Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_050823APB_FTO_148593
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-32-005-070-001/100
(ARAK) 		1832005000NRG24040820230067556 05/08/2023 lata datta nikam 1832005WL008041 lata datta nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209931 LATA DATTA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANGRULPIR MH-32-005-070-001/102
(ARAK) 		1832005000NRG24040820230067557 05/08/2023 Mohan Damodar Bure 1832005WL008041 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209917 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
3 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24040820230067559 05/08/2023 savita ramdas devale 1832005WL008041 savita ramdas devale 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209891 SAVITA RAMDAS DEVLE BANK OF INDIA(508505)
4 MANGRULPIR MH-32-005-070-001/228
(ARAK) 		1832005000NRG24040820230067561 05/08/2023 Devaka Sukhadev Devale 1832005WL008041 Devaka Sukhadev Devale 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209952 MRS DEVKABAI SUKHDEV DEVALE STATE BANK OF INDIA(508548)
5 MANGRULPIR MH-32-005-070-001/228
(ARAK) 		1832005000NRG24040820230067562 05/08/2023 Sanjay Sukhadev Devale 1832005WL008041 Sanjay Sukhadev Devale 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209890 SANJAY SUKHDEV DEVALE BANK OF INDIA(508505)
6 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24040820230067563 05/08/2023 Ganesh Vasantrao Nikam 1832005WL008041 Ganesh Vasantrao Nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209949 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24040820230067567 05/08/2023 Shubham vijay bure 1832005WL008041 Shubham vijay bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209910 SHUBHAM VIJAY BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANGRULPIR MH-32-005-070-001/286
(ARAK) 		1832005000NRG24040820230067569 05/08/2023 Meera subhash bure 1832005WL008041 Meera subhash bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209942 MIRA SUBHASH BURE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGRULPIR MH-32-005-070-001/298
(ARAK) 		1832005000NRG24040820230067571 05/08/2023 DILIP LAXMAN BURE 1832005WL008041 DILIP LAXMAN BURE 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209938 DILIP LAXMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-070-001/312
(ARAK) 		1832005000NRG24040820230067574 05/08/2023 Kalpana Rameshwar Bure 1832005WL008041 Kalpana Rameshwar Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209930 KALPANA RAMESHWAR BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MANGRULPIR MH-32-005-070-001/369
(ARAK) 		1832005000NRG24040820230067575 05/08/2023 Gourdhan Datta Nikam 1832005WL008041 Gourdhan Datta Nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209950 MR GOWARDHAN DATTA NIKAM STATE BANK OF INDIA(508548)
12 MANGRULPIR MH-32-005-070-001/37
(ARAK) 		1832005000NRG24040820230067576 05/08/2023 rajesh shyamrao nikam 1832005WL008041 rajesh shyamrao nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209911 RAJESH SHAMRAO NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MANGRULPIR MH-32-005-070-001/428
(ARAK) 		1832005000NRG24040820230067584 05/08/2023 Raju Maroti Bure 1832005WL008041 Raju Maroti Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209928 RAJU MAROTI BURE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANGRULPIR MH-32-005-070-001/429
(ARAK) 		1832005000NRG24040820230067585 05/08/2023 Hariom Keshav Bure 1832005WL008041 Hariom Keshav Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209929 HARIOM KESHAV BURE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGRULPIR MH-32-005-070-001/462
(ARAK) 		1832005000NRG24040820230067595 05/08/2023 Vaishali Pandurang Devale 1832005WL008041 Vaishali Pandurang Devale 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209957 VAISHALI PANDURANG DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGRULPIR MH-32-005-070-001/549
(ARAK) 		1832005000NRG24040820230067599 05/08/2023 Nilesh Ramdas Bure 1832005WL008041 Nilesh Ramdas Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209954 NILESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-070-001/558
(ARAK) 		1832005000NRG24040820230067600 05/08/2023 Hariom Nilkantha Nikam 1832005WL008041 Hariom Nilkantha Nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209955 HARIOM NILKANTH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANGRULPIR MH-32-005-070-001/56
(ARAK) 		1832005000NRG24040820230067602 05/08/2023 VISHNU WAMAN BURE 1832005WL008041 VISHNU WAMAN BURE 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209913 VISHNU WAMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-070-001/562
(ARAK) 		1832005000NRG24040820230067603 05/08/2023 Ram Mahadev Nikam 1832005WL008041 Ram Mahadev Nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209951 RAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24040820230067604 05/08/2023 Ajay Gajanan Bure 1832005WL008041 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209953 MR RUSHIKESH GAJANAN BURE STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-070-001/567
(ARAK) 		1832005000NRG24040820230067605 05/08/2023 Haridas Raju Bure 1832005WL008041 Haridas Raju Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209956 HARIDAS RAJU BURE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANGRULPIR MH-32-005-070-001/9
(ARAK) 		1832005000NRG24040820230067608 05/08/2023 Laxmi Rameahwar Dongre 1832005WL008041 Laxmi Rameahwar Dongre 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209940 MANISHA RAMESHWAR DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANGRULPIR MH-32-005-070-001/9
(ARAK) 		1832005000NRG24040820230067607 05/08/2023 RAMESHWAR SHALIGRAM DONGARE 1832005WL008041 RAMESHWAR SHALIGRAM DONGARE 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230209941 RAMESHWAR SHALIKRAM DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 37674 37674
24 MANGRULPIR MH-32-005-039-001/101
(KOLAMBI) 		1832005000NRG24040820230067512 05/08/2023 aspak biram alamwale 1832005WL008037 aspak biram alamwale 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230209883 Mr. ASHAPAK BIRAM ALAMWALE BANK OF MAHARASHTRA(607387)
25 MANGRULPIR MH-32-005-039-001/101
(KOLAMBI) 		1832005000NRG24040820230067513 05/08/2023 vinod Biram Alamwale 1832005WL008037 vinod Biram Alamwale 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230209882 Mr. VINOD BHIRAM ALAMWALE BANK OF MAHARASHTRA(607387)
26 MANGRULPIR MH-32-005-039-001/5
(KOLAMBI) 		1832005000NRG24040820230067544 05/08/2023 Ramjan Taslim Mohanawale 1832005WL008039 Ramjan Taslim Mohanawale 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230209880 Mr. RAMJAN TASLIM MOHANAWALE BANK OF MAHARASHTRA(607387)
27 MANGRULPIR MH-32-005-039-001/520
(KOLAMBI) 		1832005000NRG24040820230067545 05/08/2023 Ashapal chotu papuwle 1832005WL008039 Ashapal chotu papuwle 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230209884 Mr. ASAPAK CHHATU PAPUWALE BANK OF MAHARASHTRA(607387)
28 MANGRULPIR MH-32-005-039-001/681
(KOLAMBI) 		1832005000NRG24040820230067650 05/08/2023 yusuf sheru mirawale 1832005WL008047 yusuf sheru mirawale 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230209885 Mr. YUSUF SHERU MIRAWALE BANK OF MAHARASHTRA(607387)
29 MANGRULPIR MH-32-005-039-001/75
(KOLAMBI) 		1832005000NRG24040820230067555 05/08/2023 Sawan Raju Dhabale 1832005WL008040 Sawan Raju Dhabale 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230209881 SAVAN RAJU DHABALE BANK OF INDIA(508505)
SubTotal 9828 9828
30 MANGRULPIR MH-32-005-043-001/146
(PEDGAON) 		1832005000NRG24040820230067903 05/08/2023 bhaurao meram jadhao 1832005WL008105 bhaurao meram jadhao 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230209932 Mr. BHAURAO MERAM JADHAV CENTRAL BANK OF INDIA(607115)
31 MANGRULPIR MH-32-005-043-001/249
(PEDGAON) 		1832005000NRG24040820230067908 05/08/2023 Pratik Daulat Dande 1832005WL008105 Pratik Daulat Dande 00089 CBIN0281881 1638 1638 Processed 13/09/2023 A256230209933 Mr. PRATIK DAULAT DANDE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
32 MANGRULPIR MH-32-005-039-001/1
(KOLAMBI) 		1832005000NRG24040820230067535 05/08/2023 jamela Rahemu Mohanavale 1832005WL008038 jamela Rahemu Mohanavale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209864 MS JAMELA REHMU MOHANAWALE STATE BANK OF INDIA(508548)
33 MANGRULPIR MH-32-005-039-001/11
(KOLAMBI) 		1832005000NRG24040820230067536 05/08/2023 Mohan rampu mohanawale 1832005WL008038 Mohan rampu mohanawale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209859 MOHANA RAMAJUBHAI MOHANAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-039-001/119
(KOLAMBI) 		1832005000NRG24040820230067675 05/08/2023 abdhul sheru mirawale 1832005WL008053 abdhul sheru mirawale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209878 MR ABDUL SHERU MIRAWALE STATE BANK OF INDIA(508548)
35 MANGRULPIR MH-32-005-039-001/120
(KOLAMBI) 		1832005000NRG24040820230067514 05/08/2023 Rafiq Nathu Mirawale 1832005WL008037 Rafiq Nathu Mirawale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209877 Mr. RAFIQ NATHTHU MIRAWALE BANK OF MAHARASHTRA(607387)
36 MANGRULPIR MH-32-005-039-001/14
(KOLAMBI) 		1832005000NRG24040820230067518 05/08/2023 Amjat ramju mohanawale 1832005WL008037 Amjat ramju mohanawale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209860 MR ASLAMBHAI RAMJUBHAI MOHANAWALE STATE BANK OF INDIA(508548)
37 MANGRULPIR MH-32-005-039-001/224
(KOLAMBI) 		1832005000NRG24040820230067550 05/08/2023 Ismail Rahemu Khalikhau 1832005WL008040 Ismail Rahemu Khalikhau 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209863 Mr. ISMAIL REHEMU KHALIKHAU BANK OF MAHARASHTRA(607387)
38 MANGRULPIR MH-32-005-039-001/417
(KOLAMBI) 		1832005000NRG24040820230067538 05/08/2023 razzak rahmu fakirawale 1832005WL008038 razzak rahmu fakirawale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209875 RAJJAK RAHEMU FAKIRAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANGRULPIR MH-32-005-039-001/444
(KOLAMBI) 		1832005000NRG24040820230067540 05/08/2023 Puja Dinesh Chavan 1832005WL008038 Puja Dinesh Chavan 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209862 POOJA DINESH CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANGRULPIR MH-32-005-039-001/454
(KOLAMBI) 		1832005000NRG24040820230067554 05/08/2023 javed younis mohanavale 1832005WL008040 javed younis mohanavale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209865 JAVED YUNUS MOHANAWALE AXIS BANK(607153)
41 MANGRULPIR MH-32-005-039-001/586
(KOLAMBI) 		1832005000NRG24040820230067534 05/08/2023 mumtaj raju parsuwale 1832005WL008037 mumtaj raju parsuwale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209867 MS MUMTAJ HASAN MOHANAWALE STATE BANK OF INDIA(508548)
42 MANGRULPIR MH-32-005-039-001/611
(KOLAMBI) 		1832005000NRG24040820230067680 05/08/2023 najma mohamad mohanawale 1832005WL008053 najma mohamad mohanawale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209879 NAZAMA MOHAMMAD MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANGRULPIR MH-32-005-039-001/696
(KOLAMBI) 		1832005000NRG24040820230067541 05/08/2023 Dnyaneshwar Dasharath Chavhan 1832005WL008038 Dnyaneshwar Dasharath Chavhan 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209861 Mr. Dnyaneshwar Dasharath Chavhan BANK OF MAHARASHTRA(607387)
44 MANGRULPIR MH-32-005-070-001/133
(ARAK) 		1832005000NRG24040820230067558 05/08/2023 raju kashiram mahale 1832005WL008041 raju kashiram mahale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209869 RAJU KASHIRAM MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANGRULPIR MH-32-005-070-001/226
(ARAK) 		1832005000NRG24040820230067560 05/08/2023 Ravi Madhav Nikam 1832005WL008041 Ravi Madhav Nikam 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209866 RAVI MADHAV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 22932 22932
46 MANGRULPIR MH-32-005-039-001/106
(KOLAMBI) 		1832005000NRG24040820230067672 05/08/2023 suraya rajju bhagatwale 1832005WL008053 suraya rajju bhagatwale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209892 MISS SURAIYA RANNU BHAGAWALE STATE BANK OF INDIA(508548)
47 MANGRULPIR MH-32-005-039-001/126
(KOLAMBI) 		1832005000NRG24040820230067515 05/08/2023 Mahamad Nathu Mirawale 1832005WL008037 Mahamad Nathu Mirawale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209895 MR MOHAMMAD NATHTTHU MIRAWALE STATE BANK OF INDIA(508548)
48 MANGRULPIR MH-32-005-039-001/14
(KOLAMBI) 		1832005000NRG24040820230067520 05/08/2023 Erman asalam mohanawale 1832005WL008037 Erman asalam mohanawale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209906 IRFAN ASLAMBHAI MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANGRULPIR MH-32-005-039-001/14
(KOLAMBI) 		1832005000NRG24040820230067519 05/08/2023 khatum ajamat mohanawale 1832005WL008037 khatum ajamat mohanawale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209898 MISS KHATUNBAI ASLAMBHAI MOHANAWALE STATE BANK OF INDIA(508548)
50 MANGRULPIR MH-32-005-039-001/224
(KOLAMBI) 		1832005000NRG24040820230067523 05/08/2023 Sabera Yunus Khalikhau 1832005WL008037 Sabera Yunus Khalikhau 00415 SBIN0000286 1638 1638 Rejected 13/09/2023 A256230209896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MANGRULPIR MH-32-005-039-001/224
(KOLAMBI) 		1832005000NRG24040820230067522 05/08/2023 Yunus Rahmu Khalikhau 1832005WL008037 Yunus Rahmu Khalikhau 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209897 MR YUNUS REHAMU KHALIKHAU STATE BANK OF INDIA(508548)
52 MANGRULPIR MH-32-005-039-001/37
(KOLAMBI) 		1832005000NRG24040820230067524 05/08/2023 Jarina Raju Kalrvale 1832005WL008037 Jarina Raju Kalrvale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209946 MISS ZARINA RAJU KALARWALE STATE BANK OF INDIA(508548)
53 MANGRULPIR MH-32-005-039-001/42
(KOLAMBI) 		1832005000NRG24040820230067553 05/08/2023 Raju Chattu Mohanavale 1832005WL008040 Raju Chattu Mohanavale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209943 MR RAJU CHHATTU MOHANAWALE STATE BANK OF INDIA(508548)
54 MANGRULPIR MH-32-005-039-001/444
(KOLAMBI) 		1832005000NRG24040820230067539 05/08/2023 Dinesh Godhan Chavan 1832005WL008038 Dinesh Godhan Chavan 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209907 MR DINESH GOVARDHAN CHAVAN STATE BANK OF INDIA(508548)
55 MANGRULPIR MH-32-005-039-001/447
(KOLAMBI) 		1832005000NRG24040820230067543 05/08/2023 Hatima Talisma tukdya mohanawale 1832005WL008039 Hatima Talisma tukdya mohanawale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209945 MISS HALIMA JATASALIM MOHANAWALE STATE BANK OF INDIA(508548)
56 MANGRULPIR MH-32-005-039-001/447
(KOLAMBI) 		1832005000NRG24040820230067542 05/08/2023 Talisma Tukdya Mohanawale 1832005WL008039 Talisma Tukdya Mohanawale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209947 MR TASLIM UKDYA MOHANAWALE STATE BANK OF INDIA(508548)
57 MANGRULPIR MH-32-005-039-001/48
(KOLAMBI) 		1832005000NRG24040820230067526 05/08/2023 raju chattu aalamwale 1832005WL008037 raju chattu aalamwale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209903 MISS JAMILA RAJU ALAMWALE STATE BANK OF INDIA(508548)
58 MANGRULPIR MH-32-005-039-001/5
(KOLAMBI) 		1832005000NRG24040820230067530 05/08/2023 Amina Dilip Mohanawale 1832005WL008037 Amina Dilip Mohanawale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209904 MISS AMINA DILIP MOHANAWALE STATE BANK OF INDIA(508548)
59 MANGRULPIR MH-32-005-039-001/588
(KOLAMBI) 		1832005000NRG24040820230067546 05/08/2023 sabera fharida kalarwale 1832005WL008039 sabera fharida kalarwale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209944 SABERA FARID KALARWALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANGRULPIR MH-32-005-070-001/267
(ARAK) 		1832005000NRG24040820230067565 05/08/2023 Taibai Manik Bure 1832005WL008041 Taibai Manik Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209923 TAI MANIK BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 MANGRULPIR MH-32-005-070-001/304
(ARAK) 		1832005000NRG24040820230067573 05/08/2023 mahadev haribhau nikam 1832005WL008041 mahadev haribhau nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209939 MAHADEV HARIBHAU NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANGRULPIR MH-32-005-070-001/415
(ARAK) 		1832005000NRG24040820230067578 05/08/2023 Sitabai Sandip Nikam 1832005WL008041 Sitabai Sandip Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209900 SITABAI SANDIP NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-070-001/418
(ARAK) 		1832005000NRG24040820230067579 05/08/2023 Shital Kishor Nikam 1832005WL008041 Shital Kishor Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209924 SHITAL KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANGRULPIR MH-32-005-070-001/421
(ARAK) 		1832005000NRG24040820230067582 05/08/2023 Gangasagar Prakash Ingole 1832005WL008041 Gangasagar Prakash Ingole 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209926 MRS GANGASAGAR PRAKASH INGOLE STATE BANK OF INDIA(508548)
65 MANGRULPIR MH-32-005-070-001/423
(ARAK) 		1832005000NRG24040820230067583 05/08/2023 Ganesh Datta Gawande 1832005WL008041 Ganesh Datta Gawande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209909 GANESH DATTA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANGRULPIR MH-32-005-070-001/431
(ARAK) 		1832005000NRG24040820230067586 05/08/2023 Dinesh Vasudev Bure 1832005WL008041 Dinesh Vasudev Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209915 DINESH VASUDEV BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANGRULPIR MH-32-005-070-001/433
(ARAK) 		1832005000NRG24040820230067587 05/08/2023 Usha Gajanan Bure 1832005WL008041 Usha Gajanan Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209922 MRS USHA GAJANAN BURE STATE BANK OF INDIA(508548)
68 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24040820230067588 05/08/2023 Narayan Baban Nikam 1832005WL008041 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209899 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
69 MANGRULPIR MH-32-005-070-001/438
(ARAK) 		1832005000NRG24040820230067589 05/08/2023 Anita Rajesh Bure 1832005WL008041 Anita Rajesh Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209921 MRS ANITA RAJESH BURE STATE BANK OF INDIA(508548)
70 MANGRULPIR MH-32-005-070-001/446
(ARAK) 		1832005000NRG24040820230067590 05/08/2023 Shardabai Mahadev Gavande 1832005WL008041 Shardabai Mahadev Gavande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209912 SHARDABAI MAHADEV GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANGRULPIR MH-32-005-070-001/449
(ARAK) 		1832005000NRG24040820230067591 05/08/2023 Sanjivani Gopal Gawande 1832005WL008041 Sanjivani Gopal Gawande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209925 SANJIVANI GOPAL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANGRULPIR MH-32-005-070-001/451
(ARAK) 		1832005000NRG24040820230067592 05/08/2023 Kamala Ashok Nikam 1832005WL008041 Kamala Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209908 KAMLABAI ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANGRULPIR MH-32-005-070-001/455
(ARAK) 		1832005000NRG24040820230067593 05/08/2023 Shrikrishna Sukhadev Bure 1832005WL008041 Shrikrishna Sukhadev Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209920 SHRIKUSHAN SUKHDEO BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MANGRULPIR MH-32-005-070-001/461
(ARAK) 		1832005000NRG24040820230067594 05/08/2023 Mira Umesh Bure 1832005WL008041 Mira Umesh Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209927 MRS MIRAUMESHBURE UMESH BURE STATE BANK OF INDIA(508548)
75 MANGRULPIR MH-32-005-070-001/464
(ARAK) 		1832005000NRG24040820230067596 05/08/2023 Bhikaji Pralhad Nikam 1832005WL008041 Bhikaji Pralhad Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209918 BHIKAJI PRALHAD NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANGRULPIR MH-32-005-070-001/511
(ARAK) 		1832005000NRG24040820230067597 05/08/2023 MIRA SANJAY BURE 1832005WL008041 MIRA SANJAY BURE 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209914 MIRA SANJAY BURE INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANGRULPIR MH-32-005-070-001/547
(ARAK) 		1832005000NRG24040820230067598 05/08/2023 Sanjivani Kishor Amate 1832005WL008041 Sanjivani Kishor Amate 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209916 MISS SANJIVANI KISHOR AMATE STATE BANK OF INDIA(508548)
78 MANGRULPIR MH-32-005-070-001/93
(ARAK) 		1832005000NRG24040820230067609 05/08/2023 mahadeo pralhad bure 1832005WL008041 mahadeo pralhad bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230209894 MAHADEO PRALHAD BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 54054 54054
79 MANGRULPIR MH-32-005-019-002/21
(SHAVANI ROAD) 		1832005000NRG24040820230067682 05/08/2023 Devanand Gajanan Manvar 1832005WL008054 Devanand Gajanan Manvar 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A256230209901 MR DEVANAND GAJANAN MANWAR STATE BANK OF INDIA(508548)
80 MANGRULPIR MH-32-005-019-002/21
(SHAVANI ROAD) 		1832005000NRG24040820230067683 05/08/2023 Ganesh Gajanan Manvar 1832005WL008054 Ganesh Gajanan Manvar 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A256230209902 MR GANESH GAJANAN MANWAR STATE BANK OF INDIA(508548)
81 MANGRULPIR MH-32-005-019-002/39
(SHAVANI ROAD) 		1832005000NRG24040820230067684 05/08/2023 Ajay Vishwanath Manvar 1832005WL008054 Ajay Vishwanath Manvar 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A256230209876 AJAY VISHWANATH MANWAR STATE BANK OF INDIA(508548)
82 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24040820230067685 05/08/2023 anandrao kisanrao baghat 1832005WL008054 anandrao kisanrao baghat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A256230209874 MR ANANDA KISAN BHAGAT STATE BANK OF INDIA(508548)
83 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24040820230067686 05/08/2023 indu kisanrao baghat 1832005WL008054 indu kisanrao baghat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A256230209873 MRS INDU ANANDA BHAGAT STATE BANK OF INDIA(508548)
84 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG24040820230067687 05/08/2023 sunil kisanrao baghat 1832005WL008054 sunil kisanrao baghat 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A256230209872 MR SUNIL ANANDA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 9828 9828
85 MANGRULPIR MH-32-005-043-001/241
(PEDGAON) 		1832005000NRG24040820230067907 05/08/2023 Umesh Ramesh Bhagat 1832005WL008105 Umesh Ramesh Bhagat 00415 SBIN0012014 1638 1638 Processed 13/09/2023 A256230209888 MR UMESH RAMESH BHAGAT STATE BANK OF INDIA(508548)
86 MANGRULPIR MH-32-005-043-001/288
(PEDGAON) 		1832005000NRG24040820230067913 05/08/2023 Ganesh Haribhu Chavhan 1832005WL008105 Ganesh Haribhu Chavhan 00415 SBIN0012014 1638 1638 Processed 13/09/2023 A256230209887 GANESH HARI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
87 MANGRULPIR MH-32-005-043-001/150
(PEDGAON) 		1832005000NRG24040820230067904 05/08/2023 sundar rajendra ingale 1832005WL008105 sundar rajendra ingale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230209889 SUNDAR RAJU INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MANGRULPIR MH-32-005-043-001/237
(PEDGAON) 		1832005000NRG24040820230067906 05/08/2023 ASHAVANI ASHOK BHAGAT 1832005WL008105 ASHAVANI ASHOK BHAGAT 00540 BKID0WAINGB 1638 1638 Rejected 13/09/2023 A256230209948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MANGRULPIR MH-32-005-043-001/237
(PEDGAON) 		1832005000NRG24040820230067905 05/08/2023 ASHOK GANPAT BHAGAT 1832005WL008105 ASHOK GANPAT BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230209919 ASHOK GANPAT BAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MANGRULPIR MH-32-005-043-001/269
(PEDGAON) 		1832005000NRG24040820230067909 05/08/2023 DURGABAI VITTHAL BHAGAT 1832005WL008105 DURGABAI VITTHAL BHAGAT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230209937 DURGABAI VITTHAL BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 MANGRULPIR MH-32-005-043-001/269
(PEDGAON) 		1832005000NRG24040820230067910 05/08/2023 Kisan Vitthal Bhagat 1832005WL008105 Kisan Vitthal Bhagat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230209935 KRUSHNA VITTHAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANGRULPIR MH-32-005-043-001/5
(PEDGAON) 		1832005000NRG24040820230067914 05/08/2023 tulsabai ramrav dande 1832005WL008105 tulsabai ramrav dande 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230209905 TULSABAI RAMRAO DANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MANGRULPIR MH-32-005-043-001/784
(PEDGAON) 		1832005000NRG24040820230067916 05/08/2023 Sima Vilas Dhandhe 1832005WL008105 Sima Vilas Dhandhe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230209934 SIMA VILASH DANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MANGRULPIR MH-32-005-043-001/784
(PEDGAON) 		1832005000NRG24040820230067915 05/08/2023 Vilas Madhukar Dhandhe 1832005WL008105 Vilas Madhukar Dhandhe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230209936 VILASH MADUKAR DANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MANGRULPIR MH-32-005-043-001/84
(PEDGAON) 		1832005000NRG24040820230067917 05/08/2023 Santosh Shriram Dande 1832005WL008105 Santosh Shriram Dande 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230209886 SANTOSH SHRIRAM DANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG24040820230067564 05/08/2023 gajanan mohan bharati 1832005WL008041 gajanan mohan bharati 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230209870 GAJANAN MOHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24040820230067606 05/08/2023 Antakala Baban Nikam 1832005WL008041 Antakala Baban Nikam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230209893 ANTAKALA BABAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
98 MANGRULPIR MH-32-005-039-001/681
(KOLAMBI) 		1832005000NRG24040820230067651 05/08/2023 farida yusuf mirawale 1832005WL008047 farida yusuf mirawale 00729 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209868 FARIDA YUSUF MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 MANGRULPIR MH-32-005-043-001/288
(PEDGAON) 		1832005000NRG24040820230067911 05/08/2023 Haribahu lalasing chavhan 1832005WL008105 Haribahu lalasing chavhan 00729 ADCC0000078 1638 1638 Processed 13/09/2023 A256230209871 HARI LALSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 162162 162162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_050823APB_FTO_148593 Bank of India BKID0009662 Mangrulpir 37674
2 MANGRULPIR MH1832005999_050823APB_FTO_148593 Bank of Maharastra MAHB0000910 MANGRULPIR 9828
3 MANGRULPIR MH1832005999_050823APB_FTO_148593 Central Bank Of India CBIN0281881 SHELU BAZAR 3276
4 MANGRULPIR MH1832005999_050823APB_FTO_148593 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 22932
5 MANGRULPIR MH1832005999_050823APB_FTO_148593 State Bank of India SBIN0000286 MANGRULPIR 54054
6 MANGRULPIR MH1832005999_050823APB_FTO_148593 State Bank of India SBIN0009560 SHIONI ROAD 9828
7 MANGRULPIR MH1832005999_050823APB_FTO_148593 State Bank of India SBIN0012014 SHELOO BAZAR 3276
8 MANGRULPIR MH1832005999_050823APB_FTO_148593 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6552
9 MANGRULPIR MH1832005999_050823APB_FTO_148593 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 11466
10 MANGRULPIR MH1832005999_050823APB_FTO_148593 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 3276

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