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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:30:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_140823APB_FTO_161192
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-32-005-062-004/22
(CHEHAL) 		1832005000NRG24140820230070518 14/08/2023 Bhaskar Narayan Raut 1832005WL008501 Bhaskar Narayan Raut 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127391 BHASKAR NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANGRULPIR MH-32-005-062-004/3
(CHEHAL) 		1832005000NRG24140820230070569 14/08/2023 shilabai mahadev mangade 1832005WL008511 shilabai mahadev mangade 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127384 MS SHILA MAHADEV MANGADE STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-070-001/100
(ARAK) 		1832005000NRG24110820230070336 14/08/2023 lata datta nikam 1832005WL008469 lata datta nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127380 LATA DATTA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGRULPIR MH-32-005-070-001/102
(ARAK) 		1832005000NRG24110820230070337 14/08/2023 Mohan Damodar Bure 1832005WL008469 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127373 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
5 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24110820230070339 14/08/2023 savita ramdas devale 1832005WL008469 savita ramdas devale 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127392 SAVITA RAMDAS DEVLE BANK OF INDIA(508505)
6 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24110820230070341 14/08/2023 Ganesh Vasantrao Nikam 1832005WL008469 Ganesh Vasantrao Nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127428 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24110820230070345 14/08/2023 Shubham vijay bure 1832005WL008469 Shubham vijay bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127377 SHUBHAM VIJAY BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANGRULPIR MH-32-005-070-001/298
(ARAK) 		1832005000NRG24110820230070348 14/08/2023 DILIP LAXMAN BURE 1832005WL008469 DILIP LAXMAN BURE 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127381 DILIP LAXMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-070-001/312
(ARAK) 		1832005000NRG24110820230070351 14/08/2023 Kalpana Rameshwar Bure 1832005WL008469 Kalpana Rameshwar Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127378 KALPANA RAMESHWAR BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MANGRULPIR MH-32-005-070-001/369
(ARAK) 		1832005000NRG24110820230070352 14/08/2023 Gourdhan Datta Nikam 1832005WL008469 Gourdhan Datta Nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127383 MR GOWARDHAN DATTA NIKAM STATE BANK OF INDIA(508548)
11 MANGRULPIR MH-32-005-070-001/37
(ARAK) 		1832005000NRG24110820230070353 14/08/2023 rajesh shyamrao nikam 1832005WL008469 rajesh shyamrao nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127379 RAJESH SHAMRAO NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MANGRULPIR MH-32-005-070-001/428
(ARAK) 		1832005000NRG24110820230070360 14/08/2023 Raju Maroti Bure 1832005WL008469 Raju Maroti Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127372 RAJU MAROTI BURE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANGRULPIR MH-32-005-070-001/429
(ARAK) 		1832005000NRG24110820230070361 14/08/2023 Hariom Keshav Bure 1832005WL008469 Hariom Keshav Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127374 HARIOM KESHAV BURE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANGRULPIR MH-32-005-070-001/462
(ARAK) 		1832005000NRG24110820230070376 14/08/2023 Vaishali Pandurang Devale 1832005WL008469 Vaishali Pandurang Devale 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127385 VAISHALI PANDURANG DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGRULPIR MH-32-005-070-001/549
(ARAK) 		1832005000NRG24110820230070381 14/08/2023 Nilesh Ramdas Bure 1832005WL008469 Nilesh Ramdas Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127388 NILESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-070-001/558
(ARAK) 		1832005000NRG24110820230070383 14/08/2023 Hariom Nilkantha Nikam 1832005WL008469 Hariom Nilkantha Nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127389 HARIOM NILKANTH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANGRULPIR MH-32-005-070-001/56
(ARAK) 		1832005000NRG24110820230070384 14/08/2023 VISHNU WAMAN BURE 1832005WL008469 VISHNU WAMAN BURE 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127382 VISHNU WAMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-070-001/562
(ARAK) 		1832005000NRG24110820230070385 14/08/2023 Ram Mahadev Nikam 1832005WL008469 Ram Mahadev Nikam 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127387 RAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24110820230070386 14/08/2023 Ajay Gajanan Bure 1832005WL008469 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127386 MR RUSHIKESH GAJANAN BURE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-070-001/567
(ARAK) 		1832005000NRG24110820230070387 14/08/2023 Haridas Raju Bure 1832005WL008469 Haridas Raju Bure 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127390 HARIDAS RAJU BURE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANGRULPIR MH-32-005-074-001/106
(POTI) 		1832005000NRG24140820230070455 14/08/2023 sau.Prabha prabha mahadev chipde 1832005WL008486 sau.Prabha prabha mahadev chipde 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127375 PRABHA MAHADEV CHIPDE BANK OF INDIA(508505)
22 MANGRULPIR MH-32-005-074-001/166
(POTI) 		1832005000NRG24140820230070461 14/08/2023 kalpana kishor gawande 1832005WL008488 kalpana kishor gawande 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127393 KALPANA KISHOR GAVANDE BANK OF INDIA(508505)
23 MANGRULPIR MH-32-005-074-001/174
(POTI) 		1832005000NRG24140820230070457 14/08/2023 Reshma Rahul Bhagat 1832005WL008487 Reshma Rahul Bhagat 00048 BKID0009662 1638 1638 Processed 13/09/2023 A256230127376 RESHMA RAHUL BHAGAT BANK OF INDIA(508505)
SubTotal 37674 37674
24 MANGRULPIR MH-32-005-030-001/119
(CHIKLAGARH) 		1832005030NRG24140820230070500 14/08/2023 Shobha Sudhir Thoke 1832005WL008497 Shobha Sudhir Thoke 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230127370 VANDANA SUDHIR THOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MANGRULPIR MH-32-005-030-001/54447
(CHIKLAGARH) 		1832005030NRG24140820230070506 14/08/2023 Gokul Rajendra Jadhav 1832005WL008498 Gokul Rajendra Jadhav 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230127397 MR GOKUL RAJENDRA JADHAV STATE BANK OF INDIA(508548)
26 MANGRULPIR MH-32-005-030-001/544531
(CHIKLAGARH) 		1832005030NRG24140820230070507 14/08/2023 Deva Bhikaji Ingale 1832005WL008498 Deva Bhikaji Ingale 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230127369 Mr. DEVA BHIKAJI INGALE BANK OF MAHARASHTRA(607387)
27 MANGRULPIR MH-32-005-030-001/85
(CHIKLAGARH) 		1832005030NRG24140820230070490 14/08/2023 Avdhut Chokharam Dhavase 1832005WL008493 Avdhut Chokharam Dhavase 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230127368 Mr. Avdhut Chokharam Dhavase BANK OF MAHARASHTRA(607387)
28 MANGRULPIR MH-32-005-062-002/6
(CHEHAL) 		1832005000NRG24140820230070567 14/08/2023 Bebi Sambhuji Bhoyar 1832005WL008511 Bebi Sambhuji Bhoyar 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230127417 MS BEBI SAMBHUJI BHOYAR STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24140820230070526 14/08/2023 Dayaram ramaji hisekar 1832005WL008501 Dayaram ramaji hisekar 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230127398 Mr. DAYARAM RAMJI HISEKAR BANK OF MAHARASHTRA(607387)
30 MANGRULPIR MH-32-005-063-001/600
(LAWANA) 		1832005000NRG24140820230070593 14/08/2023 Sudarshan Vishvnath Ingole 1832005WL008516 Sudarshan Vishvnath Ingole 00051 MAHB0000910 1638 1638 Processed 13/09/2023 A256230127367 Mr. SUDARSHAN VISHWANATH INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
31 MANGRULPIR MH-32-005-063-001/600
(LAWANA) 		1832005000NRG24140820230070594 14/08/2023 Sandip Vishvnath Ingole 1832005WL008516 Sandip Vishvnath Ingole 00051 MAHB0001178 1638 1638 Processed 13/09/2023 A256230127366 Mr. SANDIP VISHVANATH INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
32 MANGRULPIR MH-32-005-062-003/9
(CHEHAL) 		1832005000NRG24140820230070535 14/08/2023 Sangita Suresh Bhoyar 1832005WL008502 Sangita Suresh Bhoyar 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230127427 SANGITA SURESH BHOYER THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-063-001/454
(LAWANA) 		1832005000NRG24140820230070587 14/08/2023 jayshiri nirankar pawar 1832005WL008515 jayshiri nirankar pawar 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230127328 JAYASHRI NIRAKAR PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-063-001/454
(LAWANA) 		1832005000NRG24140820230070586 14/08/2023 Nirankar Kishan Pawar 1832005WL008515 Nirankar Kishan Pawar 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230127320 NIRAKAR KISAN PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANGRULPIR MH-32-005-063-001/565
(LAWANA) 		1832005000NRG24140820230070590 14/08/2023 Ajay Rajesh Wankhede 1832005WL008515 Ajay Rajesh Wankhede 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230127425 MR AJAY RAJESH WANKHADE STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-063-001/577
(LAWANA) 		1832005000NRG24140820230070591 14/08/2023 Kishor Ekanath Raut 1832005WL008515 Kishor Ekanath Raut 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230127318 KISHOR EKNATH RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-070-001/133
(ARAK) 		1832005000NRG24110820230070338 14/08/2023 raju kashiram mahale 1832005WL008469 raju kashiram mahale 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230127424 RAJU KASHIRAM MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-070-001/226
(ARAK) 		1832005000NRG24110820230070340 14/08/2023 Ravi Madhav Nikam 1832005WL008469 Ravi Madhav Nikam 00114 ADCC0000078 1638 1638 Processed 13/09/2023 A256230127426 RAVI MADHAV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
39 MANGRULPIR MH-32-005-074-001/101
(POTI) 		1832005000NRG24140820230070454 14/08/2023 darshan pravinshih suryavanshi 1832005WL008486 darshan pravinshih suryavanshi 00114 ADCC0000080 1638 1638 Processed 13/09/2023 A256230127421 DARSHAN PRAVIN SURYWANSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANGRULPIR MH-32-005-074-001/166
(POTI) 		1832005000NRG24140820230070459 14/08/2023 ganesh ramkrushn gavande 1832005WL008488 ganesh ramkrushn gavande 00114 ADCC0000080 1638 1638 Processed 13/09/2023 A256230127325 GANESH RAMKRISHNA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANGRULPIR MH-32-005-074-001/166
(POTI) 		1832005000NRG24140820230070460 14/08/2023 kishor ramkurshan gawande 1832005WL008488 kishor ramkurshan gawande 00114 ADCC0000080 1638 1638 Processed 13/09/2023 A256230127326 KISHOR RAMKRUSHN GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANGRULPIR MH-32-005-074-001/33
(POTI) 		1832005000NRG24140820230070464 14/08/2023 Shri. Khushal Laxmanrao Chopde 1832005WL008489 Shri. Khushal Laxmanrao Chopde 00114 ADCC0000080 1638 1638 Processed 13/09/2023 A256230127422 KHUSHAL LAXMAN CHIPDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANGRULPIR MH-32-005-074-001/48
(POTI) 		1832005000NRG24140820230070453 14/08/2023 archana vinod manvar 1832005WL008485 archana vinod manvar 00114 ADCC0000080 1638 1638 Processed 13/09/2023 A256230127327 ARCHANA VINOD MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-074-001/48
(POTI) 		1832005000NRG24140820230070452 14/08/2023 vinod tukaram manvar 1832005WL008485 vinod tukaram manvar 00114 ADCC0000080 1638 1638 Processed 13/09/2023 A256230127423 MR VINOD TUKARAM MANAVAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
45 MANGRULPIR MH-32-005-062-002/53
(CHEHAL) 		1832005000NRG24140820230070533 14/08/2023 Baban Manik Vanjare 1832005WL008502 Baban Manik Vanjare 00114 ADCC0000083 1638 1638 Processed 13/09/2023 A256230127420 BABAN MANIK VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
46 MANGRULPIR MH-32-005-030-001/66
(CHIKLAGARH) 		1832005030NRG24140820230070508 14/08/2023 Ganesh Pedusing Rathod 1832005WL008498 Ganesh Pedusing Rathod 00114 ADCC0000087 1638 1638 Processed 13/09/2023 A256230127419 MR GANESH PENDUSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 MANGRULPIR MH-32-005-030-001/115
(CHIKLAGARH) 		1832005030NRG24140820230070494 14/08/2023 Anil demaji gawande 1832005WL008495 Anil demaji gawande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127345 Mr. ANIL DEMAJI GAWANDE BANK OF MAHARASHTRA(607387)
48 MANGRULPIR MH-32-005-030-001/119
(CHIKLAGARH) 		1832005030NRG24140820230070499 14/08/2023 sudhir pundlik Thoke 1832005WL008497 sudhir pundlik Thoke 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127330 MR SUDHIR PUNDLIK THOKE STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-030-001/130
(CHIKLAGARH) 		1832005030NRG24140820230070491 14/08/2023 tarasing Gabba Rathod 1832005WL008494 tarasing Gabba Rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127414 MR TARASINGH GOBBASINGH RATHOD STATE BANK OF INDIA(508548)
50 MANGRULPIR MH-32-005-030-001/137
(CHIKLAGARH) 		1832005030NRG24140820230070502 14/08/2023 lila panjab ingale 1832005WL008497 lila panjab ingale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127408 MRS LILA PANJAB INGALE STATE BANK OF INDIA(508548)
51 MANGRULPIR MH-32-005-030-001/137
(CHIKLAGARH) 		1832005030NRG24140820230070501 14/08/2023 Panjab ganpat ingle 1832005WL008497 Panjab ganpat ingle 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127416 MR PANJAB GANPAT INGLE STATE BANK OF INDIA(508548)
52 MANGRULPIR MH-32-005-030-001/170
(CHIKLAGARH) 		1832005030NRG24140820230070495 14/08/2023 nanarav demaji gawande 1832005WL008495 nanarav demaji gawande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127429 MR NANARAO DEMAJI GAWANDE STATE BANK OF INDIA(508548)
53 MANGRULPIR MH-32-005-030-001/178
(CHIKLAGARH) 		1832005030NRG24140820230070489 14/08/2023 vandana vishnu ingole 1832005WL008493 vandana vishnu ingole 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127402 VANDANA VISHNU INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MANGRULPIR MH-32-005-030-001/178
(CHIKLAGARH) 		1832005030NRG24140820230070488 14/08/2023 vishnu shivram ingole 1832005WL008493 vishnu shivram ingole 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127404 VISHNU SHIVRAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANGRULPIR MH-32-005-030-001/202
(CHIKLAGARH) 		1832005030NRG24140820230070498 14/08/2023 Vishwanath 1832005WL008496 Vishwanath 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127329 MR VISHVANATH RAMCHANDRA INGLE STATE BANK OF INDIA(508548)
56 MANGRULPIR MH-32-005-030-001/209
(CHIKLAGARH) 		1832005030NRG24140820230070496 14/08/2023 Prakash Ramchandra Ingale 1832005WL008495 Prakash Ramchandra Ingale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127403 Mr. PRAKASH RAMCHANDRA INGLE BANK OF MAHARASHTRA(607387)
57 MANGRULPIR MH-32-005-030-001/23
(CHIKLAGARH) 		1832005030NRG24140820230070503 14/08/2023 bhanabai sudam rathod 1832005WL008498 bhanabai sudam rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127344 Miss. Bhanabai Sudam Rathod BANK OF MAHARASHTRA(607387)
58 MANGRULPIR MH-32-005-030-001/52
(CHIKLAGARH) 		1832005030NRG24140820230070505 14/08/2023 Sharad Baliram Rathod 1832005WL008498 Sharad Baliram Rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127415 SHARAD BALIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANGRULPIR MH-32-005-030-001/52
(CHIKLAGARH) 		1832005030NRG24140820230070504 14/08/2023 yamuna baliram rathod 1832005WL008498 yamuna baliram rathod 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127347 MRS YAMUNA BALIRAM RATHOD STATE BANK OF INDIA(508548)
60 MANGRULPIR MH-32-005-030-001/65
(CHIKLAGARH) 		1832005000NRG24140820230070542 14/08/2023 ganesh motiram ingle 1832005WL008505 ganesh motiram ingle 00415 SBIN0000286 1638 1638 Rejected 13/09/2023 A256230127339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MANGRULPIR MH-32-005-030-001/65
(CHIKLAGARH) 		1832005000NRG24140820230070543 14/08/2023 umesh motiram ingle 1832005WL008505 umesh motiram ingle 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127331 UMESH MOTIRAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANGRULPIR MH-32-005-040-001/147
(DHOTRA) 		1832005000NRG24140820230070553 14/08/2023 Usha Dnyaneshor Date 1832005WL008507 Usha Dnyaneshor Date 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127418 MRS USHA GYANESHWAR DATE STATE BANK OF INDIA(508548)
63 MANGRULPIR MH-32-005-040-002/17
(DHOTRA) 		1832005000NRG24140820230070555 14/08/2023 nirmala shudhakar bhagat 1832005WL008507 nirmala shudhakar bhagat 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127338 NIRMALA SUDHAKAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANGRULPIR MH-32-005-062-001/18
(CHEHAL) 		1832005000NRG24140820230070528 14/08/2023 bababn ramkrushn chaudhari 1832005WL008502 bababn ramkrushn chaudhari 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127343 BABAN RAMKRISHNA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MANGRULPIR MH-32-005-062-002/143
(CHEHAL) 		1832005000NRG24140820230070566 14/08/2023 aasha sahebrao vanjare 1832005WL008511 aasha sahebrao vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127340 ASHABAI SAHEBARAV VANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MANGRULPIR MH-32-005-062-002/288
(CHEHAL) 		1832005000NRG24140820230070536 14/08/2023 pratima devanand vanjare 1832005WL008503 pratima devanand vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127346 Mrs. PRATIMA DEVANAND WANJARE BANK OF MAHARASHTRA(607387)
67 MANGRULPIR MH-32-005-062-002/29
(CHEHAL) 		1832005000NRG24140820230070538 14/08/2023 kavita tukaram vanjare 1832005WL008503 kavita tukaram vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127430 MISS KAVITA RAMESH WANJARE STATE BANK OF INDIA(508548)
68 MANGRULPIR MH-32-005-062-002/29
(CHEHAL) 		1832005000NRG24140820230070537 14/08/2023 ramesh tukaram vanjare 1832005WL008503 ramesh tukaram vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127431 MR RAMESH TUKARAM WANJARE STATE BANK OF INDIA(508548)
69 MANGRULPIR MH-32-005-062-002/344
(CHEHAL) 		1832005000NRG24140820230070532 14/08/2023 Laxmi Ravindra Vanjare 1832005WL008502 Laxmi Ravindra Vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127352 MISS LAXMI BABAN INGOLE STATE BANK OF INDIA(508548)
70 MANGRULPIR MH-32-005-062-002/344
(CHEHAL) 		1832005000NRG24140820230070531 14/08/2023 Ravindra Narayan Vanjare 1832005WL008502 Ravindra Narayan Vanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127348 MR RAVINDRA NARAYAN WANJARE STATE BANK OF INDIA(508548)
71 MANGRULPIR MH-32-005-062-002/39
(CHEHAL) 		1832005000NRG24140820230070539 14/08/2023 Babalaram Tukaram Wanjare 1832005WL008503 Babalaram Tukaram Wanjare 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127335 MR BALARAM TUKARAM VANJARE STATE BANK OF INDIA(508548)
72 MANGRULPIR MH-32-005-062-004/22
(CHEHAL) 		1832005000NRG24140820230070519 14/08/2023 Kantabai Bhaskar Raut 1832005WL008501 Kantabai Bhaskar Raut 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127350 MRS KANTA BHASKAR RAUT STATE BANK OF INDIA(508548)
73 MANGRULPIR MH-32-005-062-004/36
(CHEHAL) 		1832005000NRG24140820230070521 14/08/2023 Atul madhav umale 1832005WL008501 Atul madhav umale 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127341 MR ATUL MAHADEORAO UMALE STATE BANK OF INDIA(508548)
74 MANGRULPIR MH-32-005-062-004/42
(CHEHAL) 		1832005000NRG24140820230070522 14/08/2023 Shankar Kisan Mankar 1832005WL008501 Shankar Kisan Mankar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127337 MR SHANKAR KISAN MANKAR STATE BANK OF INDIA(508548)
75 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24140820230070570 14/08/2023 mirabai dayaram hisekar 1832005WL008511 mirabai dayaram hisekar 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127334 MRS MIRABAI DAYARAM HISEKAR STATE BANK OF INDIA(508548)
76 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24140820230070584 14/08/2023 rajesh puhdlik wankhade 1832005WL008515 rajesh puhdlik wankhade 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127409 RAJESH PUNDLIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 MANGRULPIR MH-32-005-063-001/302
(LAWANA) 		1832005000NRG24140820230070585 14/08/2023 ujawala rajesh wankhade 1832005WL008515 ujawala rajesh wankhade 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127410 MISS UJWALA RAJESH WANKHADE STATE BANK OF INDIA(508548)
78 MANGRULPIR MH-32-005-063-001/461
(LAWANA) 		1832005000NRG24140820230070589 14/08/2023 Prakash Kishan Pawa 1832005WL008515 Prakash Kishan Pawa 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127407 PRAKASH KISAN PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANGRULPIR MH-32-005-070-001/267
(ARAK) 		1832005000NRG24110820230070343 14/08/2023 Taibai Manik Bure 1832005WL008469 Taibai Manik Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127355 TAI MANIK BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MANGRULPIR MH-32-005-070-001/304
(ARAK) 		1832005000NRG24110820230070350 14/08/2023 mahadev haribhau nikam 1832005WL008469 mahadev haribhau nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127333 MAHADEV HARIBHAU NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 MANGRULPIR MH-32-005-070-001/415
(ARAK) 		1832005000NRG24110820230070355 14/08/2023 Sitabai Sandip Nikam 1832005WL008469 Sitabai Sandip Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127357 SITABAI SANDIP NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 MANGRULPIR MH-32-005-070-001/418
(ARAK) 		1832005000NRG24110820230070356 14/08/2023 Shital Kishor Nikam 1832005WL008469 Shital Kishor Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127359 SHITAL KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANGRULPIR MH-32-005-070-001/421
(ARAK) 		1832005000NRG24110820230070358 14/08/2023 Gangasagar Prakash Ingole 1832005WL008469 Gangasagar Prakash Ingole 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127363 MRS GANGASAGAR PRAKASH INGOLE STATE BANK OF INDIA(508548)
84 MANGRULPIR MH-32-005-070-001/423
(ARAK) 		1832005000NRG24110820230070359 14/08/2023 Ganesh Datta Gawande 1832005WL008469 Ganesh Datta Gawande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127360 GANESH DATTA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANGRULPIR MH-32-005-070-001/431
(ARAK) 		1832005000NRG24110820230070362 14/08/2023 Dinesh Vasudev Bure 1832005WL008469 Dinesh Vasudev Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127362 DINESH VASUDEV BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 MANGRULPIR MH-32-005-070-001/433
(ARAK) 		1832005000NRG24110820230070363 14/08/2023 Usha Gajanan Bure 1832005WL008469 Usha Gajanan Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127353 MRS USHA GAJANAN BURE STATE BANK OF INDIA(508548)
87 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24110820230070365 14/08/2023 Narayan Baban Nikam 1832005WL008469 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127406 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
88 MANGRULPIR MH-32-005-070-001/438
(ARAK) 		1832005000NRG24110820230070366 14/08/2023 Anita Rajesh Bure 1832005WL008469 Anita Rajesh Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127351 MRS ANITA RAJESH BURE STATE BANK OF INDIA(508548)
89 MANGRULPIR MH-32-005-070-001/446
(ARAK) 		1832005000NRG24110820230070368 14/08/2023 Shardabai Mahadev Gavande 1832005WL008469 Shardabai Mahadev Gavande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127399 SHARDABAI MAHADEV GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 MANGRULPIR MH-32-005-070-001/449
(ARAK) 		1832005000NRG24110820230070370 14/08/2023 Sanjivani Gopal Gawande 1832005WL008469 Sanjivani Gopal Gawande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127361 SANJIVANI GOPAL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 MANGRULPIR MH-32-005-070-001/451
(ARAK) 		1832005000NRG24110820230070371 14/08/2023 Kamala Ashok Nikam 1832005WL008469 Kamala Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127358 KAMLABAI ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MANGRULPIR MH-32-005-070-001/455
(ARAK) 		1832005000NRG24110820230070372 14/08/2023 Shrikrishna Sukhadev Bure 1832005WL008469 Shrikrishna Sukhadev Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127411 SHRIKUSHAN SUKHDEO BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MANGRULPIR MH-32-005-070-001/461
(ARAK) 		1832005000NRG24110820230070375 14/08/2023 Mira Umesh Bure 1832005WL008469 Mira Umesh Bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127364 MRS MIRAUMESHBURE UMESH BURE STATE BANK OF INDIA(508548)
94 MANGRULPIR MH-32-005-070-001/464
(ARAK) 		1832005000NRG24110820230070377 14/08/2023 Bhikaji Pralhad Nikam 1832005WL008469 Bhikaji Pralhad Nikam 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127356 BHIKAJI PRALHAD NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANGRULPIR MH-32-005-070-001/511
(ARAK) 		1832005000NRG24110820230070378 14/08/2023 MIRA SANJAY BURE 1832005WL008469 MIRA SANJAY BURE 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127349 MIRA SANJAY BURE INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANGRULPIR MH-32-005-070-001/514
(ARAK) 		1832005000NRG24110820230070379 14/08/2023 Satish Motiram Mahalle 1832005WL008469 Satish Motiram Mahalle 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127405 SATISH MOTIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MANGRULPIR MH-32-005-070-001/547
(ARAK) 		1832005000NRG24110820230070380 14/08/2023 Sanjivani Kishor Amate 1832005WL008469 Sanjivani Kishor Amate 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127401 MISS SANJIVANI KISHOR AMATE STATE BANK OF INDIA(508548)
98 MANGRULPIR MH-32-005-070-001/93
(ARAK) 		1832005000NRG24110820230070389 14/08/2023 mahadeo pralhad bure 1832005WL008469 mahadeo pralhad bure 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127413 MAHADEO PRALHAD BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MANGRULPIR MH-32-005-074-001/133
(POTI) 		1832005000NRG24140820230070456 14/08/2023 Prakash Namdev Bhagat 1832005WL008487 Prakash Namdev Bhagat 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127400 PRAKASH NAMDEV BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MANGRULPIR MH-32-005-074-001/164
(POTI) 		1832005000NRG24140820230070451 14/08/2023 prakash pralad gawande 1832005WL008485 prakash pralad gawande 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127324 PRAKASH PRALHAD GAWANDE STATE BANK OF INDIA(508548)
101 MANGRULPIR MH-32-005-074-001/288
(POTI) 		1832005000NRG24140820230070463 14/08/2023 Archana Shesharav Kholgade 1832005WL008489 Archana Shesharav Kholgade 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127354 MS ARCHANA SHESHRAO KHOLAGDE STATE BANK OF INDIA(508548)
102 MANGRULPIR MH-32-005-074-001/288
(POTI) 		1832005000NRG24140820230070462 14/08/2023 Shesharav Uttam Kholgade 1832005WL008489 Shesharav Uttam Kholgade 00415 SBIN0000286 1638 1638 Processed 13/09/2023 A256230127332 MR SHESHRAO UTTAMRAO KHOLAGADE STATE BANK OF INDIA(508548)
SubTotal 91728 91728
103 MANGRULPIR MH-32-005-040-001/261
(DHOTRA) 		1832005000NRG24140820230070554 14/08/2023 SUVARNA PAWAN DATE 1832005WL008507 SUVARNA PAWAN DATE 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A256230127365 MRS SUVARNA PAWAN DATE STATE BANK OF INDIA(508548)
104 MANGRULPIR MH-32-005-063-001/138
(LAWANA) 		1832005000NRG24140820230070581 14/08/2023 prasram kisan choudhari 1832005WL008515 prasram kisan choudhari 00415 SBIN0009560 1638 1638 Processed 13/09/2023 A256230127412 PARASHRAM KISAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
105 MANGRULPIR MH-32-005-029-001/163
(PIMPRI AWGAN) 		1832005000NRG24140820230070562 14/08/2023 Nivesh Suresh Tayade 1832005WL008509 Nivesh Suresh Tayade 00415 SBIN0012014 1638 1638 Processed 13/09/2023 A256230127336 NIVESH SURESH TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
106 MANGRULPIR MH-32-005-062-004/21
(CHEHAL) 		1832005000NRG24140820230070517 14/08/2023 Vishwambar Nimbaji Ade 1832005WL008501 Vishwambar Nimbaji Ade 00415 SBIN0013551 1638 1638 Processed 13/09/2023 A256230127342 VISHVAMBANR LIMBAJI ALE ICICI BANK LTD(508534)
SubTotal 1638 1638
107 MANGRULPIR MH-32-005-029-001/163
(PIMPRI AWGAN) 		1832005000NRG24140820230070560 14/08/2023 Lila Suresh Tayade 1832005WL008509 Lila Suresh Tayade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230127394 MRS LILA SURESH TAYADE STATE BANK OF INDIA(508548)
108 MANGRULPIR MH-32-005-062-003/9
(CHEHAL) 		1832005000NRG24140820230070534 14/08/2023 suresha maroti bhoyar 1832005WL008502 suresha maroti bhoyar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230127396 BHOYAR SURESH MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG24110820230070342 14/08/2023 gajanan mohan bharati 1832005WL008469 gajanan mohan bharati 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230127432 GAJANAN MOHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24110820230070388 14/08/2023 Antakala Baban Nikam 1832005WL008469 Antakala Baban Nikam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230127395 ANTAKALA BABAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MANGRULPIR MH-32-005-074-001/215
(POTI) 		1832005000NRG24140820230070458 14/08/2023 aruna gautam bhagt 1832005WL008487 aruna gautam bhagt 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230127371 ARUNA GAUTAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
112 MANGRULPIR MH-32-005-040-002/39
(DHOTRA) 		1832005000NRG24140820230070556 14/08/2023 Gajanan Kundlik Kambale 1832005WL008507 Gajanan Kundlik Kambale 00729 ADCC0000078 1638 1638 Processed 13/09/2023 A256230127319 GAJANAN KUNDLIK KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANGRULPIR MH-32-005-040-002/39
(DHOTRA) 		1832005000NRG24140820230070557 14/08/2023 Sujata Gajanan Kambale 1832005WL008507 Sujata Gajanan Kambale 00729 ADCC0000078 1638 1638 Processed 13/09/2023 A256230127321 MRS SUJATA GAJANAN KAMBALE STATE BANK OF INDIA(508548)
114 MANGRULPIR MH-32-005-062-004/296
(CHEHAL) 		1832005000NRG24140820230070568 14/08/2023 Aarti Gautam Shrungare 1832005WL008511 Aarti Gautam Shrungare 00729 ADCC0000078 1638 1638 Processed 13/09/2023 A256230127322 AARTI GAUTAM SHRUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
115 MANGRULPIR MH-32-005-029-001/163
(PIMPRI AWGAN) 		1832005000NRG24140820230070559 14/08/2023 Suresh Narayan Tayade 1832005WL008509 Suresh Narayan Tayade 00729 ADCC0000081 1638 1638 Processed 13/09/2023 A256230127323 SURESH NARAYAN TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 188370 188370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_140823APB_FTO_161192 Bank of India BKID0009662 Mangrulpir 37674
2 MANGRULPIR MH1832005999_140823APB_FTO_161192 Bank of Maharastra MAHB0000910 MANGRULPIR 11466
3 MANGRULPIR MH1832005999_140823APB_FTO_161192 Bank of Maharastra MAHB0001178 SHREEKRISHNA NAGAR,BORIVLI, MUMBAI 1638
4 MANGRULPIR MH1832005999_140823APB_FTO_161192 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 11466
5 MANGRULPIR MH1832005999_140823APB_FTO_161192 Distt.Central Coop.Bank ADCC0000080 Mohari 9828
6 MANGRULPIR MH1832005999_140823APB_FTO_161192 Distt.Central Coop.Bank ADCC0000083 Dhanora 1638
7 MANGRULPIR MH1832005999_140823APB_FTO_161192 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 1638
8 MANGRULPIR MH1832005999_140823APB_FTO_161192 State Bank of India SBIN0000286 MANGRULPIR 91728
9 MANGRULPIR MH1832005999_140823APB_FTO_161192 State Bank of India SBIN0009560 SHIONI ROAD 3276
10 MANGRULPIR MH1832005999_140823APB_FTO_161192 State Bank of India SBIN0012014 SHELOO BAZAR 1638
11 MANGRULPIR MH1832005999_140823APB_FTO_161192 State Bank of India SBIN0013551 CBD BELAPUR 1638
12 MANGRULPIR MH1832005999_140823APB_FTO_161192 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 1638
13 MANGRULPIR MH1832005999_140823APB_FTO_161192 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6552
14 MANGRULPIR MH1832005999_140823APB_FTO_161192 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 4914
15 MANGRULPIR MH1832005999_140823APB_FTO_161192 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 1638

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