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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_141223APB_FTO_319408
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-32-005-074-001/102
(POTI) 		1832005000NRG24141220230121848 14/12/2023 Padama Mahadev Putale 1832005WL014899 Padama Mahadev Putale 00048 BKID0009662 1638 1638 Processed 01/03/2024 A061240015673 PADMA MAHADEV PUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANGRULPIR MH-32-005-074-001/119
(POTI) 		1832005000NRG24141220230121851 14/12/2023 Kiran Rameshwar Dod 1832005WL014899 Kiran Rameshwar Dod 00048 BKID0009662 1638 1638 Processed 01/03/2024 A061240015672 KIRAN RAMESHWAR DOD BANK OF INDIA(508505)
3 MANGRULPIR MH-32-005-074-001/135
(POTI) 		1832005000NRG24141220230121855 14/12/2023 soham nitin gavande 1832005WL014899 soham nitin gavande 00048 BKID0009662 1638 1638 Processed 01/03/2024 A061240015670 SOHAM NITIN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGRULPIR MH-32-005-074-001/175
(POTI) 		1832005000NRG24141220230121875 14/12/2023 prashant vinod gawande 1832005WL014899 prashant vinod gawande 00048 BKID0009662 1638 1638 Processed 01/03/2024 A061240015669 PRASHANT VINOD GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGRULPIR MH-32-005-074-001/179
(POTI) 		1832005000NRG24141220230121880 14/12/2023 Sou.Lata Amrut Mahalle 1832005WL014899 Sou.Lata Amrut Mahalle 00048 BKID0009662 1644 1644 Processed 01/03/2024 A061240015671 LATA AMRUTA MAHALLE BANK OF INDIA(508505)
SubTotal 8196 8196
6 MANGRULPIR MH-32-005-006-001/1162
(MALSHELU) 		1832005000NRG24141220230121800 14/12/2023 Yamunabai Ramesh Bhagat 1832005WL014897 Yamunabai Ramesh Bhagat 00089 CBIN0281881 1644 1644 Processed 01/03/2024 A061240015647 Mrs. YEMUNA RAMESH BHAGAT CENTRAL BANK OF INDIA(607115)
7 MANGRULPIR MH-32-005-006-001/140
(MALSHELU) 		1832005000NRG24141220230121826 14/12/2023 Niranjan Mukinda Ingaole 1832005WL014898 Niranjan Mukinda Ingaole 00089 CBIN0281881 1632 1632 Processed 01/03/2024 A061240015664 Mr. NIRANJAN MUKINDA INGOLE CENTRAL BANK OF INDIA(607115)
8 MANGRULPIR MH-32-005-006-001/258
(MALSHELU) 		1832005000NRG24141220230121840 14/12/2023 Dayaram Prakash Rathod 1832005WL014898 Dayaram Prakash Rathod 00089 CBIN0281881 1632 1632 Processed 01/03/2024 A061240015648 DAYARAM PRAKASH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-006-001/27
(MALSHELU) 		1832005000NRG24141220230121797 14/12/2023 baban ganesh ingole 1832005WL014896 baban ganesh ingole 00089 CBIN0281881 1644 1644 Processed 01/03/2024 A061240015662 BABAN GANESH INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-006-001/46
(MALSHELU) 		1832005000NRG24141220230121818 14/12/2023 Vijaysingh Dubasingh Pawar 1832005WL014897 Vijaysingh Dubasingh Pawar 00089 CBIN0281881 1644 1644 Processed 01/03/2024 A061240015646 VIJAYSING DUBASING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8196 8196
11 MANGRULPIR MH-32-005-028-001/178-A
(PIMPRI (KH)) 		1832005000NRG24141220230121496 14/12/2023 RATNAKALA RAMESHWAR RAUT 1832005WL014862 RATNAKALA RAMESHWAR RAUT 00114 ADCC0000078 1548 1548 Processed 01/03/2024 A061240015610 RATNAKALA RAMESHWAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANGRULPIR MH-32-005-053-001/203
(SARSHI) 		1832005000NRG24141220230121517 14/12/2023 gajanan mahdev bhoyar 1832005WL014864 gajanan mahdev bhoyar 00114 ADCC0000078 1644 1644 Processed 01/03/2024 A061240015631 GAJANAN MAHADEV BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MANGRULPIR MH-32-005-053-001/215
(SARSHI) 		1832005000NRG24141220230121519 14/12/2023 ganesh mahadev bhoyar 1832005WL014864 ganesh mahadev bhoyar 00114 ADCC0000078 1644 1644 Processed 01/03/2024 A061240015617 GANESH MAHADEV BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4836 4836
14 MANGRULPIR MH-32-005-074-001/309
(POTI) 		1832005000NRG24141220230121910 14/12/2023 Sima Amar Gavande 1832005WL014899 Sima Amar Gavande 00114 ADCC0000079 1632 1632 Processed 01/03/2024 A061240015554 SEEMA AMAR GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1632 1632
15 MANGRULPIR MH-32-005-074-001/101
(POTI) 		1832005000NRG24141220230121847 14/12/2023 darshan pravinshih suryavanshi 1832005WL014899 darshan pravinshih suryavanshi 00114 ADCC0000080 1632 1632 Processed 01/03/2024 A061240015587 DARSHAN PRAVIN SURYWANSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-074-001/11
(POTI) 		1832005000NRG24141220230121849 14/12/2023 Raju madukar kale 1832005WL014899 Raju madukar kale 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015575 RAJU MADHUKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANGRULPIR MH-32-005-074-001/111
(POTI) 		1832005000NRG24141220230121850 14/12/2023 Kailash Shamarao shinde 1832005WL014899 Kailash Shamarao shinde 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015573 KALASH SHAMRAO SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-074-001/121
(POTI) 		1832005000NRG24141220230121852 14/12/2023 Sanjay Sheshrav Dod 1832005WL014899 Sanjay Sheshrav Dod 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015556 SANJAY SHESHRAO DOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-074-001/136
(POTI) 		1832005000NRG24141220230121856 14/12/2023 vasant jagdeo sudke 1832005WL014899 vasant jagdeo sudke 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015561 VASANRAO JAGANNATH SUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGRULPIR MH-32-005-074-001/137
(POTI) 		1832005000NRG24141220230121858 14/12/2023 chitrabai pramod sudke 1832005WL014899 chitrabai pramod sudke 00114 ADCC0000080 1632 1632 Processed 01/03/2024 A061240015577 CHITRABAI PRAMOD SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANGRULPIR MH-32-005-074-001/137-A
(POTI) 		1832005000NRG24141220230121859 14/12/2023 rajesh mahadeosigh suryavanhi 1832005WL014899 rajesh mahadeosigh suryavanhi 00114 ADCC0000080 1632 1632 Processed 01/03/2024 A061240015570 RAJU MAHADEVSING SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANGRULPIR MH-32-005-074-001/137-A
(POTI) 		1832005000NRG24141220230121860 14/12/2023 sau shilabai rajesh suryavanhi 1832005WL014899 sau shilabai rajesh suryavanhi 00114 ADCC0000080 1632 1632 Processed 01/03/2024 A061240015581 SHILABAI RAJENDRA SING SURYAVN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-074-001/143
(POTI) 		1832005000NRG24141220230121865 14/12/2023 ravidra vishvnath gawande 1832005WL014899 ravidra vishvnath gawande 00114 ADCC0000080 1644 1644 Processed 01/03/2024 A061240015565 RAVINDRA VISHVNATH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-074-001/143
(POTI) 		1832005000NRG24141220230121866 14/12/2023 sau.trupti ravindra gawande 1832005WL014899 sau.trupti ravindra gawande 00114 ADCC0000080 1644 1644 Processed 01/03/2024 A061240015567 TRUPTI RAVINDRA GAWNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-074-001/152
(POTI) 		1832005000NRG24141220230121868 14/12/2023 baban rajaram anpat 1832005WL014899 baban rajaram anpat 00114 ADCC0000080 1644 1644 Processed 01/03/2024 A061240015580 BABAN RAJARAM ANPAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-074-001/170
(POTI) 		1832005000NRG24141220230121872 14/12/2023 ekanath manohar gawande 1832005WL014899 ekanath manohar gawande 00114 ADCC0000080 1632 1632 Processed 01/03/2024 A061240015584 EKNATH MANOHAR GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-074-001/170
(POTI) 		1832005000NRG24141220230121871 14/12/2023 manohar narayan gawande 1832005WL014899 manohar narayan gawande 00114 ADCC0000080 816 816 Processed 01/03/2024 A061240015564 MANOHAR NARAYAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGRULPIR MH-32-005-074-001/173
(POTI) 		1832005000NRG24141220230121874 14/12/2023 sharda Prakash Gavande 1832005WL014899 sharda Prakash Gavande 00114 ADCC0000080 1632 1632 Processed 01/03/2024 A061240015559 SHARDABAI PRAKASH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANGRULPIR MH-32-005-074-001/177
(POTI) 		1832005000NRG24141220230121878 14/12/2023 Gajanan Sakharam Ingole 1832005WL014899 Gajanan Sakharam Ingole 00114 ADCC0000080 1644 1644 Processed 01/03/2024 A061240015614 GAJANAN SAKHARAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-074-001/178
(POTI) 		1832005000NRG24141220230121879 14/12/2023 Sandeep Dadarao Gawande 1832005WL014899 Sandeep Dadarao Gawande 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015578 MR SANDIP DADARAO GAWNDE DADARAO GAWNDE STATE BANK OF INDIA(508548)
31 MANGRULPIR MH-32-005-074-001/182
(POTI) 		1832005000NRG24141220230121882 14/12/2023 jaysri murlidhar gawande 1832005WL014899 jaysri murlidhar gawande 00114 ADCC0000080 816 816 Processed 01/03/2024 A061240015566 JAYASHRI MURALIDHAR GAVAMNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MANGRULPIR MH-32-005-074-001/182
(POTI) 		1832005000NRG24141220230121881 14/12/2023 murlidhar manohar gawande 1832005WL014899 murlidhar manohar gawande 00114 ADCC0000080 816 816 Processed 01/03/2024 A061240015562 MURALIDAHR MANOHAR GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANGRULPIR MH-32-005-074-001/182
(POTI) 		1832005000NRG24141220230121883 14/12/2023 Rahul Murlidhar Gavnde 1832005WL014899 Rahul Murlidhar Gavnde 00114 ADCC0000080 1632 1632 Processed 01/03/2024 A061240015585 RAHUL MURLIDHAR GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-074-001/190
(POTI) 		1832005000NRG24141220230121884 14/12/2023 gokul rajaram gawande 1832005WL014899 gokul rajaram gawande 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015611 GOKUL RAJARAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-074-001/190
(POTI) 		1832005000NRG24141220230121885 14/12/2023 kavita gokul gawande 1832005WL014899 kavita gokul gawande 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015618 KAVITA GOKUL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 MANGRULPIR MH-32-005-074-001/216
(POTI) 		1832005000NRG24141220230121887 14/12/2023 gajanan motiram dod 1832005WL014899 gajanan motiram dod 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015555 GAJANAN MOTIRAM DOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANGRULPIR MH-32-005-074-001/235
(POTI) 		1832005000NRG24141220230121888 14/12/2023 Jivan Pandurang Lakde 1832005WL014899 Jivan Pandurang Lakde 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015571 JIWAN PANDURANG LAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-074-001/235
(POTI) 		1832005000NRG24141220230121890 14/12/2023 Shankar JIvan Lakde 1832005WL014899 Shankar JIvan Lakde 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015574 SHANKAR JIVAN LAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-074-001/235
(POTI) 		1832005000NRG24141220230121889 14/12/2023 Shobha Jivan Lakde 1832005WL014899 Shobha Jivan Lakde 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015579 SHOBHA JIVAN LAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANGRULPIR MH-32-005-074-001/236
(POTI) 		1832005000NRG24141220230121891 14/12/2023 Rajesh Digambar Gawnde 1832005WL014899 Rajesh Digambar Gawnde 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015622 RAJESH DIGAMBAR GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANGRULPIR MH-32-005-074-001/236
(POTI) 		1832005000NRG24141220230121892 14/12/2023 Rupali Rajesh Gawnde 1832005WL014899 Rupali Rajesh Gawnde 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015583 RUPALI RAJESHRAO GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANGRULPIR MH-32-005-074-001/242
(POTI) 		1832005000NRG24141220230121896 14/12/2023 Dnyaneshor Madhukar Mahle 1832005WL014899 Dnyaneshor Madhukar Mahle 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015563 DNYANESHWAR MADHUKAR MAHLLE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANGRULPIR MH-32-005-074-001/242
(POTI) 		1832005000NRG24141220230121897 14/12/2023 Indubai Dnyaneshor Mahle 1832005WL014899 Indubai Dnyaneshor Mahle 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015619 INDUBAI DNYANESHWAR MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-074-001/293
(POTI) 		1832005000NRG24141220230121904 14/12/2023 Varsha Gopal Gavande 1832005WL014899 Varsha Gopal Gavande 00114 ADCC0000080 1644 1644 Processed 01/03/2024 A061240015621 VARSHATAI GOPAL GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANGRULPIR MH-32-005-074-001/306
(POTI) 		1832005000NRG24141220230121908 14/12/2023 Pravin Vishwanath Gavande 1832005WL014899 Pravin Vishwanath Gavande 00114 ADCC0000080 1632 1632 Processed 01/03/2024 A061240015576 PRAVIN VISHWANATH GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MANGRULPIR MH-32-005-074-001/309
(POTI) 		1832005000NRG24141220230121909 14/12/2023 Amar Prakash Gavande 1832005WL014899 Amar Prakash Gavande 00114 ADCC0000080 1632 1632 Processed 01/03/2024 A061240015568 AMAR PRAKASH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-074-001/69
(POTI) 		1832005000NRG24141220230121916 14/12/2023 Janabai ramdas ingole 1832005WL014899 Janabai ramdas ingole 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015557 MR RAMDAS SAKHARAM INGOLE MRS JANABAI RA STATE BANK OF INDIA(508548)
48 MANGRULPIR MH-32-005-074-001/69
(POTI) 		1832005000NRG24141220230121915 14/12/2023 Ramdas sakhram ingole 1832005WL014899 Ramdas sakhram ingole 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015560 MR RAMDAS SAKHARAM INGOLE MRS JANABAI RA STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-074-001/76
(POTI) 		1832005000NRG24141220230121917 14/12/2023 vijay manik bhagat 1832005WL014899 vijay manik bhagat 00114 ADCC0000080 1638 1638 Processed 01/03/2024 A061240015582 VIJAY MANIK BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MANGRULPIR MH-32-005-074-001/83
(POTI) 		1832005000NRG24141220230121918 14/12/2023 Sau.Rekha Rameshwar Upaddhe 1832005WL014899 Sau.Rekha Rameshwar Upaddhe 00114 ADCC0000080 816 816 Processed 01/03/2024 A061240015623 REKHA RAMESHWAR UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANGRULPIR MH-32-005-074-001/94
(POTI) 		1832005000NRG24141220230121919 14/12/2023 Motiram mahadev ambore 1832005WL014899 Motiram mahadev ambore 00114 ADCC0000080 1644 1644 Processed 01/03/2024 A061240015620 MOTIRAM MAHADEV AMBORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 57300 57300
52 MANGRULPIR MH-32-005-028-001/178-A
(PIMPRI (KH)) 		1832005000NRG24141220230121497 14/12/2023 KISHOR RAMESHWAR RAUT 1832005WL014862 KISHOR RAMESHWAR RAUT 00114 ADCC0000081 1548 1548 Processed 01/03/2024 A061240015551 KISHOR RAMESHWAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-028-001/225-A
(PIMPRI (KH)) 		1832005000NRG24141220230121498 14/12/2023 ANANDA NARAYAN RAUT 1832005WL014862 ANANDA NARAYAN RAUT 00114 ADCC0000081 1548 1548 Processed 01/03/2024 A061240015624 ANANDA NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANGRULPIR MH-32-005-028-001/225-A
(PIMPRI (KH)) 		1832005000NRG24141220230121499 14/12/2023 SUMAN ANANDA RAUT 1832005WL014862 SUMAN ANANDA RAUT 00114 ADCC0000081 1548 1548 Processed 01/03/2024 A061240015613 SUMAN ANANDA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MANGRULPIR MH-32-005-028-001/36
(PIMPRI (KH)) 		1832005000NRG24141220230121501 14/12/2023 SANDIP narayan raut 1832005WL014862 SANDIP narayan raut 00114 ADCC0000081 1548 1548 Processed 01/03/2024 A061240015609 SANDIP NARAYAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-028-001/52
(PIMPRI (KH)) 		1832005000NRG24141220230121504 14/12/2023 Archana Digambar Raut 1832005WL014862 Archana Digambar Raut 00114 ADCC0000081 1548 1548 Processed 01/03/2024 A061240015590 ARCHNA DIGAMBER RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-028-001/52
(PIMPRI (KH)) 		1832005000NRG24141220230121503 14/12/2023 Digambar Narayan Raut 1832005WL014862 Digambar Narayan Raut 00114 ADCC0000081 1548 1548 Processed 01/03/2024 A061240015589 DIGAMBAR NARAYAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANGRULPIR MH-32-005-028-001/77
(PIMPRI (KH)) 		1832005000NRG24141220230121505 14/12/2023 Vitthal Rambhau Belkhede 1832005WL014862 Vitthal Rambhau Belkhede 00114 ADCC0000081 1548 1548 Processed 01/03/2024 A061240015588 VITTHAL RAMBHAU BELKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MANGRULPIR MH-32-005-028-001/96
(PIMPRI (KH)) 		1832005000NRG24141220230121507 14/12/2023 santosh rambhau belkhede 1832005WL014862 santosh rambhau belkhede 00114 ADCC0000081 1548 1548 Processed 01/03/2024 A061240015612 SANTOSH RAMBHAU BELKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 12384 12384
60 MANGRULPIR MH-32-005-006-001/1173
(MALSHELU) 		1832005000NRG24141220230121823 14/12/2023 mangilal meram rathod 1832005WL014898 mangilal meram rathod 00114 ADCC0000082 1632 1632 Processed 01/03/2024 A061240015629 MANGILAL MERAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 MANGRULPIR MH-32-005-006-001/12
(MALSHELU) 		1832005000NRG24141220230121803 14/12/2023 gopal mhadev vikhe 1832005WL014897 gopal mhadev vikhe 00114 ADCC0000082 1638 1638 Processed 01/03/2024 A061240015630 GOPAL MAHADEO VIKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MANGRULPIR MH-32-005-006-001/132
(MALSHELU) 		1832005000NRG24141220230121794 14/12/2023 Sahebrao Sonaji Mule 1832005WL014896 Sahebrao Sonaji Mule 00114 ADCC0000082 1644 1644 Processed 01/03/2024 A061240015628 SAHEBRAO SONAJI MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANGRULPIR MH-32-005-006-001/134
(MALSHELU) 		1832005000NRG24141220230121824 14/12/2023 Shriram Kondu Bogade 1832005WL014898 Shriram Kondu Bogade 00114 ADCC0000082 1632 1632 Processed 01/03/2024 A061240015598 MR SHRIRAM KONDU GHONGADE STATE BANK OF INDIA(508548)
64 MANGRULPIR MH-32-005-006-001/14
(MALSHELU) 		1832005000NRG24141220230121825 14/12/2023 Rajaram Ziguji Chavan 1832005WL014898 Rajaram Ziguji Chavan 00114 ADCC0000082 1632 1632 Processed 01/03/2024 A061240015596 RAJARAM ZINGUJI CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANGRULPIR MH-32-005-006-001/148
(MALSHELU) 		1832005000NRG24141220230121827 14/12/2023 Sudhakar Lalsing Jadhao 1832005WL014898 Sudhakar Lalsing Jadhao 00114 ADCC0000082 1632 1632 Processed 01/03/2024 A061240015615 Mr. SUDHAKAR LALSING JADHAV CENTRAL BANK OF INDIA(607115)
66 MANGRULPIR MH-32-005-006-001/171
(MALSHELU) 		1832005000NRG24141220230121809 14/12/2023 Kailash Ganesh Ingole 1832005WL014897 Kailash Ganesh Ingole 00114 ADCC0000082 1644 1644 Processed 01/03/2024 A061240015595 KAILAS GANESH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANGRULPIR MH-32-005-006-001/248
(MALSHELU) 		1832005000NRG24141220230121837 14/12/2023 Tarasing Manilal Jadhao 1832005WL014898 Tarasing Manilal Jadhao 00114 ADCC0000082 1632 1632 Processed 01/03/2024 A061240015599 Mr. TARASING MANIRAM JADHAV CENTRAL BANK OF INDIA(607115)
68 MANGRULPIR MH-32-005-006-001/249
(MALSHELU) 		1832005000NRG24141220230121838 14/12/2023 Santosh Sahebrao Jadhao 1832005WL014898 Santosh Sahebrao Jadhao 00114 ADCC0000082 1632 1632 Processed 01/03/2024 A061240015602 SANTOSH SAHEBRAO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MANGRULPIR MH-32-005-006-001/25
(MALSHELU) 		1832005000NRG24141220230121814 14/12/2023 Purushottam Madhukar Raut 1832005WL014897 Purushottam Madhukar Raut 00114 ADCC0000082 1638 1638 Processed 01/03/2024 A061240015600 PURUSHOTTAM MADHUKAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANGRULPIR MH-32-005-006-001/254
(MALSHELU) 		1832005000NRG24141220230121796 14/12/2023 Dinkar Dayaram Mule 1832005WL014896 Dinkar Dayaram Mule 00114 ADCC0000082 1644 1644 Processed 01/03/2024 A061240015632 Mr. Dinkar Dayaram Mule CENTRAL BANK OF INDIA(607115)
71 MANGRULPIR MH-32-005-006-001/43
(MALSHELU) 		1832005000NRG24141220230121842 14/12/2023 Gulab Mahadev Naik 1832005WL014898 Gulab Mahadev Naik 00114 ADCC0000082 1632 1632 Processed 01/03/2024 A061240015594 GULAB MAHADEV NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANGRULPIR MH-32-005-006-001/43
(MALSHELU) 		1832005000NRG24141220230121843 14/12/2023 radhika gulhab naek 1832005WL014898 radhika gulhab naek 00114 ADCC0000082 1632 1632 Processed 01/03/2024 A061240015616 RADHIKA GULAB NIKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANGRULPIR MH-32-005-006-001/78
(MALSHELU) 		1832005000NRG24141220230121846 14/12/2023 Sreechand harichand rathod 1832005WL014898 Sreechand harichand rathod 00114 ADCC0000082 1632 1632 Processed 01/03/2024 A061240015601 SHREECHANDRA HARICHANDRA RATHO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 22896 22896
74 MANGRULPIR MH-32-005-053-001/3
(SARSHI) 		1832005000NRG24141220230121522 14/12/2023 gajanan rambhau navghare 1832005WL014864 gajanan rambhau navghare 00114 ADCC0000083 1638 1638 Processed 01/03/2024 A061240015603 GAJANAN RAMBHAU NAVGHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
75 MANGRULPIR MH-32-005-053-001/265
(SARSHI) 		1832005000NRG24141220230121520 14/12/2023 vital sahebrao kalapad 1832005WL014864 vital sahebrao kalapad 00114 ADCC0000109 1644 1644 Processed 01/03/2024 A061240015607 VITTHAL SAHEBRAV KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MANGRULPIR MH-32-005-053-001/391
(SARSHI) 		1832005000NRG24141220230121524 14/12/2023 Anita Dnyndeo Kalpad 1832005WL014864 Anita Dnyndeo Kalpad 00114 ADCC0000109 1638 1638 Processed 01/03/2024 A061240015608 ANITA DYANDEO KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3282 3282
77 MANGRULPIR MH-32-005-053-001/190
(SARSHI) 		1832005000NRG24141220230121516 14/12/2023 Vimal vijay kalapad 1832005WL014864 Vimal vijay kalapad 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015654 MRS VIMAL VIJAY KALAPAD STATE BANK OF INDIA(508548)
78 MANGRULPIR MH-32-005-053-001/211
(SARSHI) 		1832005000NRG24141220230121518 14/12/2023 sunita rameshwar navghare 1832005WL014864 sunita rameshwar navghare 00415 SBIN0000286 1644 1644 Processed 01/03/2024 A061240015634 SUNITA RAMESHOR NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANGRULPIR MH-32-005-053-001/4
(SARSHI) 		1832005000NRG24141220230121527 14/12/2023 asha datta kalapad 1832005WL014864 asha datta kalapad 00415 SBIN0000286 1644 1644 Processed 01/03/2024 A061240015656 MRS ASHA DATTA KALAPAD STATE BANK OF INDIA(508548)
80 MANGRULPIR MH-32-005-074-001/137
(POTI) 		1832005000NRG24141220230121857 14/12/2023 pramod bhanudas sudke 1832005WL014899 pramod bhanudas sudke 00415 SBIN0000286 1632 1632 Processed 01/03/2024 A061240015626 PRAMOD BHANUDAS SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANGRULPIR MH-32-005-074-001/138
(POTI) 		1832005000NRG24141220230121861 14/12/2023 santosh bhanudas sudke 1832005WL014899 santosh bhanudas sudke 00415 SBIN0000286 1632 1632 Processed 01/03/2024 A061240015627 SANTOSH BHANUDAS SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANGRULPIR MH-32-005-074-001/140
(POTI) 		1832005000NRG24141220230121863 14/12/2023 rahul baban sudake 1832005WL014899 rahul baban sudake 00415 SBIN0000286 1632 1632 Processed 01/03/2024 A061240015651 RAHUL BABAN SUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANGRULPIR MH-32-005-074-001/141
(POTI) 		1832005000NRG24141220230121864 14/12/2023 gopal bhanudas sudke 1832005WL014899 gopal bhanudas sudke 00415 SBIN0000286 1632 1632 Processed 01/03/2024 A061240015652 GOPAL BHANUDAS SUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANGRULPIR MH-32-005-074-001/146
(POTI) 		1832005000NRG24141220230121867 14/12/2023 kishor baban gavande 1832005WL014899 kishor baban gavande 00415 SBIN0000286 1644 1644 Processed 01/03/2024 A061240015649 MR KISHOR BABANRAO GAWANDE STATE BANK OF INDIA(508548)
85 MANGRULPIR MH-32-005-074-001/163
(POTI) 		1832005000NRG24141220230121870 14/12/2023 jyoti ramdas gawande 1832005WL014899 jyoti ramdas gawande 00415 SBIN0000286 1638 1638 Rejected 01/03/2024 A061240015660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MANGRULPIR MH-32-005-074-001/163
(POTI) 		1832005000NRG24141220230121869 14/12/2023 ramdas pandurang gawande 1832005WL014899 ramdas pandurang gawande 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015659 RAMDAS PANDURANG GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MANGRULPIR MH-32-005-074-001/173
(POTI) 		1832005000NRG24141220230121873 14/12/2023 Prakash Tulshiram Gavande 1832005WL014899 Prakash Tulshiram Gavande 00415 SBIN0000286 1632 1632 Processed 01/03/2024 A061240015625 PRAKASH TULSHIRAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 MANGRULPIR MH-32-005-074-001/175
(POTI) 		1832005000NRG24141220230121877 14/12/2023 Chaitali Shrikant Gawande 1832005WL014899 Chaitali Shrikant Gawande 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015663 MS CHAITALI SHRIKANT GAWANDE STATE BANK OF INDIA(508548)
89 MANGRULPIR MH-32-005-074-001/175
(POTI) 		1832005000NRG24141220230121876 14/12/2023 Shreekant Vinod Gavande 1832005WL014899 Shreekant Vinod Gavande 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015645 MR SHRIKANT VINOD GAWANDE STATE BANK OF INDIA(508548)
90 MANGRULPIR MH-32-005-074-001/240
(POTI) 		1832005000NRG24141220230121894 14/12/2023 Shrikrushna Pralhad Sawade 1832005WL014899 Shrikrushna Pralhad Sawade 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015657 MR SHRIKRUSHNA PRALHAD SAWADE STATE BANK OF INDIA(508548)
91 MANGRULPIR MH-32-005-074-001/241
(POTI) 		1832005000NRG24141220230121895 14/12/2023 Gopal Manohar Savde 1832005WL014899 Gopal Manohar Savde 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015639 GOPAL MANOHAR SAVDE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MANGRULPIR MH-32-005-074-001/265
(POTI) 		1832005000NRG24141220230121899 14/12/2023 Dhammdip Ramchandra Badve 1832005WL014899 Dhammdip Ramchandra Badve 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015643 MR DHAMMADIP RAMCHANDRA BADVE STATE BANK OF INDIA(508548)
93 MANGRULPIR MH-32-005-074-001/266
(POTI) 		1832005000NRG24141220230121901 14/12/2023 Rama Shidharth Thombare 1832005WL014899 Rama Shidharth Thombare 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015661 MS RAMA SIDDHARTH THOMBRE STATE BANK OF INDIA(508548)
94 MANGRULPIR MH-32-005-074-001/266
(POTI) 		1832005000NRG24141220230121900 14/12/2023 sidharth tulshiram thombare 1832005WL014899 sidharth tulshiram thombare 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015640 MR SIDDHARTH TULSHIRAM THOMBARE STATE BANK OF INDIA(508548)
95 MANGRULPIR MH-32-005-074-001/281
(POTI) 		1832005000NRG24141220230121902 14/12/2023 rahul ramadas ingole 1832005WL014899 rahul ramadas ingole 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015641 MR RAHUL RAMDAS INGOLE STATE BANK OF INDIA(508548)
96 MANGRULPIR MH-32-005-074-001/281
(POTI) 		1832005000NRG24141220230121903 14/12/2023 sujata rahul ingole 1832005WL014899 sujata rahul ingole 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015658 MS SUJATA RAHUL INGOLE STATE BANK OF INDIA(508548)
97 MANGRULPIR MH-32-005-074-001/296
(POTI) 		1832005000NRG24141220230121906 14/12/2023 Anil Mahadevrao Nimbekar 1832005WL014899 Anil Mahadevrao Nimbekar 00415 SBIN0000286 816 816 Processed 01/03/2024 A061240015653 ANIL MAHADEVRAO NIMBEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 MANGRULPIR MH-32-005-074-001/296
(POTI) 		1832005000NRG24141220230121907 14/12/2023 Pramaila Anil Nimbekar 1832005WL014899 Pramaila Anil Nimbekar 00415 SBIN0000286 816 816 Processed 01/03/2024 A061240015655 PRAMILA ANIL NIMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANGRULPIR MH-32-005-074-001/316
(POTI) 		1832005000NRG24141220230121911 14/12/2023 Vijaya Shrikrushna Lunge 1832005WL014899 Vijaya Shrikrushna Lunge 00415 SBIN0000286 1638 1638 Processed 01/03/2024 A061240015644 VIJAYA SHRIKRUSHNA LUNGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MANGRULPIR MH-32-005-074-001/46
(POTI) 		1832005000NRG24141220230121914 14/12/2023 Nanda Baban Mahajankar 1832005WL014899 Nanda Baban Mahajankar 00415 SBIN0000286 816 816 Processed 01/03/2024 A061240015637 MRS NANDA BABAN MAHAJANKAR STATE BANK OF INDIA(508548)
101 MANGRULPIR MH-32-005-074-001/94
(POTI) 		1832005000NRG24141220230121920 14/12/2023 sunita motiram ambore 1832005WL014899 sunita motiram ambore 00415 SBIN0000286 1644 1644 Processed 01/03/2024 A061240015650 MRS SUNITA MOTIRAM AMBHORE STATE BANK OF INDIA(508548)
SubTotal 38478 38478
102 MANGRULPIR MH-32-005-006-001/1162
(MALSHELU) 		1832005000NRG24141220230121799 14/12/2023 Ramesh Pundlik Bhagat 1832005WL014897 Ramesh Pundlik Bhagat 00415 SBIN0012014 1644 1644 Processed 01/03/2024 A061240015633 MR RAMESH PUNDLIK BHAGAT STATE BANK OF INDIA(508548)
103 MANGRULPIR MH-32-005-006-001/1169
(MALSHELU) 		1832005000NRG24141220230121801 14/12/2023 Ganesh Bhyshing Jadhov 1832005WL014897 Ganesh Bhyshing Jadhov 00415 SBIN0012014 1644 1644 Processed 01/03/2024 A061240015638 MR GANESH BHAVSING JADHAV STATE BANK OF INDIA(508548)
104 MANGRULPIR MH-32-005-006-001/151
(MALSHELU) 		1832005000NRG24141220230121828 14/12/2023 Vasanta Tukaram Rathod 1832005WL014898 Vasanta Tukaram Rathod 00415 SBIN0012014 1632 1632 Processed 01/03/2024 A061240015635 VASANTA TUKARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MANGRULPIR MH-32-005-006-001/184
(MALSHELU) 		1832005000NRG24141220230121830 14/12/2023 Vasanta Tukaram Vairagad 1832005WL014898 Vasanta Tukaram Vairagad 00415 SBIN0012014 1632 1632 Processed 01/03/2024 A061240015642 MR VASANTA TUKARAM VAIRAGAD STATE BANK OF INDIA(508548)
106 MANGRULPIR MH-32-005-006-001/24
(MALSHELU) 		1832005000NRG24141220230121813 14/12/2023 Santosh Kisan Pawar 1832005WL014897 Santosh Kisan Pawar 00415 SBIN0012014 1638 1638 Processed 01/03/2024 A061240015636 MR SANTOSH KISAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
107 MANGRULPIR MH-32-005-028-001/157
(PIMPRI (KH)) 		1832005000NRG24141220230121495 14/12/2023 Ganga Avdhut Raut 1832005WL014862 Ganga Avdhut Raut 00540 BKID0WAINGB 1548 1548 Processed 01/03/2024 A061240015668 GANGA AVDHUT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MANGRULPIR MH-32-005-028-001/77
(PIMPRI (KH)) 		1832005000NRG24141220230121506 14/12/2023 Laxmi Vitthal Belkhede 1832005WL014862 Laxmi Vitthal Belkhede 00540 BKID0WAINGB 1548 1548 Processed 01/03/2024 A061240015667 LAXMI VITTHAL BELKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MANGRULPIR MH-32-005-028-001/96
(PIMPRI (KH)) 		1832005000NRG24141220230121508 14/12/2023 Mina Santosh Belkhede 1832005WL014862 Mina Santosh Belkhede 00540 BKID0WAINGB 1548 1548 Processed 01/03/2024 A061240015666 MANJU SANTOSH BELKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MANGRULPIR MH-32-005-053-001/142
(SARSHI) 		1832005000NRG24141220230121515 14/12/2023 Rameshwar Uttam Navaghare 1832005WL014864 Rameshwar Uttam Navaghare 00540 BKID0WAINGB 1644 1644 Processed 01/03/2024 A061240015665 RAMESHWAR UTTAM NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6288 6288
111 MANGRULPIR MH-32-005-053-001/131
(SARSHI) 		1832005000NRG24141220230121514 14/12/2023 gajanan gulab kalapad 1832005WL014864 gajanan gulab kalapad 00729 ADCC0000078 1644 1644 Processed 01/03/2024 A061240015553 GAJANAN GULAB KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MANGRULPIR MH-32-005-053-001/4
(SARSHI) 		1832005000NRG24141220230121525 14/12/2023 datta sahebrao kalapad 1832005WL014864 datta sahebrao kalapad 00729 ADCC0000078 1644 1644 Processed 01/03/2024 A061240015604 MR DATTA SAHEBRAO KALAPAD STATE BANK OF INDIA(508548)
113 MANGRULPIR MH-32-005-053-001/4
(SARSHI) 		1832005000NRG24141220230121526 14/12/2023 janabai sahebrao kalapad 1832005WL014864 janabai sahebrao kalapad 00729 ADCC0000078 1644 1644 Processed 01/03/2024 A061240015552 JANABAI SAHEBARAV KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4932 4932
114 MANGRULPIR MH-32-005-074-001/138
(POTI) 		1832005000NRG24141220230121862 14/12/2023 Shalini Santosh Sudke 1832005WL014899 Shalini Santosh Sudke 00729 ADCC0000080 1632 1632 Rejected 01/03/2024 A061240015572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MANGRULPIR MH-32-005-074-001/204
(POTI) 		1832005000NRG24141220230121886 14/12/2023 Nilesh kisan Ingole 1832005WL014899 Nilesh kisan Ingole 00729 ADCC0000080 816 816 Processed 01/03/2024 A061240015569 NILESH KISAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 MANGRULPIR MH-32-005-074-001/239
(POTI) 		1832005000NRG24141220230121893 14/12/2023 pankaj Suresh gawnde 1832005WL014899 pankaj Suresh gawnde 00729 ADCC0000080 1632 1632 Processed 01/03/2024 A061240015558 PANKAJ SURESH GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANGRULPIR MH-32-005-074-001/338
(POTI) 		1832005000NRG24141220230121912 14/12/2023 Sachin Gajanan Gawande 1832005WL014899 Sachin Gajanan Gawande 00729 ADCC0000080 1644 1644 Processed 01/03/2024 A061240015586 SACHIN GAJANAN GAWANDE BANK OF INDIA(508505)
SubTotal 5724 5724
118 MANGRULPIR MH-32-005-006-001/216
(MALSHELU) 		1832005000NRG24141220230121811 14/12/2023 Mahadev Gondu Jadhao 1832005WL014897 Mahadev Gondu Jadhao 00729 ADCC0000081 1644 1644 Processed 01/03/2024 A061240015592 MAHADEV GONDU JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MANGRULPIR MH-32-005-028-001/36
(PIMPRI (KH)) 		1832005000NRG24141220230121502 14/12/2023 Savita Sandip Raut 1832005WL014862 Savita Sandip Raut 00729 ADCC0000081 1548 1548 Processed 01/03/2024 A061240015591 SAVITA SANDIP RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3192 3192
120 MANGRULPIR MH-32-005-006-001/10
(MALSHELU) 		1832005000NRG24141220230121821 14/12/2023 Panjab Kashiram Mule 1832005WL014898 Panjab Kashiram Mule 00729 ADCC0000082 1644 1644 Processed 01/03/2024 A061240015593 Mr. PANJAB KASHIRAM MULE CENTRAL BANK OF INDIA(607115)
121 MANGRULPIR MH-32-005-006-001/10
(MALSHELU) 		1832005000NRG24141220230121822 14/12/2023 Renuka Panjab Mule 1832005WL014898 Renuka Panjab Mule 00729 ADCC0000082 1644 1644 Processed 01/03/2024 A061240015597 RENUKS PANJABRAO MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3288 3288
122 MANGRULPIR MH-32-005-053-001/130
(SARSHI) 		1832005000NRG24141220230121513 14/12/2023 subhash sahebrao kalappd 1832005WL014864 subhash sahebrao kalappd 00729 ADCC0000109 1644 1644 Processed 01/03/2024 A061240015605 NO NAME STATE BANK OF INDIA(508548)
123 MANGRULPIR MH-32-005-053-001/77
(SARSHI) 		1832005000NRG24141220230121528 14/12/2023 pralhad kundalik kalapad 1832005WL014864 pralhad kundalik kalapad 00729 ADCC0000109 1638 1638 Processed 01/03/2024 A061240015606 PRAHLAD PUNDLIK KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3282 3282
Total 193734 193734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_141223APB_FTO_319408 Bank of India BKID0009662 Mangrulpir 8196
2 MANGRULPIR MH1832005999_141223APB_FTO_319408 Central Bank Of India CBIN0281881 SHELU BAZAR 8196
3 MANGRULPIR MH1832005999_141223APB_FTO_319408 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 4836
4 MANGRULPIR MH1832005999_141223APB_FTO_319408 Distt.Central Coop.Bank ADCC0000079 Mangrulpir City 1632
5 MANGRULPIR MH1832005999_141223APB_FTO_319408 Distt.Central Coop.Bank ADCC0000080 Mohari 57300
6 MANGRULPIR MH1832005999_141223APB_FTO_319408 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 12384
7 MANGRULPIR MH1832005999_141223APB_FTO_319408 Distt.Central Coop.Bank ADCC0000082 Wanoja 22896
8 MANGRULPIR MH1832005999_141223APB_FTO_319408 Distt.Central Coop.Bank ADCC0000083 Dhanora 1638
9 MANGRULPIR MH1832005999_141223APB_FTO_319408 Distt.Central Coop.Bank ADCC0000109 Kasola 3282
10 MANGRULPIR MH1832005999_141223APB_FTO_319408 State Bank of India SBIN0000286 MANGRULPIR 38478
11 MANGRULPIR MH1832005999_141223APB_FTO_319408 State Bank of India SBIN0012014 SHELOO BAZAR 8190
12 MANGRULPIR MH1832005999_141223APB_FTO_319408 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6288
13 MANGRULPIR MH1832005999_141223APB_FTO_319408 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 4932
14 MANGRULPIR MH1832005999_141223APB_FTO_319408 The Akola D.C.C.Bank Ltd., Akola ADCC0000080 MOHARI BRANCH 5724
15 MANGRULPIR MH1832005999_141223APB_FTO_319408 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 3192
16 MANGRULPIR MH1832005999_141223APB_FTO_319408 The Akola D.C.C.Bank Ltd., Akola ADCC0000082 WANOJA BRANCH 3288
17 MANGRULPIR MH1832005999_141223APB_FTO_319408 The Akola D.C.C.Bank Ltd., Akola ADCC0000109 KASOLA EXTENSION COUNTER 3282

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