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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:44:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_131023APB_FTO_238494
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-32-005-004-001/427
(BORVHA) 		1832005000NRG24131020230098081 13/10/2023 Santosh Prakash Chipade 1832005WL012204 Santosh Prakash Chipade 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230353743 SANTOSH PRAKASH CHIPADE BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-037-001/1004
(GIMBA) 		1832005000NRG24131020230098102 13/10/2023 Sunanda Fakira Rathod 1832005WL012206 Sunanda Fakira Rathod 00048 BKID0009662 1092 1092 Processed 10/11/2023 A313230353750 SUNANDA FAKIRA RATHOD BANK OF INDIA(508505)
3 MANGRULPIR MH-32-005-038-001/9
(CHANDHAI) 		1832005000NRG24131020230098198 13/10/2023 umesh teju Chavhan 1832005WL012214 umesh teju Chavhan 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230353742 UMESH TEJU CHAUHAN BANK OF INDIA(508505)
4 MANGRULPIR MH-32-005-063-001/187
(LAWANA) 		1832005000NRG24131020230098130 13/10/2023 nasim Danish khallikhau 1832005WL012211 nasim Danish khallikhau 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230353747 MS NASIM DILIP KHALIKHAU STATE BANK OF INDIA(508548)
5 MANGRULPIR MH-32-005-063-001/21
(LAWANA) 		1832005000NRG24131020230098133 13/10/2023 bhika aalam aalamvale 1832005WL012211 bhika aalam aalamvale 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230353744 BHIKA ALAM ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANGRULPIR MH-32-005-063-001/348
(LAWANA) 		1832005000NRG24131020230098138 13/10/2023 irfan dilip parsuwale 1832005WL012211 irfan dilip parsuwale 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230353746 MR IRFAN DILIP PARSUWALE STATE BANK OF INDIA(508548)
7 MANGRULPIR MH-32-005-063-001/566
(LAWANA) 		1832005000NRG24131020230098157 13/10/2023 Rani Mahammad Khalikhau 1832005WL012211 Rani Mahammad Khalikhau 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230353745 MRS RANI MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
8 MANGRULPIR MH-32-005-063-001/630
(LAWANA) 		1832005000NRG24131020230098165 13/10/2023 Ayan Sanjay Parasuwale 1832005WL012211 Ayan Sanjay Parasuwale 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230353749 AYAN SANJAY PARSUWALE BANK OF INDIA(508505)
9 MANGRULPIR MH-32-005-063-001/637
(LAWANA) 		1832005000NRG24131020230098168 13/10/2023 Rushikesh Ramesh Dhole 1832005WL012211 Rushikesh Ramesh Dhole 00048 BKID0009662 1638 1638 Processed 10/11/2023 A313230353751 RUSHIKESH RAMESH DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANGRULPIR MH-32-005-070-001/122
(ARAK) 		1832005000NRG24131020230098174 13/10/2023 Fula Mahadeo Ingole 1832005WL012213 Fula Mahadeo Ingole 00048 BKID0009662 1092 1092 Processed 10/11/2023 A313230353748 FAULAVANTI MAHADEV INGOLE BANK OF INDIA(508505)
SubTotal 15288 15288
11 MANGRULPIR MH-32-005-039-001/101
(KOLAMBI) 		1832005000NRG24131020230098292 13/10/2023 vinod Biram Alamwale 1832005WL012221 vinod Biram Alamwale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230353669 Mr. VINOD BHIRAM ALAMWALE BANK OF MAHARASHTRA(607387)
12 MANGRULPIR MH-32-005-039-001/25
(KOLAMBI) 		1832005000NRG24131020230098303 13/10/2023 Shakil Aspak Mohanawale 1832005WL012221 Shakil Aspak Mohanawale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230353738 Mr. Shakil Aspak Monawale BANK OF MAHARASHTRA(607387)
13 MANGRULPIR MH-32-005-039-001/5
(KOLAMBI) 		1832005000NRG24131020230098307 13/10/2023 Ramjan Taslim Mohanawale 1832005WL012221 Ramjan Taslim Mohanawale 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230353668 Mr. RAMJAN TASLIM MOHANAWALE BANK OF MAHARASHTRA(607387)
14 MANGRULPIR MH-32-005-039-001/520
(KOLAMBI) 		1832005000NRG24131020230098308 13/10/2023 Ashapal chotu papuwle 1832005WL012221 Ashapal chotu papuwle 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230353670 Mr. ASAPAK CHHATU PAPUWALE BANK OF MAHARASHTRA(607387)
15 MANGRULPIR MH-32-005-068-001/1006
(SHEGI) 		1832005000NRG24131020230098173 13/10/2023 Bayanabai vasanta pawar 1832005WL012212 Bayanabai vasanta pawar 00051 MAHB0000910 1365 1365 Processed 10/11/2023 A313230353739 MRS BAYANABAI VASANTARAV PAWAR STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-070-002/75
(ARAK) 		1832005000NRG24131020230098181 13/10/2023 Gajanan Sukhadev Dube 1832005WL012213 Gajanan Sukhadev Dube 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A313230353664 Mr. GAJANAN SUKHDEO DUBE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
17 MANGRULPIR MH-32-005-001-001/1147
(NANDKHEDA) 		1832005000NRG24131020230098565 13/10/2023 Ujwala Abhiman Mnavar 1832005WL012254 Ujwala Abhiman Mnavar 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353777 Mrs. UJJAWALA ABHIMAN MANWAR CENTRAL BANK OF INDIA(607115)
18 MANGRULPIR MH-32-005-001-001/1213
(NANDKHEDA) 		1832005000NRG24131020230098567 13/10/2023 Akash Vitthal Mangade 1832005WL012254 Akash Vitthal Mangade 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353737 AKASH VITTHAL MANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-001-001/131
(NANDKHEDA) 		1832005000NRG24131020230098547 13/10/2023 Chandrabhaga Laxman Manwar 1832005WL012253 Chandrabhaga Laxman Manwar 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353678 CHANDRABHAGA LAXMAN MANWAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MANGRULPIR MH-32-005-001-001/151
(NANDKHEDA) 		1832005000NRG24131020230098570 13/10/2023 sudhakar baliram thombare 1832005WL012254 sudhakar baliram thombare 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353775 Mr. SUDHAKAR BALIRAM THOMBARE CENTRAL BANK OF INDIA(607115)
21 MANGRULPIR MH-32-005-001-001/152
(NANDKHEDA) 		1832005000NRG24131020230098572 13/10/2023 vijay sudhakar thombare 1832005WL012254 vijay sudhakar thombare 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353776 Mr. VIJAY SUDHAKAR THOMBARE CENTRAL BANK OF INDIA(607115)
22 MANGRULPIR MH-32-005-001-001/178
(NANDKHEDA) 		1832005000NRG24131020230098548 13/10/2023 Shamrao datta holgare 1832005WL012253 Shamrao datta holgare 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353673 SHAMRAO DATTA HOLAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-001-001/181
(NANDKHEDA) 		1832005000NRG24131020230098549 13/10/2023 panchafula dhondu holgare 1832005WL012253 panchafula dhondu holgare 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353679 PANCHFULA DHONDU HOLGARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANGRULPIR MH-32-005-001-001/214
(NANDKHEDA) 		1832005000NRG24131020230098575 13/10/2023 dnyaneshwar mahadeo lathad 1832005WL012254 dnyaneshwar mahadeo lathad 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353703 Mr. DNYANESHWAR MAHADEO LATHAD CENTRAL BANK OF INDIA(607115)
25 MANGRULPIR MH-32-005-001-001/23
(NANDKHEDA) 		1832005000NRG24131020230098551 13/10/2023 Ananta Datta Holgare 1832005WL012253 Ananta Datta Holgare 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353672 ANANTA DATTA HOLGARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANGRULPIR MH-32-005-001-001/25
(NANDKHEDA) 		1832005000NRG24131020230098552 13/10/2023 Yamuna Datta Holgare 1832005WL012253 Yamuna Datta Holgare 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353680 Mrs. YAMUNABAI DATTA HOLGARE CENTRAL BANK OF INDIA(607115)
27 MANGRULPIR MH-32-005-001-001/28
(NANDKHEDA) 		1832005000NRG24131020230098555 13/10/2023 Jyotsana chandrashekhar Manwar 1832005WL012253 Jyotsana chandrashekhar Manwar 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353681 Mrs. JOTSANA CHANDRASHEKHAR MANVAR CENTRAL BANK OF INDIA(607115)
28 MANGRULPIR MH-32-005-001-001/30
(NANDKHEDA) 		1832005000NRG24131020230098556 13/10/2023 surekha bharat manwar 1832005WL012253 surekha bharat manwar 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353683 SUREKHA BHARAT MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANGRULPIR MH-32-005-001-001/36
(NANDKHEDA) 		1832005000NRG24131020230098559 13/10/2023 Chaitanya Ramesh Manwar 1832005WL012253 Chaitanya Ramesh Manwar 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353733 CHAITANYA RAMESH MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANGRULPIR MH-32-005-001-001/52
(NANDKHEDA) 		1832005000NRG24131020230098562 13/10/2023 Shila Padghan 1832005WL012253 Shila Padghan 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353682 SHILA VITTHAL PADGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MANGRULPIR MH-32-005-001-001/68
(NANDKHEDA) 		1832005000NRG24131020230098584 13/10/2023 Vijaya Arun Ghuge 1832005WL012254 Vijaya Arun Ghuge 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353689 VIJAYLAXMI ARUNRAV GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MANGRULPIR MH-32-005-001-001/8
(NANDKHEDA) 		1832005000NRG24131020230098564 13/10/2023 Dammapal Keshav Yelkar 1832005WL012253 Dammapal Keshav Yelkar 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353667 Mr. DHAMMAPAL KESHAV YELKAR CENTRAL BANK OF INDIA(607115)
33 MANGRULPIR MH-32-005-001-001/8
(NANDKHEDA) 		1832005000NRG24131020230098563 13/10/2023 tai keshav yelkar 1832005WL012253 tai keshav yelkar 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353676 Mrs. TAI KESHAV YELAKAR CENTRAL BANK OF INDIA(607115)
34 MANGRULPIR MH-32-005-020-001/12
(HIRANGI) 		1832005000NRG24131020230098088 13/10/2023 bhimrao amrut chavan 1832005WL012205 bhimrao amrut chavan 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353763 Mr. BHIMRAO AMRUTA CHAVHAN CENTRAL BANK OF INDIA(607115)
35 MANGRULPIR MH-32-005-020-001/157
(HIRANGI) 		1832005000NRG24131020230098092 13/10/2023 vaishali satish savke 1832005WL012205 vaishali satish savke 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353769 Mrs. VAISHALI SATISH SAWAKE CENTRAL BANK OF INDIA(607115)
36 MANGRULPIR MH-32-005-020-001/2
(HIRANGI) 		1832005000NRG24131020230098095 13/10/2023 udhao namdev patil 1832005WL012205 udhao namdev patil 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353695 UDDAV NAMADEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANGRULPIR MH-32-005-020-001/236
(HIRANGI) 		1832005000NRG24131020230098098 13/10/2023 baban laxman savale 1832005WL012205 baban laxman savale 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A313230353762 MR BABAN LAXMAN SAWAKE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
38 MANGRULPIR MH-32-005-001-001/5
(NANDKHEDA) 		1832005000NRG24131020230098561 13/10/2023 Rajendra Narayan Manvar 1832005WL012253 Rajendra Narayan Manvar 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353666 Mr. RAJENDRA NARAYAN MANWAR CENTRAL BANK OF INDIA(607115)
39 MANGRULPIR MH-32-005-017-001/140
(JAMB) 		1832005000NRG24131020230098275 13/10/2023 pushaspa sukhadeo ingale 1832005WL012219 pushaspa sukhadeo ingale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353630 MISS PUSHPA SUKHADEV INGALE STATE BANK OF INDIA(508548)
40 MANGRULPIR MH-32-005-018-001/105
(POGHAT) 		1832005000NRG24131020230098315 13/10/2023 kishor vasudev vaghamare 1832005WL012223 kishor vasudev vaghamare 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353661 KISHOR VASUDEV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANGRULPIR MH-32-005-038-001/4
(CHANDHAI) 		1832005000NRG24131020230098192 13/10/2023 Ramabai Vishnu Nitnaware 1832005WL012214 Ramabai Vishnu Nitnaware 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353659 RAMA VISHNU NITANWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANGRULPIR MH-32-005-039-001/11
(KOLAMBI) 		1832005000NRG24131020230098293 13/10/2023 Mohan rampu mohanawale 1832005WL012221 Mohan rampu mohanawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353625 MOHANA RAMAJUBHAI MOHANAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24131020230098297 13/10/2023 mahmad salim mohnawale 1832005WL012221 mahmad salim mohnawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353631 MOHAMMAD SALIM MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-039-001/199
(KOLAMBI) 		1832005000NRG24131020230098300 13/10/2023 Ebrahim Madan Garvae 1832005WL012221 Ebrahim Madan Garvae 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353782 IBRAHIM MADAN GARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MANGRULPIR MH-32-005-063-001/125
(LAWANA) 		1832005000NRG24131020230098125 13/10/2023 amol ratan wankhade 1832005WL012211 amol ratan wankhade 00114 ADCC0000078 1554 1554 Processed 10/11/2023 A313230353778 MR AMOL RATAN WANKHADE STATE BANK OF INDIA(508548)
46 MANGRULPIR MH-32-005-063-001/19
(LAWANA) 		1832005000NRG24131020230098284 13/10/2023 Uttamrao Kanvru Ingole 1832005WL012220 Uttamrao Kanvru Ingole 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353660 UTTAMRAO KACHARUJI INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-063-001/359
(LAWANA) 		1832005000NRG24131020230098140 13/10/2023 asapal kasam parsuwale 1832005WL012211 asapal kasam parsuwale 00114 ADCC0000078 1554 1554 Processed 10/11/2023 A313230353789 MR ASHAPAK KASAM PARSUWALE STATE BANK OF INDIA(508548)
48 MANGRULPIR MH-32-005-063-001/367
(LAWANA) 		1832005000NRG24131020230098120 13/10/2023 Aasif Ramjan Aalamvale 1832005WL012210 Aasif Ramjan Aalamvale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353633 ASIF RAMJAN ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANGRULPIR MH-32-005-063-001/469
(LAWANA) 		1832005000NRG24131020230098148 13/10/2023 Bhurya Biram Alamwale 1832005WL012211 Bhurya Biram Alamwale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353629 BHURYA BIRAM ALAMAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MANGRULPIR MH-32-005-063-001/478
(LAWANA) 		1832005000NRG24131020230098149 13/10/2023 Gokul Tukdya Aalamwale 1832005WL012211 Gokul Tukdya Aalamwale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353627 GOKUL TUKADYA AALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-063-001/529
(LAWANA) 		1832005000NRG24131020230098152 13/10/2023 Aavesh Dilip Parsuwale 1832005WL012211 Aavesh Dilip Parsuwale 00114 ADCC0000078 1554 1554 Processed 10/11/2023 A313230353638 AWESH DILIP PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANGRULPIR MH-32-005-063-001/530
(LAWANA) 		1832005000NRG24131020230098153 13/10/2023 Salman Salim Alamwale 1832005WL012211 Salman Salim Alamwale 00114 ADCC0000078 1554 1554 Processed 10/11/2023 A313230353788 SALMAN SALEEM ALAMAWALE PAYTM PAYMENTS BANK LTD(608032)
53 MANGRULPIR MH-32-005-063-001/537
(LAWANA) 		1832005000NRG24131020230098156 13/10/2023 Dilip Raju Alamwale 1832005WL012211 Dilip Raju Alamwale 00114 ADCC0000078 1365 1365 Processed 10/11/2023 A313230353637 MR DILIP RAJU ALAMWALE STATE BANK OF INDIA(508548)
54 MANGRULPIR MH-32-005-063-001/574
(LAWANA) 		1832005000NRG24131020230098160 13/10/2023 Samrin Sanjay Parsuwale 1832005WL012211 Samrin Sanjay Parsuwale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353636 MS SAMRIN SANJAY PARSUWALE STATE BANK OF INDIA(508548)
55 MANGRULPIR MH-32-005-063-001/575
(LAWANA) 		1832005000NRG24131020230098161 13/10/2023 Danish Mahhmod Khalikhau 1832005WL012211 Danish Mahhmod Khalikhau 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353635 MR DANESH MOHAMAD KHALIKHAU STATE BANK OF INDIA(508548)
56 MANGRULPIR MH-32-005-063-001/576
(LAWANA) 		1832005000NRG24131020230098162 13/10/2023 Aasif Kalu Parsuwale 1832005WL012211 Aasif Kalu Parsuwale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353632 ASIF KALU PARASUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-063-001/613
(LAWANA) 		1832005000NRG24131020230098164 13/10/2023 Tamanna Firoj Alamavale 1832005WL012211 Tamanna Firoj Alamavale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353639 TANMANNA FIROJ ALAMAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANGRULPIR MH-32-005-070-002/138
(ARAK) 		1832005000NRG24131020230098177 13/10/2023 shankar waman bure 1832005WL012213 shankar waman bure 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353662 MR SHANKAR WAMAN BHAGAT STATE BANK OF INDIA(508548)
59 MANGRULPIR MH-32-005-070-002/377
(ARAK) 		1832005000NRG24131020230098179 13/10/2023 Chandu Keshav Bhagat 1832005WL012213 Chandu Keshav Bhagat 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353634 CHANDU KESHAV BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANGRULPIR MH-32-005-070-002/5
(ARAK) 		1832005000NRG24131020230098180 13/10/2023 Pundlik namdev bhagat 1832005WL012213 Pundlik namdev bhagat 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353626 PUNDALIK NAMDEV BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 37065 37065
61 MANGRULPIR MH-32-005-063-001/531
(LAWANA) 		1832005000NRG24131020230098154 13/10/2023 Muskan Sanjay Parsuwale 1832005WL012211 Muskan Sanjay Parsuwale 00114 ADCC0000079 1638 1638 Processed 10/11/2023 A313230353641 MUSKAN SANJAY PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
62 MANGRULPIR MH-32-005-037-001/290
(GIMBA) 		1832005000NRG24131020230098103 13/10/2023 DILIP Gulabrao Raut 1832005WL012206 DILIP Gulabrao Raut 00114 ADCC0000080 1092 1092 Processed 10/11/2023 A313230353783 DILIP GULABRAO& KAMALA DILIP RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MANGRULPIR MH-32-005-037-001/423-A
(GIMBA) 		1832005000NRG24131020230098104 13/10/2023 Rumkrushana Pandurang Katakadevare 1832005WL012206 Rumkrushana Pandurang Katakadevare 00114 ADCC0000080 1092 1092 Processed 10/11/2023 A313230353787 RAMKRUSHNA PANDURAG KATKDEVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2184 2184
64 MANGRULPIR MH-32-005-001-001/131
(NANDKHEDA) 		1832005000NRG24131020230098546 13/10/2023 Laxman Badruji Manwar 1832005WL012253 Laxman Badruji Manwar 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230353642 LAKSHMAN BADRUJI MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANGRULPIR MH-32-005-001-001/312
(NANDKHEDA) 		1832005000NRG24131020230098557 13/10/2023 vishvanath panduji mangade 1832005WL012253 vishvanath panduji mangade 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230353658 VISHVANATH PANDURAN MANGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANGRULPIR MH-32-005-001-001/319
(NANDKHEDA) 		1832005000NRG24131020230098558 13/10/2023 Nitesh arjun manwar 1832005WL012253 Nitesh arjun manwar 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230353665 Mr. NITESH ARJUN MANWAR CENTRAL BANK OF INDIA(607115)
67 MANGRULPIR MH-32-005-020-001/142
(HIRANGI) 		1832005000NRG24131020230098089 13/10/2023 Haridas Tekale Bhosale 1832005WL012205 Haridas Tekale Bhosale 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230353663 HARIDAS TEKADYA BHOSLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MANGRULPIR MH-32-005-020-001/157
(HIRANGI) 		1832005000NRG24131020230098091 13/10/2023 satish arun savake 1832005WL012205 satish arun savake 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230353780 SATISH ARUN SAWAKE HIRANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MANGRULPIR MH-32-005-020-001/210
(HIRANGI) 		1832005000NRG24131020230098097 13/10/2023 Sunil Motiram Sawake 1832005WL012205 Sunil Motiram Sawake 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230353779 SUNIL MOTIRAM SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANGRULPIR MH-32-005-020-001/267
(HIRANGI) 		1832005000NRG24131020230098099 13/10/2023 Savita Arun Pawar 1832005WL012205 Savita Arun Pawar 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A313230353786 Mr. ARUN DATTAPAT PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
71 MANGRULPIR MH-32-005-012-001/138
(BHADKUMBHA) 		1832005000NRG24131020230097995 13/10/2023 Shivlal Gobara Chavhan 1832005WL012197 Shivlal Gobara Chavhan 00114 ADCC0000083 1365 1365 Processed 10/11/2023 A313230353647 SHIVLAL GOBARA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANGRULPIR MH-32-005-012-001/61
(BHADKUMBHA) 		1832005000NRG24131020230097997 13/10/2023 Dinesh Dayaram Rathod 1832005WL012197 Dinesh Dayaram Rathod 00114 ADCC0000083 1365 1365 Processed 10/11/2023 A313230353781 DINESH DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANGRULPIR MH-32-005-058-001/300
(DABHADI) 		1832005000NRG24131020230098204 13/10/2023 Shrikrishna Maroti Zyate 1832005WL012215 Shrikrishna Maroti Zyate 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230353653 SHRIKRISHNA MAROTI ZYATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MANGRULPIR MH-32-005-067-001/223
(RAMGADH) 		1832005000NRG24131020230098210 13/10/2023 Lata bhtu rathod 1832005WL012216 Lata bhtu rathod 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230353785 LATABAI BHATU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANGRULPIR MH-32-005-067-001/252
(RAMGADH) 		1832005000NRG24131020230098211 13/10/2023 Kuntabai Vishnu Chavhan 1832005WL012216 Kuntabai Vishnu Chavhan 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230353655 MRS KUNTABAI VISHNU CHAVAN STATE BANK OF INDIA(508548)
76 MANGRULPIR MH-32-005-067-001/367
(RAMGADH) 		1832005000NRG24131020230098213 13/10/2023 santosh rahusing jadhav 1832005WL012216 santosh rahusing jadhav 00114 ADCC0000083 1638 1638 Processed 10/11/2023 A313230353651 SANTOSH RAHUSING JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9282 9282
77 MANGRULPIR MH-32-005-001-001/256
(NANDKHEDA) 		1832005000NRG24131020230098553 13/10/2023 manda shivram aamte 1832005WL012253 manda shivram aamte 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353759 MRS MANDA SHIVRAM AMTE STATE BANK OF INDIA(508548)
78 MANGRULPIR MH-32-005-001-001/262
(NANDKHEDA) 		1832005000NRG24131020230098581 13/10/2023 padhmina chadbhan lttal 1832005WL012254 padhmina chadbhan lttal 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353715 Mrs. PADHMINI CHANDRABHAN LATHAD CENTRAL BANK OF INDIA(607115)
79 MANGRULPIR MH-32-005-004-001/61
(BORVHA) 		1832005000NRG24131020230098085 13/10/2023 Pandit Mungshiram Gawande 1832005WL012204 Pandit Mungshiram Gawande 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353696 PANDIT MUNGSHIRAM GWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MANGRULPIR MH-32-005-004-001/79
(BORVHA) 		1832005000NRG24131020230098086 13/10/2023 vishnu dalpat rathod 1832005WL012204 vishnu dalpat rathod 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353701 MR VISHNU DALPAT RATHOD STATE BANK OF INDIA(508548)
81 MANGRULPIR MH-32-005-004-001/88
(BORVHA) 		1832005000NRG24131020230098087 13/10/2023 Shrikrushana Sitaram Pawar 1832005WL012204 Shrikrushana Sitaram Pawar 00415 SBIN0000286 819 819 Processed 10/11/2023 A313230353761 MR SHRIKRISHNA SITARAM PAWAR STATE BANK OF INDIA(508548)
82 MANGRULPIR MH-32-005-012-001/138
(BHADKUMBHA) 		1832005000NRG24131020230097996 13/10/2023 Balu Shivlal Chavhan 1832005WL012197 Balu Shivlal Chavhan 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A313230353722 BALU SHIVLAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANGRULPIR MH-32-005-017-001/131
(JAMB) 		1832005000NRG24131020230098273 13/10/2023 ranjana kailas ingale 1832005WL012219 ranjana kailas ingale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353698 MISS RANJANA KAILAS INGALE STATE BANK OF INDIA(508548)
84 MANGRULPIR MH-32-005-017-001/140
(JAMB) 		1832005000NRG24131020230098274 13/10/2023 sukhadeo abhiman ingale 1832005WL012219 sukhadeo abhiman ingale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353726 MR SUKHDEV INGALE STATE BANK OF INDIA(508548)
85 MANGRULPIR MH-32-005-017-001/143
(JAMB) 		1832005000NRG24131020230098276 13/10/2023 rajesh shaligramj bhagat 1832005WL012219 rajesh shaligramj bhagat 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353684 MR RAJESH SHALIGRAM BHAGAT STATE BANK OF INDIA(508548)
86 MANGRULPIR MH-32-005-017-001/149
(JAMB) 		1832005000NRG24131020230098278 13/10/2023 awati gajanan bhagat 1832005WL012219 awati gajanan bhagat 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353725 MRS SWATIBAI GAJANAN BHAGAT STATE BANK OF INDIA(508548)
87 MANGRULPIR MH-32-005-017-001/149
(JAMB) 		1832005000NRG24131020230098277 13/10/2023 gajanan nukanda bhagat 1832005WL012219 gajanan nukanda bhagat 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353707 MR GAJANAN UKANDA BHAGAT STATE BANK OF INDIA(508548)
88 MANGRULPIR MH-32-005-018-001/1-A
(POGHAT) 		1832005000NRG24131020230098314 13/10/2023 Niranjan 1832005WL012223 Niranjan 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353687 NIRANJAN ATMARAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANGRULPIR MH-32-005-031-001/130
(PIMPALKHUTA) 		1832005000NRG24131020230098312 13/10/2023 JYOTI UMESH PACHE 1832005WL012222 JYOTI UMESH PACHE 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353758 MISS JYOTI UMESH PACHE STATE BANK OF INDIA(508548)
90 MANGRULPIR MH-32-005-038-001/196
(CHANDHAI) 		1832005000NRG24131020230098185 13/10/2023 Sandip Raghunath Rathod 1832005WL012214 Sandip Raghunath Rathod 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353755 MR SANDIP RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
91 MANGRULPIR MH-32-005-038-001/21
(CHANDHAI) 		1832005000NRG24131020230098187 13/10/2023 Janardhan Shivaji Kharate 1832005WL012214 Janardhan Shivaji Kharate 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353704 JANARADHAN SHIVAJI KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MANGRULPIR MH-32-005-038-001/320
(CHANDHAI) 		1832005000NRG24131020230098191 13/10/2023 Kapil madhukar rathod 1832005WL012214 Kapil madhukar rathod 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353732 MR KAPIL MADHUKAR RATHOD STATE BANK OF INDIA(508548)
93 MANGRULPIR MH-32-005-038-001/74
(CHANDHAI) 		1832005000NRG24131020230098197 13/10/2023 Gita Ramesh Rathod 1832005WL012214 Gita Ramesh Rathod 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353731 GITA RAMESH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
94 MANGRULPIR MH-32-005-038-001/74
(CHANDHAI) 		1832005000NRG24131020230098196 13/10/2023 Ramesh ramrav rathod 1832005WL012214 Ramesh ramrav rathod 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353720 RAMESH RAMRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MANGRULPIR MH-32-005-039-001/14
(KOLAMBI) 		1832005000NRG24131020230098295 13/10/2023 Erman asalam mohanawale 1832005WL012221 Erman asalam mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353772 IRFAN ASLAMBHAI MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANGRULPIR MH-32-005-039-001/15
(KOLAMBI) 		1832005000NRG24131020230098296 13/10/2023 Sajid Salim Alamwale 1832005WL012221 Sajid Salim Alamwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353712 MR SAJID SALIM ALAMWALE STATE BANK OF INDIA(508548)
97 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24131020230098298 13/10/2023 Anis Salim Mohanavale 1832005WL012221 Anis Salim Mohanavale 00415 SBIN0000286 1638 1638 Rejected 09/11/2023 A313230353714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MANGRULPIR MH-32-005-039-001/195
(KOLAMBI) 		1832005000NRG24131020230098299 13/10/2023 akabar yunus mohanawale 1832005WL012221 akabar yunus mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353702 MR AKBAR YUNUS MOHANAWALE STATE BANK OF INDIA(508548)
99 MANGRULPIR MH-32-005-039-001/202
(KOLAMBI) 		1832005000NRG24131020230098302 13/10/2023 Anis yusus Mohanawale 1832005WL012221 Anis yusus Mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353675 Mr. ANIS YUNUS MOHANAWALE BANK OF MAHARASHTRA(607387)
100 MANGRULPIR MH-32-005-039-001/5
(KOLAMBI) 		1832005000NRG24131020230098306 13/10/2023 Amina Dilip Mohanawale 1832005WL012221 Amina Dilip Mohanawale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353713 MISS AMINA DILIP MOHANAWALE STATE BANK OF INDIA(508548)
101 MANGRULPIR MH-32-005-063-001/126
(LAWANA) 		1832005000NRG24131020230098126 13/10/2023 akram mohamad 1832005WL012211 akram mohamad 00415 SBIN0000286 1554 1554 Processed 10/11/2023 A313230353699 MR AKARAM MOHAMMAD KHALLIKHAU STATE BANK OF INDIA(508548)
102 MANGRULPIR MH-32-005-063-001/183
(LAWANA) 		1832005000NRG24131020230098129 13/10/2023 sanjay 1832005WL012211 sanjay 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353764 SANJAY IMAM PARSUVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MANGRULPIR MH-32-005-063-001/190
(LAWANA) 		1832005000NRG24131020230098131 13/10/2023 rajiya rafik patel 1832005WL012211 rajiya rafik patel 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353768 rajiya rafik patel INDUSIND BANK(607189)
104 MANGRULPIR MH-32-005-063-001/273
(LAWANA) 		1832005000NRG24131020230098134 13/10/2023 shabnm sani parsuvale 1832005WL012211 shabnm sani parsuvale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353711 SHABANAM SANI PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MANGRULPIR MH-32-005-063-001/274
(LAWANA) 		1832005000NRG24131020230098285 13/10/2023 dilip vishram ingole 1832005WL012220 dilip vishram ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353690 DILIP VISHRAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MANGRULPIR MH-32-005-063-001/280
(LAWANA) 		1832005000NRG24131020230098135 13/10/2023 bhuran 1832005WL012211 bhuran 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353765 BHURYA IMAM PARASUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANGRULPIR MH-32-005-063-001/301
(LAWANA) 		1832005000NRG24131020230098136 13/10/2023 shabana raju parsuwale 1832005WL012211 shabana raju parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353760 MS SHABANA RAJU PARSUWALE STATE BANK OF INDIA(508548)
108 MANGRULPIR MH-32-005-063-001/316
(LAWANA) 		1832005000NRG24131020230098286 13/10/2023 gautam uttamrao ingole 1832005WL012220 gautam uttamrao ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353706 MR GAUTAM UTTAMRAO INGOLE STATE BANK OF INDIA(508548)
109 MANGRULPIR MH-32-005-063-001/334
(LAWANA) 		1832005000NRG24131020230098287 13/10/2023 karan devman meshran 1832005WL012220 karan devman meshran 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353705 MR KARAN DEVMAN MESHRAM STATE BANK OF INDIA(508548)
110 MANGRULPIR MH-32-005-063-001/335
(LAWANA) 		1832005000NRG24131020230098119 13/10/2023 bharat 1832005WL012210 bharat 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353694 MR BHARAT MADHUKAR DHOLE STATE BANK OF INDIA(508548)
111 MANGRULPIR MH-32-005-063-001/349
(LAWANA) 		1832005000NRG24131020230098139 13/10/2023 sunita 1832005WL012211 sunita 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353693 SUNITA SANTOSH DHOLE FINCARE SMALL FINANCE BANK LTD(608304)
112 MANGRULPIR MH-32-005-063-001/379
(LAWANA) 		1832005000NRG24131020230098121 13/10/2023 Salim kisan chaudhari 1832005WL012210 Salim kisan chaudhari 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353709 MR SALIM KISAN CHAUDHARI STATE BANK OF INDIA(508548)
113 MANGRULPIR MH-32-005-063-001/383
(LAWANA) 		1832005000NRG24131020230098122 13/10/2023 latif mahmad parsuvale 1832005WL012210 latif mahmad parsuvale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353710 MR LATIF MAHAMAD PARSUWALE STATE BANK OF INDIA(508548)
114 MANGRULPIR MH-32-005-063-001/391
(LAWANA) 		1832005000NRG24131020230098141 13/10/2023 slama akram khallikhau 1832005WL012211 slama akram khallikhau 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353691 MRS SALMA AKARAM KHALLIKHAU STATE BANK OF INDIA(508548)
115 MANGRULPIR MH-32-005-063-001/394
(LAWANA) 		1832005000NRG24131020230098142 13/10/2023 Minaj Nijam Aalamvale 1832005WL012211 Minaj Nijam Aalamvale 00415 SBIN0000286 1554 1554 Processed 10/11/2023 A313230353717 MR MINAS NIJAM ALAMWALE STATE BANK OF INDIA(508548)
116 MANGRULPIR MH-32-005-063-001/394
(LAWANA) 		1832005000NRG24131020230098143 13/10/2023 Samir Nijam Aalamvale 1832005WL012211 Samir Nijam Aalamvale 00415 SBIN0000286 1554 1554 Processed 10/11/2023 A313230353716 MR SAMIR NIJAM ALAMWALE STATE BANK OF INDIA(508548)
117 MANGRULPIR MH-32-005-063-001/396
(LAWANA) 		1832005000NRG24131020230098144 13/10/2023 Amin Dara Parsuwale 1832005WL012211 Amin Dara Parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353719 MR AMIR DARA PARSUWALE STATE BANK OF INDIA(508548)
118 MANGRULPIR MH-32-005-063-001/405
(LAWANA) 		1832005000NRG24131020230098145 13/10/2023 Ikabal Usman Aalmwale 1832005WL012211 Ikabal Usman Aalmwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353708 MR IKBAL USMAN ALAMWALE STATE BANK OF INDIA(508548)
119 MANGRULPIR MH-32-005-063-001/436
(LAWANA) 		1832005000NRG24131020230098146 13/10/2023 Himmat kisan ingole 1832005WL012211 Himmat kisan ingole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353718 MR HIMMAT KISAN INGOLE STATE BANK OF INDIA(508548)
120 MANGRULPIR MH-32-005-063-001/440
(LAWANA) 		1832005000NRG24131020230098147 13/10/2023 vasim bhuran parsuwale 1832005WL012211 vasim bhuran parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353727 MASTER VASIM BHURYA PARSUWALE STATE BANK OF INDIA(508548)
121 MANGRULPIR MH-32-005-063-001/445
(LAWANA) 		1832005000NRG24131020230098123 13/10/2023 Afriz Annu Alamavale 1832005WL012210 Afriz Annu Alamavale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353730 MR AFROJ ANNU ALAMWALE STATE BANK OF INDIA(508548)
122 MANGRULPIR MH-32-005-063-001/506
(LAWANA) 		1832005000NRG24131020230098150 13/10/2023 Sindu Prashant Gondhalekar 1832005WL012211 Sindu Prashant Gondhalekar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353728 MS SINDHU PRASHANT GONDHALEKAR STATE BANK OF INDIA(508548)
123 MANGRULPIR MH-32-005-063-001/513
(LAWANA) 		1832005000NRG24131020230098124 13/10/2023 Shabbir Gokul Aalamwale 1832005WL012210 Shabbir Gokul Aalamwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353700 MR SHABBIR GOKUL ALAMWALE STATE BANK OF INDIA(508548)
124 MANGRULPIR MH-32-005-063-001/523
(LAWANA) 		1832005000NRG24131020230098288 13/10/2023 Ashif Fakir Parusuwale 1832005WL012220 Ashif Fakir Parusuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353721 MR ASIF FAKIR PARSUWALE STATE BANK OF INDIA(508548)
125 MANGRULPIR MH-32-005-063-001/534
(LAWANA) 		1832005000NRG24131020230098289 13/10/2023 Sayma Asif Parsuwale 1832005WL012220 Sayma Asif Parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353735 MS SAYMA ASIF PARSUWALE STATE BANK OF INDIA(508548)
126 MANGRULPIR MH-32-005-063-001/570
(LAWANA) 		1832005000NRG24131020230098159 13/10/2023 Hamida Fakir Parsuwale 1832005WL012211 Hamida Fakir Parsuwale 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A313230353734 MISS HAMIDA FAKIR PARSUWALE STATE BANK OF INDIA(508548)
127 MANGRULPIR MH-32-005-063-001/604
(LAWANA) 		1832005000NRG24131020230098163 13/10/2023 Mahammad Salim Alamavale 1832005WL012211 Mahammad Salim Alamavale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353729 MR MAHAMMAD SALIM ALAMAVALE STATE BANK OF INDIA(508548)
128 MANGRULPIR MH-32-005-063-001/633
(LAWANA) 		1832005000NRG24131020230098166 13/10/2023 Sana Shakib Parsuwale 1832005WL012211 Sana Shakib Parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353756 MS SANA SHAKIB PARSUWALE STATE BANK OF INDIA(508548)
129 MANGRULPIR MH-32-005-063-001/634
(LAWANA) 		1832005000NRG24131020230098167 13/10/2023 Ruksana Juber Parsuwale 1832005WL012211 Ruksana Juber Parsuwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353757 MS RUKSANA JUBER PARSUWALE STATE BANK OF INDIA(508548)
130 MANGRULPIR MH-32-005-063-001/653
(LAWANA) 		1832005000NRG24131020230098171 13/10/2023 Vasim Mahammad Parsuwale 1832005WL012211 Vasim Mahammad Parsuwale 00415 SBIN0000286 1554 1554 Processed 10/11/2023 A313230353736 MR VASIM MAHAMMAD PARSUWALE STATE BANK OF INDIA(508548)
131 MANGRULPIR MH-32-005-063-001/83
(LAWANA) 		1832005000NRG24131020230098290 13/10/2023 vimal datta bhourav meshram 1832005WL012220 vimal datta bhourav meshram 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353692 vimal datta bhourav meshram INDUSIND BANK(607189)
132 MANGRULPIR MH-32-005-063-001/88
(LAWANA) 		1832005000NRG24131020230098291 13/10/2023 Firoja Firoj Alamwale 1832005WL012220 Firoja Firoj Alamwale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353724 MRS FEROZA FEROZ ALAMWALE STATE BANK OF INDIA(508548)
133 MANGRULPIR MH-32-005-067-001/279
(RAMGADH) 		1832005000NRG24131020230098212 13/10/2023 Sunita Rahusing Jadhav 1832005WL012216 Sunita Rahusing Jadhav 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353657 MRS SUNITA RAHUSINGH JADHAV STATE BANK OF INDIA(508548)
134 MANGRULPIR MH-32-005-068-001/1006
(SHEGI) 		1832005000NRG24131020230098172 13/10/2023 Vasanta Pitaram Pawar 1832005WL012212 Vasanta Pitaram Pawar 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A313230353656 VASANTRAO PITARAM PAWAR AXIS BANK(607153)
135 MANGRULPIR MH-32-005-070-002/102
(ARAK) 		1832005000NRG24131020230098175 13/10/2023 Ramkrushna 1832005WL012213 Ramkrushna 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353770 RAMKRUSHNA NAMDEO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 MANGRULPIR MH-32-005-070-002/104
(ARAK) 		1832005000NRG24131020230098176 13/10/2023 milinda devba thakare 1832005WL012213 milinda devba thakare 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353771 MILIND DEVBA THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 MANGRULPIR MH-32-005-070-002/153
(ARAK) 		1832005000NRG24131020230098178 13/10/2023 ramrav utam gavhane 1832005WL012213 ramrav utam gavhane 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A313230353697 MR RAMDAS UTTAM GAVHANE STATE BANK OF INDIA(508548)
SubTotal 97944 97944
138 MANGRULPIR MH-32-005-018-001/1-A
(POGHAT) 		1832005000NRG24131020230098313 13/10/2023 Vandana Niranjan Ingole 1832005WL012223 Vandana Niranjan Ingole 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230353686 VANDANA NIRANJAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANGRULPIR MH-32-005-018-001/147
(POGHAT) 		1832005000NRG24131020230098316 13/10/2023 Ratna Suresh Vyavhare 1832005WL012223 Ratna Suresh Vyavhare 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230353685 MRS RATNA SURESH VYAVAHARE STATE BANK OF INDIA(508548)
140 MANGRULPIR MH-32-005-018-001/248
(POGHAT) 		1832005000NRG24131020230098318 13/10/2023 RAVI Mahadev Ingole 1832005WL012223 RAVI Mahadev Ingole 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230353784 MR RAVI MAHADEV INGOLE STATE BANK OF INDIA(508548)
141 MANGRULPIR MH-32-005-018-001/68
(POGHAT) 		1832005000NRG24131020230098319 13/10/2023 Pratibha Charandas Manwar 1832005WL012223 Pratibha Charandas Manwar 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230353688 MRS PRATIBHA CHARANDAS MANWAR STATE BANK OF INDIA(508548)
142 MANGRULPIR MH-32-005-018-001/78
(POGHAT) 		1832005000NRG24131020230098320 13/10/2023 sujata kishor waghamare 1832005WL012223 sujata kishor waghamare 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230353723 SUJATA KISHOR WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MANGRULPIR MH-32-005-018-002/45
(POGHAT) 		1832005000NRG24131020230098323 13/10/2023 darka shantaram jogdand 1832005WL012223 darka shantaram jogdand 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230353774 MRS DWARKABAI SHANTARAM JOGDAND STATE BANK OF INDIA(508548)
144 MANGRULPIR MH-32-005-018-002/45
(POGHAT) 		1832005000NRG24131020230098324 13/10/2023 Pushpa raju jogdand 1832005WL012223 Pushpa raju jogdand 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230353677 Pushpa Raju Jogadand FINCARE SMALL FINANCE BANK LTD(608304)
145 MANGRULPIR MH-32-005-063-001/180
(LAWANA) 		1832005000NRG24131020230098128 13/10/2023 bidi nijab aalamwale 1832005WL012211 bidi nijab aalamwale 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230353766 bidi nijab aalamwale INDUSIND BANK(607189)
146 MANGRULPIR MH-32-005-063-001/313
(LAWANA) 		1832005000NRG24131020230098137 13/10/2023 manda udanraji dhurve 1832005WL012211 manda udanraji dhurve 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A313230353767 MRS MANDABAI RAJARAM DHURVE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
147 MANGRULPIR MH-32-005-001-001/207
(NANDKHEDA) 		1832005000NRG24131020230098550 13/10/2023 sandip digambar manvar 1832005WL012253 sandip digambar manvar 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230353674 MR SANDIP DIGAMBAR MANWAR STATE BANK OF INDIA(508548)
148 MANGRULPIR MH-32-005-020-001/18
(HIRANGI) 		1832005000NRG24131020230098094 13/10/2023 shantaram raughi amte 1832005WL012205 shantaram raughi amte 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230353671 MR SHANTARAM RAGHUJI AMTE STATE BANK OF INDIA(508548)
149 MANGRULPIR MH-32-005-020-001/8
(HIRANGI) 		1832005000NRG24131020230098101 13/10/2023 Sindhu Laxman Labade 1832005WL012205 Sindhu Laxman Labade 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230353773 MRS SINDHU LAXMAN LABDE STATE BANK OF INDIA(508548)
150 MANGRULPIR MH-32-005-067-001/212
(RAMGADH) 		1832005000NRG24131020230098208 13/10/2023 Ujwala Vinod Rathod 1832005WL012216 Ujwala Vinod Rathod 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A313230353752 MRS UJWALA VINOD RATHOD STATE BANK OF INDIA(508548)
SubTotal 6552 6552
151 MANGRULPIR MH-32-005-004-001/427
(BORVHA) 		1832005000NRG24131020230098082 13/10/2023 Suvarna Santosh Chipade 1832005WL012204 Suvarna Santosh Chipade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230353740 SUVARNA SANTOSH CHIPDE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MANGRULPIR MH-32-005-004-001/559
(BORVHA) 		1832005000NRG24131020230098084 13/10/2023 nalini sanjay mhatarmare 1832005WL012204 nalini sanjay mhatarmare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230353754 NALINI SANJAY MATARMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 MANGRULPIR MH-32-005-004-001/559
(BORVHA) 		1832005000NRG24131020230098083 13/10/2023 sanjay apparao mhatarmare 1832005WL012204 sanjay apparao mhatarmare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230353753 SANJAY APPARAO MHATARMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 MANGRULPIR MH-32-005-020-001/18
(HIRANGI) 		1832005000NRG24131020230098093 13/10/2023 Indubai Shantaram Amate 1832005WL012205 Indubai Shantaram Amate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230353741 INDUBAI SHANTARAM AMMATE HIRANGI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
155 MANGRULPIR MH-32-005-063-001/638
(LAWANA) 		1832005000NRG24131020230098169 13/10/2023 Chandrashekhar Ramesh Dhole 1832005WL012211 Chandrashekhar Ramesh Dhole 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A313230353628 MR CHANDRASHEKHAR RAMESH DHOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
156 MANGRULPIR MH-32-005-063-001/174
(LAWANA) 		1832005000NRG24131020230098127 13/10/2023 Balu Sitaram Dhurve 1832005WL012211 Balu Sitaram Dhurve 00729 ADCC0000079 1638 1638 Processed 10/11/2023 A313230353640 BALU SEETARAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
157 MANGRULPIR MH-32-005-001-001/1210
(NANDKHEDA) 		1832005000NRG24131020230098545 13/10/2023 Amol Keshav Yelkar 1832005WL012253 Amol Keshav Yelkar 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A313230353645 AMOL KESHAV YELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MANGRULPIR MH-32-005-020-001/143
(HIRANGI) 		1832005000NRG24131020230098090 13/10/2023 Hari Sakharam Pawar 1832005WL012205 Hari Sakharam Pawar 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A313230353644 HARI SAKHARAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 MANGRULPIR MH-32-005-020-001/8
(HIRANGI) 		1832005000NRG24131020230098100 13/10/2023 Laxman Mahadev Labade 1832005WL012205 Laxman Mahadev Labade 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A313230353643 MR LAXMAN MAHADEV LABADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
160 MANGRULPIR MH-32-005-058-001/129
(DABHADI) 		1832005000NRG24131020230098199 13/10/2023 vaishali balaram mahale 1832005WL012215 vaishali balaram mahale 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230353654 Mrs. Vaishali Balaji Mahalle BANK OF MAHARASHTRA(607387)
161 MANGRULPIR MH-32-005-058-001/130
(DABHADI) 		1832005000NRG24131020230098201 13/10/2023 chitra kondu mahalle 1832005WL012215 chitra kondu mahalle 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230353650 CHITRABAI KONDJI MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 MANGRULPIR MH-32-005-058-001/130
(DABHADI) 		1832005000NRG24131020230098200 13/10/2023 kondu nagoji mahalle 1832005WL012215 kondu nagoji mahalle 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230353646 MR KONDU NAGOJI MAHALLE STATE BANK OF INDIA(508548)
163 MANGRULPIR MH-32-005-058-001/804
(DABHADI) 		1832005000NRG24131020230098205 13/10/2023 Bhagavan Tulshiram Bhagat 1832005WL012215 Bhagavan Tulshiram Bhagat 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230353648 Mr. Bhagwan Tudshiram Bhagat BANK OF MAHARASHTRA(607387)
164 MANGRULPIR MH-32-005-058-001/804
(DABHADI) 		1832005000NRG24131020230098206 13/10/2023 Shobha Bhagavan Bhagat 1832005WL012215 Shobha Bhagavan Bhagat 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230353652 Miss. Shobhabai Bhagwan Bhagat BANK OF MAHARASHTRA(607387)
165 MANGRULPIR MH-32-005-067-001/212
(RAMGADH) 		1832005000NRG24131020230098207 13/10/2023 Vinod Rathod 1832005WL012216 Vinod Rathod 00729 ADCC0000083 1638 1638 Processed 10/11/2023 A313230353649 VINOD SHESHRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
Total 264684 264684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_131023APB_FTO_238494 Bank of India BKID0009662 Mangrulpir 15288
2 MANGRULPIR MH1832005999_131023APB_FTO_238494 Bank of Maharastra MAHB0000910 MANGRULPIR 9555
3 MANGRULPIR MH1832005999_131023APB_FTO_238494 Central Bank Of India CBIN0281881 SHELU BAZAR 34398
4 MANGRULPIR MH1832005999_131023APB_FTO_238494 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 37065
5 MANGRULPIR MH1832005999_131023APB_FTO_238494 Distt.Central Coop.Bank ADCC0000079 Mangrulpir City 1638
6 MANGRULPIR MH1832005999_131023APB_FTO_238494 Distt.Central Coop.Bank ADCC0000080 Mohari 2184
7 MANGRULPIR MH1832005999_131023APB_FTO_238494 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 11466
8 MANGRULPIR MH1832005999_131023APB_FTO_238494 Distt.Central Coop.Bank ADCC0000083 Dhanora 9282
9 MANGRULPIR MH1832005999_131023APB_FTO_238494 State Bank of India SBIN0000286 magnrulpir 1638
10 MANGRULPIR MH1832005999_131023APB_FTO_238494 State Bank of India SBIN0000286 MANGRULPIR 96306
11 MANGRULPIR MH1832005999_131023APB_FTO_238494 State Bank of India SBIN0009560 SHIONI ROAD 14742
12 MANGRULPIR MH1832005999_131023APB_FTO_238494 State Bank of India SBIN0012014 SHELOO BAZAR 6552
13 MANGRULPIR MH1832005999_131023APB_FTO_238494 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAVTHAL 3276
14 MANGRULPIR MH1832005999_131023APB_FTO_238494 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1638
15 MANGRULPIR MH1832005999_131023APB_FTO_238494 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 1638
16 MANGRULPIR MH1832005999_131023APB_FTO_238494 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 1638
17 MANGRULPIR MH1832005999_131023APB_FTO_238494 The Akola D.C.C.Bank Ltd., Akola ADCC0000079 MANGRULPIR CITY BRANCH 1638
18 MANGRULPIR MH1832005999_131023APB_FTO_238494 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 4914
19 MANGRULPIR MH1832005999_131023APB_FTO_238494 The Akola D.C.C.Bank Ltd., Akola ADCC0000083 DHANORA BRANCH 9828

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