Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_090623APB_FTO_60949
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-32-002-085-001/206
(Shelgaon (Bagade)) 		1832002000NRG24090620230022065 09/06/2023 Atmaram Rajaram Shirkhande 1832002WL002854 Atmaram Rajaram Shirkhande 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026418 Mr. AATMARAM RAJARAM SHRIKHANDE BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-085-001/211
(Shelgaon (Bagade)) 		1832002000NRG24090620230022071 09/06/2023 Balu Dattarao Deshmukh 1832002WL002854 Balu Dattarao Deshmukh 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026414 Mr. BALU DATTARAO DESHMUKH BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-085-001/221
(Shelgaon (Bagade)) 		1832002000NRG24090620230022073 09/06/2023 Pushpa Gajanan Shrikhande 1832002WL002854 Pushpa Gajanan Shrikhande 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026355 Mrs. PUSHPA GAJANAN SHRIKHANDE BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-085-001/227
(Shelgaon (Bagade)) 		1832002000NRG24090620230022074 09/06/2023 archna rajesh shrikhande 1832002WL002854 archna rajesh shrikhande 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026421 Mr. RAJESH PRAKASH SHRIKHANDE BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-085-001/227
(Shelgaon (Bagade)) 		1832002000NRG24090620230022075 09/06/2023 Sandip Ramchandra Shrikhande 1832002WL002854 Sandip Ramchandra Shrikhande 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026394 SHRIKHANDE SANDIP RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALEGAON MH-32-002-085-001/228
(Shelgaon (Bagade)) 		1832002000NRG24090620230022077 09/06/2023 keshav vilas shrikhande 1832002WL002854 keshav vilas shrikhande 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026415 Mr. KESHAV VILAS SHRIKHANDE BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-085-001/32
(Shelgaon (Bagade)) 		1832002000NRG24090620230022080 09/06/2023 Bhagwat Shiwram Raut 1832002WL002854 Bhagwat Shiwram Raut 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026408 BHAGWAT SHIVRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MALEGAON MH-32-002-085-001/32
(Shelgaon (Bagade)) 		1832002000NRG24090620230022081 09/06/2023 Sadhana Bhagawat Raut 1832002WL002854 Sadhana Bhagawat Raut 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026407 M/s. Sadhanabai Bhagwat Raut BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-085-001/393
(Shelgaon (Bagade)) 		1832002000NRG24090620230022083 09/06/2023 Devidas Panditrao Sarnayek 1832002WL002854 Devidas Panditrao Sarnayek 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026352 Mr. DEVIDAS PANDITRAO SARNAIK BANK OF MAHARASHTRA(607387)
10 MALEGAON MH-32-002-085-001/410
(Shelgaon (Bagade)) 		1832002000NRG24090620230022087 09/06/2023 Prakash Tukaram Shrikhande 1832002WL002854 Prakash Tukaram Shrikhande 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026356 Mr. PRAKASH TUKARAM SHRIKHANDE BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-085-001/410
(Shelgaon (Bagade)) 		1832002000NRG24090620230022088 09/06/2023 Sumanbai Prakash Shrikhande 1832002WL002854 Sumanbai Prakash Shrikhande 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026422 Mrs. Sumanbai Prakash Shrikhande BANK OF MAHARASHTRA(607387)
12 MALEGAON MH-32-002-085-001/43
(Shelgaon (Bagade)) 		1832002000NRG24090620230022089 09/06/2023 Samadhan Haribaiu Shrikhande 1832002WL002854 Samadhan Haribaiu Shrikhande 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026441 SHRIKHANDE SAMADHAN HARIBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALEGAON MH-32-002-085-001/5
(Shelgaon (Bagade)) 		1832002000NRG24090620230022093 09/06/2023 Chandrabhagabai Dattarao Deshmukh 1832002WL002854 Chandrabhagabai Dattarao Deshmukh 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026427 Mrs. CHANDRABHAGA DATTRAO DESHMUKH BANK OF MAHARASHTRA(607387)
14 MALEGAON MH-32-002-085-001/54
(Shelgaon (Bagade)) 		1832002000NRG24090620230022095 09/06/2023 Baban Haribhau Shrikhande 1832002WL002854 Baban Haribhau Shrikhande 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026420 Mr. BABAN HARIBHAU SHRIKHANDE BANK OF MAHARASHTRA(607387)
15 MALEGAON MH-32-002-085-001/63
(Shelgaon (Bagade)) 		1832002000NRG24090620230022098 09/06/2023 nanda 1832002WL002854 nanda 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026417 Mr. SANJAY KADABHAU SARNAIK BANK OF MAHARASHTRA(607387)
16 MALEGAON MH-32-002-085-001/63
(Shelgaon (Bagade)) 		1832002000NRG24090620230022097 09/06/2023 Sanjay 1832002WL002854 Sanjay 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026416 Mr. SANJAY KADABHAU SARNAIK BANK OF MAHARASHTRA(607387)
17 MALEGAON MH-32-002-085-002/15
(Shelgaon (Bagade)) 		1832002000NRG24090620230022100 09/06/2023 Samadhan Ganpat Labade 1832002WL002854 Samadhan Ganpat Labade 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026353 Mr. SAMADHAN GANPAT LABADE BANK OF MAHARASHTRA(607387)
18 MALEGAON MH-32-002-085-002/16
(Shelgaon (Bagade)) 		1832002000NRG24090620230022104 09/06/2023 Kishor Vasanta Raut 1832002WL002854 Kishor Vasanta Raut 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026429 MR KISHOR VASANTA RAUT STATE BANK OF INDIA(508548)
19 MALEGAON MH-32-002-085-002/25
(Shelgaon (Bagade)) 		1832002000NRG24090620230022107 09/06/2023 Vinod Samadhan Labde 1832002WL002854 Vinod Samadhan Labde 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026430 VINOD SAMADHAN LABDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALEGAON MH-32-002-085-002/3
(Shelgaon (Bagade)) 		1832002000NRG24090620230022108 09/06/2023 Gautam Manohar Raut 1832002WL002854 Gautam Manohar Raut 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026442 Mr. Gautam Manohar Raut BANK OF MAHARASHTRA(607387)
21 MALEGAON MH-32-002-085-002/3
(Shelgaon (Bagade)) 		1832002000NRG24090620230022109 09/06/2023 Rekha Gautam Raut 1832002WL002854 Rekha Gautam Raut 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026428 REKHA GAUTAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALEGAON MH-32-002-085-003/15
(Shelgaon (Bagade)) 		1832002000NRG24090620230022112 09/06/2023 Bhagwan Nivruti Ingole 1832002WL002854 Bhagwan Nivruti Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026395 Mr. BHAGWAT NIVRUTI INGOLE BANK OF MAHARASHTRA(607387)
23 MALEGAON MH-32-002-085-003/15
(Shelgaon (Bagade)) 		1832002000NRG24090620230022113 09/06/2023 Shindhu Bhagwat Ingole 1832002WL002854 Shindhu Bhagwat Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026354 SindhuBhagwatIngole FINCARE SMALL FINANCE BANK LTD(608304)
24 MALEGAON MH-32-002-085-003/17
(Shelgaon (Bagade)) 		1832002000NRG24090620230022117 09/06/2023 Lata Vilas Ingole 1832002WL002854 Lata Vilas Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026425 Mr. VILAS SAKHARAM INGOLE BANK OF MAHARASHTRA(607387)
25 MALEGAON MH-32-002-085-003/17
(Shelgaon (Bagade)) 		1832002000NRG24090620230022116 09/06/2023 Sharda Gajanan Ingole 1832002WL002854 Sharda Gajanan Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026443 Mrs. Sharda Gajanan Ingole BANK OF MAHARASHTRA(607387)
26 MALEGAON MH-32-002-085-003/17
(Shelgaon (Bagade)) 		1832002000NRG24090620230022114 09/06/2023 Vilas Sakharam Ingole 1832002WL002854 Vilas Sakharam Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026424 Mr. VILAS SAKHARAM INGOLE BANK OF MAHARASHTRA(607387)
27 MALEGAON MH-32-002-085-003/2
(Shelgaon (Bagade)) 		1832002000NRG24090620230022118 09/06/2023 Pawan Prakash Ingole 1832002WL002854 Pawan Prakash Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026444 Mr. Pavan Prkash Ingole BANK OF MAHARASHTRA(607387)
28 MALEGAON MH-32-002-085-003/21
(Shelgaon (Bagade)) 		1832002000NRG24090620230022119 09/06/2023 Janardhan Rambhau Khandare 1832002WL002854 Janardhan Rambhau Khandare 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026419 Mr. JANARDHAN RAMBHAU KHANDARE BANK OF MAHARASHTRA(607387)
29 MALEGAON MH-32-002-085-003/3
(Shelgaon (Bagade)) 		1832002000NRG24090620230022122 09/06/2023 Bebi Subhash Ingole 1832002WL002854 Bebi Subhash Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026389 M/s. Bebi Subhash Ingole BANK OF MAHARASHTRA(607387)
30 MALEGAON MH-32-002-085-003/3
(Shelgaon (Bagade)) 		1832002000NRG24090620230022121 09/06/2023 Subhash Nivruti Ingole 1832002WL002854 Subhash Nivruti Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026390 Mr. SUBHASH NIVRUTTI INGOLE BANK OF MAHARASHTRA(607387)
31 MALEGAON MH-32-002-085-003/376
(Shelgaon (Bagade)) 		1832002000NRG24090620230022123 09/06/2023 Dnyaneshwar Bhagwat Ingole 1832002WL002854 Dnyaneshwar Bhagwat Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026423 Mr. Dnyaneshwar Bhagavat Ingole BANK OF MAHARASHTRA(607387)
32 MALEGAON MH-32-002-085-003/376
(Shelgaon (Bagade)) 		1832002000NRG24090620230022124 09/06/2023 Savita Dnyaneshwar Ingole 1832002WL002854 Savita Dnyaneshwar Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026426 SAVITA DNYANESHWAR INGOLE CANARA BANK(508532)
33 MALEGAON MH-32-002-085-003/69
(Shelgaon (Bagade)) 		1832002000NRG24090620230022126 09/06/2023 Bhikaji Punjaji Ingole 1832002WL002854 Bhikaji Punjaji Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026392 Mr. BHIKAJI PUNJAJI INGOLE BANK OF MAHARASHTRA(607387)
34 MALEGAON MH-32-002-085-003/69
(Shelgaon (Bagade)) 		1832002000NRG24090620230022127 09/06/2023 Chandrabhaga Bhikaji Ingole 1832002WL002854 Chandrabhaga Bhikaji Ingole 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026391 INGOLE CHANDRABHAGA BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALEGAON MH-32-002-085-003/71
(Shelgaon (Bagade)) 		1832002000NRG24090620230022128 09/06/2023 Shalikram Bhikaji Gayawad 1832002WL002854 Shalikram Bhikaji Gayawad 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A165230026393 Mr. SHALIGRAM BHIKAJI GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 57330 57330
36 MALEGAON MH-32-002-005-001/74
(Amani) 		1832002000NRG24090620230022135 09/06/2023 Ujjawala Sandip Gaikwad 1832002WL002855 Ujjawala Sandip Gaikwad 00114 ADCC0000093 1638 1638 Processed 14/06/2023 A165230026406 MRS UJWALA SANDEEP GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 MALEGAON MH-32-002-101-001/10
(Vadi Ramrao) 		1832002000NRG24090620230021984 09/06/2023 Ganesh Dharrao Ghuge 1832002WL002849 Ganesh Dharrao Ghuge 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026340 Mr. GANESH DHARRAO GHUGE CENTRAL BANK OF INDIA(607115)
38 MALEGAON MH-32-002-101-001/166
(Vadi Ramrao) 		1832002000NRG24090620230021986 09/06/2023 Bhimabai Sakharam Lokhande 1832002WL002849 Bhimabai Sakharam Lokhande 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026404 Ms. BHIMABAI SAKHARAM LOKHANDE CENTRAL BANK OF INDIA(607115)
39 MALEGAON MH-32-002-101-001/166
(Vadi Ramrao) 		1832002000NRG24090620230021985 09/06/2023 Sakharam Demaji Lokhande 1832002WL002849 Sakharam Demaji Lokhande 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026405 SAKHARAM DEMAJI LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MALEGAON MH-32-002-101-001/191
(Vadi Ramrao) 		1832002000NRG24090620230021987 09/06/2023 Baban Dharrao Ghuge 1832002WL002849 Baban Dharrao Ghuge 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026337 Mr. BABAN DHARARAO GHUGE CENTRAL BANK OF INDIA(607115)
41 MALEGAON MH-32-002-101-001/22
(Vadi Ramrao) 		1832002000NRG24090620230021988 09/06/2023 Sudhakar Dharrao Ghuge 1832002WL002849 Sudhakar Dharrao Ghuge 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026401 Mr. SUDHAKAR DHARRAO GHUGE CENTRAL BANK OF INDIA(607115)
42 MALEGAON MH-32-002-101-001/41
(Vadi Ramrao) 		1832002000NRG24090620230021992 09/06/2023 Najukarao gunvantrao Ghuge 1832002WL002849 Najukarao gunvantrao Ghuge 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026341 MR NAJUKRAO GUNVANTRAO GHUGE STATE BANK OF INDIA(508548)
43 MALEGAON MH-32-002-101-001/47
(Vadi Ramrao) 		1832002000NRG24090620230022015 09/06/2023 Tulshiram Shriram Lokhande 1832002WL002850 Tulshiram Shriram Lokhande 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026351 TULSHIRAM SHRIRAM LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MALEGAON MH-32-002-101-001/54
(Vadi Ramrao) 		1832002000NRG24090620230022019 09/06/2023 Sunita Dadarao Ghuge 1832002WL002850 Sunita Dadarao Ghuge 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026402 Ms. SUNITA DADARAO GHUGE CENTRAL BANK OF INDIA(607115)
45 MALEGAON MH-32-002-101-002/112
(Vadi Ramrao) 		1832002000NRG24090620230022022 09/06/2023 Drupata Sakharam Jadhao 1832002WL002850 Drupata Sakharam Jadhao 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026350 DHURPATA SAKHARAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALEGAON MH-32-002-101-002/161
(Vadi Ramrao) 		1832002000NRG24090620230022023 09/06/2023 Vaijanath pandurang Shinde 1832002WL002850 Vaijanath pandurang Shinde 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026342 Ms. VAIJANTA PANDUSA SHINDE CENTRAL BANK OF INDIA(607115)
47 MALEGAON MH-32-002-101-002/213
(Vadi Ramrao) 		1832002000NRG24090620230021998 09/06/2023 Sakhu Subhash Lokhande 1832002WL002849 Sakhu Subhash Lokhande 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026339 SAKHU SUBHASH LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MALEGAON MH-32-002-101-002/213
(Vadi Ramrao) 		1832002000NRG24090620230021997 09/06/2023 Subhash Sakharam Lokhande 1832002WL002849 Subhash Sakharam Lokhande 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026338 MR SUBHASH SAKHARAM LOKHANDE STATE BANK OF INDIA(508548)
49 MALEGAON MH-32-002-101-002/304
(Vadi Ramrao) 		1832002000NRG24090620230022000 09/06/2023 Shivaji Bhgavan Dakhore 1832002WL002849 Shivaji Bhgavan Dakhore 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026343 Mr. SHIVAJI BHAGWAN DAKHORE CENTRAL BANK OF INDIA(607115)
50 MALEGAON MH-32-002-101-002/80
(Vadi Ramrao) 		1832002000NRG24090620230022001 09/06/2023 Abhiman Aatmaram Kalushe 1832002WL002849 Abhiman Aatmaram Kalushe 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026398 ABHIMAN ATMARAM KALUSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALEGAON MH-32-002-101-002/80
(Vadi Ramrao) 		1832002000NRG24090620230022002 09/06/2023 Shobha Abhiman Kalushe 1832002WL002849 Shobha Abhiman Kalushe 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026397 Ms. SOBHA ABHIMAN KALUSE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
52 MALEGAON MH-32-002-085-001/393
(Shelgaon (Bagade)) 		1832002000NRG24090620230022084 09/06/2023 Sangita Devidas Sanayek 1832002WL002854 Sangita Devidas Sanayek 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026344 SANGITA DEVIDAS SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MALEGAON MH-32-002-085-001/394
(Shelgaon (Bagade)) 		1832002000NRG24090620230022086 09/06/2023 Nitin Subhashrao Sarnaik 1832002WL002854 Nitin Subhashrao Sarnaik 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026399 Mr. Nitin Subhash Sarnaik BANK OF MAHARASHTRA(607387)
54 MALEGAON MH-32-002-085-001/449
(Shelgaon (Bagade)) 		1832002000NRG24090620230022092 09/06/2023 Sujata Raju Raut 1832002WL002854 Sujata Raju Raut 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026348 SUJATA RAJU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MALEGAON MH-32-002-085-001/56
(Shelgaon (Bagade)) 		1832002000NRG24090620230022096 09/06/2023 Balu Dnyanba Raut 1832002WL002854 Balu Dnyanba Raut 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026400 BALU DNYANBA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MALEGAON MH-32-002-085-001/74
(Shelgaon (Bagade)) 		1832002000NRG24090620230022099 09/06/2023 Gajanan janardhan shrikhend 1832002WL002854 Gajanan janardhan shrikhend 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026347 GAJANAN JANARDHAN SHRIKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MALEGAON MH-32-002-085-002/16
(Shelgaon (Bagade)) 		1832002000NRG24090620230022103 09/06/2023 Rahul 1832002WL002854 Rahul 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026409 MR RAHUL VASANTA RAUT STATE BANK OF INDIA(508548)
58 MALEGAON MH-32-002-085-002/16
(Shelgaon (Bagade)) 		1832002000NRG24090620230022102 09/06/2023 Vasanta Mahadu Raut 1832002WL002854 Vasanta Mahadu Raut 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026396 RAUT VASANTA MAHADU VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MALEGAON MH-32-002-085-002/202
(Shelgaon (Bagade)) 		1832002000NRG24090620230022105 09/06/2023 Balu Nivrutti Ambhore 1832002WL002854 Balu Nivrutti Ambhore 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026345 BALU NIVRUTTI AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MALEGAON MH-32-002-085-002/202
(Shelgaon (Bagade)) 		1832002000NRG24090620230022106 09/06/2023 Usha Balu Ambhore 1832002WL002854 Usha Balu Ambhore 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026349 USHA BALU AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALEGAON MH-32-002-085-002/9
(Shelgaon (Bagade)) 		1832002000NRG24090620230022110 09/06/2023 Sithu 1832002WL002854 Sithu 00114 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026410 MITHU HARIBHAU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
62 MALEGAON MH-32-002-101-001/107
(Vadi Ramrao) 		1832002000NRG24090620230022003 09/06/2023 Santosh Vishram Dakhore 1832002WL002850 Santosh Vishram Dakhore 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026382 Mr. SANATOSH VISHRAM DAKHORE CENTRAL BANK OF INDIA(607115)
63 MALEGAON MH-32-002-101-001/189
(Vadi Ramrao) 		1832002000NRG24090620230022004 09/06/2023 Sunita Pradip Ghuge 1832002WL002850 Sunita Pradip Ghuge 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026370 SUNITA PRADIP GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MALEGAON MH-32-002-101-001/223
(Vadi Ramrao) 		1832002000NRG24090620230022005 09/06/2023 Namdev Ramji Dakhore 1832002WL002850 Namdev Ramji Dakhore 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026379 Mr. NAMDEV RAMJI DAKHORE CENTRAL BANK OF INDIA(607115)
65 MALEGAON MH-32-002-101-001/223
(Vadi Ramrao) 		1832002000NRG24090620230022006 09/06/2023 Sagar Gangadhar Dakhore 1832002WL002850 Sagar Gangadhar Dakhore 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026377 MRS SAGAR GANGADHAR DAKHORE STATE BANK OF INDIA(508548)
66 MALEGAON MH-32-002-101-001/223
(Vadi Ramrao) 		1832002000NRG24090620230022007 09/06/2023 Shobha Namdev dakhore 1832002WL002850 Shobha Namdev dakhore 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026380 SHOBHA NAMDEV DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MALEGAON MH-32-002-101-001/224
(Vadi Ramrao) 		1832002000NRG24090620230022008 09/06/2023 Asha Bharat Jadhav 1832002WL002850 Asha Bharat Jadhav 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026375 ASHA BHARAT JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MALEGAON MH-32-002-101-001/226
(Vadi Ramrao) 		1832002000NRG24090620230022009 09/06/2023 Sukhnandan Baban Lokhande 1832002WL002850 Sukhnandan Baban Lokhande 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026374 SUKHANANDAN BABAN LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MALEGAON MH-32-002-101-001/233
(Vadi Ramrao) 		1832002000NRG24090620230022010 09/06/2023 Shalini Amol Ghuge 1832002WL002850 Shalini Amol Ghuge 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026383 SHALINI AMOL GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MALEGAON MH-32-002-101-001/252
(Vadi Ramrao) 		1832002000NRG24090620230022011 09/06/2023 gayabai Ramkrushna Tivale 1832002WL002850 gayabai Ramkrushna Tivale 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026385 Ms. GAYABAI RAMKRUSHNA TIVALE CENTRAL BANK OF INDIA(607115)
71 MALEGAON MH-32-002-101-001/266
(Vadi Ramrao) 		1832002000NRG24090620230021989 09/06/2023 Mahadev Sitaram Thakre 1832002WL002849 Mahadev Sitaram Thakre 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026386 Mr. MAHADEV SITARAM THAKARE CENTRAL BANK OF INDIA(607115)
72 MALEGAON MH-32-002-101-001/268
(Vadi Ramrao) 		1832002000NRG24090620230022012 09/06/2023 Sukhadev Ramji Dakhore 1832002WL002850 Sukhadev Ramji Dakhore 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026384 SUKHDEV RAMJI DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MALEGAON MH-32-002-101-001/282-A
(Vadi Ramrao) 		1832002000NRG24090620230021991 09/06/2023 Kantabai Umrao Musale 1832002WL002849 Kantabai Umrao Musale 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026376 KANTABAI UMRAO MUSLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MALEGAON MH-32-002-101-001/282-A
(Vadi Ramrao) 		1832002000NRG24090620230021990 09/06/2023 Satosh Umrao Maske 1832002WL002849 Satosh Umrao Maske 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026381 SANTOSH UMRAO MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MALEGAON MH-32-002-101-001/41
(Vadi Ramrao) 		1832002000NRG24090620230021994 09/06/2023 Balu Najukrao Ghuge 1832002WL002849 Balu Najukrao Ghuge 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026378 BALU NAJUKRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MALEGAON MH-32-002-101-001/41
(Vadi Ramrao) 		1832002000NRG24090620230021995 09/06/2023 Sangita Balu Ghuge 1832002WL002849 Sangita Balu Ghuge 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026373 MRS SANGITA BALU GHUGE STATE BANK OF INDIA(508548)
77 MALEGAON MH-32-002-101-001/41
(Vadi Ramrao) 		1832002000NRG24090620230021993 09/06/2023 Shobha Najukrao Ghuge 1832002WL002849 Shobha Najukrao Ghuge 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026372 Ms. SHOBHA NAJUKRAO GHUGE CENTRAL BANK OF INDIA(607115)
78 MALEGAON MH-32-002-101-001/50
(Vadi Ramrao) 		1832002000NRG24090620230022018 09/06/2023 Panjabrao Ghunavnt Ghuge 1832002WL002850 Panjabrao Ghunavnt Ghuge 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026371 PANJABRAO GUNVANTRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MALEGAON MH-32-002-101-001/8
(Vadi Ramrao) 		1832002000NRG24090620230022021 09/06/2023 Shobha Baban Ghuge 1832002WL002850 Shobha Baban Ghuge 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026369 SHOBHA BABANRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MALEGAON MH-32-002-101-002/222
(Vadi Ramrao) 		1832002000NRG24090620230022024 09/06/2023 Kalpna Gajanan Jadhav 1832002WL002850 Kalpna Gajanan Jadhav 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026412 KALPANAGAJANANJADHAV FINCARE SMALL FINANCE BANK LTD(608304)
81 MALEGAON MH-32-002-101-002/239
(Vadi Ramrao) 		1832002000NRG24090620230022026 09/06/2023 Lalita Satish Kaluse 1832002WL002850 Lalita Satish Kaluse 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026411 LALITASATISHKALUSE FINCARE SMALL FINANCE BANK LTD(608304)
82 MALEGAON MH-32-002-101-002/250
(Vadi Ramrao) 		1832002000NRG24090620230022029 09/06/2023 Gajanan Kashiram Lokhande 1832002WL002850 Gajanan Kashiram Lokhande 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026388 GAJANAN KASHIRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MALEGAON MH-32-002-101-002/250
(Vadi Ramrao) 		1832002000NRG24090620230022030 09/06/2023 Kamal Gajanan Lokhande 1832002WL002850 Kamal Gajanan Lokhande 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026387 KAMLA GAJANAN LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MALEGAON MH-32-002-101-002/282
(Vadi Ramrao) 		1832002000NRG24090620230021999 09/06/2023 Shevanti Subhash Chondkar 1832002WL002849 Shevanti Subhash Chondkar 00176 IDIB000W508 1638 1638 Processed 14/06/2023 A165230026413 Mrs. SHEVANTI SUBHASH CHONDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 37674 37674
85 MALEGAON MH-32-002-005-001/110
(Amani) 		1832002000NRG24090620230022130 09/06/2023 LATA BALAJI KHANDARE 1832002WL002855 LATA BALAJI KHANDARE 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026359 MRS LATA BALAJI KHANDARE STATE BANK OF INDIA(508548)
86 MALEGAON MH-32-002-005-001/152
(Amani) 		1832002000NRG24090620230022131 09/06/2023 sumitra shankar khandare 1832002WL002855 sumitra shankar khandare 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026358 MR SHANKAR SHRIRAM KHANDARE STATE BANK OF INDIA(508548)
87 MALEGAON MH-32-002-005-001/2015
(Amani) 		1832002000NRG24090620230022132 09/06/2023 Sangeeta Anil Khandare 1832002WL002855 Sangeeta Anil Khandare 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026361 MRS SANGITA ANIL KHANDARE STATE BANK OF INDIA(508548)
88 MALEGAON MH-32-002-005-001/2519
(Amani) 		1832002000NRG24090620230022133 09/06/2023 Aasha Raju Khandare 1832002WL002855 Aasha Raju Khandare 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026360 MRS AASHA RAJU KHANDARE STATE BANK OF INDIA(508548)
89 MALEGAON MH-32-002-005-001/2519
(Amani) 		1832002000NRG24090620230022134 09/06/2023 BHUSHAN RAJU KHANDARE 1832002WL002855 BHUSHAN RAJU KHANDARE 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026362 Mr. Bhushan Raju Khandare MAHARASHTRA GRAMIN BANK(607000)
90 MALEGAON MH-32-002-101-001/319
(Vadi Ramrao) 		1832002000NRG24090620230022013 09/06/2023 RATNARAKSHIT GAJANAN JADHAV 1832002WL002850 RATNARAKSHIT GAJANAN JADHAV 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026363 RATNARAKSHIT GAJANAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 MALEGAON MH-32-002-101-001/45
(Vadi Ramrao) 		1832002000NRG24090620230022014 09/06/2023 Sudhakar Atmaram Lokhande 1832002WL002850 Sudhakar Atmaram Lokhande 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026365 MR SUDHAKAR ATMARAM LOKHANDE STATE BANK OF INDIA(508548)
92 MALEGAON MH-32-002-101-001/49
(Vadi Ramrao) 		1832002000NRG24090620230022016 09/06/2023 Atmaram Chandrabhan Lokhande 1832002WL002850 Atmaram Chandrabhan Lokhande 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026364 AATMARAM CHANDRABHAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALEGAON MH-32-002-101-001/49
(Vadi Ramrao) 		1832002000NRG24090620230022017 09/06/2023 Gangu Atmaram Lokhande 1832002WL002850 Gangu Atmaram Lokhande 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026366 MRS GANGABAI ATMARAM LOKHANDE STATE BANK OF INDIA(508548)
94 MALEGAON MH-32-002-101-001/67
(Vadi Ramrao) 		1832002000NRG24090620230021996 09/06/2023 Premanand Atmaram Lokhande 1832002WL002849 Premanand Atmaram Lokhande 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026367 PREMANAND ATMARAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MALEGAON MH-32-002-101-001/67
(Vadi Ramrao) 		1832002000NRG24090620230022020 09/06/2023 Ratnmala Premanand Lokhande 1832002WL002850 Ratnmala Premanand Lokhande 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A165230026368 MRS RATNAMALA PREMANAND LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
96 MALEGAON MH-32-002-101-002/243
(Vadi Ramrao) 		1832002000NRG24090620230022028 09/06/2023 Niranjan Panjab Tandle 1832002WL002850 Niranjan Panjab Tandle 00415 SBIN0012014 1638 1638 Processed 14/06/2023 A165230026357 NARNJAN PANJABRAO TANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
97 MALEGAON MH-32-002-085-001/209
(Shelgaon (Bagade)) 		1832002000NRG24090620230022067 09/06/2023 dadarav shivram raut 1832002WL002854 dadarav shivram raut 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026440 DADARAO SHIVARAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 MALEGAON MH-32-002-085-001/209
(Shelgaon (Bagade)) 		1832002000NRG24090620230022069 09/06/2023 Goutam Shivaram Raut 1832002WL002854 Goutam Shivaram Raut 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026438 Mr. GAUTAM SHIVRAM RAUT BANK OF MAHARASHTRA(607387)
99 MALEGAON MH-32-002-085-001/209
(Shelgaon (Bagade)) 		1832002000NRG24090620230022068 09/06/2023 Ranjana Dadarav Raut 1832002WL002854 Ranjana Dadarav Raut 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026439 RAUT RANJANA DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MALEGAON MH-32-002-085-001/209
(Shelgaon (Bagade)) 		1832002000NRG24090620230022070 09/06/2023 Shila Goutam Raut 1832002WL002854 Shila Goutam Raut 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026437 RAUT SHEELA GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
101 MALEGAON MH-32-002-085-001/227
(Shelgaon (Bagade)) 		1832002000NRG24090620230022076 09/06/2023 Kavita Sandip Shrikhande 1832002WL002854 Kavita Sandip Shrikhande 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026432 KAVITA SANDEEP SHRIKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MALEGAON MH-32-002-085-001/27
(Shelgaon (Bagade)) 		1832002000NRG24090620230022079 09/06/2023 Devanand 1832002WL002854 Devanand 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026436 SURVE DEVANAND NAGO VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MALEGAON MH-32-002-085-001/33
(Shelgaon (Bagade)) 		1832002000NRG24090620230022082 09/06/2023 Pradip Gajanan Shrikhande 1832002WL002854 Pradip Gajanan Shrikhande 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026435 PRADIP GAJANAN SHRIKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MALEGAON MH-32-002-085-001/394
(Shelgaon (Bagade)) 		1832002000NRG24090620230022085 09/06/2023 Mnisha Nitin Sarnaiyk 1832002WL002854 Mnisha Nitin Sarnaiyk 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026434 SARNAIK MANISHA NITIN VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MALEGAON MH-32-002-085-001/43
(Shelgaon (Bagade)) 		1832002000NRG24090620230022090 09/06/2023 Parvatibai Samadhan Shrikhande 1832002WL002854 Parvatibai Samadhan Shrikhande 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026431 SHRIKHANDE PARVATIBAI SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MALEGAON MH-32-002-085-001/52
(Shelgaon (Bagade)) 		1832002000NRG24090620230022094 09/06/2023 Narayan Keshav Shrikhande 1832002WL002854 Narayan Keshav Shrikhande 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026433 MR NARAYAN KESHAV SHRIKHANDE STATE BANK OF INDIA(508548)
107 MALEGAON MH-32-002-085-003/38
(Shelgaon (Bagade)) 		1832002000NRG24090620230022125 09/06/2023 Ganesh Pralhad Kathole 1832002WL002854 Ganesh Pralhad Kathole 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230026445 GANESH PRAHLAD KATHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
108 MALEGAON MH-32-002-101-002/243
(Vadi Ramrao) 		1832002000NRG24090620230022027 09/06/2023 Panjab Kisan Tandle 1832002WL002850 Panjab Kisan Tandle 00729 ADCC0000094 1638 1638 Processed 14/06/2023 A165230026403 Mr. PANJABRAO KISANRAO TANDALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
109 MALEGAON MH-32-002-085-002/9
(Shelgaon (Bagade)) 		1832002000NRG24090620230022111 09/06/2023 Amrapali Mitthu Raut 1832002WL002854 Amrapali Mitthu Raut 00729 ADCC0000095 1638 1638 Processed 14/06/2023 A165230026346 AMRAPALI MITHU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 178542 178542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_090623APB_FTO_60949 Bank of Maharastra MAHB0000651 SHIRPUR 57330
2 MALEGAON MH1832002999_090623APB_FTO_60949 Distt.Central Coop.Bank ADCC0000093 Malegaon 1638
3 MALEGAON MH1832002999_090623APB_FTO_60949 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 24570
4 MALEGAON MH1832002999_090623APB_FTO_60949 Distt.Central Coop.Bank ADCC0000095 Shirpur 16380
5 MALEGAON MH1832002999_090623APB_FTO_60949 Indian Bank IDIB000W508 WASHIM 37674
6 MALEGAON MH1832002999_090623APB_FTO_60949 State Bank of India SBIN0002162 MALEGAON 18018
7 MALEGAON MH1832002999_090623APB_FTO_60949 State Bank of India SBIN0012014 SHELOO BAZAR 1638
8 MALEGAON MH1832002999_090623APB_FTO_60949 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 18018
9 MALEGAON MH1832002999_090623APB_FTO_60949 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638
10 MALEGAON MH1832002999_090623APB_FTO_60949 The Akola D.C.C.Bank Ltd., Akola ADCC0000095 SHIRPUR JAIN BRANCH 1638

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