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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_061222APB_FTO_359626
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-32-005-009-001/168
(KASOLA) 		1832005000NRG23061220220122821 06/12/2022 mahadev Vithoba Khandekar 1832005WL014392 mahadev Vithoba Khandekar 00051 MAHB0000910 1536 1536 Processed 12/12/2022 669840706 mahadevVithobaKhandekar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MANGRULPIR MH-32-005-009-001/168
(KASOLA) 		1832005000NRG23061220220122823 06/12/2022 sagar mahadeo khandekar sagar mahadeo khandekar 1832005WL014392 sagar mahadeo khandekar sagar mahadeo khandekar 00051 MAHB0000910 1536 1536 Processed 12/12/2022 669840706 sagarmahadeokhandekarsagarmahadeokhandekar BANK OF MAHARASHTRA(607387)
3 MANGRULPIR MH-32-005-009-001/168
(KASOLA) 		1832005000NRG23061220220122822 06/12/2022 Vandana Mahadeo Khandekar 1832005WL014392 Vandana Mahadeo Khandekar 00051 MAHB0000910 1536 1536 Processed 12/12/2022 669840706 VandanaMahadeoKhandekar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MANGRULPIR MH-32-005-009-001/513
(KASOLA) 		1832005000NRG23061220220122517 06/12/2022 dipak Narayan katakar 1832005WL014357 dipak Narayan katakar 00051 MAHB0000910 1488 1488 Processed 12/12/2022 669840706 dipakNarayankatakar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANGRULPIR MH-32-005-009-001/513
(KASOLA) 		1832005000NRG23061220220122518 06/12/2022 Sangita Dipak Katakar 1832005WL014357 Sangita Dipak Katakar 00051 MAHB0000910 1488 1488 Rejected 12/12/2022 669840706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MANGRULPIR MH-32-005-009-001/660
(KASOLA) 		1832005000NRG23061220220122828 06/12/2022 jayashri Babu Maske 1832005WL014392 jayashri Babu Maske 00051 MAHB0000910 1536 1536 Processed 12/12/2022 669840706 jayashriBabuMaske VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9120 9120
7 MANGRULPIR MH-32-005-073-001/91
(BHUR) 		1832005073NRG23061220220122617 06/12/2022 Pandurang Pundlik Chaughule 1832005WL014365 Pandurang Pundlik Chaughule 00089 CBIN0281881 1488 1488 Processed 12/12/2022 669840706 PandurangPundlikChaughule THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1488 1488
8 MANGRULPIR MH-32-005-035-001/82
(SAYKHEDA) 		1832005000NRG23061220220123380 06/12/2022 ahsok narayan kale 1832005WL014460 ahsok narayan kale 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 ahsoknarayankale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-038-001/103
(CHANDHAI) 		1832005000NRG23061220220123290 06/12/2022 sudhakar ramchandra gavai 1832005WL014449 sudhakar ramchandra gavai 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 sudhakarramchandragavai STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-038-001/166
(CHANDHAI) 		1832005000NRG23061220220123293 06/12/2022 Arun Mohan chavhan 1832005WL014449 Arun Mohan chavhan 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 ArunMohanchavhan STATE BANK OF INDIA(508548)
11 MANGRULPIR MH-32-005-038-001/176
(CHANDHAI) 		1832005000NRG23061220220122386 06/12/2022 tara arjun wankhade 1832005WL014342 tara arjun wankhade 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 taraarjunwankhade STATE BANK OF INDIA(508548)
12 MANGRULPIR MH-32-005-038-001/213
(CHANDHAI) 		1832005000NRG23061220220122389 06/12/2022 pundlik Tulshiram Thakare 1832005WL014342 pundlik Tulshiram Thakare 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 pundlikTulshiramThakare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-038-001/293
(CHANDHAI) 		1832005000NRG23061220220122381 06/12/2022 Amol shivdas ghate 1832005WL014341 Amol shivdas ghate 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 Amolshivdasghate THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANGRULPIR MH-32-005-038-001/294
(CHANDHAI) 		1832005000NRG23061220220122390 06/12/2022 Sunil prakash ingole 1832005WL014342 Sunil prakash ingole 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 Sunilprakashingole STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-038-001/321
(CHANDHAI) 		1832005000NRG23061220220122467 06/12/2022 Sukhdev vitthal thakare 1832005WL014348 Sukhdev vitthal thakare 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 Sukhdevvitthalthakare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-038-001/4
(CHANDHAI) 		1832005000NRG23061220220122383 06/12/2022 Ramabai Vishnu Nitnaware 1832005WL014341 Ramabai Vishnu Nitnaware 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 RamabaiVishnuNitnaware THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-038-001/52
(CHANDHAI) 		1832005000NRG23061220220123285 06/12/2022 VAsudev Badu Rathod 1832005WL014448 VAsudev Badu Rathod 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 VAsudevBaduRathod THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-039-001/42
(KOLAMBI) 		1832005073NRG23061220220122638 06/12/2022 sanju chatu mohnawale 1832005WL014367 sanju chatu mohnawale 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 sanjuchatumohnawale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-062-002/137
(CHEHAL) 		1832005000NRG23061220220122472 06/12/2022 Sahadev Atmaram Pawar 1832005WL014350 Sahadev Atmaram Pawar 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 SahadevAtmaramPawar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MANGRULPIR MH-32-005-063-001/204
(LAWANA) 		1832005000NRG23061220220122552 06/12/2022 pramila raju wankhade 1832005WL014360 pramila raju wankhade 00114 ADCC0000078 1488 1488 Processed 12/12/2022 669840706 pramilarajuwankhade THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MANGRULPIR MH-32-005-063-001/312
(LAWANA) 		1832005000NRG23061220220123260 06/12/2022 shalikram dault chaudhari 1832005WL014447 shalikram dault chaudhari 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 shalikramdaultchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANGRULPIR MH-32-005-063-001/66
(LAWANA) 		1832005000NRG23061220220123277 06/12/2022 raj pundlik wankhede 1832005WL014447 raj pundlik wankhede 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 rajpundlikwankhede THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-070-001/58
(ARAK) 		1832005000NRG23061220220123334 06/12/2022 Santosh Bansilal Bhure 1832005WL014453 Santosh Bansilal Bhure 00114 ADCC0000078 1536 1536 Processed 12/12/2022 669840706 SantoshBansilalBhure THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 24528 24528
24 MANGRULPIR MH-32-005-009-001/134
(KASOLA) 		1832005000NRG23061220220122541 06/12/2022 Venu Atmaram Varhade 1832005WL014359 Venu Atmaram Varhade 00114 ADCC0000109 1488 1488 Processed 12/12/2022 669840706 VenuAtmaramVarhade THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-009-001/514
(KASOLA) 		1832005000NRG23061220220122520 06/12/2022 Chandrakala Vitthal Ghodke 1832005WL014357 Chandrakala Vitthal Ghodke 00114 ADCC0000109 1488 1488 Rejected 12/12/2022 669840706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANGRULPIR MH-32-005-009-001/557
(KASOLA) 		1832005000NRG23061220220122521 06/12/2022 kavita Umesh Pacharkar 1832005WL014357 kavita Umesh Pacharkar 00114 ADCC0000109 1488 1488 Processed 12/12/2022 669840706 kavitaUmeshPacharkar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANGRULPIR MH-32-005-009-001/724
(KASOLA) 		1832005000NRG23061220220122523 06/12/2022 Sadanand Ramchandra ladke 1832005WL014357 Sadanand Ramchandra ladke 00114 ADCC0000109 1488 1488 Processed 12/12/2022 669840706 SadanandRamchandraladke STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-009-001/833
(KASOLA) 		1832005000NRG23061220220122547 06/12/2022 Ambadas Haridas Kshirsagar 1832005WL014359 Ambadas Haridas Kshirsagar 00114 ADCC0000109 1488 1488 Processed 12/12/2022 669840706 AmbadasHaridasKshirsagar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANGRULPIR MH-32-005-009-001/836
(KASOLA) 		1832005000NRG23061220220122831 06/12/2022 Nisha Shravan Khairavkar 1832005WL014392 Nisha Shravan Khairavkar 00114 ADCC0000109 1536 1536 Processed 12/12/2022 669840706 NishaShravanKhairavkar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MANGRULPIR MH-32-005-009-001/842
(KASOLA) 		1832005000NRG23061220220122832 06/12/2022 Dilip Gopal Rathod 1832005WL014392 Dilip Gopal Rathod 00114 ADCC0000109 1536 1536 Rejected 12/12/2022 669840706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10512 10512
31 MANGRULPIR MH-32-005-035-001/300
(SAYKHEDA) 		1832005000NRG23061220220123379 06/12/2022 vishnu jayaji gahule 1832005WL014460 vishnu jayaji gahule 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 vishnujayajigahule STATE BANK OF INDIA(508548)
32 MANGRULPIR MH-32-005-038-001/103
(CHANDHAI) 		1832005000NRG23061220220122374 06/12/2022 chaya sudhakar gavai 1832005WL014341 chaya sudhakar gavai 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 chayasudhakargavai STATE BANK OF INDIA(508548)
33 MANGRULPIR MH-32-005-038-001/145
(CHANDHAI) 		1832005000NRG23061220220123281 06/12/2022 Churibai Tarasing Rathod 1832005WL014448 Churibai Tarasing Rathod 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 ChuribaiTarasingRathod STATE BANK OF INDIA(508548)
34 MANGRULPIR MH-32-005-038-001/183
(CHANDHAI) 		1832005000NRG23061220220122377 06/12/2022 Shital Gajanan Ghate 1832005WL014341 Shital Gajanan Ghate 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 ShitalGajananGhate THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-038-001/52
(CHANDHAI) 		1832005000NRG23061220220123286 06/12/2022 Rataan Vasudev Rathod 1832005WL014448 Rataan Vasudev Rathod 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 RataanVasudevRathod STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-039-001/42
(KOLAMBI) 		1832005073NRG23061220220122639 06/12/2022 Ruksana Sanju Mohanawale 1832005WL014367 Ruksana Sanju Mohanawale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 RuksanaSanjuMohanawale STATE BANK OF INDIA(508548)
37 MANGRULPIR MH-32-005-039-001/9
(KOLAMBI) 		1832005073NRG23061220220122642 06/12/2022 yasin jumma alamwale 1832005WL014367 yasin jumma alamwale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 yasinjummaalamwale STATE BANK OF INDIA(508548)
38 MANGRULPIR MH-32-005-053-001/237
(SARSHI) 		1832005000NRG23061220220122400 06/12/2022 rama santosh manwar 1832005WL014343 rama santosh manwar 00415 SBIN0000286 1488 1488 Processed 12/12/2022 669840706 ramasantoshmanwar STATE BANK OF INDIA(508548)
39 MANGRULPIR MH-32-005-062-002/38
(CHEHAL) 		1832005000NRG23061220220122473 06/12/2022 Laxman sukhdev vanjare 1832005WL014350 Laxman sukhdev vanjare 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 Laxmansukhdevvanjare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANGRULPIR MH-32-005-062-002/9
(CHEHAL) 		1832005000NRG23061220220122476 06/12/2022 pundlik mirkaji vanjare 1832005WL014351 pundlik mirkaji vanjare 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 pundlikmirkajivanjare STATE BANK OF INDIA(508548)
41 MANGRULPIR MH-32-005-063-001/10
(LAWANA) 		1832005000NRG23061220220123231 06/12/2022 mhamad kale parsuvale 1832005WL014444 mhamad kale parsuvale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 mhamadkaleparsuvale STATE BANK OF INDIA(508548)
42 MANGRULPIR MH-32-005-063-001/127
(LAWANA) 		1832005000NRG23061220220123232 06/12/2022 RAMESH CHANDRABHAGA MESHRAM 1832005WL014444 RAMESH CHANDRABHAGA MESHRAM 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 RAMESHCHANDRABHAGAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANGRULPIR MH-32-005-063-001/183
(LAWANA) 		1832005000NRG23061220220123240 06/12/2022 safiya sanjay parsuwale 1832005WL014445 safiya sanjay parsuwale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 safiyasanjayparsuwale STATE BANK OF INDIA(508548)
44 MANGRULPIR MH-32-005-063-001/183
(LAWANA) 		1832005000NRG23061220220123239 06/12/2022 sanjay 1832005WL014445 sanjay 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 sanjay THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANGRULPIR MH-32-005-063-001/189
(LAWANA) 		1832005000NRG23061220220123254 06/12/2022 dinesh govardhan pawar 1832005WL014447 dinesh govardhan pawar 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 dineshgovardhanpawar STATE BANK OF INDIA(508548)
46 MANGRULPIR MH-32-005-063-001/190
(LAWANA) 		1832005000NRG23061220220122551 06/12/2022 rajiya rafik patel 1832005WL014360 rajiya rafik patel 00415 SBIN0000286 1488 1488 Processed 13/12/2022 669840706 rajiyarafikpatel INDUSIND BANK(607189)
47 MANGRULPIR MH-32-005-063-001/199
(LAWANA) 		1832005000NRG23061220220123255 06/12/2022 raju iyam aalamawale 1832005WL014447 raju iyam aalamawale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 rajuiyamaalamawale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANGRULPIR MH-32-005-063-001/273
(LAWANA) 		1832005000NRG23061220220123241 06/12/2022 shabnm sani parsuvale 1832005WL014445 shabnm sani parsuvale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 shabnmsaniparsuvale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANGRULPIR MH-32-005-063-001/279
(LAWANA) 		1832005000NRG23061220220123258 06/12/2022 gajanan anil dhole 1832005WL014447 gajanan anil dhole 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 gajanananildhole STATE BANK OF INDIA(508548)
50 MANGRULPIR MH-32-005-063-001/290
(LAWANA) 		1832005000NRG23061220220123259 06/12/2022 irshad dilip parsuwale 1832005WL014447 irshad dilip parsuwale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 irshaddilipparsuwale STATE BANK OF INDIA(508548)
51 MANGRULPIR MH-32-005-063-001/346
(LAWANA) 		1832005000NRG23061220220123262 06/12/2022 shabbir ramjan parsuwale 1832005WL014447 shabbir ramjan parsuwale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 shabbirramjanparsuwale STATE BANK OF INDIA(508548)
52 MANGRULPIR MH-32-005-063-001/351
(LAWANA) 		1832005000NRG23061220220123263 06/12/2022 prakash 1832005WL014447 prakash 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 prakash STATE BANK OF INDIA(508548)
53 MANGRULPIR MH-32-005-063-001/358
(LAWANA) 		1832005000NRG23061220220123264 06/12/2022 nijam 1832005WL014447 nijam 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 nijam STATE BANK OF INDIA(508548)
54 MANGRULPIR MH-32-005-063-001/370
(LAWANA) 		1832005000NRG23061220220123245 06/12/2022 hasibai gokul aalamvale 1832005WL014446 hasibai gokul aalamvale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 hasibaigokulaalamvale STATE BANK OF INDIA(508548)
55 MANGRULPIR MH-32-005-063-001/397
(LAWANA) 		1832005000NRG23061220220123246 06/12/2022 Ghasi hasan chhochewale 1832005WL014446 Ghasi hasan chhochewale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 Ghasihasanchhochewale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-063-001/404
(LAWANA) 		1832005000NRG23061220220123265 06/12/2022 Sakeeb Ramjan Parsuwale 1832005WL014447 Sakeeb Ramjan Parsuwale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 SakeebRamjanParsuwale STATE BANK OF INDIA(508548)
57 MANGRULPIR MH-32-005-063-001/405
(LAWANA) 		1832005000NRG23061220220123266 06/12/2022 Ikabal Usman Aalmwale 1832005WL014447 Ikabal Usman Aalmwale 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 IkabalUsmanAalmwale STATE BANK OF INDIA(508548)
58 MANGRULPIR MH-32-005-063-001/416
(LAWANA) 		1832005000NRG23061220220123247 06/12/2022 Dhiraj prakash choudhari 1832005WL014446 Dhiraj prakash choudhari 00415 SBIN0000286 1536 1536 Processed 12/12/2022 669840706 Dhirajprakashchoudhari STATE BANK OF INDIA(508548)
SubTotal 42912 42912
59 MANGRULPIR MH-32-005-063-001/180
(LAWANA) 		1832005000NRG23061220220123233 06/12/2022 bidi nijab aalamwale 1832005WL014444 bidi nijab aalamwale 00415 SBIN0009560 1536 1536 Processed 13/12/2022 669840706 bidinijabaalamwale INDUSIND BANK(607189)
60 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG23061220220122416 06/12/2022 anandrao kisanrao baghat 1832005WL014345 anandrao kisanrao baghat 00415 SBIN0009560 1536 1536 Processed 12/12/2022 669840706 anandraokisanraobaghat STATE BANK OF INDIA(508548)
61 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG23061220220122417 06/12/2022 indu kisanrao baghat 1832005WL014345 indu kisanrao baghat 00415 SBIN0009560 1536 1536 Processed 12/12/2022 669840706 indukisanraobaghat STATE BANK OF INDIA(508548)
62 MANGRULPIR MH-32-005-065-001/165
(SHAVANI ROAD) 		1832005000NRG23061220220122418 06/12/2022 sunil kisanrao baghat 1832005WL014345 sunil kisanrao baghat 00415 SBIN0009560 1536 1536 Processed 12/12/2022 669840706 sunilkisanraobaghat STATE BANK OF INDIA(508548)
63 MANGRULPIR MH-32-005-065-001/189
(SHAVANI ROAD) 		1832005000NRG23061220220122420 06/12/2022 sanjay ramdas Chavhan 1832005WL014345 sanjay ramdas Chavhan 00415 SBIN0009560 1536 1536 Processed 12/12/2022 669840706 sanjayramdasChavhan STATE BANK OF INDIA(508548)
64 MANGRULPIR MH-32-005-065-001/91
(SHAVANI ROAD) 		1832005000NRG23061220220122421 06/12/2022 jagan datu bhagat 1832005WL014345 jagan datu bhagat 00415 SBIN0009560 1536 1536 Processed 12/12/2022 669840706 jagandatubhagat STATE BANK OF INDIA(508548)
65 MANGRULPIR MH-32-005-065-001/91
(SHAVANI ROAD) 		1832005000NRG23061220220122423 06/12/2022 kishor jagan baghat 1832005WL014345 kishor jagan baghat 00415 SBIN0009560 1536 1536 Processed 12/12/2022 669840706 kishorjaganbaghat STATE BANK OF INDIA(508548)
SubTotal 10752 10752
66 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG23061220220123320 06/12/2022 gajanan mohan bharati 1832005WL014452 gajanan mohan bharati 00540 BKID0WAINGB 1536 1536 Processed 12/12/2022 669840706 gajananmohanbharati THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
Total 100848 100848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_061222APB_FTO_359626 Bank of Maharastra MAHB0000910 MANGRULPIR 9120
2 MANGRULPIR MH1832005999_061222APB_FTO_359626 Central Bank Of India CBIN0281881 SHELU BAZAR 1488
3 MANGRULPIR MH1832005999_061222APB_FTO_359626 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 24528
4 MANGRULPIR MH1832005999_061222APB_FTO_359626 Distt.Central Coop.Bank ADCC0000109 Kasola 10512
5 MANGRULPIR MH1832005999_061222APB_FTO_359626 State Bank of India SBIN0000286 MANGRULPIR 42912
6 MANGRULPIR MH1832005999_061222APB_FTO_359626 State Bank of India SBIN0009560 SHIONI ROAD 10752
7 MANGRULPIR MH1832005999_061222APB_FTO_359626 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1536

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