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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_310823APB_FTO_183505
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-32-005-061-001/169
(WARUD B.K.) 		1832005000NRG24310820230078079 31/08/2023 ramesh keshav belkhed 1832005WL009663 ramesh keshav belkhed 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076870 MR RAMESH KESHAV BELKHEDE STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-063-001/617
(LAWANA) 		1832005000NRG24310820230078045 31/08/2023 Vaikuntha Namdeo Gedam 1832005WL009654 Vaikuntha Namdeo Gedam 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076877 VAIKUNTHA NAMDEO GEDAM BANK OF INDIA(508505)
3 MANGRULPIR MH-32-005-070-001/102
(ARAK) 		1832005000NRG24310820230078108 31/08/2023 Mohan Damodar Bure 1832005WL009667 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076873 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
4 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24310820230078113 31/08/2023 RAMDAS SUKHADEO DEVALE 1832005WL009667 RAMDAS SUKHADEO DEVALE 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076884 MR RAMDAS SUKHADEV DEVALE STATE BANK OF INDIA(508548)
5 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24310820230078112 31/08/2023 savita ramdas devale 1832005WL009667 savita ramdas devale 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076876 SAVITA RAMDAS DEVLE BANK OF INDIA(508505)
6 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24310820230078118 31/08/2023 Ganesh Vasantrao Nikam 1832005WL009667 Ganesh Vasantrao Nikam 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076883 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-070-001/244
(ARAK) 		1832005000NRG24310820230078176 31/08/2023 gajanan sudam hivarale 1832005WL009669 gajanan sudam hivarale 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076882 MR GAJANAN SUDAM HIVRALE STATE BANK OF INDIA(508548)
8 MANGRULPIR MH-32-005-070-001/247
(ARAK) 		1832005000NRG24310820230078177 31/08/2023 Raju devadas amde 1832005WL009669 Raju devadas amde 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076880 RAJU DEVIDAS AMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MANGRULPIR MH-32-005-070-001/258
(ARAK) 		1832005000NRG24310820230078179 31/08/2023 asha ukanda hivrale 1832005WL009669 asha ukanda hivrale 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076874 ASHA UKANDA HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANGRULPIR MH-32-005-070-001/258
(ARAK) 		1832005000NRG24310820230078178 31/08/2023 ukanda bhivaji hivrale 1832005WL009669 ukanda bhivaji hivrale 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076881 UKANDA BHIVAJI HIWRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MANGRULPIR MH-32-005-070-001/289
(ARAK) 		1832005000NRG24310820230078180 31/08/2023 KISHOR BABAN BUREY 1832005WL009669 KISHOR BABAN BUREY 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076879 MR KISHOR BABANRAO BURE STATE BANK OF INDIA(508548)
12 MANGRULPIR MH-32-005-070-001/289
(ARAK) 		1832005000NRG24310820230078181 31/08/2023 vidya kishor bure 1832005WL009669 vidya kishor bure 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076878 MRS VIDHYA KISHOR BURE STATE BANK OF INDIA(508548)
13 MANGRULPIR MH-32-005-070-001/428
(ARAK) 		1832005000NRG24310820230078136 31/08/2023 Raju Maroti Bure 1832005WL009667 Raju Maroti Bure 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076872 RAJU MAROTI BURE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANGRULPIR MH-32-005-070-001/429
(ARAK) 		1832005000NRG24310820230078137 31/08/2023 Hariom Keshav Bure 1832005WL009667 Hariom Keshav Bure 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076875 HARIOM KESHAV BURE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGRULPIR MH-32-005-070-001/462
(ARAK) 		1832005000NRG24310820230078149 31/08/2023 Vaishali Pandurang Devale 1832005WL009667 Vaishali Pandurang Devale 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076886 VAISHALI PANDURANG DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGRULPIR MH-32-005-070-001/549
(ARAK) 		1832005000NRG24310820230078153 31/08/2023 Nilesh Ramdas Bure 1832005WL009667 Nilesh Ramdas Bure 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076889 NILESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-070-001/558
(ARAK) 		1832005000NRG24310820230078155 31/08/2023 Hariom Nilkantha Nikam 1832005WL009667 Hariom Nilkantha Nikam 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076890 HARIOM NILKANTH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANGRULPIR MH-32-005-070-001/562
(ARAK) 		1832005000NRG24310820230078157 31/08/2023 Ram Mahadev Nikam 1832005WL009667 Ram Mahadev Nikam 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076888 RAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24310820230078158 31/08/2023 Ajay Gajanan Bure 1832005WL009667 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076887 MR RUSHIKESH GAJANAN BURE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-070-001/567
(ARAK) 		1832005000NRG24310820230078159 31/08/2023 Haridas Raju Bure 1832005WL009667 Haridas Raju Bure 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076891 HARIDAS RAJU BURE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANGRULPIR MH-32-005-070-001/69
(ARAK) 		1832005000NRG24310820230078163 31/08/2023 dyarka motiram bure 1832005WL009667 dyarka motiram bure 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076885 DWARKABAI MOTIRAM BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MANGRULPIR MH-32-005-070-001/79
(ARAK) 		1832005000NRG24310820230078183 31/08/2023 Kavita Santos Nikam 1832005WL009669 Kavita Santos Nikam 00048 BKID0009662 1638 1638 Processed 21/09/2023 A263230076871 KAVITA SANTOSH NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36036 36036
23 MANGRULPIR MH-32-005-061-001/132
(WARUD B.K.) 		1832005000NRG24310820230078075 31/08/2023 Keshar Ganesh Kamble 1832005WL009663 Keshar Ganesh Kamble 00051 MAHB0000910 1365 1365 Processed 21/09/2023 A263230076859 Mrs. KESHAR GANESH KAMBLE BANK OF MAHARASHTRA(607387)
24 MANGRULPIR MH-32-005-061-001/150
(WARUD B.K.) 		1832005000NRG24310820230078077 31/08/2023 Lata Ashok Belkhede 1832005WL009663 Lata Ashok Belkhede 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230076856 Mrs. Lata Ashok Belkhede BANK OF MAHARASHTRA(607387)
25 MANGRULPIR MH-32-005-061-001/160
(WARUD B.K.) 		1832005000NRG24310820230078078 31/08/2023 jagdev sopan gayakwad 1832005WL009663 jagdev sopan gayakwad 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230076851 Mr. JAGDEV SOPAN GAIKWAD BANK OF MAHARASHTRA(607387)
26 MANGRULPIR MH-32-005-061-001/287
(WARUD B.K.) 		1832005000NRG24310820230077999 31/08/2023 Gajanan Mahaev Bobade 1832005WL009643 Gajanan Mahaev Bobade 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230076855 Mr. GAJANAN MAHADEV BODHAKHE BANK OF MAHARASHTRA(607387)
27 MANGRULPIR MH-32-005-061-001/309
(WARUD B.K.) 		1832005000NRG24310820230078081 31/08/2023 Bayana Baban Mule 1832005WL009663 Bayana Baban Mule 00051 MAHB0000910 1365 1365 Processed 21/09/2023 A263230076858 Mrs. Bayana Baban Mule BANK OF MAHARASHTRA(607387)
28 MANGRULPIR MH-32-005-061-001/313
(WARUD B.K.) 		1832005000NRG24310820230078082 31/08/2023 Shila Dadarav Wankhede 1832005WL009663 Shila Dadarav Wankhede 00051 MAHB0000910 1365 1365 Processed 21/09/2023 A263230076853 Mrs. SHILA DADARAO WANKHADE BANK OF MAHARASHTRA(607387)
29 MANGRULPIR MH-32-005-061-002/236
(WARUD B.K.) 		1832005000NRG24310820230078085 31/08/2023 Gita mahadev bodkhe 1832005WL009663 Gita mahadev bodkhe 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230076857 Miss. Gitabai Mahadev Bodkhe BANK OF MAHARASHTRA(607387)
30 MANGRULPIR MH-32-005-063-001/569
(LAWANA) 		1832005000NRG24310820230078044 31/08/2023 Shahil Bhuran Parsuwale 1832005WL009654 Shahil Bhuran Parsuwale 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230076860 SHAIL BHURAN PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANGRULPIR MH-32-005-070-002/75
(ARAK) 		1832005000NRG24310820230078191 31/08/2023 Gajanan Sukhadev Dube 1832005WL009669 Gajanan Sukhadev Dube 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230076808 Mr. GAJANAN SUKHDEO DUBE BANK OF MAHARASHTRA(607387)
32 MANGRULPIR MH-32-005-072-001/109
(SAVARGAON) 		1832005000NRG24310820230078218 31/08/2023 Dhulichand Gopichand Chavhan 1832005WL009675 Dhulichand Gopichand Chavhan 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230076852 DHULICHAND GOPICHAND CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-072-001/16
(SAVARGAON) 		1832005000NRG24310820230078231 31/08/2023 Suman Haribhau Rathod 1832005WL009676 Suman Haribhau Rathod 00051 MAHB0000910 1638 1638 Processed 21/09/2023 A263230076854 Mr. Suman Haribhau Rathod BANK OF MAHARASHTRA(607387)
34 MANGRULPIR MH-32-005-072-001/165
(SAVARGAON) 		1832005000NRG24310820230078220 31/08/2023 Bhiku Jivala Aade 1832005WL009675 Bhiku Jivala Aade 00051 MAHB0000910 1536 1536 Processed 21/09/2023 A263230076807 BHIKU JIVLA ADE BANK OF MAHARASHTRA(607387)
SubTotal 18735 18735
35 MANGRULPIR MH-32-005-061-001/21-A
(WARUD B.K.) 		1832005000NRG24310820230077998 31/08/2023 nalini vitthal brmkar 1832005WL009643 nalini vitthal brmkar 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076796 Miss. Nalini Viththal Bramhakar BANK OF MAHARASHTRA(607387)
36 MANGRULPIR MH-32-005-061-001/21-A
(WARUD B.K.) 		1832005000NRG24310820230077997 31/08/2023 vitthal tukaram brmkar 1832005WL009643 vitthal tukaram brmkar 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076795 VITTHAL TUKARAM BRAMHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-061-002/364
(WARUD B.K.) 		1832005000NRG24310820230078001 31/08/2023 GANESH BANSHIRAM RAUT 1832005WL009643 GANESH BANSHIRAM RAUT 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076782 GANESH BANSHIRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-063-001/521
(LAWANA) 		1832005000NRG24310820230078039 31/08/2023 Parvesh Javade Parsuwale 1832005WL009654 Parvesh Javade Parsuwale 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076793 PARWESH ZAVED PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-063-001/529
(LAWANA) 		1832005000NRG24310820230078040 31/08/2023 Aavesh Dilip Parsuwale 1832005WL009654 Aavesh Dilip Parsuwale 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076794 AWESH DILIP PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANGRULPIR MH-32-005-063-001/530
(LAWANA) 		1832005000NRG24310820230078041 31/08/2023 Salman Salim Alamwale 1832005WL009654 Salman Salim Alamwale 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076792 SALMAN SALEEM ALAMAWALE PAYTM PAYMENTS BANK LTD(608032)
41 MANGRULPIR MH-32-005-063-001/563
(LAWANA) 		1832005000NRG24310820230078043 31/08/2023 Ganesh Suresh Ingale 1832005WL009654 Ganesh Suresh Ingale 00114 ADCC0000078 1638 1638 Rejected 20/09/2023 A263230076797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MANGRULPIR MH-32-005-063-001/66
(LAWANA) 		1832005000NRG24310820230078046 31/08/2023 raj pundlik wankhede 1832005WL009654 raj pundlik wankhede 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076787 RAJU PUNDLIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANGRULPIR MH-32-005-070-001/120
(ARAK) 		1832005000NRG24310820230078195 31/08/2023 laxmi mahadeo chabukswar 1832005WL009670 laxmi mahadeo chabukswar 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076811 LAKSHAMI MAHADEV CHABUKSWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-070-001/120
(ARAK) 		1832005000NRG24310820230078194 31/08/2023 mahadeo maraji chabukswar 1832005WL009670 mahadeo maraji chabukswar 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076800 MAHADEO MARAJI CHABUKSWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MANGRULPIR MH-32-005-070-001/127
(ARAK) 		1832005000NRG24310820230078171 31/08/2023 nilesh laxman bure 1832005WL009669 nilesh laxman bure 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076789 NILESH LAKSHMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MANGRULPIR MH-32-005-070-001/156
(ARAK) 		1832005000NRG24310820230078110 31/08/2023 Suresh Ramdas Bhure 1832005WL009667 Suresh Ramdas Bhure 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076785 SURESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-070-001/162
(ARAK) 		1832005000NRG24310820230078196 31/08/2023 jijabai tukaram chabukswar 1832005WL009670 jijabai tukaram chabukswar 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076812 MRS JIJABAI TUKARAM CHABUKSWAR STATE BANK OF INDIA(508548)
48 MANGRULPIR MH-32-005-070-001/226
(ARAK) 		1832005000NRG24310820230078116 31/08/2023 Ravi Madhav Nikam 1832005WL009667 Ravi Madhav Nikam 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076791 RAVI MADHAV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANGRULPIR MH-32-005-070-001/58
(ARAK) 		1832005000NRG24310820230078160 31/08/2023 Santosh Bansilal Bhure 1832005WL009667 Santosh Bansilal Bhure 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076790 SANTOSH BANSIRAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANGRULPIR MH-32-005-072-001/107
(SAVARGAON) 		1832005000NRG24310820230078230 31/08/2023 Aisha Rajahs Jadhav 1832005WL009676 Aisha Rajahs Jadhav 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076805 ASHA RAJESH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-072-001/174
(SAVARGAON) 		1832005000NRG24310820230078232 31/08/2023 tarasing tukaram chavan 1832005WL009676 tarasing tukaram chavan 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076810 Mr. TARASING TUKARAM CHAVAN BANK OF MAHARASHTRA(607387)
52 MANGRULPIR MH-32-005-072-001/190
(SAVARGAON) 		1832005000NRG24310820230078222 31/08/2023 Anita Atmaram chavhan 1832005WL009675 Anita Atmaram chavhan 00114 ADCC0000078 1536 1536 Processed 21/09/2023 A263230076803 Mr. Anita Atmaram Chavan BANK OF MAHARASHTRA(607387)
53 MANGRULPIR MH-32-005-072-001/194
(SAVARGAON) 		1832005000NRG24310820230078233 31/08/2023 champat kachru ingole 1832005WL009676 champat kachru ingole 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076802 CHAMPAT KACHRU INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANGRULPIR MH-32-005-072-001/42
(SAVARGAON) 		1832005000NRG24310820230078235 31/08/2023 sunita mahadeo mahalle 1832005WL009676 sunita mahadeo mahalle 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076865 SUNITA MAHADEV MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MANGRULPIR MH-32-005-072-001/48
(SAVARGAON) 		1832005000NRG24310820230078236 31/08/2023 Subhash Chandrabhan Jadhav 1832005WL009676 Subhash Chandrabhan Jadhav 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076809 SUBHASH CHANDRABHAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-072-001/50
(SAVARGAON) 		1832005000NRG24310820230078237 31/08/2023 Prakash Chandrabhan Jadhao 1832005WL009676 Prakash Chandrabhan Jadhao 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076804 MR PRAKASH CHANDRABHAN JADHAV STATE BANK OF INDIA(508548)
57 MANGRULPIR MH-32-005-072-001/749
(SAVARGAON) 		1832005000NRG24310820230078241 31/08/2023 Mirabai Ramrav Rathod 1832005WL009676 Mirabai Ramrav Rathod 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076788 MIRABAI RAMRAV RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANGRULPIR MH-32-005-072-003/14
(SAVARGAON) 		1832005000NRG24310820230078244 31/08/2023 ramesh mangu chavan 1832005WL009676 ramesh mangu chavan 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076786 RAMESH MANGU CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MANGRULPIR MH-32-005-072-003/23
(SAVARGAON) 		1832005000NRG24310820230078227 31/08/2023 Madan Bandu Pawar 1832005WL009675 Madan Bandu Pawar 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076783 MADAN BANDU PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANGRULPIR MH-32-005-072-003/84
(SAVARGAON) 		1832005000NRG24310820230078245 31/08/2023 Kondiram Bapurao Satpute 1832005WL009676 Kondiram Bapurao Satpute 00114 ADCC0000078 1638 1638 Processed 21/09/2023 A263230076801 KODIRAM BAPURAO SATPUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 42486 42486
61 MANGRULPIR MH-32-005-020-003/18
(HIRANGI) 		1832005000NRG24310820230078211 31/08/2023 Gajanan Sakharam Thakare 1832005WL009672 Gajanan Sakharam Thakare 00114 ADCC0000081 1638 1638 Processed 21/09/2023 A263230076806 GAJANAN SAKHARAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
62 MANGRULPIR MH-32-005-061-002/212
(WARUD B.K.) 		1832005000NRG24310820230078000 31/08/2023 vishnu kisan raut 1832005WL009643 vishnu kisan raut 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076862 VISHNU KISAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-063-001/437
(LAWANA) 		1832005000NRG24310820230078037 31/08/2023 chetan datta pendore 1832005WL009654 chetan datta pendore 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076834 MR CHETAN DATTA PENDOR STATE BANK OF INDIA(508548)
64 MANGRULPIR MH-32-005-063-001/513
(LAWANA) 		1832005000NRG24310820230078038 31/08/2023 Shabbir Gokul Aalamwale 1832005WL009654 Shabbir Gokul Aalamwale 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076828 MR SHABBIR GOKUL ALAMWALE STATE BANK OF INDIA(508548)
65 MANGRULPIR MH-32-005-070-001/119
(ARAK) 		1832005000NRG24310820230078193 31/08/2023 Banabai Naraji Chaluksvar 1832005WL009670 Banabai Naraji Chaluksvar 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076799 MRS BABABAI JA MARUJI CHABUKASWAR STATE BANK OF INDIA(508548)
66 MANGRULPIR MH-32-005-070-001/189
(ARAK) 		1832005000NRG24310820230078172 31/08/2023 Godavari Maroti Shejulkar 1832005WL009669 Godavari Maroti Shejulkar 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076816 MRS GODAVARI MAROTI SHEGOKAR STATE BANK OF INDIA(508548)
67 MANGRULPIR MH-32-005-070-001/238
(ARAK) 		1832005000NRG24310820230078120 31/08/2023 gajanan mahadeo gavade 1832005WL009667 gajanan mahadeo gavade 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076815 GAJANAN MAHADEV GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MANGRULPIR MH-32-005-070-001/31
(ARAK) 		1832005000NRG24310820230078125 31/08/2023 RAMRAO AANADA SAKHARKAR 1832005WL009667 RAMRAO AANADA SAKHARKAR 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076826 RAMRAO ANANDA SAVARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MANGRULPIR MH-32-005-070-001/415
(ARAK) 		1832005000NRG24310820230078127 31/08/2023 Sitabai Sandip Nikam 1832005WL009667 Sitabai Sandip Nikam 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076842 SITABAI SANDIP NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANGRULPIR MH-32-005-070-001/418
(ARAK) 		1832005000NRG24310820230078128 31/08/2023 Shital Kishor Nikam 1832005WL009667 Shital Kishor Nikam 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076844 SHITAL KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANGRULPIR MH-32-005-070-001/421
(ARAK) 		1832005000NRG24310820230078130 31/08/2023 Gangasagar Prakash Ingole 1832005WL009667 Gangasagar Prakash Ingole 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076849 MRS GANGASAGAR PRAKASH INGOLE STATE BANK OF INDIA(508548)
72 MANGRULPIR MH-32-005-070-001/423
(ARAK) 		1832005000NRG24310820230078132 31/08/2023 Ganesh Datta Gawande 1832005WL009667 Ganesh Datta Gawande 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076845 GANESH DATTA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANGRULPIR MH-32-005-070-001/426
(ARAK) 		1832005000NRG24310820230078134 31/08/2023 Shivkanya Gajanan Nikam 1832005WL009667 Shivkanya Gajanan Nikam 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076847 MRS SHIVKANYA GAJANAN NIKAM STATE BANK OF INDIA(508548)
74 MANGRULPIR MH-32-005-070-001/431
(ARAK) 		1832005000NRG24310820230078138 31/08/2023 Dinesh Vasudev Bure 1832005WL009667 Dinesh Vasudev Bure 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076848 DINESH VASUDEV BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANGRULPIR MH-32-005-070-001/433
(ARAK) 		1832005000NRG24310820230078140 31/08/2023 Usha Gajanan Bure 1832005WL009667 Usha Gajanan Bure 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076840 MRS USHA GAJANAN BURE STATE BANK OF INDIA(508548)
76 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24310820230078143 31/08/2023 Narayan Baban Nikam 1832005WL009667 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076830 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
77 MANGRULPIR MH-32-005-070-001/438
(ARAK) 		1832005000NRG24310820230078144 31/08/2023 Anita Rajesh Bure 1832005WL009667 Anita Rajesh Bure 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076838 MRS ANITA RAJESH BURE STATE BANK OF INDIA(508548)
78 MANGRULPIR MH-32-005-070-001/449
(ARAK) 		1832005000NRG24310820230078146 31/08/2023 Sanjivani Gopal Gawande 1832005WL009667 Sanjivani Gopal Gawande 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076846 SANJIVANI GOPAL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MANGRULPIR MH-32-005-070-001/451
(ARAK) 		1832005000NRG24310820230078147 31/08/2023 Kamala Ashok Nikam 1832005WL009667 Kamala Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076843 KAMLABAI ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MANGRULPIR MH-32-005-070-001/461
(ARAK) 		1832005000NRG24310820230078148 31/08/2023 Mira Umesh Bure 1832005WL009667 Mira Umesh Bure 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076850 MRS MIRAUMESHBURE UMESH BURE STATE BANK OF INDIA(508548)
81 MANGRULPIR MH-32-005-070-001/464
(ARAK) 		1832005000NRG24310820230078150 31/08/2023 Bhikaji Pralhad Nikam 1832005WL009667 Bhikaji Pralhad Nikam 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076841 BHIKAJI PRALHAD NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANGRULPIR MH-32-005-070-001/508
(ARAK) 		1832005000NRG24310820230078182 31/08/2023 KAMALA SOPAN NITNAVARE 1832005WL009669 KAMALA SOPAN NITNAVARE 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076839 MRS KAMALA SOPAN NITNAVARE STATE BANK OF INDIA(508548)
83 MANGRULPIR MH-32-005-070-001/511
(ARAK) 		1832005000NRG24310820230078151 31/08/2023 MIRA SANJAY BURE 1832005WL009667 MIRA SANJAY BURE 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076837 MIRA SANJAY BURE INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANGRULPIR MH-32-005-070-001/514
(ARAK) 		1832005000NRG24310820230078152 31/08/2023 Satish Motiram Mahalle 1832005WL009667 Satish Motiram Mahalle 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076832 SATISH MOTIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MANGRULPIR MH-32-005-070-001/65
(ARAK) 		1832005000NRG24310820230078161 31/08/2023 Mandev Digambar Bharti 1832005WL009667 Mandev Digambar Bharti 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076825 MR MAHADEV DIGAMBAR BHARATI STATE BANK OF INDIA(508548)
86 MANGRULPIR MH-32-005-070-001/93
(ARAK) 		1832005000NRG24310820230078165 31/08/2023 mahadeo pralhad bure 1832005WL009667 mahadeo pralhad bure 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076863 MAHADEO PRALHAD BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MANGRULPIR MH-32-005-070-002/1
(ARAK) 		1832005000NRG24310820230078185 31/08/2023 Anita 1832005WL009669 Anita 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076820 ANITA GAJANAN KARHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MANGRULPIR MH-32-005-070-002/1
(ARAK) 		1832005000NRG24310820230078184 31/08/2023 Gajendra 1832005WL009669 Gajendra 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076821 GAJENDRA RAMHARI KARHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MANGRULPIR MH-32-005-070-002/102
(ARAK) 		1832005000NRG24310820230078186 31/08/2023 Ramkrushna 1832005WL009669 Ramkrushna 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076864 RAMKRUSHNA NAMDEO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 MANGRULPIR MH-32-005-070-002/104
(ARAK) 		1832005000NRG24310820230078187 31/08/2023 milinda devba thakare 1832005WL009669 milinda devba thakare 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076818 MILIND DEVBA THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 MANGRULPIR MH-32-005-070-002/110
(ARAK) 		1832005000NRG24310820230078188 31/08/2023 Ramkrushna 1832005WL009669 Ramkrushna 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076822 MR RAMKRUSHNA SHESHRAO AMBHORE STATE BANK OF INDIA(508548)
92 MANGRULPIR MH-32-005-070-002/152
(ARAK) 		1832005000NRG24310820230078189 31/08/2023 Sadasiv Haribhau Tapase 1832005WL009669 Sadasiv Haribhau Tapase 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076836 MR SADASHIV HARIBHAU TAPASE STATE BANK OF INDIA(508548)
93 MANGRULPIR MH-32-005-070-002/153
(ARAK) 		1832005000NRG24310820230078190 31/08/2023 ramrav utam gavhane 1832005WL009669 ramrav utam gavhane 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076827 MR RAMDAS UTTAM GAVHANE STATE BANK OF INDIA(508548)
94 MANGRULPIR MH-32-005-070-002/93
(ARAK) 		1832005000NRG24310820230078192 31/08/2023 Swati 1832005WL009669 Swati 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076819 SWATI BHARAT LAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MANGRULPIR MH-32-005-072-001/137
(SAVARGAON) 		1832005000NRG24310820230078219 31/08/2023 Amol Ashok Bhagat 1832005WL009675 Amol Ashok Bhagat 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076831 MR AMOL ASHOK BHAGAT STATE BANK OF INDIA(508548)
96 MANGRULPIR MH-32-005-072-001/17
(SAVARGAON) 		1832005000NRG24310820230078221 31/08/2023 Dipmala Dipak baghat 1832005WL009675 Dipmala Dipak baghat 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076823 DIPMALA DEEPAK BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANGRULPIR MH-32-005-072-001/33
(SAVARGAON) 		1832005000NRG24310820230078223 31/08/2023 Vikky Sukhdev Patil 1832005WL009675 Vikky Sukhdev Patil 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076814 MR VIKKY SUKHDEO PATIL STATE BANK OF INDIA(508548)
98 MANGRULPIR MH-32-005-072-001/58
(SAVARGAON) 		1832005000NRG24310820230078225 31/08/2023 laxmibai uttam surve 1832005WL009675 laxmibai uttam surve 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076835 Mrs. LAXMIBAI UTTAM SURVE BANK OF MAHARASHTRA(607387)
99 MANGRULPIR MH-32-005-072-001/615
(SAVARGAON) 		1832005000NRG24310820230078226 31/08/2023 anil ashok bhagat 1832005WL009675 anil ashok bhagat 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076829 MR ANIL ASHOK BHAGAT STATE BANK OF INDIA(508548)
100 MANGRULPIR MH-32-005-072-001/639
(SAVARGAON) 		1832005000NRG24310820230078239 31/08/2023 mirabai premsing rathod 1832005WL009676 mirabai premsing rathod 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076833 MRS MEEARA PREMSING RATHOD STATE BANK OF INDIA(508548)
101 MANGRULPIR MH-32-005-072-001/72
(SAVARGAON) 		1832005000NRG24310820230078240 31/08/2023 Babita Prakash patil 1832005WL009676 Babita Prakash patil 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076824 MRS BABITA PRAKASH PATIL STATE BANK OF INDIA(508548)
102 MANGRULPIR MH-32-005-072-002/50
(SAVARGAON) 		1832005000NRG24310820230078243 31/08/2023 Manoj Sakharam Patre 1832005WL009676 Manoj Sakharam Patre 00415 SBIN0000286 1638 1638 Processed 21/09/2023 A263230076817 Mr. MANOJ SAKHARAM PATRE BANK OF MAHARASHTRA(607387)
SubTotal 67158 67158
103 MANGRULPIR MH-32-005-020-001/18
(HIRANGI) 		1832005000NRG24310820230078209 31/08/2023 shantaram raughi amte 1832005WL009672 shantaram raughi amte 00415 SBIN0012014 1638 1638 Processed 21/09/2023 A263230076813 MR SHANTARAM RAGHUJI AMTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
104 MANGRULPIR MH-32-005-020-001/18
(HIRANGI) 		1832005000NRG24310820230078210 31/08/2023 Indubai Shantaram Amate 1832005WL009672 Indubai Shantaram Amate 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230076861 INDUBAI SHANTARAM AMMATE HIRANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MANGRULPIR MH-32-005-070-001/200
(ARAK) 		1832005000NRG24310820230078114 31/08/2023 Anil Pundalik Nikam 1832005WL009667 Anil Pundalik Nikam 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230076867 ANIL PUNDLIKRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG24310820230078119 31/08/2023 gajanan mohan bharati 1832005WL009667 gajanan mohan bharati 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230076798 GAJANAN MOHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANGRULPIR MH-32-005-070-001/240
(ARAK) 		1832005000NRG24310820230078174 31/08/2023 kavita samadhan dongare 1832005WL009669 kavita samadhan dongare 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230076868 KAVITA SAMADHAN DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MANGRULPIR MH-32-005-070-001/240
(ARAK) 		1832005000NRG24310820230078173 31/08/2023 samadhan laxman dongare 1832005WL009669 samadhan laxman dongare 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230076866 SAMADHAN LAXMAN DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MANGRULPIR MH-32-005-070-001/240
(ARAK) 		1832005000NRG24310820230078175 31/08/2023 Vaishali Kantaram Dongare 1832005WL009669 Vaishali Kantaram Dongare 00540 BKID0WAINGB 1638 1638 Rejected 20/09/2023 A263230076869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9828 9828
110 MANGRULPIR MH-32-005-072-001/58
(SAVARGAON) 		1832005000NRG24310820230078224 31/08/2023 Sarubai Sirtaram Surve 1832005WL009675 Sarubai Sirtaram Surve 00729 ADCC0000078 1638 1638 Rejected 20/09/2023 A263230076784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 179157 179157

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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_183505 Bank of India BKID0009662 Mangrulpir 36036
2 MANGRULPIR MH1832005999_310823APB_FTO_183505 Bank of Maharastra MAHB0000910 MANGRULPIR 18735
3 MANGRULPIR MH1832005999_310823APB_FTO_183505 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 42486
4 MANGRULPIR MH1832005999_310823APB_FTO_183505 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 1638
5 MANGRULPIR MH1832005999_310823APB_FTO_183505 State Bank of India SBIN0000286 magnrulpir 1638
6 MANGRULPIR MH1832005999_310823APB_FTO_183505 State Bank of India SBIN0000286 MANGRULPIR 65520
7 MANGRULPIR MH1832005999_310823APB_FTO_183505 State Bank of India SBIN0012014 SHELOO BAZAR 1638
8 MANGRULPIR MH1832005999_310823APB_FTO_183505 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 8190
9 MANGRULPIR MH1832005999_310823APB_FTO_183505 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 1638
10 MANGRULPIR MH1832005999_310823APB_FTO_183505 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 1638

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