Dinesh subhash jadhav 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230246708 DINESH SUBHASH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANGRULPIR MH-32-005-038-001/416
(CHANDHAI) 		1832005000NRG24080820230068777 08/08/2023 Sandip Dilip Jadhav 1832005WL008211 Sandip Dilip Jadhav 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230246707 MASTER SANDIP DILIP JADHAV MINOR STATE BANK OF INDIA(508548)
6 MANGRULPIR MH-32-005-038-001/9
(CHANDHAI) 		1832005000NRG24080820230068779 08/08/2023 umesh teju Chavhan 1832005WL008211 umesh teju Chavhan 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230246700 UMESH TEJU CHAUHAN BANK OF INDIA(508505)
SubTotal 9840 9840
7 MANGRULPIR MH-32-005-028-001/137
(PIMPRI (KH)) 		1832005000NRG24080820230068486 08/08/2023 Manda Gautam Belkhede 1832005WL008184 Manda Gautam Belkhede 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230246698 MANDA GAUTAM BELKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANGRULPIR MH-32-005-045-001/117
(GOGARI) 		1832005000NRG24080820230068664 08/08/2023 sujata ravindr ingole 1832005WL008203 sujata ravindr ingole 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230246675 SUJATA RAVINDRA INGOLE GOGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MANGRULPIR MH-32-005-045-001/13
(GOGARI) 		1832005000NRG24080820230068666 08/08/2023 Santosh Bhikaji Ambhore 1832005WL008203 Santosh Bhikaji Ambhore 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230246699 Mr. SANTOSH BHIKAJI AMBHORE CENTRAL BANK OF INDIA(607115)
10 MANGRULPIR MH-32-005-045-001/24
(GOGARI) 		1832005000NRG24080820230068668 08/08/2023 sadhana vilash ingole 1832005WL008203 sadhana vilash ingole 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230246714 Mrs. SADHANA VILAS INGOLE CENTRAL BANK OF INDIA(607115)
11 MANGRULPIR MH-32-005-045-001/24
(GOGARI) 		1832005000NRG24080820230068667 08/08/2023 vilash sampat ingole 1832005WL008203 vilash sampat ingole 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230246715 Mr. VILAS SAMPAT INGOLE CENTRAL BANK OF INDIA(607115)
12 MANGRULPIR MH-32-005-045-001/240
(GOGARI) 		1832005000NRG24080820230068691 08/08/2023 Vishnu Vitthal Giri 1832005WL008205 Vishnu Vitthal Giri 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230246696 Mr. VISHNU VITTHAL GIRI CENTRAL BANK OF INDIA(607115)
13 MANGRULPIR MH-32-005-045-001/301
(GOGARI) 		1832005000NRG24080820230068669 08/08/2023 Vasudeo Sampatrao Ingole 1832005WL008203 Vasudeo Sampatrao Ingole 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230246731 Mr. VASUDEO SAMPATRAO INGOLE CENTRAL BANK OF INDIA(607115)
14 MANGRULPIR MH-32-005-045-001/390
(GOGARI) 		1832005000NRG24080820230068670 08/08/2023 Motiram Jayram tonchar 1832005WL008203 Motiram Jayram tonchar 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230246655 MOTIRAM JAYRAM TONCHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MANGRULPIR MH-32-005-045-001/460
(GOGARI) 		1832005000NRG24080820230068696 08/08/2023 Pasama Subhash Bansod 1832005WL008206 Pasama Subhash Bansod 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230246729 MRS PADMINA SUBHASH BANSOD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
16 MANGRULPIR MH-32-005-011-001/194
(DHANORA (KH)) 		1832005000NRG24080820230068576 08/08/2023 Ballam Shivacharan Giri 1832005WL008192 Ballam Shivacharan Giri 00114 ADCC0000078 1536 1536 Processed 13/09/2023 A256230246626 BALU SHAIVCHARAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-011-001/76
(DHANORA (KH)) 		1832005000NRG24080820230068582 08/08/2023 Rambhau Dharma Rathod 1832005WL008192 Rambhau Dharma Rathod 00114 ADCC0000078 1536 1536 Processed 13/09/2023 A256230246625 RAMBHAU DARMA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-037-001/130
(GIMBA) 		1832005000NRG24080820230068702 08/08/2023 Sunil baburao pavar 1832005WL008208 Sunil baburao pavar 00114 ADCC0000078 1644 1644 Processed 13/09/2023 A256230246629 MRS RANJANA SUNIL PAWAR STATE BANK OF INDIA(508548)
19 MANGRULPIR MH-32-005-038-001/100
(CHANDHAI) 		1832005000NRG24080820230068750 08/08/2023 Arun Gobara Rathod 1832005WL008211 Arun Gobara Rathod 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230246624 ARUN GOBRA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MANGRULPIR MH-32-005-038-001/26
(CHANDHAI) 		1832005000NRG24080820230068763 08/08/2023 balu devdas khule 1832005WL008211 balu devdas khule 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230246622 BALU DEVIDAS KHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MANGRULPIR MH-32-005-038-001/3
(CHANDHAI) 		1832005000NRG24080820230068765 08/08/2023 Dhanu Devidas Rathod 1832005WL008211 Dhanu Devidas Rathod 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230246667 DHANNU DEVIDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-038-001/314
(CHANDHAI) 		1832005000NRG24080820230068769 08/08/2023 Rameshwar Narayan Ghate 1832005WL008211 Rameshwar Narayan Ghate 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230246628 RAMESHWAR NARAYAN GHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-038-001/367
(CHANDHAI) 		1832005000NRG24080820230068771 08/08/2023 Ramesh Ramchndra Myagane 1832005WL008211 Ramesh Ramchndra Myagane 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230246627 RAMESH RAMCHANDRA MAIYGANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-038-001/370
(CHANDHAI) 		1832005000NRG24080820230068773 08/08/2023 Maroti Parasharam Mandavgade 1832005WL008211 Maroti Parasharam Mandavgade 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230246630 MAROTI PARASHRAM MANDAVGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-038-001/416
(CHANDHAI) 		1832005000NRG24080820230068776 08/08/2023 Sangita Dilip Jadhav 1832005WL008211 Sangita Dilip Jadhav 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230246621 SANGITA DILIP JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16182 16182
26 MANGRULPIR MH-32-005-037-001/40
(GIMBA) 		1832005000NRG24080820230068706 08/08/2023 Anita Shrikrushna Pawar 1832005WL008208 Anita Shrikrushna Pawar 00114 ADCC0000080 1644 1644 Processed 13/09/2023 A256230246644 ANITA SHRIKRUSHNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANGRULPIR MH-32-005-037-001/540
(GIMBA) 		1832005000NRG24080820230068708 08/08/2023 Shantabai Kisan Tale 1832005WL008208 Shantabai Kisan Tale 00114 ADCC0000080 1644 1644 Processed 13/09/2023 A256230246657 SHANTABAI KISAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3288 3288
28 MANGRULPIR MH-32-005-028-001/137
(PIMPRI (KH)) 		1832005000NRG24080820230068485 08/08/2023 Goutam sukhdev belkhede 1832005WL008184 Goutam sukhdev belkhede 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246656 Mr. GAUTAM SUKHADEV BELKHEDE CENTRAL BANK OF INDIA(607115)
29 MANGRULPIR MH-32-005-028-001/36
(PIMPRI (KH)) 		1832005000NRG24080820230068487 08/08/2023 SANDIP narayan raut 1832005WL008184 SANDIP narayan raut 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246676 SANDIP NARAYAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-041-001/195
(CHORAD) 		1832005000NRG24080820230068734 08/08/2023 Pushpa Tejrao Ghuge 1832005WL008210 Pushpa Tejrao Ghuge 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246664 PUSHPA TEJRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANGRULPIR MH-32-005-041-001/196
(CHORAD) 		1832005000NRG24080820230068735 08/08/2023 Kisan Namdeo Ghuthe 1832005WL008210 Kisan Namdeo Ghuthe 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246679 KISAN NAMDEO GUTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MANGRULPIR MH-32-005-041-001/62
(CHORAD) 		1832005000NRG24080820230068744 08/08/2023 dhondu paresram tayde 1832005WL008210 dhondu paresram tayde 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246641 DHONDU PRASRAM TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-041-001/62
(CHORAD) 		1832005000NRG24080820230068745 08/08/2023 sanjay dhonduji tayade 1832005WL008210 sanjay dhonduji tayade 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246634 SANJAY DHONDUJI TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MANGRULPIR MH-32-005-041-001/63
(CHORAD) 		1832005000NRG24080820230068746 08/08/2023 ratnamala santoshtayade 1832005WL008210 ratnamala santoshtayade 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246642 RATNAMALA SANTOSH TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-041-001/76
(CHORAD) 		1832005000NRG24080820230068747 08/08/2023 Dasharat Chintaman Tayade 1832005WL008210 Dasharat Chintaman Tayade 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246633 DASHRATH CHINTAMAN TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANGRULPIR MH-32-005-041-001/81
(CHORAD) 		1832005000NRG24080820230068749 08/08/2023 kantabai waman gangavane 1832005WL008210 kantabai waman gangavane 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246647 KANTA VAMAN GANGAVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-045-001/118
(GOGARI) 		1832005000NRG24080820230068665 08/08/2023 surendr kisan ingole 1832005WL008203 surendr kisan ingole 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246640 SURENDRA KISAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-045-001/258
(GOGARI) 		1832005000NRG24080820230068694 08/08/2023 narayan yashavant bothe 1832005WL008206 narayan yashavant bothe 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246693 NARAYAN YASHWANT BOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MANGRULPIR MH-32-005-045-001/397
(GOGARI) 		1832005000NRG24080820230068671 08/08/2023 pratap sonaji chavhan 1832005WL008203 pratap sonaji chavhan 00114 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246692 PRATAP SONAJI CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
40 MANGRULPIR MH-32-005-011-001/101
(DHANORA (KH)) 		1832005000NRG24080820230068572 08/08/2023 gajnan chitaman rathod 1832005WL008192 gajnan chitaman rathod 00114 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246661 GAJANAN CHINTAMAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANGRULPIR MH-32-005-011-001/117
(DHANORA (KH)) 		1832005000NRG24080820230068557 08/08/2023 devidas tulshiram charkhod 1832005WL008191 devidas tulshiram charkhod 00114 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246659 DEVIDAS TULSHIRAM CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANGRULPIR MH-32-005-011-001/117
(DHANORA (KH)) 		1832005000NRG24080820230068573 08/08/2023 laxmi devidas charkhod 1832005WL008192 laxmi devidas charkhod 00114 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246660 MISS LAXMI DEVIDAS CHARKHOD STATE BANK OF INDIA(508548)
43 MANGRULPIR MH-32-005-011-001/121
(DHANORA (KH)) 		1832005000NRG24080820230068558 08/08/2023 Vinod Nivrutti Charkhod 1832005WL008191 Vinod Nivrutti Charkhod 00114 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246674 MR VINOD NIVRITTI CHARKHOD STATE BANK OF INDIA(508548)
44 MANGRULPIR MH-32-005-011-001/136
(DHANORA (KH)) 		1832005000NRG24080820230068560 08/08/2023 dilip narayan charkhade 1832005WL008191 dilip narayan charkhade 00114 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246632 MR DILIP NARAYAN CHARKHOD STATE BANK OF INDIA(508548)
45 MANGRULPIR MH-32-005-011-001/29
(DHANORA (KH)) 		1832005000NRG24080820230068577 08/08/2023 vishwanath panduragn bhagat 1832005WL008192 vishwanath panduragn bhagat 00114 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246665 Mr. Vishwanath Pandurang BHAGAT BANK OF MAHARASHTRA(607387)
46 MANGRULPIR MH-32-005-011-001/30
(DHANORA (KH)) 		1832005000NRG24080820230068568 08/08/2023 Shakuntala Bjarang Ambhore 1832005WL008191 Shakuntala Bjarang Ambhore 00114 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246681 Mrs. SHAKUNTALA BAJRANG AMBHORE BANK OF MAHARASHTRA(607387)
47 MANGRULPIR MH-32-005-011-001/40
(DHANORA (KH)) 		1832005000NRG24080820230068579 08/08/2023 Chaya Sampat Ghire 1832005WL008192 Chaya Sampat Ghire 00114 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246672 MRS CHAYA SAMPAT GIRI STATE BANK OF INDIA(508548)
48 MANGRULPIR MH-32-005-011-001/61
(DHANORA (KH)) 		1832005000NRG24080820230068581 08/08/2023 datta visvnath charkhod 1832005WL008192 datta visvnath charkhod 00114 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246639 DATTA VISHWNATH CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANGRULPIR MH-32-005-011-001/76
(DHANORA (KH)) 		1832005000NRG24080820230068583 08/08/2023 Sumitra Rambhau rathod 1832005WL008192 Sumitra Rambhau rathod 00114 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246666 SUMITRA RAMBHAU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MANGRULPIR MH-32-005-011-001/88
(DHANORA (KH)) 		1832005000NRG24080820230068584 08/08/2023 mangesh Vaman Sawake 1832005WL008192 mangesh Vaman Sawake 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246662 MANGESH WAMAN SAVAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-057-001/132
(FALEGAON) 		1832005000NRG24080820230068709 08/08/2023 samadhan kisan badeve 1832005WL008209 samadhan kisan badeve 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246643 SAMADHAN KISAN BADVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANGRULPIR MH-32-005-057-001/162
(FALEGAON) 		1832005000NRG24080820230068711 08/08/2023 archana gajanan bhagat 1832005WL008209 archana gajanan bhagat 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246669 ARCHANA GAJANAN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-057-001/162
(FALEGAON) 		1832005000NRG24080820230068710 08/08/2023 gajanan panjab bhagat 1832005WL008209 gajanan panjab bhagat 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246651 Mr. Gajanan Panjabrao Bhagaat BANK OF MAHARASHTRA(607387)
54 MANGRULPIR MH-32-005-057-001/164
(FALEGAON) 		1832005000NRG24080820230068713 08/08/2023 Umesh Bhanudas Badave 1832005WL008209 Umesh Bhanudas Badave 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246636 MR UMESH BHANUDAS BADVE STATE BANK OF INDIA(508548)
55 MANGRULPIR MH-32-005-057-001/19
(FALEGAON) 		1832005000NRG24080820230068714 08/08/2023 jaya vijay badve 1832005WL008209 jaya vijay badve 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246670 JAYA VIJAY BADVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-057-001/213
(FALEGAON) 		1832005000NRG24080820230068715 08/08/2023 Raju Tulshiram Shinde 1832005WL008209 Raju Tulshiram Shinde 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246673 RAJU TULSHIRAM SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-057-001/234
(FALEGAON) 		1832005000NRG24080820230068716 08/08/2023 motiram pundlik vyahare 1832005WL008209 motiram pundlik vyahare 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246653 MOTIRAM PUNDLIK VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANGRULPIR MH-32-005-057-001/29
(FALEGAON) 		1832005000NRG24080820230068719 08/08/2023 Kesar Monohar yavhare 1832005WL008209 Kesar Monohar yavhare 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246637 KESAR MANOHAR VHYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MANGRULPIR MH-32-005-057-001/29
(FALEGAON) 		1832005000NRG24080820230068718 08/08/2023 monhear narayan yavhare 1832005WL008209 monhear narayan yavhare 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246638 MANOHAR NARAYAN VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANGRULPIR MH-32-005-057-001/41
(FALEGAON) 		1832005000NRG24080820230068720 08/08/2023 sunita arvind ingole 1832005WL008209 sunita arvind ingole 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246677 SUNITA ARVIND INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANGRULPIR MH-32-005-057-001/6
(FALEGAON) 		1832005000NRG24080820230068722 08/08/2023 Lalita Promod Manvar 1832005WL008209 Lalita Promod Manvar 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246635 Lalita Pramod Manwar FINCARE SMALL FINANCE BANK LTD(608304)
62 MANGRULPIR MH-32-005-057-001/67
(FALEGAON) 		1832005000NRG24080820230068723 08/08/2023 sahebrao kacharu ingole 1832005WL008209 sahebrao kacharu ingole 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246652 SAHEBRAO KACHRU INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-057-001/77
(FALEGAON) 		1832005000NRG24080820230068725 08/08/2023 RAnjana Bhagwan Manwar 1832005WL008209 RAnjana Bhagwan Manwar 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246668 MISS RANJANA BHAGWAN MANWAR STATE BANK OF INDIA(508548)
SubTotal 38292 38292
64 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24080820230068563 08/08/2023 ajay chandan giri 1832005WL008191 ajay chandan giri 00114 ADCC0000112 1536 1536 Processed 13/09/2023 A256230246658 AJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24080820230068564 08/08/2023 sanjay chandan giri 1832005WL008191 sanjay chandan giri 00114 ADCC0000112 1536 1536 Processed 13/09/2023 A256230246689 SANJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005000NRG24080820230068562 08/08/2023 vijay chandan giri 1832005WL008191 vijay chandan giri 00114 ADCC0000112 1536 1536 Processed 13/09/2023 A256230246686 VIJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANGRULPIR MH-32-005-011-001/40
(DHANORA (KH)) 		1832005000NRG24080820230068569 08/08/2023 sampat shivcharan giri 1832005WL008191 sampat shivcharan giri 00114 ADCC0000112 1536 1536 Processed 13/09/2023 A256230246685 SAMPATGIR SHIVCHARAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MANGRULPIR MH-32-005-011-001/88
(DHANORA (KH)) 		1832005000NRG24080820230068585 08/08/2023 kanta mangesh Sawake 1832005WL008192 kanta mangesh Sawake 00114 ADCC0000112 1638 1638 Processed 13/09/2023 A256230246663 MS KANTA MANGESH SAWAKE STATE BANK OF INDIA(508548)
SubTotal 7782 7782
69 MANGRULPIR MH-32-005-011-001/296
(DHANORA (KH)) 		1832005000NRG24080820230068567 08/08/2023 Gajanan Jagram Rathod 1832005WL008191 Gajanan Jagram Rathod 00415 SBIN0000286 1536 1536 Processed 13/09/2023 A256230246713 MR GAJANAN JAGARAM RATHOD STATE BANK OF INDIA(508548)
70 MANGRULPIR MH-32-005-037-001/1054
(GIMBA) 		1832005000NRG24080820230068699 08/08/2023 LALITA VINAYAK DHONGADE 1832005WL008208 LALITA VINAYAK DHONGADE 00415 SBIN0000286 1644 1644 Processed 13/09/2023 A256230246719 LALITA VINAYAK DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANGRULPIR MH-32-005-037-001/1098
(GIMBA) 		1832005000NRG24080820230068700 08/08/2023 Dhanlal Namdev Rathod 1832005WL008208 Dhanlal Namdev Rathod 00415 SBIN0000286 1644 1644 Processed 13/09/2023 A256230246728 MR DHANRAJ NAMDEV RATHOD STATE BANK OF INDIA(508548)
72 MANGRULPIR MH-32-005-038-001/145
(CHANDHAI) 		1832005000NRG24080820230068752 08/08/2023 Churibai Tarasing Rathod 1832005WL008211 Churibai Tarasing Rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246701 MS DRUPATA TARASING RATHOD STATE BANK OF INDIA(508548)
73 MANGRULPIR MH-32-005-038-001/145
(CHANDHAI) 		1832005000NRG24080820230068754 08/08/2023 Kiran Mahadev Rathod 1832005WL008211 Kiran Mahadev Rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246727 MISS KIRAN MAHADEV RATHOD STATE BANK OF INDIA(508548)
74 MANGRULPIR MH-32-005-038-001/145
(CHANDHAI) 		1832005000NRG24080820230068753 08/08/2023 Mahadev Tarasing Rathod 1832005WL008211 Mahadev Tarasing Rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246704 MR MAHADEV TARASING RATHOD STATE BANK OF INDIA(508548)
75 MANGRULPIR MH-32-005-038-001/196
(CHANDHAI) 		1832005000NRG24080820230068757 08/08/2023 Sandip Raghunath Rathod 1832005WL008211 Sandip Raghunath Rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246703 MR SANDIP RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
76 MANGRULPIR MH-32-005-038-001/199
(CHANDHAI) 		1832005000NRG24080820230068758 08/08/2023 Himmat Subhash Jadhav 1832005WL008211 Himmat Subhash Jadhav 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246705 MR HIMMAT SUBHASH JADHAV STATE BANK OF INDIA(508548)
77 MANGRULPIR MH-32-005-038-001/21
(CHANDHAI) 		1832005000NRG24080820230068761 08/08/2023 Janardhan Shivaji Kharate 1832005WL008211 Janardhan Shivaji Kharate 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246712 JANARADHAN SHIVAJI KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANGRULPIR MH-32-005-038-001/3
(CHANDHAI) 		1832005000NRG24080820230068768 08/08/2023 Satish Dhannu Rathod 1832005WL008211 Satish Dhannu Rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246726 MR SATISH DHANNU RATHOD STATE BANK OF INDIA(508548)
79 MANGRULPIR MH-32-005-038-001/3
(CHANDHAI) 		1832005000NRG24080820230068767 08/08/2023 sunitha vijay rathod 1832005WL008211 sunitha vijay rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246718 MRS SUNITA VIJAY RATHOD STATE BANK OF INDIA(508548)
80 MANGRULPIR MH-32-005-038-001/3
(CHANDHAI) 		1832005000NRG24080820230068766 08/08/2023 vilahs dhanu rathod 1832005WL008211 vilahs dhanu rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246654 MR VILAS DHANUSING RATHOD STATE BANK OF INDIA(508548)
81 MANGRULPIR MH-32-005-038-001/33
(CHANDHAI) 		1832005000NRG24080820230068770 08/08/2023 Danraj Udharao Nitanrav 1832005WL008211 Danraj Udharao Nitanrav 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246711 DHANRAJ UDDHAV NITNAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANGRULPIR MH-32-005-038-001/38
(CHANDHAI) 		1832005000NRG24080820230068774 08/08/2023 Prakash Ramji Vaidhy 1832005WL008211 Prakash Ramji Vaidhy 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246730 SHRI PRAKASH RAMJI VAIDYA STATE BANK OF INDIA(508548)
83 MANGRULPIR MH-32-005-038-001/416
(CHANDHAI) 		1832005000NRG24080820230068775 08/08/2023 Dilip Kaniram Jadhav 1832005WL008211 Dilip Kaniram Jadhav 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246710 MR DILIP KANIRAM JADHAV STATE BANK OF INDIA(508548)
84 MANGRULPIR MH-32-005-038-001/74
(CHANDHAI) 		1832005000NRG24080820230068778 08/08/2023 Ramesh ramrav rathod 1832005WL008211 Ramesh ramrav rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246706 RAMESH RAMRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MANGRULPIR MH-32-005-057-001/95
(FALEGAON) 		1832005000NRG24080820230068728 08/08/2023 Jaykumar Tulashiram Badve 1832005WL008209 Jaykumar Tulashiram Badve 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230246671 JAYKUMAR TULASHIRAM BADVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27756 27756
86 MANGRULPIR MH-32-005-041-001/194
(CHORAD) 		1832005000NRG24080820230068733 08/08/2023 Santosh Motiram Thakare 1832005WL008210 Santosh Motiram Thakare 00415 SBIN0012014 1638 1638 Processed 13/09/2023 A256230246691 MR SANTOSH MOTIRAM THAKARE STATE BANK OF INDIA(508548)
87 MANGRULPIR MH-32-005-041-001/205
(CHORAD) 		1832005000NRG24080820230068736 08/08/2023 Ankush Nilkhatharao Ghuge 1832005WL008210 Ankush Nilkhatharao Ghuge 00415 SBIN0012014 1638 1638 Processed 13/09/2023 A256230246722 MOTIRAM MAROTI THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MANGRULPIR MH-32-005-041-001/225
(CHORAD) 		1832005000NRG24080820230068738 08/08/2023 Sunda Bandu Tayde 1832005WL008210 Sunda Bandu Tayde 00415 SBIN0012014 1638 1638 Processed 13/09/2023 A256230246720 MISS SUNANDABAI BANDU TAYADE STATE BANK OF INDIA(508548)
89 MANGRULPIR MH-32-005-041-001/8
(CHORAD) 		1832005000NRG24080820230068748 08/08/2023 Vilas motiram thakare 1832005WL008210 Vilas motiram thakare 00415 SBIN0012014 1638 1638 Processed 13/09/2023 A256230246690 VILAS MOTIRAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MANGRULPIR MH-32-005-045-001/258
(GOGARI) 		1832005000NRG24080820230068695 08/08/2023 Kishor Narayan Bothe 1832005WL008206 Kishor Narayan Bothe 00415 SBIN0012014 1638 1638 Processed 13/09/2023 A256230246697 MR KISHOR NARAYAN BOTHE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
91 MANGRULPIR MH-32-005-011-001/74
(DHANORA (KH)) 		1832005000NRG24080820230068571 08/08/2023 Savita Rahidas Chavhan 1832005WL008191 Savita Rahidas Chavhan 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 A256230246709 SAVITA ROHIDAS CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MANGRULPIR MH-32-005-037-001/139
(GIMBA) 		1832005000NRG24080820230068703 08/08/2023 Devanad Dharma Rathod 1832005WL008208 Devanad Dharma Rathod 00540 BKID0WAINGB 1644 1644 Processed 13/09/2023 A256230246725 DEVANAND DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANGRULPIR MH-32-005-041-001/125
(CHORAD) 		1832005000NRG24080820230068731 08/08/2023 Kamalsing Ramsing Pawar 1832005WL008210 Kamalsing Ramsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230246723 KAMALSING RAMSING PAWAR CHORAD VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MANGRULPIR MH-32-005-041-001/125
(CHORAD) 		1832005000NRG24080820230068732 08/08/2023 Savita Kamalsing Pawar 1832005WL008210 Savita Kamalsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230246724 SAVITA KAMALSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MANGRULPIR MH-32-005-041-001/225
(CHORAD) 		1832005000NRG24080820230068737 08/08/2023 Bandu Januji Tayde 1832005WL008210 Bandu Januji Tayde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230246721 BANDU JANUJI TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8094 8094
96 MANGRULPIR MH-32-005-038-001/162
(CHANDHAI) 		1832005000NRG24080820230068755 08/08/2023 Ganesh Ramchandra Maigane 1832005WL008211 Ganesh Ramchandra Maigane 00729 ADCC0000078 1638 1638 Processed 13/09/2023 A256230246623 GANESH RAMCHANDRA MAINGANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MANGRULPIR MH-32-005-045-001/397
(GOGARI) 		1832005000NRG24080820230068672 08/08/2023 rahul pratap chavhan 1832005WL008203 rahul pratap chavhan 00729 ADCC0000078 1638 1638 Rejected 13/09/2023 A256230246631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
98 MANGRULPIR MH-32-005-028-001/36
(PIMPRI (KH)) 		1832005000NRG24080820230068488 08/08/2023 Savita Sandip Raut 1832005WL008184 Savita Sandip Raut 00729 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246646 SAVITA SANDIP RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 MANGRULPIR MH-32-005-041-001/297
(CHORAD) 		1832005000NRG24080820230068740 08/08/2023 Pradiprao Apparao Ghuge 1832005WL008210 Pradiprao Apparao Ghuge 00729 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246645 MR PRADIP APPARAO GHUGE STATE BANK OF INDIA(508548)
100 MANGRULPIR MH-32-005-045-001/201
(GOGARI) 		1832005000NRG24080820230068693 08/08/2023 Rupesh Digambar Bothe 1832005WL008206 Rupesh Digambar Bothe 00729 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246650 RUPESH DIGAMBAR BOTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 MANGRULPIR MH-32-005-045-001/512
(GOGARI) 		1832005000NRG24080820230068692 08/08/2023 Archana Balgir Giri 1832005WL008205 Archana Balgir Giri 00729 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246649 ArchanaBalgirGiri FINCARE SMALL FINANCE BANK LTD(608304)
102 MANGRULPIR MH-32-005-045-001/84
(GOGARI) 		1832005000NRG24080820230068698 08/08/2023 Sahdev Tukaram Sabale 1832005WL008207 Sahdev Tukaram Sabale 00729 ADCC0000081 1638 1638 Processed 13/09/2023 A256230246648 SAHADEO TUKARAM SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
103 MANGRULPIR MH-32-005-011-001/121
(DHANORA (KH)) 		1832005000NRG24080820230068559 08/08/2023 Nikita Gopal Charkhod 1832005WL008191 Nikita Gopal Charkhod 00729 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246680 MISS NIKITA BALAKRUSHNA THAKARE STATE BANK OF INDIA(508548)
104 MANGRULPIR MH-32-005-011-001/133
(DHANORA (KH)) 		1832005000NRG24080820230068575 08/08/2023 Dipali Vitthal Sawake 1832005WL008192 Dipali Vitthal Sawake 00729 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246684 MRS DIPALI VITTHAL SAWAKE STATE BANK OF INDIA(508548)
105 MANGRULPIR MH-32-005-011-001/133
(DHANORA (KH)) 		1832005000NRG24080820230068574 08/08/2023 vitthal vaman savake 1832005WL008192 vitthal vaman savake 00729 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246682 Mr. VITTHAL WAMAN SAVAKE BANK OF MAHARASHTRA(607387)
106 MANGRULPIR MH-32-005-011-001/197
(DHANORA (KH)) 		1832005000NRG24080820230068566 08/08/2023 RAMDAS bhika rathod 1832005WL008191 RAMDAS bhika rathod 00729 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246688 RAMDAS BHIKA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANGRULPIR MH-32-005-011-001/56
(DHANORA (KH)) 		1832005000NRG24080820230068580 08/08/2023 hiraman bhaurao charkhod 1832005WL008192 hiraman bhaurao charkhod 00729 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246687 HIRAMAN BHAURAO CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANGRULPIR MH-32-005-011-001/96
(DHANORA (KH)) 		1832005000NRG24080820230068586 08/08/2023 Shobha Gajanan Charkhod 1832005WL008192 Shobha Gajanan Charkhod 00729 ADCC0000083 1536 1536 Processed 13/09/2023 A256230246683 SHOBHA GAJANAN CHARKHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 MANGRULPIR MH-32-005-057-001/234
(FALEGAON) 		1832005000NRG24080820230068717 08/08/2023 gufabai motoram vyahare 1832005WL008209 gufabai motoram vyahare 00729 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246678 GUMFABAI MOTIRAM VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANGRULPIR MH-32-005-057-001/6
(FALEGAON) 		1832005000NRG24080820230068721 08/08/2023 pramod maroti manvar 1832005WL008209 pramod maroti manvar 00729 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246694 PRAMOD MAROTI MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANGRULPIR MH-32-005-057-001/86
(FALEGAON) 		1832005000NRG24080820230068726 08/08/2023 Satybhama Arun Badave 1832005WL008209 Satybhama Arun Badave 00729 ADCC0000083 1638 1638 Processed 13/09/2023 A256230246695 SATYABHAMA ARUN BADVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14334 14334
Total 179622 179622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_080823APB_FTO_152620 Bank of India BKID0009662 Mangrulpir 9840
2 MANGRULPIR MH1832005999_080823APB_FTO_152620 Central Bank Of India CBIN0281881 SHELU BAZAR 14742
3 MANGRULPIR MH1832005999_080823APB_FTO_152620 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 16182
4 MANGRULPIR MH1832005999_080823APB_FTO_152620 Distt.Central Coop.Bank ADCC0000080 Mohari 3288
5 MANGRULPIR MH1832005999_080823APB_FTO_152620 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 19656
6 MANGRULPIR MH1832005999_080823APB_FTO_152620 Distt.Central Coop.Bank ADCC0000083 Dhanora 38292
7 MANGRULPIR MH1832005999_080823APB_FTO_152620 Distt.Central Coop.Bank ADCC0000112 Asegaon 7782
8 MANGRULPIR MH1832005999_080823APB_FTO_152620 State Bank of India SBIN0000286 MANGRULPIR 27756
9 MANGRULPIR MH1832005999_080823APB_FTO_152620 State Bank of India SBIN0012014 SHELOO BAZAR 8190
10 MANGRULPIR MH1832005999_080823APB_FTO_152620 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 1644
11 MANGRULPIR MH1832005999_080823APB_FTO_152620 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1536
12 MANGRULPIR MH1832005999_080823APB_FTO_152620 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 4914
13 MANGRULPIR MH1832005999_080823APB_FTO_152620 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 3276
14 MANGRULPIR MH1832005999_080823APB_FTO_152620 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 8190
15 MANGRULPIR MH1832005999_080823APB_FTO_152620 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 14334

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