Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_130923APB_FTO_199338
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-32-005-027-001/232
(KAWTHAL) 		1832005000NRG24120920230082908 13/09/2023 Vinod Ashok patil 1832005WL010321 Vinod Ashok patil 00048 BKID0009661 1638 1638 Processed 10/11/2023 A314230701396 VINOD ASHOKARAO PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-007-001/28
(PIMPRI B.K) 		1832005000NRG24130920230083618 13/09/2023 ganesh narayan vairagad 1832005WL010406 ganesh narayan vairagad 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230701398 MR GANESH NARAYAN VAIRAGAD STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-013-001/273
(GOLWADI) 		1832005000NRG24120920230082951 13/09/2023 Dhanraj Babarav Manvar 1832005WL010324 Dhanraj Babarav Manvar 00048 BKID0009662 1638 1638 Processed 12/11/2023 A314230701400 Mr. DHANRAJ BABARAO MANWAR BANK OF MAHARASHTRA(607387)
4 MANGRULPIR MH-32-005-026-001/431
(DHABA) 		1832005000NRG24130920230083723 13/09/2023 gajanan pandurang more 1832005WL010419 gajanan pandurang more 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230701399 GAJANAN PANDURANG MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANGRULPIR MH-32-005-031-001/28
(PIMPALKHUTA) 		1832005000NRG24130920230083774 13/09/2023 Gajanan Deolal Pache 1832005WL010426 Gajanan Deolal Pache 00048 BKID0009662 1638 1638 Rejected 10/11/2023 A314230701401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MANGRULPIR MH-32-005-037-001/1004
(GIMBA) 		1832005000NRG24130920230083568 13/09/2023 Sunanda Fakira Rathod 1832005WL010400 Sunanda Fakira Rathod 00048 BKID0009662 1092 1092 Processed 11/11/2023 A314230701402 SUNANDA FAKIRA RATHOD BANK OF INDIA(508505)
7 MANGRULPIR MH-32-005-037-001/1005
(GIMBA) 		1832005000NRG24130920230083569 13/09/2023 sandip tulshiram pawar 1832005WL010400 sandip tulshiram pawar 00048 BKID0009662 1092 1092 Processed 10/11/2023 A314230701397 SANDIP TULSHIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
8 MANGRULPIR MH-32-005-026-001/511
(DHABA) 		1832005000NRG24130920230083724 13/09/2023 dharmraj ramchandra dawane 1832005WL010419 dharmraj ramchandra dawane 00051 MAHB0000910 1638 1638 Processed 11/11/2023 A314230701370 Mr. Dharmaraj Ramchandra Davane BANK OF MAHARASHTRA(607387)
9 MANGRULPIR MH-32-005-039-001/681
(KOLAMBI) 		1832005000NRG24130920230083595 13/09/2023 yusuf sheru mirawale 1832005WL010402 yusuf sheru mirawale 00051 MAHB0000910 1638 1638 Processed 12/11/2023 A314230701434 Mr. YUSUF SHERU MIRAWALE BANK OF MAHARASHTRA(607387)
10 MANGRULPIR MH-32-005-039-001/75
(KOLAMBI) 		1832005000NRG24130920230083581 13/09/2023 Sawan Raju Dhabale 1832005WL010401 Sawan Raju Dhabale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A314230701339 SAVAN RAJU DHABALE BANK OF INDIA(508505)
SubTotal 4914 4914
11 MANGRULPIR MH-32-005-029-001/85
(PIMPRI AWGAN) 		1832005000NRG24130920230083745 13/09/2023 Rameshawar Narayan Avagan 1832005WL010423 Rameshawar Narayan Avagan 00089 CBIN0281881 1092 1092 Processed 10/11/2023 A314230701359 Ms. RAMESHWAR NARAYAN AWGAN CENTRAL BANK OF INDIA(607115)
12 MANGRULPIR MH-32-005-031-001/113
(PIMPALKHUTA) 		1832005000NRG24130920230083771 13/09/2023 santosh dnyandev dhote 1832005WL010426 santosh dnyandev dhote 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A314230701367 SANTOSH DNYANDEV DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANGRULPIR MH-32-005-045-001/228
(GOGARI) 		1832005000NRG24130920230083718 13/09/2023 nandu kisan shakare 1832005WL010417 nandu kisan shakare 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A314230701422 Mr. NANDU KISAN SAKHARE CENTRAL BANK OF INDIA(607115)
SubTotal 4368 4368
14 MANGRULPIR MH-32-005-007-001/14
(PIMPRI B.K) 		1832005000NRG24130920230083633 13/09/2023 amita bharat sonone 1832005WL010407 amita bharat sonone 00114 ADCC0000070 1638 1638 Processed 10/11/2023 A314230701338 MRS AMITA BHARAT SONONE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 MANGRULPIR MH-32-005-007-001/10
(PIMPRI B.K) 		1832005000NRG24130920230083631 13/09/2023 gokula ajabrao sonone 1832005WL010407 gokula ajabrao sonone 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701424 MISS GOKULA AJABRAO SONONE STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-007-001/121
(PIMPRI B.K) 		1832005000NRG24130920230083615 13/09/2023 Devidas Sukhdeo Pakhale 1832005WL010406 Devidas Sukhdeo Pakhale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701315 DEVIDAS SUKHDEO PAKHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-007-001/14
(PIMPRI B.K) 		1832005000NRG24130920230083632 13/09/2023 Bharat Parasram Sonone 1832005WL010407 Bharat Parasram Sonone 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701423 BHARAT PARASHARAM SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-007-001/40
(PIMPRI B.K) 		1832005000NRG24130920230083634 13/09/2023 keshiv kashiram manwer 1832005WL010407 keshiv kashiram manwer 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701333 KESHAV KASHIRAM MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-007-001/52
(PIMPRI B.K) 		1832005000NRG24130920230083638 13/09/2023 Tukaram Kisan Kambale 1832005WL010407 Tukaram Kisan Kambale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701433 MR TUKARAM KISAN KAMBLE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-007-001/6
(PIMPRI B.K) 		1832005000NRG24130920230083624 13/09/2023 lalita ramesh kamble 1832005WL010406 lalita ramesh kamble 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701337 MRS LALITA RAMESH KAMBALE STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-007-001/62
(PIMPRI B.K) 		1832005000NRG24130920230083640 13/09/2023 ranjana sudhakar morade 1832005WL010407 ranjana sudhakar morade 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701334 MRS RANJANA SUDHAKAR MORADE STATE BANK OF INDIA(508548)
22 MANGRULPIR MH-32-005-007-001/62
(PIMPRI B.K) 		1832005000NRG24130920230083639 13/09/2023 Sudhakar Fakira Morde 1832005WL010407 Sudhakar Fakira Morde 00114 ADCC0000078 1638 1638 Rejected 10/11/2023 A314230701314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MANGRULPIR MH-32-005-013-001/188
(GOLWADI) 		1832005000NRG24120920230083023 13/09/2023 Lalita Ramesh Chavhan 1832005WL010330 Lalita Ramesh Chavhan 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701432 LALITA RAMESH CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-039-001/167
(KOLAMBI) 		1832005000NRG24130920230083574 13/09/2023 sanjay mahadeo pandit 1832005WL010401 sanjay mahadeo pandit 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701425 SANJAY MAHADEV PANDIT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-072-001/208
(SAVARGAON) 		1832005000NRG24130920230083775 13/09/2023 arun ramchandra ingole 1832005WL010427 arun ramchandra ingole 00114 ADCC0000078 1421 1421 Rejected 10/11/2023 A314230701435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANGRULPIR MH-32-005-072-001/215
(SAVARGAON) 		1832005000NRG24130920230083776 13/09/2023 Ramesh devaman Mahalle 1832005WL010427 Ramesh devaman Mahalle 00114 ADCC0000078 1421 1421 Processed 10/11/2023 A314230701426 RAMESH DEVMAN MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19222 19222
27 MANGRULPIR MH-32-005-037-001/290
(GIMBA) 		1832005000NRG24130920230083570 13/09/2023 DILIP Gulabrao Raut 1832005WL010400 DILIP Gulabrao Raut 00114 ADCC0000080 1092 1092 Processed 10/11/2023 A314230701436 DILIP GULABRAO& KAMALA DILIP RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MANGRULPIR MH-32-005-037-001/423-A
(GIMBA) 		1832005000NRG24130920230083571 13/09/2023 Rumkrushana Pandurang Katakadevare 1832005WL010400 Rumkrushana Pandurang Katakadevare 00114 ADCC0000080 1092 1092 Processed 10/11/2023 A314230701431 RAMKRUSHNA PANDURAG KATKDEVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2184 2184
29 MANGRULPIR MH-32-005-045-001/165
(GOGARI) 		1832005000NRG24130920230083715 13/09/2023 GUNAJI PRAHLAD KIUTE 1832005WL010417 GUNAJI PRAHLAD KIUTE 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A314230701336 SHUBHAM GUNVANTA KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-049-001/100
(YEDASHI) 		1832005000NRG24130920230083702 13/09/2023 Shalini Anil Kambale 1832005WL010416 Shalini Anil Kambale 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A314230701324 MRS SHALINI ANIL KAMBLE STATE BANK OF INDIA(508548)
31 MANGRULPIR MH-32-005-049-001/102
(YEDASHI) 		1832005000NRG24130920230083704 13/09/2023 VInod Pundlik Thakare 1832005WL010416 VInod Pundlik Thakare 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A314230701321 SHRI VINOD PUNDLIK THAKARE STATE BANK OF INDIA(508548)
32 MANGRULPIR MH-32-005-049-001/25
(YEDASHI) 		1832005000NRG24130920230083705 13/09/2023 Narayan Gyanuji Thkare 1832005WL010416 Narayan Gyanuji Thkare 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A314230701335 NARAYAN GYANUJI THAKARE YADSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MANGRULPIR MH-32-005-049-001/396
(YEDASHI) 		1832005000NRG24130920230083712 13/09/2023 Shobha Sanjay Kambale 1832005WL010416 Shobha Sanjay Kambale 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A314230701323 SHOBHA SANJAY KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MANGRULPIR MH-32-005-049-001/4
(YEDASHI) 		1832005000NRG24130920230083713 13/09/2023 Asha Bhaskhar Khandare 1832005WL010416 Asha Bhaskhar Khandare 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A314230701322 ASHA BHASHKAR KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-077-001/2
(TARHALA) 		1832005000NRG24130920230083758 13/09/2023 pritam babusa bhagat 1832005WL010425 pritam babusa bhagat 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A314230701430 PRITAM BABUSA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
36 MANGRULPIR MH-32-005-012-001/142
(BHADKUMBHA) 		1832005000NRG24130920230083419 13/09/2023 Ajabrao Kaniram Pawar 1832005WL010387 Ajabrao Kaniram Pawar 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A314230701429 AJABRAO KANIRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-012-001/142
(BHADKUMBHA) 		1832005000NRG24130920230083420 13/09/2023 Gopal Ajabrao Pawar 1832005WL010387 Gopal Ajabrao Pawar 00114 ADCC0000083 819 819 Processed 10/11/2023 A314230701330 GOPAL AJABARAV PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-012-001/158
(BHADKUMBHA) 		1832005000NRG24130920230083421 13/09/2023 Vijay Kaniram Pawer 1832005WL010387 Vijay Kaniram Pawer 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A314230701325 VIJAY KANIRAM PAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-012-001/170
(BHADKUMBHA) 		1832005000NRG24130920230083425 13/09/2023 Ramesh Fakira Ade 1832005WL010387 Ramesh Fakira Ade 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A314230701328 RAMESH FAKIRA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANGRULPIR MH-32-005-012-001/171
(BHADKUMBHA) 		1832005000NRG24130920230083426 13/09/2023 Bharat Kaniram Pawar 1832005WL010387 Bharat Kaniram Pawar 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A314230701327 BHARAT KANIRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANGRULPIR MH-32-005-012-001/175
(BHADKUMBHA) 		1832005000NRG24130920230083428 13/09/2023 Dayaram Barku Rathod 1832005WL010387 Dayaram Barku Rathod 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A314230701326 DAYARAM BARAKU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANGRULPIR MH-32-005-012-001/57
(BHADKUMBHA) 		1832005000NRG24130920230083429 13/09/2023 Sumitra Devrao Rathod 1832005WL010387 Sumitra Devrao Rathod 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A314230701329 SUMITRABAI DEVRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10647 10647
43 MANGRULPIR MH-32-005-012-001/158
(BHADKUMBHA) 		1832005000NRG24130920230083422 13/09/2023 Lilabai vijay pawar 1832005WL010387 Lilabai vijay pawar 00114 ADCC0000112 1638 1638 Processed 10/11/2023 A314230701332 LILABAI VIJAY PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
44 MANGRULPIR MH-32-005-004-001/15
(BORVHA) 		1832005000NRG24120920230082881 13/09/2023 keshav pralhad chipade 1832005WL010319 keshav pralhad chipade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701414 MR KESHAV PRALHAD CHIPALE STATE BANK OF INDIA(508548)
45 MANGRULPIR MH-32-005-004-001/42
(BORVHA) 		1832005000NRG24120920230082884 13/09/2023 Narendra tchipde 1832005WL010319 Narendra tchipde 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701355 NARENDRA PRALHAD CHIPDE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MANGRULPIR MH-32-005-004-001/556
(BORVHA) 		1832005000NRG24120920230082886 13/09/2023 mukesh sitaram raut 1832005WL010319 mukesh sitaram raut 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701413 MUKESH SITARAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-004-001/61
(BORVHA) 		1832005000NRG24120920230082890 13/09/2023 Pandit Mungshiram Gawande 1832005WL010319 Pandit Mungshiram Gawande 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701352 PANDIT MUNGSHIRAM GWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MANGRULPIR MH-32-005-004-001/88
(BORVHA) 		1832005000NRG24120920230082892 13/09/2023 Shrikrushana Sitaram Pawar 1832005WL010319 Shrikrushana Sitaram Pawar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701412 MR SHRIKRISHNA SITARAM PAWAR STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-007-001/28
(PIMPRI B.K) 		1832005000NRG24130920230083617 13/09/2023 ganesh narayan vairagad 1832005WL010406 ganesh narayan vairagad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701356 MRS GANGA NARAYAN VAIRAGADE STATE BANK OF INDIA(508548)
50 MANGRULPIR MH-32-005-007-001/28
(PIMPRI B.K) 		1832005000NRG24130920230083616 13/09/2023 nayran madukar veeragd 1832005WL010406 nayran madukar veeragd 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701360 MR NARAYAN MADHUKAR VAIRAGADE STATE BANK OF INDIA(508548)
51 MANGRULPIR MH-32-005-007-001/44
(PIMPRI B.K) 		1832005000NRG24130920230083636 13/09/2023 gajanan ramji morade 1832005WL010407 gajanan ramji morade 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701428 GAJANAN RAMAJI MORADE STATE BANK OF INDIA(508548)
52 MANGRULPIR MH-32-005-007-001/504
(PIMPRI B.K) 		1832005000NRG24130920230083619 13/09/2023 pushpa kishor sonone 1832005WL010406 pushpa kishor sonone 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701358 PUSHPA KISHOR SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-007-001/504
(PIMPRI B.K) 		1832005000NRG24130920230083620 13/09/2023 rupesh kishor sonone 1832005WL010406 rupesh kishor sonone 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701366 RUPESH KISHOR SONONE PUNJAB NATIONAL BANK(508568)
54 MANGRULPIR MH-32-005-007-003/9
(PIMPRI B.K) 		1832005000NRG24130920230083630 13/09/2023 kisan abbadas manwar 1832005WL010406 kisan abbadas manwar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701348 KISAN AMBADAS MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MANGRULPIR MH-32-005-012-001/159
(BHADKUMBHA) 		1832005000NRG24130920230083424 13/09/2023 Mainabai Sitaram Rathod 1832005WL010387 Mainabai Sitaram Rathod 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701361 MINABAI SITARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-012-001/159
(BHADKUMBHA) 		1832005000NRG24130920230083423 13/09/2023 Sitaram Laxman Rathod 1832005WL010387 Sitaram Laxman Rathod 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701362 SITARAM LAKSHMAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-016-001/47
(KOTHARI) 		1832005000NRG24130920230083719 13/09/2023 vijay gajanan rhandale 1832005WL010418 vijay gajanan rhandale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701349 MR VIJAY GAJANAN RANDALE STATE BANK OF INDIA(508548)
58 MANGRULPIR MH-32-005-016-001/516
(KOTHARI) 		1832005000NRG24130920230083720 13/09/2023 Sharukh She Harun 1832005WL010418 Sharukh She Harun 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701410 MR SHEKHSHAHRUKH SHEKHHARUN SHEKH STATE BANK OF INDIA(508548)
59 MANGRULPIR MH-32-005-027-001/106
(KAWTHAL) 		1832005000NRG24120920230082895 13/09/2023 Akshay Sunil Raut 1832005WL010320 Akshay Sunil Raut 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701343 MR AKSHAY SUNIL SUNIL RAUT STATE BANK OF INDIA(508548)
60 MANGRULPIR MH-32-005-027-001/394
(KAWTHAL) 		1832005000NRG24120920230082911 13/09/2023 Praba Mungasiram Kavray 1832005WL010321 Praba Mungasiram Kavray 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701363 MS PRABHA LAVARE STATE BANK OF INDIA(508548)
61 MANGRULPIR MH-32-005-027-001/820
(KAWTHAL) 		1832005000NRG24120920230082917 13/09/2023 Maroti Mahadeo Laware 1832005WL010321 Maroti Mahadeo Laware 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701346 MR MAROTI MAHADEO LAWARE STATE BANK OF INDIA(508548)
62 MANGRULPIR MH-32-005-031-001/142
(PIMPALKHUTA) 		1832005000NRG24130920230083772 13/09/2023 Nitin Baban Ganjare 1832005WL010426 Nitin Baban Ganjare 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701345 MR NITIN BABANRAO GANJARE STATE BANK OF INDIA(508548)
63 MANGRULPIR MH-32-005-039-001/636
(KOLAMBI) 		1832005000NRG24130920230083594 13/09/2023 sabir ayub mohanawale 1832005WL010402 sabir ayub mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701416 MR SABIR AYUB MOHANAWALE STATE BANK OF INDIA(508548)
64 MANGRULPIR MH-32-005-039-001/88
(KOLAMBI) 		1832005000NRG24130920230083584 13/09/2023 Nirmala Anil Dande 1832005WL010401 Nirmala Anil Dande 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701365 MRS NIRMALA ANIL DANDE STATE BANK OF INDIA(508548)
65 MANGRULPIR MH-32-005-049-001/354
(YEDASHI) 		1832005000NRG24130920230083711 13/09/2023 gajanan amruta chavhan 1832005WL010416 gajanan amruta chavhan 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701364 GAJANAN AMRUTA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANGRULPIR MH-32-005-072-001/270
(SAVARGAON) 		1832005000NRG24130920230083777 13/09/2023 Savita yuvraj Patil 1832005WL010427 Savita yuvraj Patil 00415 SBIN0000286 1421 1421 Processed 10/11/2023 A314230701342 MRS SAVITA YUVRAJ PATIL STATE BANK OF INDIA(508548)
67 MANGRULPIR MH-32-005-072-001/72
(SAVARGAON) 		1832005000NRG24130920230083778 13/09/2023 Babita Prakash patil 1832005WL010427 Babita Prakash patil 00415 SBIN0000286 1421 1421 Processed 10/11/2023 A314230701353 MRS BABITA PRAKASH PATIL STATE BANK OF INDIA(508548)
68 MANGRULPIR MH-32-005-077-001/318
(TARHALA) 		1832005000NRG24130920230083760 13/09/2023 Gopal Vasudev Ingale 1832005WL010425 Gopal Vasudev Ingale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230701415 GOPAL WASUDEO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 40516 40516
69 MANGRULPIR MH-32-005-065-001/213
(SHAVANI ROAD) 		1832005000NRG24130920230083305 13/09/2023 devi rannu garwe 1832005WL010376 devi rannu garwe 00415 SBIN0009560 1620 1620 Processed 10/11/2023 A314230701427 MR DEVI RANNU GARVE STATE BANK OF INDIA(508548)
70 MANGRULPIR MH-32-005-065-001/32
(SHAVANI ROAD) 		1832005000NRG24130920230083306 13/09/2023 hasan jangli garve 1832005WL010376 hasan jangli garve 00415 SBIN0009560 1620 1620 Processed 10/11/2023 A314230701419 MR HASAN JANGLI GARVE STATE BANK OF INDIA(508548)
71 MANGRULPIR MH-32-005-065-001/40
(SHAVANI ROAD) 		1832005000NRG24130920230083311 13/09/2023 Farjana Subhan Garave 1832005WL010376 Farjana Subhan Garave 00415 SBIN0009560 1620 1620 Processed 10/11/2023 A314230701417 MRS FARZANA SUBHAN GARAVE STATE BANK OF INDIA(508548)
72 MANGRULPIR MH-32-005-065-001/40
(SHAVANI ROAD) 		1832005000NRG24130920230083310 13/09/2023 Subhan salim Garave 1832005WL010376 Subhan salim Garave 00415 SBIN0009560 1620 1620 Processed 10/11/2023 A314230701418 MR SUBHAN SALEEM GARVE STATE BANK OF INDIA(508548)
73 MANGRULPIR MH-32-005-065-001/5
(SHAVANI ROAD) 		1832005000NRG24130920230083313 13/09/2023 jaitum ramjan garave 1832005WL010376 jaitum ramjan garave 00415 SBIN0009560 1620 1620 Processed 10/11/2023 A314230701351 MS JAITUN RAMJAN GARAWE STATE BANK OF INDIA(508548)
74 MANGRULPIR MH-32-005-065-001/5
(SHAVANI ROAD) 		1832005000NRG24130920230083312 13/09/2023 ramjan salim garve 1832005WL010376 ramjan salim garve 00415 SBIN0009560 1620 1620 Processed 10/11/2023 A314230701350 MR RAMJAN SALIM GARVE STATE BANK OF INDIA(508548)
SubTotal 9720 9720
75 MANGRULPIR MH-32-005-007-001/504
(PIMPRI B.K) 		1832005000NRG24130920230083621 13/09/2023 ajesh kishor sonone 1832005WL010406 ajesh kishor sonone 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230701344 MR AJESH KISHOR SONONE STATE BANK OF INDIA(508548)
76 MANGRULPIR MH-32-005-049-001/288
(YEDASHI) 		1832005000NRG24130920230083708 13/09/2023 suresh arjun mahajan 1832005WL010416 suresh arjun mahajan 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230701341 MR SURESH ARJUN MAHAJAN STATE BANK OF INDIA(508548)
77 MANGRULPIR MH-32-005-049-001/339
(YEDASHI) 		1832005000NRG24130920230083710 13/09/2023 laxmi vilas thakare 1832005WL010416 laxmi vilas thakare 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230701354 LAKSHMI VILAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANGRULPIR MH-32-005-077-001/1156
(TARHALA) 		1832005000NRG24130920230083756 13/09/2023 Datta Mahadev Sable 1832005WL010425 Datta Mahadev Sable 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230701340 MR DATTA MAHADEV SABALE STATE BANK OF INDIA(508548)
79 MANGRULPIR MH-32-005-077-001/180
(TARHALA) 		1832005000NRG24130920230083757 13/09/2023 Narhari shaligramji jagut 1832005WL010425 Narhari shaligramji jagut 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230701357 NARHARI SHALIGRAM JAGRUT VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MANGRULPIR MH-32-005-077-001/526
(TARHALA) 		1832005000NRG24130920230083764 13/09/2023 vijay rambhau gawande 1832005WL010425 vijay rambhau gawande 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230701421 MR VIJAY RAMBHAU GAWANDE STATE BANK OF INDIA(508548)
81 MANGRULPIR MH-32-005-077-001/594
(TARHALA) 		1832005000NRG24130920230083765 13/09/2023 Sheshrav Pandurang Chabukswar 1832005WL010425 Sheshrav Pandurang Chabukswar 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230701411 MR SHESHRAV PANDURANG CHABUKSWAR STATE BANK OF INDIA(508548)
82 MANGRULPIR MH-32-005-077-001/73
(TARHALA) 		1832005000NRG24130920230083767 13/09/2023 Suresh Maroti Chabukswar 1832005WL010425 Suresh Maroti Chabukswar 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230701420 MR SURESH MAROTI CHABUKSWAR STATE BANK OF INDIA(508548)
83 MANGRULPIR MH-32-005-077-001/941
(TARHALA) 		1832005000NRG24130920230083768 13/09/2023 Shrikrushn ramkrushn kale 1832005WL010425 Shrikrushn ramkrushn kale 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230701347 MR SHRIKRUSHNA RAMKRUSHNA KALE STATE BANK OF INDIA(508548)
84 MANGRULPIR MH-32-005-077-001/941
(TARHALA) 		1832005000NRG24130920230083769 13/09/2023 Vandana Shrikrushn kale 1832005WL010425 Vandana Shrikrushn kale 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230701368 MRS VANDANA SHRIKRUSHN KALE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
85 MANGRULPIR MH-32-005-004-001/137
(BORVHA) 		1832005000NRG24120920230082880 13/09/2023 Sanghapal Bhaurav Khirade 1832005WL010319 Sanghapal Bhaurav Khirade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701409 SANGHPAL BHAURAO KHIRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MANGRULPIR MH-32-005-004-001/232
(BORVHA) 		1832005000NRG24120920230082883 13/09/2023 Deepa Gajanan Thakre 1832005WL010319 Deepa Gajanan Thakre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701382 DIPALI GAJANAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MANGRULPIR MH-32-005-004-001/232
(BORVHA) 		1832005000NRG24120920230082882 13/09/2023 Gajanan Manik Thakre 1832005WL010319 Gajanan Manik Thakre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701374 THAKARE GAJANAN MANIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MANGRULPIR MH-32-005-004-001/556
(BORVHA) 		1832005000NRG24120920230082887 13/09/2023 sunita mukesh raut 1832005WL010319 sunita mukesh raut 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701380 SUNITA MUKESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MANGRULPIR MH-32-005-004-001/558
(BORVHA) 		1832005000NRG24120920230082888 13/09/2023 Dayaram namdev thakare 1832005WL010319 Dayaram namdev thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701371 DAYARAM NAMDEV THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MANGRULPIR MH-32-005-004-001/558
(BORVHA) 		1832005000NRG24120920230082889 13/09/2023 Vimal Dayaram thakare 1832005WL010319 Vimal Dayaram thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701373 VIMAL DAYARAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MANGRULPIR MH-32-005-004-001/74
(BORVHA) 		1832005000NRG24120920230082891 13/09/2023 Ganesh Dnyneshwar thakare 1832005WL010319 Ganesh Dnyneshwar thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701381 GANESH DHYANESHWAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MANGRULPIR MH-32-005-007-001/507
(PIMPRI B.K) 		1832005000NRG24130920230083622 13/09/2023 Chandarkant Ramesh Kambale 1832005WL010406 Chandarkant Ramesh Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701390 CHANDRAKANT RAMESH KAMBLE & SHILPA VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MANGRULPIR MH-32-005-007-003/106
(PIMPRI B.K) 		1832005000NRG24130920230083641 13/09/2023 Mamta Padghan 1832005WL010407 Mamta Padghan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701393 MAMATA BALIRAM PADGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MANGRULPIR MH-32-005-007-003/38
(PIMPRI B.K) 		1832005000NRG24130920230083628 13/09/2023 Narayan Raghoji Kad 1832005WL010406 Narayan Raghoji Kad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701331 NARAYAN RAGHOJI KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MANGRULPIR MH-32-005-013-001/205
(GOLWADI) 		1832005000NRG24120920230083025 13/09/2023 Lilabai Madhukar Chavan 1832005WL010330 Lilabai Madhukar Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701369 LILABAI MADHUKAR CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-013-001/205
(GOLWADI) 		1832005000NRG24120920230083024 13/09/2023 Madhukar Chandusing Chavhan 1832005WL010330 Madhukar Chandusing Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701391 MADHUKAR CHANDUSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MANGRULPIR MH-32-005-013-001/231
(GOLWADI) 		1832005000NRG24120920230082948 13/09/2023 Fulma Balu Chavhan 1832005WL010324 Fulma Balu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701404 FULMA BALU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MANGRULPIR MH-32-005-013-001/273
(GOLWADI) 		1832005000NRG24120920230082949 13/09/2023 Babarao Ramji Manvar 1832005WL010324 Babarao Ramji Manvar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701392 BABARAO RAMJI MANAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 MANGRULPIR MH-32-005-013-001/273
(GOLWADI) 		1832005000NRG24120920230082950 13/09/2023 Pushpa Babarao Manvar 1832005WL010324 Pushpa Babarao Manvar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701403 PUSHPABAI BABARAO MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MANGRULPIR MH-32-005-027-001/106
(KAWTHAL) 		1832005000NRG24120920230082894 13/09/2023 varsha sunil raut 1832005WL010320 varsha sunil raut 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701378 VARSHA SUNIL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MANGRULPIR MH-32-005-027-001/205
(KAWTHAL) 		1832005000NRG24120920230082899 13/09/2023 madhukar namdev raut 1832005WL010320 madhukar namdev raut 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701372 MR MADHUKAR NAMDEV RAUT STATE BANK OF INDIA(508548)
102 MANGRULPIR MH-32-005-027-001/205
(KAWTHAL) 		1832005000NRG24120920230082896 13/09/2023 Narayan madhukar raut 1832005WL010320 Narayan madhukar raut 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701377 NARAYAN MADHUKAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MANGRULPIR MH-32-005-027-001/205
(KAWTHAL) 		1832005000NRG24120920230082898 13/09/2023 nitin madhukar raut 1832005WL010320 nitin madhukar raut 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701407 RAUT NITIN MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MANGRULPIR MH-32-005-027-001/205
(KAWTHAL) 		1832005000NRG24120920230082897 13/09/2023 samadhan madhukar raut 1832005WL010320 samadhan madhukar raut 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701376 SAMADHAN MADHUKAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MANGRULPIR MH-32-005-027-001/232
(KAWTHAL) 		1832005000NRG24120920230082907 13/09/2023 vitthal ashok patil 1832005WL010321 vitthal ashok patil 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701408 MR VITTHAL ASHOK PATIL STATE BANK OF INDIA(508548)
106 MANGRULPIR MH-32-005-027-001/328
(KAWTHAL) 		1832005000NRG24120920230082906 13/09/2023 Yogiraj Sadashiv Bhagat 1832005WL010320 Yogiraj Sadashiv Bhagat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701375 YOGHIRAJ SADASHIV BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MANGRULPIR MH-32-005-027-001/491
(KAWTHAL) 		1832005000NRG24120920230082914 13/09/2023 mira mukinda dhore 1832005WL010321 mira mukinda dhore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701379 MIRA MUKINDRAO DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MANGRULPIR MH-32-005-027-001/820
(KAWTHAL) 		1832005000NRG24120920230082918 13/09/2023 Sarika Maroti Laware 1832005WL010321 Sarika Maroti Laware 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701383 SarikaMarotiLawre FINCARE SMALL FINANCE BANK LTD(608304)
109 MANGRULPIR MH-32-005-029-001/256
(PIMPRI AWGAN) 		1832005000NRG24130920230083742 13/09/2023 Ravi Ashok Avagan 1832005WL010423 Ravi Ashok Avagan 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230701395 RAVINDRA ASHOK AWAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 MANGRULPIR MH-32-005-029-001/4
(PIMPRI AWGAN) 		1832005000NRG24130920230083744 13/09/2023 Gopal Narya Avagan 1832005WL010423 Gopal Narya Avagan 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230701394 GOPAL NARAYAN AWAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 MANGRULPIR MH-32-005-045-001/222
(GOGARI) 		1832005000NRG24130920230083717 13/09/2023 sangita vijay kankane 1832005WL010417 sangita vijay kankane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701386 SANGITA VIJAY KANKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MANGRULPIR MH-32-005-045-001/222
(GOGARI) 		1832005000NRG24130920230083716 13/09/2023 vijay rajaram kankane 1832005WL010417 vijay rajaram kankane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701406 Mr. VIJAY RAJARAM KANKANE CENTRAL BANK OF INDIA(607115)
113 MANGRULPIR MH-32-005-049-001/102
(YEDASHI) 		1832005000NRG24130920230083703 13/09/2023 pundlik sukhadeo thakare 1832005WL010416 pundlik sukhadeo thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701384 PUNDLIK SUKHDEO THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MANGRULPIR MH-32-005-049-001/28
(YEDASHI) 		1832005000NRG24130920230083707 13/09/2023 Parmeshwar Dharma Kamble 1832005WL010416 Parmeshwar Dharma Kamble 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701389 PARMESHWAR DHARMA KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MANGRULPIR MH-32-005-049-001/28
(YEDASHI) 		1832005000NRG24130920230083706 13/09/2023 Parvatabai Dharma Kamble 1832005WL010416 Parvatabai Dharma Kamble 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701388 PARVATI DHARMA KAMBLE YADSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MANGRULPIR MH-32-005-049-001/308
(YEDASHI) 		1832005000NRG24130920230083709 13/09/2023 sunil gulabrao barad 1832005WL010416 sunil gulabrao barad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701405 SUNIL GULABRAOBARAD YEDSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MANGRULPIR MH-32-005-077-001/400
(TARHALA) 		1832005000NRG24130920230083762 13/09/2023 Anita Ananta Nerkar 1832005WL010425 Anita Ananta Nerkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701387 ANITA ANANTA NER INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANGRULPIR MH-32-005-077-001/73
(TARHALA) 		1832005000NRG24130920230083766 13/09/2023 Shakutala Suresh Chabukswar 1832005WL010425 Shakutala Suresh Chabukswar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230701385 SHAKONTALA SURESH CHABUKSWAR TARHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 54873 54873
119 MANGRULPIR MH-32-005-039-001/614
(KOLAMBI) 		1832005000NRG24130920230083593 13/09/2023 tasleem mahena mohanawale 1832005WL010402 tasleem mahena mohanawale 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701316 TASLIM MOHANA MOHANAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MANGRULPIR MH-32-005-039-001/681
(KOLAMBI) 		1832005000NRG24130920230083596 13/09/2023 farida yusuf mirawale 1832005WL010402 farida yusuf mirawale 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A314230701317 FARIDA YUSUF MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
121 MANGRULPIR MH-32-005-029-001/195
(PIMPRI AWGAN) 		1832005000NRG24130920230083748 13/09/2023 Sakharam Payaru Ambhore 1832005WL010424 Sakharam Payaru Ambhore 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A314230701319 SAKHARAM PAYARU AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 MANGRULPIR MH-32-005-031-001/28
(PIMPALKHUTA) 		1832005000NRG24130920230083773 13/09/2023 Devlal Ramrao Pache 1832005WL010426 Devlal Ramrao Pache 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A314230701320 DEOLAL RAMRAO PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANGRULPIR MH-32-005-049-001/100
(YEDASHI) 		1832005000NRG24130920230083701 13/09/2023 Jijabai Baliram Kambale 1832005WL010416 Jijabai Baliram Kambale 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A314230701318 JIJABAI BALIRAM KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
Total 196130 196130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_130923APB_FTO_199338 Bank of India BKID0009661 Karanja Lad 1638
2 MANGRULPIR MH1832005999_130923APB_FTO_199338 Bank of India BKID0009662 Mangrulpir 8736
3 MANGRULPIR MH1832005999_130923APB_FTO_199338 Bank of Maharastra MAHB0000910 MANGRULPIR 4914
4 MANGRULPIR MH1832005999_130923APB_FTO_199338 Central Bank Of India CBIN0281881 SHELU BAZAR 4368
5 MANGRULPIR MH1832005999_130923APB_FTO_199338 Distt.Central Coop.Bank ADCC0000070 Karanja Main 1638
6 MANGRULPIR MH1832005999_130923APB_FTO_199338 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 19222
7 MANGRULPIR MH1832005999_130923APB_FTO_199338 Distt.Central Coop.Bank ADCC0000080 Mohari 2184
8 MANGRULPIR MH1832005999_130923APB_FTO_199338 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 11466
9 MANGRULPIR MH1832005999_130923APB_FTO_199338 Distt.Central Coop.Bank ADCC0000083 Dhanora 10647
10 MANGRULPIR MH1832005999_130923APB_FTO_199338 Distt.Central Coop.Bank ADCC0000112 Asegaon 1638
11 MANGRULPIR MH1832005999_130923APB_FTO_199338 State Bank of India SBIN0000286 MANGRULPIR 40516
12 MANGRULPIR MH1832005999_130923APB_FTO_199338 State Bank of India SBIN0009560 SHIONI ROAD 9720
13 MANGRULPIR MH1832005999_130923APB_FTO_199338 State Bank of India SBIN0012014 SHELOO BAZAR 16380
14 MANGRULPIR MH1832005999_130923APB_FTO_199338 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 26208
15 MANGRULPIR MH1832005999_130923APB_FTO_199338 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 20475
16 MANGRULPIR MH1832005999_130923APB_FTO_199338 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 8190
17 MANGRULPIR MH1832005999_130923APB_FTO_199338 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 3276
18 MANGRULPIR MH1832005999_130923APB_FTO_199338 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 4914

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