Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:46:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_211223APB_FTO_331122
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 MALEGAON MH-32-002-047-003/1058
(Kinhiraja) 		1832002000NRG24211220230126077 21/12/2023 Sangita Umesh Pawar 1832002WL015234 Sangita Umesh Pawar 00089 CBIN0280708 1638 1638 Processed 09/03/2024 A069240295587 Mr. SANGITA UMESH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 MALEGAON MH-32-002-041-004/128
(Kavardari) 		1832002000NRG24211220230126067 21/12/2023 Lilabai Devidas Maighane 1832002WL015233 Lilabai Devidas Maighane 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A069240295592 Mrs. LILABAI DEVIDAS MAIGHANE CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-047-003/604
(Kinhiraja) 		1832002000NRG24211220230125986 21/12/2023 Sarika Keval Tayade 1832002WL015226 Sarika Keval Tayade 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A069240295594 SARIKA KEVAL TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALEGAON MH-32-002-078-002/534
(RAIGAON) 		1832002000NRG24211220230125771 21/12/2023 Lalita Vajanath Karvate 1832002WL015211 Lalita Vajanath Karvate 00089 CBIN0281632 1638 1638 Processed 09/03/2024 A069240295593 MRS LALITA VAIJANATH KARVATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
5 MALEGAON MH-32-002-078-002/499
(RAIGAON) 		1832002000NRG24211220230125769 21/12/2023 Vinod Narayan Karvte 1832002WL015211 Vinod Narayan Karvte 00089 CBIN0281880 1638 1638 Processed 09/03/2024 A069240295591 Mr. VINOD NARAYAN KARVATE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
6 MALEGAON MH-32-002-047-003/604
(Kinhiraja) 		1832002000NRG24211220230125985 21/12/2023 Keval Samadhan Tayade 1832002WL015226 Keval Samadhan Tayade 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240295580 Mr. KEWAL SAMADHAN TAYDE CENTRAL BANK OF INDIA(607115)
7 MALEGAON MH-32-002-047-003/617
(Kinhiraja) 		1832002000NRG24211220230125987 21/12/2023 Dhammanand Fikira Tayade 1832002WL015226 Dhammanand Fikira Tayade 00089 CBIN0281881 1638 1638 Processed 09/03/2024 A069240295583 Mr. DHAMMANAND FAQEERA TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
8 MALEGAON MH-32-002-005-001/1971
(Amani) 		1832002000NRG24211220230125887 21/12/2023 Chandu Rambhau Nimbalkar 1832002WL015220 Chandu Rambhau Nimbalkar 00114 ADCC0000093 1638 1638 Processed 09/03/2024 A069240295526 NIBALKAR CHANDU RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALEGAON MH-32-002-005-001/2610
(Amani) 		1832002000NRG24211220230125890 21/12/2023 Ganesh Rameshrav Sarnik 1832002WL015220 Ganesh Rameshrav Sarnik 00114 ADCC0000093 1638 1638 Processed 09/03/2024 A069240295524 GANESH RAMESHRAO SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MALEGAON MH-32-002-005-001/2610
(Amani) 		1832002000NRG24211220230125892 21/12/2023 Mina Rameshrao Sairnaik 1832002WL015220 Mina Rameshrao Sairnaik 00114 ADCC0000093 1638 1638 Processed 09/03/2024 A069240295525 MINA RAMESHRAO SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-005-001/2610
(Amani) 		1832002000NRG24211220230125891 21/12/2023 Puja Ganesh Sarnik 1832002WL015220 Puja Ganesh Sarnik 00114 ADCC0000093 1638 1638 Processed 09/03/2024 A069240295666 MISS POOJA GAJANAN GAVALI STATE BANK OF INDIA(508548)
12 MALEGAON MH-32-002-005-001/2714
(Amani) 		1832002000NRG24211220230125894 21/12/2023 Meena Gajanan Shelake 1832002WL015220 Meena Gajanan Shelake 00114 ADCC0000093 1638 1638 Processed 09/03/2024 A069240295527 MRS MEENA GAJANAN SHELKE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
13 MALEGAON MH-32-002-041-004/105
(Kavardari) 		1832002000NRG24211220230126065 21/12/2023 Dipali Vinayak Kadam 1832002WL015233 Dipali Vinayak Kadam 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295558 MRS DIPALI VINAYAK KADAM STATE BANK OF INDIA(508548)
14 MALEGAON MH-32-002-041-004/105
(Kavardari) 		1832002000NRG24211220230126064 21/12/2023 Vinayak Tulshiram Kadam 1832002WL015233 Vinayak Tulshiram Kadam 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295661 VINAYAK TULSHIRAM KADAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MALEGAON MH-32-002-041-004/11
(Kavardari) 		1832002000NRG24211220230125848 21/12/2023 Sunanda Vasudav Dakhore 1832002WL015216 Sunanda Vasudav Dakhore 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295546 MRS SUNANDA VASUDEV DAKHORE STATE BANK OF INDIA(508548)
16 MALEGAON MH-32-002-041-004/1138
(Kavardari) 		1832002000NRG24211220230125849 21/12/2023 nandadip namdev maighane 1832002WL015216 nandadip namdev maighane 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295551 MR NANDADIP NAMDEV MAIGHANE STATE BANK OF INDIA(508548)
17 MALEGAON MH-32-002-041-004/1156
(Kavardari) 		1832002000NRG24211220230125850 21/12/2023 shantiram sukhadev khule 1832002WL015216 shantiram sukhadev khule 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295547 MR SHANTIRAM SUKHADEV KHULE STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-041-004/1199
(Kavardari) 		1832002000NRG24211220230126046 21/12/2023 Chitra Rameshwar Girhe 1832002WL015232 Chitra Rameshwar Girhe 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295574 Mrs. CHITRA RAMESHWAR GIRHE CENTRAL BANK OF INDIA(607115)
19 MALEGAON MH-32-002-041-004/1208
(Kavardari) 		1832002000NRG24211220230126047 21/12/2023 Ratnmala Ashok Bhoyar 1832002WL015232 Ratnmala Ashok Bhoyar 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295531 RATNAMALA ASHOK BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MALEGAON MH-32-002-041-004/122
(Kavardari) 		1832002000NRG24211220230125852 21/12/2023 Lashimi Datta Shendlkar 1832002WL015216 Lashimi Datta Shendlkar 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295656 MR LAXMI DATTA SHENDALKAR STATE BANK OF INDIA(508548)
21 MALEGAON MH-32-002-041-004/1235
(Kavardari) 		1832002000NRG24211220230125853 21/12/2023 Sakharam Kalanu Khule 1832002WL015216 Sakharam Kalanu Khule 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295550 SAKHARAM KALNU KHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 MALEGAON MH-32-002-041-004/1239
(Kavardari) 		1832002000NRG24211220230126048 21/12/2023 Ramdas Shivram Hajare 1832002WL015232 Ramdas Shivram Hajare 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295530 RAMDAS SHIVRAM HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALEGAON MH-32-002-041-004/1273
(Kavardari) 		1832002000NRG24211220230126049 21/12/2023 Surendra Baban Jadhao 1832002WL015232 Surendra Baban Jadhao 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295545 SURENDRA BABAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALEGAON MH-32-002-041-004/128
(Kavardari) 		1832002000NRG24211220230126066 21/12/2023 Devidas Kisan Maighane 1832002WL015233 Devidas Kisan Maighane 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295561 DEVIDAS KISAN MAIGHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MALEGAON MH-32-002-041-004/1295
(Kavardari) 		1832002000NRG24211220230125854 21/12/2023 Chandrahar Pundlik Khule 1832002WL015216 Chandrahar Pundlik Khule 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295540 CHANDRAHAR PUNDLIK KHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MALEGAON MH-32-002-041-004/1311
(Kavardari) 		1832002000NRG24211220230125856 21/12/2023 Pravin Kailas Lokhande 1832002WL015216 Pravin Kailas Lokhande 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295556 PRAVIN KAILAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALEGAON MH-32-002-041-004/20
(Kavardari) 		1832002000NRG24211220230125858 21/12/2023 Digambar Vishwanath Kadam 1832002WL015216 Digambar Vishwanath Kadam 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295534 DIGAMBAR VISHVANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALEGAON MH-32-002-041-004/20
(Kavardari) 		1832002000NRG24211220230125859 21/12/2023 Prabhabai Digambar Kadam 1832002WL015216 Prabhabai Digambar Kadam 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295559 PRABHABAI DIGAMBAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALEGAON MH-32-002-041-004/24
(Kavardari) 		1832002000NRG24211220230126050 21/12/2023 Janardhan Maroti Dhandare 1832002WL015232 Janardhan Maroti Dhandare 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295665 JANARDHAN MAROTI DHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 MALEGAON MH-32-002-041-004/71
(Kavardari) 		1832002000NRG24211220230125860 21/12/2023 Indubai Hiraman Nande 1832002WL015216 Indubai Hiraman Nande 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295542 INDUBAI HIRAMAN NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MALEGAON MH-32-002-041-004/74
(Kavardari) 		1832002000NRG24211220230125861 21/12/2023 Shriram Kisan Girhe 1832002WL015216 Shriram Kisan Girhe 00114 ADCC0000094 1365 1365 Processed 09/03/2024 A069240295538 SHRIRAM KISAN GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MALEGAON MH-32-002-047-003/10018
(Kinhiraja) 		1832002000NRG24211220230126051 21/12/2023 Sanjay Sukhadev Jamkar 1832002WL015232 Sanjay Sukhadev Jamkar 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295648 JAMKAR SANJAY SUKHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALEGAON MH-32-002-047-003/10018
(Kinhiraja) 		1832002000NRG24211220230126052 21/12/2023 Shobha Sanjay Jamkar 1832002WL015232 Shobha Sanjay Jamkar 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295577 SHOBHA SANJAY JAMKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MALEGAON MH-32-002-047-003/10033
(Kinhiraja) 		1832002000NRG24211220230126000 21/12/2023 Shankar Madukhar Jadhao 1832002WL015228 Shankar Madukhar Jadhao 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295649 SHANKAR MADHUKAR JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MALEGAON MH-32-002-047-003/101031
(Kinhiraja) 		1832002000NRG24211220230126068 21/12/2023 Dipak Gajanan Lokhande 1832002WL015233 Dipak Gajanan Lokhande 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295554 DIPAK GAJANAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALEGAON MH-32-002-047-003/10106
(Kinhiraja) 		1832002000NRG24211220230126053 21/12/2023 gajanan govinda satpute 1832002WL015232 gajanan govinda satpute 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295662 GAJANAN GOVINDA SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALEGAON MH-32-002-047-003/10107
(Kinhiraja) 		1832002000NRG24211220230125974 21/12/2023 Ganesh Gamarao Ghuge 1832002WL015226 Ganesh Gamarao Ghuge 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295532 Mr. GANESH GHAMRAO GHUGE CENTRAL BANK OF INDIA(607115)
38 MALEGAON MH-32-002-047-003/1062
(Kinhiraja) 		1832002000NRG24211220230126078 21/12/2023 Pratap Mangu Rathod 1832002WL015234 Pratap Mangu Rathod 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295529 PRATAP MANGU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALEGAON MH-32-002-047-003/1062
(Kinhiraja) 		1832002000NRG24211220230126079 21/12/2023 Snita Pratap Rathod 1832002WL015234 Snita Pratap Rathod 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295562 SUNITA PRATAP RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MALEGAON MH-32-002-047-003/1089
(Kinhiraja) 		1832002000NRG24211220230125976 21/12/2023 Sudhakar Ghamrao Ghuge 1832002WL015226 Sudhakar Ghamrao Ghuge 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295533 SUDHAKAR GHAMRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MALEGAON MH-32-002-047-003/118
(Kinhiraja) 		1832002000NRG24211220230126005 21/12/2023 Rashidabi Gafarkha 1832002WL015228 Rashidabi Gafarkha 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295539 RASHIDA BI GAFFAR KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MALEGAON MH-32-002-047-003/142
(Kinhiraja) 		1832002000NRG24211220230126069 21/12/2023 Kailas Hanman Dhobare 1832002WL015233 Kailas Hanman Dhobare 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295664 MR KAILAS HANUMAN THOMRE STATE BANK OF INDIA(508548)
43 MALEGAON MH-32-002-047-003/142
(Kinhiraja) 		1832002000NRG24211220230126070 21/12/2023 Savita Kailas Dhobare 1832002WL015233 Savita Kailas Dhobare 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295564 THOMBARE SAVITA KAILASH VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MALEGAON MH-32-002-047-003/220
(Kinhiraja) 		1832002000NRG24211220230126006 21/12/2023 Dipak Mahadev Nadave 1832002WL015228 Dipak Mahadev Nadave 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295579 DIPAK MAHADEO NADVE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MALEGAON MH-32-002-047-003/569
(Kinhiraja) 		1832002000NRG24211220230126081 21/12/2023 Rajkanay Sandip Pawar 1832002WL015234 Rajkanay Sandip Pawar 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295555 RAJAKANYA SANDIP PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MALEGAON MH-32-002-047-003/58
(Kinhiraja) 		1832002000NRG24211220230126009 21/12/2023 Gokul Ramsing Jadhav 1832002WL015228 Gokul Ramsing Jadhav 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295537 GOKUL RAMSING JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MALEGAON MH-32-002-047-003/58
(Kinhiraja) 		1832002000NRG24211220230126010 21/12/2023 Kunta Ramsing Jadhav 1832002WL015228 Kunta Ramsing Jadhav 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295567 KUNTA GOKUL JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MALEGAON MH-32-002-047-003/589
(Kinhiraja) 		1832002000NRG24211220230126082 21/12/2023 Amol Pandurang Nagare 1832002WL015234 Amol Pandurang Nagare 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295663 AMOL PANDURANG NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MALEGAON MH-32-002-047-003/60
(Kinhiraja) 		1832002000NRG24211220230126075 21/12/2023 Gajanan Lakshman Tandale 1832002WL015233 Gajanan Lakshman Tandale 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295569 GAJANAN LAXMAN TANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MALEGAON MH-32-002-047-003/609
(Kinhiraja) 		1832002000NRG24211220230126040 21/12/2023 Mahadeo Nivrutti Magade 1832002WL015231 Mahadeo Nivrutti Magade 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295563 MAHADEV NIVRUTTI MAGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MALEGAON MH-32-002-047-003/627
(Kinhiraja) 		1832002000NRG24211220230125989 21/12/2023 Asha Uaddhav Ghode 1832002WL015226 Asha Uaddhav Ghode 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295575 GODE ASHA UDHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MALEGAON MH-32-002-047-003/641
(Kinhiraja) 		1832002000NRG24211220230125991 21/12/2023 Megha Shivaprasad Bhujbal 1832002WL015226 Megha Shivaprasad Bhujbal 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295573 Miss. MEGHA SHIVLING RAUT MAHARASHTRA GRAMIN BANK(607000)
53 MALEGAON MH-32-002-047-003/710
(Kinhiraja) 		1832002000NRG24211220230126044 21/12/2023 Shankar Subhash Tiwale 1832002WL015231 Shankar Subhash Tiwale 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295657 Mr. Shankar SUBHASH Tiwale CENTRAL BANK OF INDIA(607115)
54 MALEGAON MH-32-002-047-003/710
(Kinhiraja) 		1832002000NRG24211220230126043 21/12/2023 Vanita Subhash Tiwale 1832002WL015231 Vanita Subhash Tiwale 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295544 VANITA SUBHASH TIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MALEGAON MH-32-002-047-003/99
(Kinhiraja) 		1832002000NRG24211220230125993 21/12/2023 Jagdeo Namdeo Tale 1832002WL015226 Jagdeo Namdeo Tale 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295565 MR JAGDEV NAMDEV TALE STATE BANK OF INDIA(508548)
56 MALEGAON MH-32-002-101-002/102
(Vadi Ramrao) 		1832002000NRG24211220230125786 21/12/2023 Sandip Ashok Jadhao 1832002WL015212 Sandip Ashok Jadhao 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295658 SANDIP ASHOK JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MALEGAON MH-32-002-101-002/20
(Vadi Ramrao) 		1832002000NRG24211220230126062 21/12/2023 Gajanan Narayan Mirashe 1832002WL015232 Gajanan Narayan Mirashe 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295650 Mr. GAJANAN NARAYAN MIRASE CENTRAL BANK OF INDIA(607115)
58 MALEGAON MH-32-002-101-002/20
(Vadi Ramrao) 		1832002000NRG24211220230126063 21/12/2023 Padmini Gajanan Mirashe 1832002WL015232 Padmini Gajanan Mirashe 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295659 PADMABAI GAJANAN MIRASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MALEGAON MH-32-002-101-002/304
(Vadi Ramrao) 		1832002000NRG24211220230125792 21/12/2023 Shivaji Bhgavan Dakhore 1832002WL015212 Shivaji Bhgavan Dakhore 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295572 Mr. SHIVAJI BHAGWAN DAKHORE CENTRAL BANK OF INDIA(607115)
60 MALEGAON MH-32-002-101-002/33
(Vadi Ramrao) 		1832002000NRG24211220230125793 21/12/2023 Suresh Jaganath Kalushe 1832002WL015212 Suresh Jaganath Kalushe 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295654 SURESH JAGANNATH KALUSHE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALEGAON MH-32-002-101-002/44
(Vadi Ramrao) 		1832002000NRG24211220230125800 21/12/2023 Aasha waman shinde 1832002WL015213 Aasha waman shinde 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295651 Mrs. ASHA WAMAN SHINDE CENTRAL BANK OF INDIA(607115)
62 MALEGAON MH-32-002-101-002/44
(Vadi Ramrao) 		1832002000NRG24211220230125799 21/12/2023 vaman panduji shinde 1832002WL015213 vaman panduji shinde 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295652 WAMAN PANDUJI SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MALEGAON MH-32-002-101-002/51
(Vadi Ramrao) 		1832002000NRG24211220230125794 21/12/2023 Sangita Navanath Kalushe 1832002WL015212 Sangita Navanath Kalushe 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295571 Sangita Navanath Kalushe FINCARE SMALL FINANCE BANK LTD(608304)
64 MALEGAON MH-32-002-101-002/53
(Vadi Ramrao) 		1832002000NRG24211220230125795 21/12/2023 Gangu Laxman Dakhore 1832002WL015212 Gangu Laxman Dakhore 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295653 GANGU LAXMAN DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MALEGAON MH-32-002-101-002/60
(Vadi Ramrao) 		1832002000NRG24211220230125796 21/12/2023 Antkala Suresh Latad 1832002WL015212 Antkala Suresh Latad 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295578 ANTKALA SURESH LATHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MALEGAON MH-32-002-101-002/77
(Vadi Ramrao) 		1832002000NRG24211220230125797 21/12/2023 Bhaskar Vishwanath Girhe 1832002WL015212 Bhaskar Vishwanath Girhe 00114 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295660 LAXMI BHASKAR GHIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 85449 85449
67 MALEGAON MH-32-002-078-002/499
(RAIGAON) 		1832002000NRG24211220230125770 21/12/2023 Achrna Vinod Karvte 1832002WL015211 Achrna Vinod Karvte 00114 ADCC0000097 1638 1638 Processed 09/03/2024 A069240295576 MRS ARCHANA VINOD KARVATE STATE BANK OF INDIA(508548)
68 MALEGAON MH-32-002-078-002/89
(RAIGAON) 		1832002000NRG24211220230125782 21/12/2023 Bralhad Kashiram Ghuge 1832002WL015211 Bralhad Kashiram Ghuge 00114 ADCC0000097 1638 1638 Processed 09/03/2024 A069240295655 PRALHAD KASHIRAM GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
69 MALEGAON MH-32-002-101-002/281
(Vadi Ramrao) 		1832002000NRG24211220230125788 21/12/2023 Sadashiv Sakharam Dakhore 1832002WL015212 Sadashiv Sakharam Dakhore 00176 IDIB000W508 1638 1638 Processed 09/03/2024 A069240295598 SADASHIV SAKHARAM DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MALEGAON MH-32-002-101-002/282
(Vadi Ramrao) 		1832002000NRG24211220230125790 21/12/2023 Shevanti Subhash Chondkar 1832002WL015212 Shevanti Subhash Chondkar 00176 IDIB000W508 1638 1638 Processed 09/03/2024 A069240295596 Mrs. SHEVANTI SUBHASH CHONDKAR CENTRAL BANK OF INDIA(607115)
71 MALEGAON MH-32-002-101-002/282
(Vadi Ramrao) 		1832002000NRG24211220230125789 21/12/2023 Subhash Aatmaram Chondkar 1832002WL015212 Subhash Aatmaram Chondkar 00176 IDIB000W508 1638 1638 Processed 09/03/2024 A069240295597 SUBHASH ATMARAM CHONDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MALEGAON MH-32-002-101-002/289
(Vadi Ramrao) 		1832002000NRG24211220230125791 21/12/2023 Raju Digambar Dakhore 1832002WL015212 Raju Digambar Dakhore 00176 IDIB000W508 1638 1638 Processed 09/03/2024 A069240295599 RAJU DIGAMBAR DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
73 MALEGAON MH-32-002-005-001/1971
(Amani) 		1832002000NRG24211220230125885 21/12/2023 mira chandu nimbalkar 1832002WL015220 mira chandu nimbalkar 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240295585 MRS MEERA CHANDU NIMBALAKAR STATE BANK OF INDIA(508548)
74 MALEGAON MH-32-002-005-001/1971
(Amani) 		1832002000NRG24211220230125886 21/12/2023 Sadhana Bhaurav Nimbalakar 1832002WL015220 Sadhana Bhaurav Nimbalakar 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240295590 MRS SADHANA BHAURAV NIMBALAKAR STATE BANK OF INDIA(508548)
75 MALEGAON MH-32-002-005-001/1982
(Amani) 		1832002000NRG24211220230125888 21/12/2023 Pandhari Janardhan Gavali 1832002WL015220 Pandhari Janardhan Gavali 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240295645 MR PANDHARI JANARDHAN GAVALI STATE BANK OF INDIA(508548)
76 MALEGAON MH-32-002-005-001/1982
(Amani) 		1832002000NRG24211220230125889 21/12/2023 Sharada Pandhari Gavali 1832002WL015220 Sharada Pandhari Gavali 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240295646 MRS SHARDA PANDITRAO GAVALI STATE BANK OF INDIA(508548)
77 MALEGAON MH-32-002-041-004/1158
(Kavardari) 		1832002000NRG24211220230125851 21/12/2023 Bharat Sadashiv Lokhande 1832002WL015216 Bharat Sadashiv Lokhande 00415 SBIN0002162 1365 1365 Processed 09/03/2024 A069240295589 MR BHARAT SADASHIV LOKHANDE STATE BANK OF INDIA(508548)
78 MALEGAON MH-32-002-101-001/319
(Vadi Ramrao) 		1832002000NRG24211220230125784 21/12/2023 RATNARAKSHIT GAJANAN JADHAV 1832002WL015212 RATNARAKSHIT GAJANAN JADHAV 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240295588 RATNARAKSHIT GAJANAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MALEGAON MH-32-002-113-001/19
(KHADKI IZARA) 		1832002000NRG24211220230125996 21/12/2023 SHANTABAI 1832002WL015227 SHANTABAI 00415 SBIN0002162 1638 1638 Processed 09/03/2024 A069240295586 MISS SHANTA BABAN TALE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
80 MALEGAON MH-32-002-047-003/1031
(Kinhiraja) 		1832002000NRG24211220230126003 21/12/2023 Nishadbi Shekh Rafi 1832002WL015228 Nishadbi Shekh Rafi 00415 SBIN0012014 1638 1638 Processed 09/03/2024 A069240295582 NISHADBI SHEKH RAFI VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MALEGAON MH-32-002-047-003/627
(Kinhiraja) 		1832002000NRG24211220230125988 21/12/2023 Uaddhav Laxman Ghode 1832002WL015226 Uaddhav Laxman Ghode 00415 SBIN0012014 1638 1638 Processed 09/03/2024 A069240295581 UDDHAO LAXMAN GODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
82 MALEGAON MH-32-002-047-003/641
(Kinhiraja) 		1832002000NRG24211220230125990 21/12/2023 Shivaprasad Sanjay Bhujbal 1832002WL015226 Shivaprasad Sanjay Bhujbal 00415 SBIN0012711 1638 1638 Processed 09/03/2024 A069240295584 SHIVPRASAD SANJAY BHUJBAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 MALEGAON MH-32-002-101-002/180
(Vadi Ramrao) 		1832002000NRG24211220230125787 21/12/2023 Keshav Sadashiv Dakhore 1832002WL015212 Keshav Sadashiv Dakhore 00415 SBIN0012711 1638 1638 Processed 09/03/2024 A069240295647 MR KESHAV SADASHIV DAKHORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
84 MALEGAON MH-32-002-041-004/1175
(Kavardari) 		1832002000NRG24211220230126045 21/12/2023 Arun Balaram Kadam 1832002WL015232 Arun Balaram Kadam 00468 UBIN0557641 1638 1638 Processed 09/03/2024 A069240295595 MR ARUN BALARAM KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
85 MALEGAON MH-32-002-047-003/10031
(Kinhiraja) 		1832002000NRG24211220230125998 21/12/2023 Shivaji Jagannath Bhujbal 1832002WL015228 Shivaji Jagannath Bhujbal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295616 BHUJBAL SHIVAJI JAGANNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MALEGAON MH-32-002-047-003/10035
(Kinhiraja) 		1832002000NRG24211220230126001 21/12/2023 Dinesh Ratansing Rathod 1832002WL015228 Dinesh Ratansing Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295570 DINESH RATAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MALEGAON MH-32-002-047-003/10101044
(Kinhiraja) 		1832002000NRG24211220230126087 21/12/2023 Lila Shishupal Tayade 1832002WL015235 Lila Shishupal Tayade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295613 Lila Shishupal Tayde FINO PAYMENTS BANK LTD(608001)
88 MALEGAON MH-32-002-047-003/10101044
(Kinhiraja) 		1832002000NRG24211220230126086 21/12/2023 Shishupal kisan Tayade 1832002WL015235 Shishupal kisan Tayade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295612 SHISHUPAL KISAN TAYDE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MALEGAON MH-32-002-047-003/10107
(Kinhiraja) 		1832002000NRG24211220230125975 21/12/2023 Anjali Ganesh Ghuge 1832002WL015226 Anjali Ganesh Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295621 ANJALI GANESH GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 MALEGAON MH-32-002-047-003/1031
(Kinhiraja) 		1832002000NRG24211220230126002 21/12/2023 Shekh Rafi shekh Khudbudhin 1832002WL015228 Shekh Rafi shekh Khudbudhin 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295617 SHEIKH RAFI SHEIKH KUTUBUDDIN VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MALEGAON MH-32-002-047-003/1138
(Kinhiraja) 		1832002000NRG24211220230126004 21/12/2023 Ranjana Sanjay More 1832002WL015228 Ranjana Sanjay More 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295627 RANJANA SANJAY MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MALEGAON MH-32-002-047-003/1161
(Kinhiraja) 		1832002000NRG24211220230126059 21/12/2023 Pooja Suresh Godmale 1832002WL015232 Pooja Suresh Godmale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295635 MRS POOJA RAMDAS ZYATE STATE BANK OF INDIA(508548)
93 MALEGAON MH-32-002-047-003/267
(Kinhiraja) 		1832002000NRG24211220230126072 21/12/2023 Pujabai Anil Rathod 1832002WL015233 Pujabai Anil Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295629 Pujabai Anil Rathod INDUSIND BANK(607189)
94 MALEGAON MH-32-002-047-003/288
(Kinhiraja) 		1832002000NRG24211220230126008 21/12/2023 She Siiraj She sudbhodhin 1832002WL015228 She Siiraj She sudbhodhin 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295622 SHAIKHA SIRAJ SHAIKHA KHUDBOOD VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MALEGAON MH-32-002-047-003/465
(Kinhiraja) 		1832002000NRG24211220230126036 21/12/2023 Vijay Mariram Tayde 1832002WL015231 Vijay Mariram Tayde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295619 TAYDE VIJAY MARIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MALEGAON MH-32-002-047-003/530
(Kinhiraja) 		1832002000NRG24211220230126038 21/12/2023 Vanita Bharat Sonune 1832002WL015231 Vanita Bharat Sonune 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295630 VANITA BHARAT SONUNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MALEGAON MH-32-002-047-003/536
(Kinhiraja) 		1832002000NRG24211220230125980 21/12/2023 Gangu Nitin Jamkar 1832002WL015226 Gangu Nitin Jamkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295636 GANGU NITIN JAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MALEGAON MH-32-002-047-003/553
(Kinhiraja) 		1832002000NRG24211220230125981 21/12/2023 Vijay Parasharam Jamkar 1832002WL015226 Vijay Parasharam Jamkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295624 VIJAY PARASRAM JAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALEGAON MH-32-002-047-003/566
(Kinhiraja) 		1832002000NRG24211220230125983 21/12/2023 Bebitai jaysingrao Ghuge 1832002WL015226 Bebitai jaysingrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295628 BEBIBAI JAYSING GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MALEGAON MH-32-002-047-003/566
(Kinhiraja) 		1832002000NRG24211220230125982 21/12/2023 Jaysingrao Bhikarao Ghuge 1832002WL015226 Jaysingrao Bhikarao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295625 JAYSINGRAO BHIKARAO GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MALEGAON MH-32-002-047-003/568
(Kinhiraja) 		1832002000NRG24211220230126039 21/12/2023 Dhanajay mahadev Naik 1832002WL015231 Dhanajay mahadev Naik 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295618 DHANANJAY MAHADEO NAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MALEGAON MH-32-002-047-003/569
(Kinhiraja) 		1832002000NRG24211220230126080 21/12/2023 Sandip Shiriram Pawar 1832002WL015234 Sandip Shiriram Pawar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295633 SANDIP SHREERAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MALEGAON MH-32-002-047-003/589
(Kinhiraja) 		1832002000NRG24211220230126084 21/12/2023 satisha pandurang nagare 1832002WL015234 satisha pandurang nagare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295632 SATISH PANDURANG NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MALEGAON MH-32-002-047-003/589
(Kinhiraja) 		1832002000NRG24211220230126083 21/12/2023 Sita Amol Nagare 1832002WL015234 Sita Amol Nagare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295634 SITA AMOL NAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MALEGAON MH-32-002-047-003/594
(Kinhiraja) 		1832002000NRG24211220230126089 21/12/2023 Bhiku Manikrao Jadhav 1832002WL015235 Bhiku Manikrao Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295614 BHIKU MANIKRAO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MALEGAON MH-32-002-047-003/594
(Kinhiraja) 		1832002000NRG24211220230126090 21/12/2023 Shima Bhiku Jadhav 1832002WL015235 Shima Bhiku Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295615 JADHAO SIMA BHIKU VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MALEGAON MH-32-002-047-003/599
(Kinhiraja) 		1832002000NRG24211220230126085 21/12/2023 Nita Sunil Jadhav 1832002WL015234 Nita Sunil Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295620 Nita Sunil Jadhav INDUSIND BANK(607189)
108 MALEGAON MH-32-002-047-003/60
(Kinhiraja) 		1832002000NRG24211220230126076 21/12/2023 Mangal Gajanan Tandale 1832002WL015233 Mangal Gajanan Tandale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295626 MANGLA GAJANAN TADLE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MALEGAON MH-32-002-047-003/618
(Kinhiraja) 		1832002000NRG24211220230126011 21/12/2023 Kusum Shivcharan Ingale 1832002WL015228 Kusum Shivcharan Ingale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295631 KUSUM SHIVCHRAN INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 MALEGAON MH-32-002-047-003/650
(Kinhiraja) 		1832002000NRG24211220230126042 21/12/2023 Sangita Dhondu Nalinde 1832002WL015231 Sangita Dhondu Nalinde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295623 SANGITA DHODU NALIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MALEGAON MH-32-002-078-002/157
(RAIGAON) 		1832002000NRG24211220230125762 21/12/2023 Sitabai Pralhad Jatale 1832002WL015211 Sitabai Pralhad Jatale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295611 SITABAI PRALHAD JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MALEGAON MH-32-002-078-002/221
(RAIGAON) 		1832002000NRG24211220230125763 21/12/2023 Gajanan Bhaskarrao Ghuge 1832002WL015211 Gajanan Bhaskarrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295643 GHUGE GAJANAN BHALKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MALEGAON MH-32-002-078-002/221
(RAIGAON) 		1832002000NRG24211220230125764 21/12/2023 Sunita Gajanan Ghuge 1832002WL015211 Sunita Gajanan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295640 GAJANAN BHASKARRAO GHUGE & SUN VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MALEGAON MH-32-002-078-002/326
(RAIGAON) 		1832002000NRG24211220230125765 21/12/2023 Prabhakar Kashiram Ghuge 1832002WL015211 Prabhakar Kashiram Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295642 GHUGE PRABHU KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
115 MALEGAON MH-32-002-078-002/326
(RAIGAON) 		1832002000NRG24211220230125766 21/12/2023 Sunita Prabhakar Ghuge 1832002WL015211 Sunita Prabhakar Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295607 SUNITA PRABHAKAR GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MALEGAON MH-32-002-078-002/405
(RAIGAON) 		1832002000NRG24211220230125768 21/12/2023 ANTABAI VASANTRAO GHUGE 1832002WL015211 ANTABAI VASANTRAO GHUGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295603 GHUGE KANTABAI VASANTRAO & VASANTARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MALEGAON MH-32-002-078-002/405
(RAIGAON) 		1832002000NRG24211220230125767 21/12/2023 VASANTRAO BABARAO GHUGE 1832002WL015211 VASANTRAO BABARAO GHUGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295602 MR VASANTRAO BABARAO GHUGE STATE BANK OF INDIA(508548)
118 MALEGAON MH-32-002-078-002/558
(RAIGAON) 		1832002000NRG24211220230125772 21/12/2023 Savita Vitthal Ghuge 1832002WL015211 Savita Vitthal Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295608 SAVITA VITTHAL GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MALEGAON MH-32-002-078-002/573
(RAIGAON) 		1832002000NRG24211220230125774 21/12/2023 Sushila Vilas Ghuge 1832002WL015211 Sushila Vilas Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295610 SUSHILA VILAS GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MALEGAON MH-32-002-078-002/573
(RAIGAON) 		1832002000NRG24211220230125773 21/12/2023 Vilas Narayan Ghuge 1832002WL015211 Vilas Narayan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295601 GHUGE VILAS NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
121 MALEGAON MH-32-002-078-002/58
(RAIGAON) 		1832002000NRG24211220230125775 21/12/2023 Narayan Sampat Narote 1832002WL015211 Narayan Sampat Narote 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295644 NARAYAN SAMPAT NAROTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 MALEGAON MH-32-002-078-002/65
(RAIGAON) 		1832002000NRG24211220230125776 21/12/2023 Gajanan Kashiram Ghuge 1832002WL015211 Gajanan Kashiram Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295600 GHUGE GAJANAN KASHITRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
123 MALEGAON MH-32-002-078-002/65
(RAIGAON) 		1832002000NRG24211220230125777 21/12/2023 Kusum Gajanan Ghuge 1832002WL015211 Kusum Gajanan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295639 KUSUM GAJANAN GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MALEGAON MH-32-002-078-002/67
(RAIGAON) 		1832002000NRG24211220230125778 21/12/2023 Kailas Shriram Kale 1832002WL015211 Kailas Shriram Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295605 KAILAS SHIVRAM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MALEGAON MH-32-002-078-002/67
(RAIGAON) 		1832002000NRG24211220230125779 21/12/2023 Kantabai Kailas Kale 1832002WL015211 Kantabai Kailas Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295606 KANTABAI KAILAS KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 MALEGAON MH-32-002-078-002/79
(RAIGAON) 		1832002000NRG24211220230125780 21/12/2023 Dnyaneshor Manik Andhale 1832002WL015211 Dnyaneshor Manik Andhale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295641 ANDHALE DNYANESHWAR MANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MALEGAON MH-32-002-078-002/79
(RAIGAON) 		1832002000NRG24211220230125781 21/12/2023 Panchaphula Dnyaneshwar Andhale 1832002WL015211 Panchaphula Dnyaneshwar Andhale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295604 PANCHAFULA DNYANESHWAR ANDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MALEGAON MH-32-002-078-002/89
(RAIGAON) 		1832002000NRG24211220230125783 21/12/2023 Nirmala Pralhad Ghuge 1832002WL015211 Nirmala Pralhad Ghuge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295609 NIRMALA PRALHAD GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MALEGAON MH-32-002-101-002/19
(Vadi Ramrao) 		1832002000NRG24211220230126060 21/12/2023 Datta Narayan Mirase 1832002WL015232 Datta Narayan Mirase 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295637 Mr. DATTA NARAYAN MIRASE CENTRAL BANK OF INDIA(607115)
130 MALEGAON MH-32-002-101-002/19
(Vadi Ramrao) 		1832002000NRG24211220230126061 21/12/2023 Nanda Dattarav Mirashe 1832002WL015232 Nanda Dattarav Mirashe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240295638 Mr. MANDA DATTA MIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 75348 75348
131 MALEGAON MH-32-002-101-001/319
(Vadi Ramrao) 		1832002000NRG24211220230125785 21/12/2023 Vidya Ratnarakshit Jadhav 1832002WL015212 Vidya Ratnarakshit Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240295667 VIDYA RATNARAKSHIT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
132 MALEGAON MH-32-002-041-004/1168
(Kavardari) 		1832002000NRG24211220230125997 21/12/2023 Ganesh Vilas Thakare 1832002WL015228 Ganesh Vilas Thakare 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295568 GANESH VILAS THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 MALEGAON MH-32-002-047-003/103
(Kinhiraja) 		1832002000NRG24211220230126116 21/12/2023 Vanmala Mahadev Walale 1832002WL015238 Vanmala Mahadev Walale 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295549 WANMALA MAHADEO WALALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 MALEGAON MH-32-002-047-003/1089
(Kinhiraja) 		1832002000NRG24211220230125977 21/12/2023 Monal Sudhakar Ghuge 1832002WL015226 Monal Sudhakar Ghuge 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295560 GHUGE MONAL SUDHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
135 MALEGAON MH-32-002-047-003/1159
(Kinhiraja) 		1832002000NRG24211220230126055 21/12/2023 Arun Natthuji Godmale 1832002WL015232 Arun Natthuji Godmale 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295553 ARUN NATHUJI GODAMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 MALEGAON MH-32-002-047-003/1160
(Kinhiraja) 		1832002000NRG24211220230126057 21/12/2023 Bahinabai Natthuji Godmale 1832002WL015232 Bahinabai Natthuji Godmale 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295536 BAHINABAI NATTHUJI GODMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 MALEGAON MH-32-002-047-003/1161
(Kinhiraja) 		1832002000NRG24211220230126058 21/12/2023 Suresh Natthuji Godmale 1832002WL015232 Suresh Natthuji Godmale 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295552 MR SURESH NATTHUJI GODMALE STATE BANK OF INDIA(508548)
138 MALEGAON MH-32-002-047-003/267
(Kinhiraja) 		1832002000NRG24211220230126071 21/12/2023 Anil Tarasing Rathod 1832002WL015233 Anil Tarasing Rathod 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295557 ANIL TARASING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
139 MALEGAON MH-32-002-047-003/449
(Kinhiraja) 		1832002000NRG24211220230126119 21/12/2023 Sangita Shripat Walale 1832002WL015238 Sangita Shripat Walale 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295528 SANGITA SHRIPAT WARALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MALEGAON MH-32-002-047-003/449
(Kinhiraja) 		1832002000NRG24211220230126118 21/12/2023 Shripat Narayan Walale 1832002WL015238 Shripat Narayan Walale 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295535 SHRIPAT NARAYAN WARALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 MALEGAON MH-32-002-047-003/49
(Kinhiraja) 		1832002000NRG24211220230126088 21/12/2023 Dipak Tukaram Jamkar 1832002WL015235 Dipak Tukaram Jamkar 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295548 DIPAK TUKARAM JAMKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 MALEGAON MH-32-002-047-003/598
(Kinhiraja) 		1832002000NRG24211220230125984 21/12/2023 Sangita Devidas Rathod 1832002WL015226 Sangita Devidas Rathod 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295566 SANGITA DEVIDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 MALEGAON MH-32-002-047-003/65
(Kinhiraja) 		1832002000NRG24211220230125992 21/12/2023 Sushilabai Prabhakar Ambolkar 1832002WL015226 Sushilabai Prabhakar Ambolkar 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295541 SUSHILA PRABHAKAR AMBOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
144 MALEGAON MH-32-002-047-003/720
(Kinhiraja) 		1832002000NRG24211220230126012 21/12/2023 Mumtajbi Latifkha Pathan 1832002WL015228 Mumtajbi Latifkha Pathan 00729 ADCC0000094 1638 1638 Processed 09/03/2024 A069240295543 MUMTAJBI LATIFKHA PATHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21294 21294
Total 232596 232596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_211223APB_FTO_331122 Central Bank Of India CBIN0280708 SATPUR INDUSTRIAL AREA 1638
2 MALEGAON MH1832002999_211223APB_FTO_331122 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 4914
3 MALEGAON MH1832002999_211223APB_FTO_331122 Central Bank Of India CBIN0281880 MEDSHI 1638
4 MALEGAON MH1832002999_211223APB_FTO_331122 Central Bank Of India CBIN0281881 SHELU BAZAR 3276
5 MALEGAON MH1832002999_211223APB_FTO_331122 Distt.Central Coop.Bank ADCC0000093 Malegaon 8190
6 MALEGAON MH1832002999_211223APB_FTO_331122 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 85449
7 MALEGAON MH1832002999_211223APB_FTO_331122 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 3276
8 MALEGAON MH1832002999_211223APB_FTO_331122 Indian Bank IDIB000W508 WASHIM 6552
9 MALEGAON MH1832002999_211223APB_FTO_331122 State Bank of India SBIN0002162 MALEGAON 11193
10 MALEGAON MH1832002999_211223APB_FTO_331122 State Bank of India SBIN0012014 SHELOO BAZAR 3276
11 MALEGAON MH1832002999_211223APB_FTO_331122 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 3276
12 MALEGAON MH1832002999_211223APB_FTO_331122 Union Bank of India UBIN0557641 WASHIM 1638
13 MALEGAON MH1832002999_211223APB_FTO_331122 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 3276
14 MALEGAON MH1832002999_211223APB_FTO_331122 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 37674
15 MALEGAON MH1832002999_211223APB_FTO_331122 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANEGAON 4914
16 MALEGAON MH1832002999_211223APB_FTO_331122 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 29484
17 MALEGAON MH1832002999_211223APB_FTO_331122 India Post Payments Bank IPOS0000001 AKOLA 1638
18 MALEGAON MH1832002999_211223APB_FTO_331122 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 21294

Download In Excel