Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_271223APB_FTO_339451
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-32-005-016-001/142
(KOTHARI) 		1832005000NRG24271220230129602 27/12/2023 Kalpana Rajesh Devare 1832005WL015534 Kalpana Rajesh Devare 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629180 KALPANA RAJESH DEVARE BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-016-001/142
(KOTHARI) 		1832005000NRG24271220230129603 27/12/2023 RAJU MAROTI DEVARE 1832005WL015534 RAJU MAROTI DEVARE 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629179 MR RAJESH MAROTI DEVARE STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-026-001/431
(DHABA) 		1832005000NRG24271220230128983 27/12/2023 gajanan pandurang more 1832005WL015511 gajanan pandurang more 00048 BKID0009662 1644 1644 Processed 28/12/2023 8914629181 GAJANAN PANDURANG MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MANGRULPIR MH-32-005-026-001/458
(DHABA) 		1832005000NRG24271220230128986 27/12/2023 uddhao panduji gaikwad 1832005WL015511 uddhao panduji gaikwad 00048 BKID0009662 1644 1644 Processed 28/12/2023 8914629186 UADHDAV PANDUJI GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGRULPIR MH-32-005-026-001/458
(DHABA) 		1832005000NRG24271220230128987 27/12/2023 vaishali ankush gaikwad 1832005WL015511 vaishali ankush gaikwad 00048 BKID0009662 1644 1644 Processed 28/12/2023 8914629187 VAISHALI ANKUSH GAYKWAD BANK OF INDIA(508505)
6 MANGRULPIR MH-32-005-038-001/145
(CHANDHAI) 		1832005000NRG24271220230128879 27/12/2023 Savita Vishnu Rathod 1832005WL015508 Savita Vishnu Rathod 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629188 Savita Vishnu Rathod INDUSIND BANK(607189)
7 MANGRULPIR MH-32-005-038-001/145
(CHANDHAI) 		1832005000NRG24271220230128878 27/12/2023 Vishnu Tarasing Rathod 1832005WL015508 Vishnu Tarasing Rathod 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629178 MR VISHNU TARASINGH RATHOD STATE BANK OF INDIA(508548)
8 MANGRULPIR MH-32-005-038-001/9
(CHANDHAI) 		1832005000NRG24271220230128944 27/12/2023 umesh teju Chavhan 1832005WL015508 umesh teju Chavhan 00048 BKID0009662 1365 1365 Processed 28/12/2023 8914629159 UMESH TEJU CHAUHAN BANK OF INDIA(508505)
9 MANGRULPIR MH-32-005-061-001/169
(WARUD B.K.) 		1832005005NRG24271220230128689 27/12/2023 ramesh keshav belkhed 1832005WL015494 ramesh keshav belkhed 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629158 MR RAMESH KESHAV BELKHEDE STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-063-001/187
(LAWANA) 		1832005000NRG24271220230129026 27/12/2023 nasim Danish khallikhau 1832005WL015513 nasim Danish khallikhau 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629183 MS NASIM DILIP KHALIKHAU STATE BANK OF INDIA(508548)
11 MANGRULPIR MH-32-005-063-001/21
(LAWANA) 		1832005000NRG24271220230129507 27/12/2023 bhika aalam aalamvale 1832005WL015529 bhika aalam aalamvale 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629182 BHIKA ALAM ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANGRULPIR MH-32-005-063-001/348
(LAWANA) 		1832005000NRG24271220230129322 27/12/2023 irfan dilip parsuwale 1832005WL015521 irfan dilip parsuwale 00048 BKID0009662 1632 1632 Processed 28/12/2023 8914629176 MR IRFAN DILIP PARSUWALE STATE BANK OF INDIA(508548)
13 MANGRULPIR MH-32-005-063-001/385
(LAWANA) 		1832005000NRG24271220230129341 27/12/2023 Karuna Sachin Ingole 1832005WL015521 Karuna Sachin Ingole 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629184 KARUNA SACHIN INGOLE BANK OF INDIA(508505)
14 MANGRULPIR MH-32-005-063-001/566
(LAWANA) 		1832005000NRG24271220230129478 27/12/2023 Rani Mahammad Khalikhau 1832005WL015527 Rani Mahammad Khalikhau 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629177 MRS RANI MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-063-001/630
(LAWANA) 		1832005000NRG24271220230129485 27/12/2023 Ayan Sanjay Parasuwale 1832005WL015527 Ayan Sanjay Parasuwale 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629185 AYAN SANJAY PARSUWALE BANK OF INDIA(508505)
16 MANGRULPIR MH-32-005-063-001/637
(LAWANA) 		1832005000NRG24271220230129515 27/12/2023 Rushikesh Ramesh Dhole 1832005WL015529 Rushikesh Ramesh Dhole 00048 BKID0009662 1638 1638 Processed 28/12/2023 8914629189 RUSHIKESH RAMESH DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25947 25947
17 MANGRULPIR MH-32-005-026-001/201
(DHABA) 		1832005000NRG24271220230128979 27/12/2023 varsha satish mote 1832005WL015511 varsha satish mote 00051 MAHB0000910 1644 1644 Processed 28/12/2023 8914629160 MS VARSHA SATISH MOTE STATE BANK OF INDIA(508548)
18 MANGRULPIR MH-32-005-026-001/511
(DHABA) 		1832005000NRG24271220230128989 27/12/2023 dharmraj ramchandra dawane 1832005WL015511 dharmraj ramchandra dawane 00051 MAHB0000910 1644 1644 Processed 28/12/2023 8914629154 Mr. Dharmaraj Ramchandra Davane BANK OF MAHARASHTRA(607387)
19 MANGRULPIR MH-32-005-063-001/569
(LAWANA) 		1832005000NRG24271220230129131 27/12/2023 Shahil Bhuran Parsuwale 1832005WL015515 Shahil Bhuran Parsuwale 00051 MAHB0000910 1638 1638 Processed 28/12/2023 8914629155 SHAIL BHURAN PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4926 4926
20 MANGRULPIR MH-32-005-063-001/130
(LAWANA) 		1832005000NRG24271220230129014 27/12/2023 Pirubai Channu Parsuwale 1832005WL015513 Pirubai Channu Parsuwale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629194 PIRU CHANNU PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MANGRULPIR MH-32-005-063-001/177
(LAWANA) 		1832005000NRG24271220230129023 27/12/2023 Tejswini Sham Ingale 1832005WL015513 Tejswini Sham Ingale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629172 MISS TEJASVINI RAMESH ZOD STATE BANK OF INDIA(508548)
22 MANGRULPIR MH-32-005-063-001/277
(LAWANA) 		1832005000NRG24271220230129093 27/12/2023 rupesh yogiraj thakre 1832005WL015515 rupesh yogiraj thakre 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629081 RUPESH YOGIRAJ THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-063-001/296
(LAWANA) 		1832005000NRG24271220230129099 27/12/2023 tai ghansham pawar 1832005WL015515 tai ghansham pawar 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629169 MS TAI GHANSHAM PAWAR STATE BANK OF INDIA(508548)
24 MANGRULPIR MH-32-005-063-001/339
(LAWANA) 		1832005000NRG24271220230129318 27/12/2023 kalpana dinesh chaudhari 1832005WL015521 kalpana dinesh chaudhari 00114 ADCC0000078 1632 1632 Processed 28/12/2023 8914629082 KALPANA DINESH CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-063-001/367
(LAWANA) 		1832005000NRG24271220230129337 27/12/2023 Aasif Ramjan Aalamvale 1832005WL015521 Aasif Ramjan Aalamvale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629064 ASIF RAMJAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-063-001/412
(LAWANA) 		1832005000NRG24271220230129347 27/12/2023 Salama Mohmmad Parsuwale 1832005WL015521 Salama Mohmmad Parsuwale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629204 SALMA MOHOMMAD PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-063-001/454
(LAWANA) 		1832005000NRG24271220230129359 27/12/2023 jayshiri nirankar pawar 1832005WL015521 jayshiri nirankar pawar 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629083 JAYASHRI NIRAKAR PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MANGRULPIR MH-32-005-063-001/454
(LAWANA) 		1832005000NRG24271220230129358 27/12/2023 Nirankar Kishan Pawar 1832005WL015521 Nirankar Kishan Pawar 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629197 NIRAKAR KISAN PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANGRULPIR MH-32-005-063-001/467
(LAWANA) 		1832005000NRG24271220230129048 27/12/2023 Firoj Dulla Alamwale 1832005WL015513 Firoj Dulla Alamwale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629203 FIROZ DULHABHAI ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-063-001/469
(LAWANA) 		1832005000NRG24271220230129111 27/12/2023 Bhurya Biram Alamwale 1832005WL015515 Bhurya Biram Alamwale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629201 BHURYA BIRAM ALAMAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANGRULPIR MH-32-005-063-001/478
(LAWANA) 		1832005000NRG24271220230129050 27/12/2023 Gokul Tukdya Aalamwale 1832005WL015513 Gokul Tukdya Aalamwale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629196 GOKUL TUKADYA AALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MANGRULPIR MH-32-005-063-001/508
(LAWANA) 		1832005000NRG24271220230129366 27/12/2023 Ganesh Balaram Dhole 1832005WL015521 Ganesh Balaram Dhole 00114 ADCC0000078 1644 1644 Processed 28/12/2023 8914629192 GANESH BALARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-063-001/508
(LAWANA) 		1832005000NRG24271220230129367 27/12/2023 Malu Ganesh Dhole 1832005WL015521 Malu Ganesh Dhole 00114 ADCC0000078 1644 1644 Processed 28/12/2023 8914629199 MALUTAI GANESH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-063-001/509
(LAWANA) 		1832005000NRG24271220230129368 27/12/2023 Rajesh Balaram Dhole 1832005WL015521 Rajesh Balaram Dhole 00114 ADCC0000078 1644 1644 Processed 28/12/2023 8914629193 RAJESH BALARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-063-001/509
(LAWANA) 		1832005000NRG24271220230129369 27/12/2023 Rina Santosh Dhole 1832005WL015521 Rina Santosh Dhole 00114 ADCC0000078 1644 1644 Processed 28/12/2023 8914629198 RINATAI SANTOSH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 MANGRULPIR MH-32-005-063-001/529
(LAWANA) 		1832005000NRG24271220230129126 27/12/2023 Aavesh Dilip Parsuwale 1832005WL015515 Aavesh Dilip Parsuwale 00114 ADCC0000078 1632 1632 Processed 28/12/2023 8914629067 AWESH DILIP PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-063-001/530
(LAWANA) 		1832005000NRG24271220230129053 27/12/2023 Salman Salim Alamwale 1832005WL015513 Salman Salim Alamwale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629173 SALMAN SALEEM ALAMAWALE PAYTM PAYMENTS BANK LTD(608032)
38 MANGRULPIR MH-32-005-063-001/564
(LAWANA) 		1832005000NRG24271220230129379 27/12/2023 Mahadev Rajaram Dhole 1832005WL015521 Mahadev Rajaram Dhole 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629175 MAHADEV RAJARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-063-001/568
(LAWANA) 		1832005000NRG24271220230129479 27/12/2023 Sani Kalu Parsuwale 1832005WL015527 Sani Kalu Parsuwale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629195 SANI KALU PARSUWALE BANK OF INDIA(508505)
40 MANGRULPIR MH-32-005-063-001/574
(LAWANA) 		1832005000NRG24271220230129481 27/12/2023 Samrin Sanjay Parsuwale 1832005WL015527 Samrin Sanjay Parsuwale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629066 MS SAMRIN SANJAY PARSUWALE STATE BANK OF INDIA(508548)
41 MANGRULPIR MH-32-005-063-001/575
(LAWANA) 		1832005000NRG24271220230129482 27/12/2023 Danish Mahhmod Khalikhau 1832005WL015527 Danish Mahhmod Khalikhau 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629065 MR DANESH MOHAMAD KHALIKHAU STATE BANK OF INDIA(508548)
42 MANGRULPIR MH-32-005-063-001/576
(LAWANA) 		1832005000NRG24271220230129483 27/12/2023 Aasif Kalu Parsuwale 1832005WL015527 Aasif Kalu Parsuwale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629063 ASIF KALU PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANGRULPIR MH-32-005-063-001/613
(LAWANA) 		1832005000NRG24271220230129484 27/12/2023 Tamanna Firoj Alamavale 1832005WL015527 Tamanna Firoj Alamavale 00114 ADCC0000078 1638 1638 Processed 28/12/2023 8914629068 TANMANNA FIROJ ALAMAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-063-001/79
(LAWANA) 		1832005000NRG24271220230129146 27/12/2023 dara nimu parsuvale 1832005WL015515 dara nimu parsuvale 00114 ADCC0000078 1644 1644 Processed 28/12/2023 8914629174 DARA NINNU PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANGRULPIR MH-32-005-063-001/79
(LAWANA) 		1832005000NRG24271220230129145 27/12/2023 jaitun dara Parshuwale 1832005WL015515 jaitun dara Parshuwale 00114 ADCC0000078 1644 1644 Processed 28/12/2023 8914629202 JAYSUBAI DARO PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 42612 42612
46 MANGRULPIR MH-32-005-029-001/334
(PIMPRI AWGAN) 		1832005005NRG24271220230128663 27/12/2023 Niitin Pundalik Avagan 1832005WL015493 Niitin Pundalik Avagan 00114 ADCC0000081 1632 1632 Processed 28/12/2023 8914629073 NITIN PUNDALIK AWAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-029-001/334
(PIMPRI AWGAN) 		1832005005NRG24271220230128664 27/12/2023 Parvatabai Tukaram Awagan 1832005WL015493 Parvatabai Tukaram Awagan 00114 ADCC0000081 1632 1632 Processed 28/12/2023 8914629071 PARVATABAI TUKARAM AWAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANGRULPIR MH-32-005-029-001/334
(PIMPRI AWGAN) 		1832005005NRG24271220230128662 27/12/2023 Sachain Pundalik Avagan 1832005WL015493 Sachain Pundalik Avagan 00114 ADCC0000081 1632 1632 Processed 28/12/2023 8914629072 SACHIN PUNDLIK AWAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4896 4896
49 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005005NRG24271220230128706 27/12/2023 Laxmi Vijay Giri 1832005WL015495 Laxmi Vijay Giri 00114 ADCC0000083 1632 1632 Processed 28/12/2023 8914629171 LAXMI CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1632 1632
50 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005005NRG24271220230128704 27/12/2023 ajay chandan giri 1832005WL015495 ajay chandan giri 00114 ADCC0000112 1632 1632 Processed 28/12/2023 8914629074 AJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005005NRG24271220230128705 27/12/2023 sanjay chandan giri 1832005WL015495 sanjay chandan giri 00114 ADCC0000112 1632 1632 Processed 28/12/2023 8914629075 SANJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANGRULPIR MH-32-005-011-001/196
(DHANORA (KH)) 		1832005005NRG24271220230128703 27/12/2023 vijay chandan giri 1832005WL015495 vijay chandan giri 00114 ADCC0000112 1632 1632 Processed 28/12/2023 8914629170 VIJAY CHANDAN GIRI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4896 4896
53 MANGRULPIR MH-32-005-013-001/31
(GOLWADI) 		1832005000NRG24271220230128388 27/12/2023 Alaka Rajendra Shinde 1832005WL015485 Alaka Rajendra Shinde 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629134 ALKA RAJENDRA SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANGRULPIR MH-32-005-016-001/163
(KOTHARI) 		1832005000NRG24271220230129612 27/12/2023 majidbeg ajij beg 1832005WL015534 majidbeg ajij beg 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629115 MR MAJIN AJIT BEG STATE BANK OF INDIA(508548)
55 MANGRULPIR MH-32-005-016-001/196
(KOTHARI) 		1832005000NRG24271220230129615 27/12/2023 DEVANAND narayan ingole 1832005WL015534 DEVANAND narayan ingole 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629118 MR DEVANAND NARAYAN INGOLE STATE BANK OF INDIA(508548)
56 MANGRULPIR MH-32-005-016-001/196
(KOTHARI) 		1832005000NRG24271220230129616 27/12/2023 uma devanand ingole 1832005WL015534 uma devanand ingole 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629111 MS UMA DEVANANAD INGOLE STATE BANK OF INDIA(508548)
57 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24271220230129624 27/12/2023 Durgabai Shankar Pande 1832005WL015534 Durgabai Shankar Pande 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629161 DURGABAI SHANKAR PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24271220230129626 27/12/2023 Lilabai Mahadeo Pande 1832005WL015534 Lilabai Mahadeo Pande 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629117 MISS LILA MAHADEV PANDE STATE BANK OF INDIA(508548)
59 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24271220230129625 27/12/2023 Mahadeo Shankar Pande 1832005WL015534 Mahadeo Shankar Pande 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629116 MR MAHADEO SHANKAR PANDE STATE BANK OF INDIA(508548)
60 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24271220230129627 27/12/2023 Parmeshwar Shankar Pande 1832005WL015534 Parmeshwar Shankar Pande 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629130 MR PARMESHWAR SHANKAR PANDE STATE BANK OF INDIA(508548)
61 MANGRULPIR MH-32-005-016-001/318
(KOTHARI) 		1832005000NRG24271220230129628 27/12/2023 Sonabai Parmeshwar Pande 1832005WL015534 Sonabai Parmeshwar Pande 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629131 MS SONU PARMESHWAR PANDE STATE BANK OF INDIA(508548)
62 MANGRULPIR MH-32-005-026-001/402
(DHABA) 		1832005000NRG24271220230128982 27/12/2023 bhagvan eknath bhusare 1832005WL015511 bhagvan eknath bhusare 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629084 BHAGVAN EKNATH BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANGRULPIR MH-32-005-026-001/402
(DHABA) 		1832005000NRG24271220230128981 27/12/2023 sudhakar eknath bhusare 1832005WL015511 sudhakar eknath bhusare 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629137 MR SUDHAKAR EKNATH BHUSARE STATE BANK OF INDIA(508548)
64 MANGRULPIR MH-32-005-033-001/117
(NANDGAON CHINCHOLI) 		1832005000NRG24271220230128358 27/12/2023 Prakash Shankar Sanap 1832005WL015483 Prakash Shankar Sanap 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629086 MR PRAKASH SHANKAR SANAP STATE BANK OF INDIA(508548)
65 MANGRULPIR MH-32-005-038-001/196
(CHANDHAI) 		1832005000NRG24271220230128883 27/12/2023 Sandip Raghunath Rathod 1832005WL015508 Sandip Raghunath Rathod 00415 SBIN0000286 1365 1365 Processed 28/12/2023 8914629152 MR SANDIP RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
66 MANGRULPIR MH-32-005-038-001/9
(CHANDHAI) 		1832005000NRG24271220230128943 27/12/2023 teju bhasu chavhan 1832005WL015508 teju bhasu chavhan 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629076 MR TEJU BHASU CHAVAN STATE BANK OF INDIA(508548)
67 MANGRULPIR MH-32-005-063-001/10
(LAWANA) 		1832005000NRG24271220230129003 27/12/2023 mhamad kale parsuvale 1832005WL015513 mhamad kale parsuvale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629119 MR MAHAMAD KALE PARSUWALE STATE BANK OF INDIA(508548)
68 MANGRULPIR MH-32-005-063-001/105
(LAWANA) 		1832005000NRG24271220230129292 27/12/2023 gajanan bhimrao dhole 1832005WL015521 gajanan bhimrao dhole 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629109 GAJANAN BHIMRAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MANGRULPIR MH-32-005-063-001/105
(LAWANA) 		1832005000NRG24271220230129293 27/12/2023 surekha gajanan bhimrao shamavas dhole 1832005WL015521 surekha gajanan bhimrao shamavas dhole 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629108 MRS SUREKHA GAJANAN DHOLE STATE BANK OF INDIA(508548)
70 MANGRULPIR MH-32-005-063-001/120
(LAWANA) 		1832005000NRG24271220230129011 27/12/2023 bhagabai ajabarao ingole 1832005WL015513 bhagabai ajabarao ingole 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629121 MISS BHAGABAI AJABRAO INGOLE STATE BANK OF INDIA(508548)
71 MANGRULPIR MH-32-005-063-001/126
(LAWANA) 		1832005000NRG24271220230129013 27/12/2023 akram mohamad 1832005WL015513 akram mohamad 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629120 MR AKARAM MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
72 MANGRULPIR MH-32-005-063-001/127
(LAWANA) 		1832005000NRG24271220230129503 27/12/2023 RAMESH CHANDRABHAGA MESHRAM 1832005WL015529 RAMESH CHANDRABHAGA MESHRAM 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629101 RAMESH CHANDRABHAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANGRULPIR MH-32-005-063-001/13
(LAWANA) 		1832005000NRG24271220230129296 27/12/2023 Vaishali Vinod Dhole 1832005WL015521 Vaishali Vinod Dhole 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629126 VAISHALI VINOD DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MANGRULPIR MH-32-005-063-001/13
(LAWANA) 		1832005000NRG24271220230129295 27/12/2023 Vinod Prakash Dhole 1832005WL015521 Vinod Prakash Dhole 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629132 VINOD PRAKASH DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANGRULPIR MH-32-005-063-001/130
(LAWANA) 		1832005000NRG24271220230129015 27/12/2023 Lachobai Pirubhai Parsuwale 1832005WL015513 Lachobai Pirubhai Parsuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629138 MISS LACHHI PIRU PARSUWALE STATE BANK OF INDIA(508548)
76 MANGRULPIR MH-32-005-063-001/16
(LAWANA) 		1832005000NRG24271220230129298 27/12/2023 aruna gajanan dhole 1832005WL015521 aruna gajanan dhole 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629087 MS ARUNA GAJANAN DHOLE STATE BANK OF INDIA(508548)
77 MANGRULPIR MH-32-005-063-001/16
(LAWANA) 		1832005000NRG24271220230129297 27/12/2023 gajanan 1832005WL015521 gajanan 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629107 GAJANAN BABARAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANGRULPIR MH-32-005-063-001/175
(LAWANA) 		1832005000NRG24271220230129020 27/12/2023 devidas sitaran dhote 1832005WL015513 devidas sitaran dhote 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629105 MR DEVIDAS SITARAM DHOTE STATE BANK OF INDIA(508548)
79 MANGRULPIR MH-32-005-063-001/175
(LAWANA) 		1832005000NRG24271220230129021 27/12/2023 manda devidas dhote 1832005WL015513 manda devidas dhote 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629090 MS MANDABAI DEVIDAS DHOTE STATE BANK OF INDIA(508548)
80 MANGRULPIR MH-32-005-063-001/177
(LAWANA) 		1832005000NRG24271220230129022 27/12/2023 sham sukhadev ingle 1832005WL015513 sham sukhadev ingle 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629162 MR SHAM SUKHADEV INGALE STATE BANK OF INDIA(508548)
81 MANGRULPIR MH-32-005-063-001/178
(LAWANA) 		1832005000NRG24271220230129299 27/12/2023 jayashri mahadev ingle 1832005WL015521 jayashri mahadev ingle 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629133 MISS JAYSHRI MAHADEV INGALE STATE BANK OF INDIA(508548)
82 MANGRULPIR MH-32-005-063-001/183
(LAWANA) 		1832005000NRG24271220230129464 27/12/2023 sanjay 1832005WL015527 sanjay 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629113 SANJAY IMAM PARSUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MANGRULPIR MH-32-005-063-001/190
(LAWANA) 		1832005000NRG24271220230129028 27/12/2023 rajiya rafik patel 1832005WL015513 rajiya rafik patel 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629096 rajiya rafik patel INDUSIND BANK(607189)
84 MANGRULPIR MH-32-005-063-001/199
(LAWANA) 		1832005000NRG24271220230129465 27/12/2023 raju iyam aalamawale 1832005WL015527 raju iyam aalamawale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629165 RAJU IMAM ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MANGRULPIR MH-32-005-063-001/273
(LAWANA) 		1832005000NRG24271220230129466 27/12/2023 shabnm sani parsuvale 1832005WL015527 shabnm sani parsuvale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629136 SHABANAM SANI PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 MANGRULPIR MH-32-005-063-001/275
(LAWANA) 		1832005000NRG24271220230129508 27/12/2023 balu pundlik pawar 1832005WL015529 balu pundlik pawar 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629100 BALU PUNDALIK PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANGRULPIR MH-32-005-063-001/277
(LAWANA) 		1832005000NRG24271220230129092 27/12/2023 yogiraj 1832005WL015515 yogiraj 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629168 YOGIRAJ RAJARAM THAKARE BANK OF INDIA(508505)
88 MANGRULPIR MH-32-005-063-001/280
(LAWANA) 		1832005000NRG24271220230129467 27/12/2023 bhuran 1832005WL015527 bhuran 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629164 BHURYA IMAM PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MANGRULPIR MH-32-005-063-001/296
(LAWANA) 		1832005000NRG24271220230129098 27/12/2023 ghanshyam ramji pawar 1832005WL015515 ghanshyam ramji pawar 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629099 GHANSHYAM RAMJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANGRULPIR MH-32-005-063-001/301
(LAWANA) 		1832005000NRG24271220230129033 27/12/2023 shabana raju parsuwale 1832005WL015513 shabana raju parsuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629125 MS SHABANA RAJU PARSUWALE STATE BANK OF INDIA(508548)
91 MANGRULPIR MH-32-005-063-001/307
(LAWANA) 		1832005000NRG24271220230129103 27/12/2023 munni imam parsuwale 1832005WL015515 munni imam parsuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629095 MS MUNNI FAKIR PARSUWALE STATE BANK OF INDIA(508548)
92 MANGRULPIR MH-32-005-063-001/325
(LAWANA) 		1832005000NRG24271220230129308 27/12/2023 Bebi Madhukar Dhole 1832005WL015521 Bebi Madhukar Dhole 00415 SBIN0000286 1632 1632 Processed 28/12/2023 8914629140 MISS BEBIBAI MADHUKAR DHOLE STATE BANK OF INDIA(508548)
93 MANGRULPIR MH-32-005-063-001/335
(LAWANA) 		1832005000NRG24271220230129315 27/12/2023 bharat 1832005WL015521 bharat 00415 SBIN0000286 1632 1632 Processed 28/12/2023 8914629112 MR BHARAT MADHUKAR DHOLE STATE BANK OF INDIA(508548)
94 MANGRULPIR MH-32-005-063-001/335
(LAWANA) 		1832005000NRG24271220230129316 27/12/2023 Sandya Bharat Dhode 1832005WL015521 Sandya Bharat Dhode 00415 SBIN0000286 1632 1632 Processed 28/12/2023 8914629145 MS SANDHYA BHARAT DHOLE STATE BANK OF INDIA(508548)
95 MANGRULPIR MH-32-005-063-001/34
(LAWANA) 		1832005000NRG24271220230129319 27/12/2023 shakila usman aalamvale 1832005WL015521 shakila usman aalamvale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629141 MS SHAKILA USMAN ALAMWALE STATE BANK OF INDIA(508548)
96 MANGRULPIR MH-32-005-063-001/346
(LAWANA) 		1832005000NRG24271220230129320 27/12/2023 shabbir ramjan parsuwale 1832005WL015521 shabbir ramjan parsuwale 00415 SBIN0000286 1632 1632 Processed 28/12/2023 8914629098 MR SHABBIR RAMJAN PARSUWALE STATE BANK OF INDIA(508548)
97 MANGRULPIR MH-32-005-063-001/346
(LAWANA) 		1832005000NRG24271220230129321 27/12/2023 shakila ramjan parsuwale 1832005WL015521 shakila ramjan parsuwale 00415 SBIN0000286 1632 1632 Processed 28/12/2023 8914629127 MISS SHAKILA SHABBIR PARSUWALE STATE BANK OF INDIA(508548)
98 MANGRULPIR MH-32-005-063-001/349
(LAWANA) 		1832005000NRG24271220230129037 27/12/2023 sunita 1832005WL015513 sunita 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629110 SUNITA SANTOSH DHOLE FINCARE SMALL FINANCE BANK LTD(608304)
99 MANGRULPIR MH-32-005-063-001/365
(LAWANA) 		1832005000NRG24271220230129335 27/12/2023 chandbi dilip parsuvale 1832005WL015521 chandbi dilip parsuvale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629114 MRS CHANDBI DILIP PARSUWALE STATE BANK OF INDIA(508548)
100 MANGRULPIR MH-32-005-063-001/370
(LAWANA) 		1832005000NRG24271220230129107 27/12/2023 hasibai gokul aalamvale 1832005WL015515 hasibai gokul aalamvale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629123 MISS HASO GOKUL ALAMWALE STATE BANK OF INDIA(508548)
101 MANGRULPIR MH-32-005-063-001/383
(LAWANA) 		1832005000NRG24271220230129339 27/12/2023 latif mahmad parsuvale 1832005WL015521 latif mahmad parsuvale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629135 MR LATIF MAHAMAD PARSUWALE STATE BANK OF INDIA(508548)
102 MANGRULPIR MH-32-005-063-001/385
(LAWANA) 		1832005000NRG24271220230129340 27/12/2023 sachin sidharth ingole 1832005WL015521 sachin sidharth ingole 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629085 MR SACHIN SIDDHARTH INGOLE STATE BANK OF INDIA(508548)
103 MANGRULPIR MH-32-005-063-001/39
(LAWANA) 		1832005000NRG24271220230129342 27/12/2023 kasam 1832005WL015521 kasam 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629094 MR KASAM JANGLI PARSUWALE STATE BANK OF INDIA(508548)
104 MANGRULPIR MH-32-005-063-001/39
(LAWANA) 		1832005000NRG24271220230129343 27/12/2023 sabera 1832005WL015521 sabera 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629093 MRS SABERA KASAM PARSUWALE STATE BANK OF INDIA(508548)
105 MANGRULPIR MH-32-005-063-001/391
(LAWANA) 		1832005000NRG24271220230129470 27/12/2023 slama akram khallikhau 1832005WL015527 slama akram khallikhau 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629103 MRS SALMA AKARAM KHALLIKHAU STATE BANK OF INDIA(508548)
106 MANGRULPIR MH-32-005-063-001/40
(LAWANA) 		1832005000NRG24271220230129345 27/12/2023 babi 1832005WL015521 babi 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629091 BABY SALIM ALAMWALE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANGRULPIR MH-32-005-063-001/411
(LAWANA) 		1832005000NRG24271220230129043 27/12/2023 Nasir Fakir Parusuwale 1832005WL015513 Nasir Fakir Parusuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629080 NASIR FAKIR PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANGRULPIR MH-32-005-063-001/411
(LAWANA) 		1832005000NRG24271220230129044 27/12/2023 Yasmin Nasir Parsuwale 1832005WL015513 Yasmin Nasir Parsuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629148 MS YASAMIN NASIR PARASUWALE STATE BANK OF INDIA(508548)
109 MANGRULPIR MH-32-005-063-001/413
(LAWANA) 		1832005000NRG24271220230129348 27/12/2023 Asfak Jumma Alamvale 1832005WL015521 Asfak Jumma Alamvale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629102 MR ASPAK JUSMA ALAMWALE STATE BANK OF INDIA(508548)
110 MANGRULPIR MH-32-005-063-001/415
(LAWANA) 		1832005000NRG24271220230129351 27/12/2023 Arun babulal Gedam 1832005WL015521 Arun babulal Gedam 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629166 ARUN BABULAL GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANGRULPIR MH-32-005-063-001/440
(LAWANA) 		1832005000NRG24271220230129472 27/12/2023 vasim bhuran parsuwale 1832005WL015527 vasim bhuran parsuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629144 MASTER VASIM BHURYA PARSUWALE STATE BANK OF INDIA(508548)
112 MANGRULPIR MH-32-005-063-001/441
(LAWANA) 		1832005000NRG24271220230129509 27/12/2023 Ajay Raju Dhurve 1832005WL015529 Ajay Raju Dhurve 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629139 MR AJAY RAJU DHURVE STATE BANK OF INDIA(508548)
113 MANGRULPIR MH-32-005-063-001/482
(LAWANA) 		1832005000NRG24271220230129051 27/12/2023 Dipmala Laximan Pawar 1832005WL015513 Dipmala Laximan Pawar 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629143 MRS DIPMALA LAXMAN PAWAR STATE BANK OF INDIA(508548)
114 MANGRULPIR MH-32-005-063-001/50
(LAWANA) 		1832005000NRG24271220230129363 27/12/2023 anil vishvnath dhole 1832005WL015521 anil vishvnath dhole 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629128 SHRI ANIL VISHWANATH DHOLE STATE BANK OF INDIA(508548)
115 MANGRULPIR MH-32-005-063-001/50
(LAWANA) 		1832005000NRG24271220230129364 27/12/2023 ranjana anil dhole 1832005WL015521 ranjana anil dhole 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629129 MS RANJANA ANIL DHOLE STATE BANK OF INDIA(508548)
116 MANGRULPIR MH-32-005-063-001/506
(LAWANA) 		1832005000NRG24271220230129473 27/12/2023 Sindu Prashant Gondhalekar 1832005WL015527 Sindu Prashant Gondhalekar 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629146 MS SINDHU PRASHANT GONDHALEKAR STATE BANK OF INDIA(508548)
117 MANGRULPIR MH-32-005-063-001/512
(LAWANA) 		1832005000NRG24271220230129474 27/12/2023 Shamina Amir Aalamwale 1832005WL015527 Shamina Amir Aalamwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629124 MISS SHAMINAPARVIN AMIR ALAMWALE STATE BANK OF INDIA(508548)
118 MANGRULPIR MH-32-005-063-001/513
(LAWANA) 		1832005000NRG24271220230129475 27/12/2023 Shabbir Gokul Aalamwale 1832005WL015527 Shabbir Gokul Aalamwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629122 MR SHABBIR GOKUL ALAMWALE STATE BANK OF INDIA(508548)
119 MANGRULPIR MH-32-005-063-001/570
(LAWANA) 		1832005000NRG24271220230129061 27/12/2023 Hamida Fakir Parsuwale 1832005WL015513 Hamida Fakir Parsuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629151 MISS HAMIDA FAKIR PARSUWALE STATE BANK OF INDIA(508548)
120 MANGRULPIR MH-32-005-063-001/604
(LAWANA) 		1832005000NRG24271220230129397 27/12/2023 Mahammad Salim Alamavale 1832005WL015521 Mahammad Salim Alamavale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629147 MR MAHAMMAD SALIM ALAMAVALE STATE BANK OF INDIA(508548)
121 MANGRULPIR MH-32-005-063-001/62
(LAWANA) 		1832005000NRG24271220230129512 27/12/2023 jubda javed hasan parsuwale 1832005WL015529 jubda javed hasan parsuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629106 jubda javed hasan parsuwale INDUSIND BANK(607189)
122 MANGRULPIR MH-32-005-063-001/63
(LAWANA) 		1832005000NRG24271220230129513 27/12/2023 nashim dilip parsuwale 1832005WL015529 nashim dilip parsuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629104 MR NASIM DILIP PARASUVALE STATE BANK OF INDIA(508548)
123 MANGRULPIR MH-32-005-063-001/633
(LAWANA) 		1832005000NRG24271220230129514 27/12/2023 Sana Shakib Parsuwale 1832005WL015529 Sana Shakib Parsuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629150 MS SANA SHAKIB PARSUWALE STATE BANK OF INDIA(508548)
124 MANGRULPIR MH-32-005-063-001/634
(LAWANA) 		1832005000NRG24271220230129402 27/12/2023 Ruksana Juber Parsuwale 1832005WL015521 Ruksana Juber Parsuwale 00415 SBIN0000286 1638 1638 Processed 28/12/2023 8914629149 MS RUKSANA JUBER PARSUWALE STATE BANK OF INDIA(508548)
125 MANGRULPIR MH-32-005-063-001/68
(LAWANA) 		1832005000NRG24271220230129139 27/12/2023 farida 1832005WL015515 farida 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629092 MRS FARIDA VINOD PARSUWALE STATE BANK OF INDIA(508548)
126 MANGRULPIR MH-32-005-063-001/68
(LAWANA) 		1832005000NRG24271220230129138 27/12/2023 Vinod Kasam Parsuwale 1832005WL015515 Vinod Kasam Parsuwale 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629167 VINOD KASAM PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 MANGRULPIR MH-32-005-063-001/80
(LAWANA) 		1832005000NRG24271220230129148 27/12/2023 shubhangi rajendra dhole 1832005WL015515 shubhangi rajendra dhole 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629142 MS SHUBHANGI RAJESH DHOLE STATE BANK OF INDIA(508548)
128 MANGRULPIR MH-32-005-063-001/81
(LAWANA) 		1832005000NRG24271220230129149 27/12/2023 dayaram sitaram dhote 1832005WL015515 dayaram sitaram dhote 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629088 DAYARAM SITARAM DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 MANGRULPIR MH-32-005-063-001/81
(LAWANA) 		1832005000NRG24271220230129150 27/12/2023 vimal dayaram dhote 1832005WL015515 vimal dayaram dhote 00415 SBIN0000286 1644 1644 Processed 28/12/2023 8914629089 MS VIMAL DAYARAM DHOTE STATE BANK OF INDIA(508548)
SubTotal 125937 125937
130 MANGRULPIR MH-32-005-063-001/313
(LAWANA) 		1832005000NRG24271220230129468 27/12/2023 manda udanraji dhurve 1832005WL015527 manda udanraji dhurve 00415 SBIN0009560 1638 1638 Processed 28/12/2023 8914629097 MRS MANDABAI RAJARAM DHURVE STATE BANK OF INDIA(508548)
131 MANGRULPIR MH-32-005-065-001/120
(SHAVANI ROAD) 		1832005000NRG24271220230128555 27/12/2023 raju vasanta bhagat 1832005WL015489 raju vasanta bhagat 00415 SBIN0009560 1620 1620 Processed 28/12/2023 8914629163 RAJU VASANTA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24271220230128508 27/12/2023 anandrao kisanrao baghat 1832005WL015488 anandrao kisanrao baghat 00415 SBIN0009560 1092 1092 Processed 28/12/2023 8914629079 MR ANANDA KISAN BHAGAT STATE BANK OF INDIA(508548)
133 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24271220230128506 27/12/2023 indu kisanrao baghat 1832005WL015488 indu kisanrao baghat 00415 SBIN0009560 1632 1632 Processed 28/12/2023 8914629077 MRS INDU ANANDA BHAGAT STATE BANK OF INDIA(508548)
134 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24271220230128507 27/12/2023 sunil kisanrao baghat 1832005WL015488 sunil kisanrao baghat 00415 SBIN0009560 1632 1632 Processed 28/12/2023 8914629078 MR SUNIL ANANDA BHAGAT STATE BANK OF INDIA(508548)
135 MANGRULPIR MH-32-005-065-001/7
(SHAVANI ROAD) 		1832005000NRG24271220230128539 27/12/2023 Aavesh Lallu Garawe 1832005WL015488 Aavesh Lallu Garawe 00415 SBIN0009560 1092 1092 Processed 28/12/2023 8914629153 AAVESH LALLU GARAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8706 8706
136 MANGRULPIR MH-32-005-013-001/31
(GOLWADI) 		1832005000NRG24271220230128389 27/12/2023 Suresh Rajendara Shinde 1832005WL015485 Suresh Rajendara Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914629156 SURAJ RAJENDRA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MANGRULPIR MH-32-005-033-001/117
(NANDGAON CHINCHOLI) 		1832005000NRG24271220230128359 27/12/2023 Pratikash Mahadev Sanap 1832005WL015483 Pratikash Mahadev Sanap 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914629157 PRATIKSHA MAHADEO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
138 MANGRULPIR MH-32-005-063-001/365
(LAWANA) 		1832005000NRG24271220230129334 27/12/2023 dilip anubhai parsuvale 1832005WL015521 dilip anubhai parsuvale 00729 ADCC0000078 1638 1638 Processed 28/12/2023 8914629190 DILIP ANNUBHAI PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 MANGRULPIR MH-32-005-063-001/57
(LAWANA) 		1832005000NRG24271220230129480 27/12/2023 Malati Babulal Pawar 1832005WL015527 Malati Babulal Pawar 00729 ADCC0000078 1638 1638 Processed 28/12/2023 8914629191 MALTABAI BABULAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANGRULPIR MH-32-005-063-001/638
(LAWANA) 		1832005000NRG24271220230129516 27/12/2023 Chandrashekhar Ramesh Dhole 1832005WL015529 Chandrashekhar Ramesh Dhole 00729 ADCC0000078 1638 1638 Processed 28/12/2023 8914629200 MR CHANDRASHEKHAR RAMESH DHOLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
141 MANGRULPIR MH-32-005-063-001/174
(LAWANA) 		1832005000NRG24271220230129504 27/12/2023 Balu Sitaram Dhurve 1832005WL015529 Balu Sitaram Dhurve 00729 ADCC0000079 1638 1638 Processed 28/12/2023 8914629069 BALU SEETARAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANGRULPIR MH-32-005-063-001/531
(LAWANA) 		1832005000NRG24271220230129476 27/12/2023 Muskan Sanjay Parsuwale 1832005WL015527 Muskan Sanjay Parsuwale 00729 ADCC0000079 1638 1638 Processed 28/12/2023 8914629070 MUSKAN SANJAY PARSUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 231018 231018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_271223APB_FTO_339451 Bank of India BKID0009662 Mangrulpir 25947
2 MANGRULPIR MH1832005999_271223APB_FTO_339451 Bank of Maharastra MAHB0000910 MANGRULPIR 4926
3 MANGRULPIR MH1832005999_271223APB_FTO_339451 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 42612
4 MANGRULPIR MH1832005999_271223APB_FTO_339451 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 4896
5 MANGRULPIR MH1832005999_271223APB_FTO_339451 Distt.Central Coop.Bank ADCC0000083 Dhanora 1632
6 MANGRULPIR MH1832005999_271223APB_FTO_339451 Distt.Central Coop.Bank ADCC0000112 Asegaon 4896
7 MANGRULPIR MH1832005999_271223APB_FTO_339451 State Bank of India SBIN0000286 MANGRULPIR 125937
8 MANGRULPIR MH1832005999_271223APB_FTO_339451 State Bank of India SBIN0009560 SHIONI ROAD 8706
9 MANGRULPIR MH1832005999_271223APB_FTO_339451 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 3276
10 MANGRULPIR MH1832005999_271223APB_FTO_339451 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 4914
11 MANGRULPIR MH1832005999_271223APB_FTO_339451 The Akola D.C.C.Bank Ltd., Akola ADCC0000079 MANGRULPIR CITY BRANCH 3276

Download In Excel