Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_250923APB_FTO_213009
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-32-002-020-002/154
(Dhorkheda) 		1832002000NRG24250920230088531 25/09/2023 rameshwar digamber mitkari 1832002WL011016 rameshwar digamber mitkari 00051 MAHB0000651 819 819 Processed 10/11/2023 A314230448189 RAMESHWAR DIGAMBAR MITKARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALEGAON MH-32-002-020-002/202
(Dhorkheda) 		1832002000NRG24250920230088534 25/09/2023 kishora shiwaji sawale 1832002WL011016 kishora shiwaji sawale 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230448281 Mr. Kishor Shivaji Savle BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-020-002/54
(Dhorkheda) 		1832002000NRG24250920230088545 25/09/2023 Sandip arjuna Sawale 1832002WL011016 Sandip arjuna Sawale 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A314230448280 SANDIP ARJUNA SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALEGAON MH-32-002-020-002/540-A
(Dhorkheda) 		1832002000NRG24250920230088546 25/09/2023 Akshay Dattatrey Mitkari 1832002WL011016 Akshay Dattatrey Mitkari 00051 MAHB0000651 819 819 Processed 12/11/2023 A314230448257 Mr. Akshay Dattatray Mitkari BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-088-001/111979
(Shirpur) 		1832002000NRG24250920230088283 25/09/2023 Atmaram Vijay Kambale 1832002WL010980 Atmaram Vijay Kambale 00051 MAHB0000651 1638 1638 Processed 12/11/2023 A314230448256 Mr. AATMARAM VIJAY KAMBALE BANK OF MAHARASHTRA(607387)
6 MALEGAON MH-32-002-088-001/112076
(Shirpur) 		1832002000NRG24250920230088286 25/09/2023 Rani Suresh Deshmukh 1832002WL010980 Rani Suresh Deshmukh 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A314230448258 MRS RANI SURESH DESHMUKH STATE BANK OF INDIA(508548)
7 MALEGAON MH-32-002-088-001/173
(Shirpur) 		1832002000NRG24250920230088289 25/09/2023 Bhandas Tukaram Gunjkar 1832002WL010980 Bhandas Tukaram Gunjkar 00051 MAHB0000651 1638 1638 Processed 12/11/2023 A314230448188 Mr. BHANUDAS TUKARAM GUNJKAR BANK OF MAHARASHTRA(607387)
8 MALEGAON MH-32-002-088-001/475
(Shirpur) 		1832002000NRG24250920230088290 25/09/2023 Gopal Sadashiv Marvadi 1832002WL010980 Gopal Sadashiv Marvadi 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A314230448255 MR GOPAL SADASHIV MARVADI STATE BANK OF INDIA(508548)
9 MALEGAON MH-32-002-088-001/978
(Shirpur) 		1832002000NRG24250920230088291 25/09/2023 Sachin Dashrath Pailkar 1832002WL010980 Sachin Dashrath Pailkar 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A314230449918 MR SACHIN DASHRATH PAULKAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
10 MALEGAON MH-32-002-020-002/226
(Dhorkheda) 		1832002000NRG24250920230088536 25/09/2023 Ramdas Punjaji Dhavale 1832002WL011016 Ramdas Punjaji Dhavale 00051 MAHB0000737 819 819 Processed 10/11/2023 A314230448190 RAMDAS PUNJAJI DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
11 MALEGAON MH-32-002-002-001/125
(Akamba) 		1832002000NRG24250920230088599 25/09/2023 Archana Sunil Devale 1832002WL011026 Archana Sunil Devale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230449930 Mrs. ARCHANA SUNIL DEVALE CENTRAL BANK OF INDIA(607115)
12 MALEGAON MH-32-002-002-001/136
(Akamba) 		1832002000NRG24250920230088600 25/09/2023 Gajanan Madhavrao Shegokar 1832002WL011026 Gajanan Madhavrao Shegokar 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230449920 Mr. GAJANAN MADHAVRAO SHEGOKAR CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-002-001/151
(Akamba) 		1832002000NRG24250920230088602 25/09/2023 Shital keelas Gawali 1832002WL011026 Shital keelas Gawali 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230449929 Mrs. SHITAL KAILAS GAWALI CENTRAL BANK OF INDIA(607115)
14 MALEGAON MH-32-002-002-001/261
(Akamba) 		1832002000NRG24250920230088605 25/09/2023 Sangita Sanjay Gavali 1832002WL011026 Sangita Sanjay Gavali 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448202 Mrs. SANGITA SANJAY GAWALI CENTRAL BANK OF INDIA(607115)
15 MALEGAON MH-32-002-002-001/261
(Akamba) 		1832002000NRG24250920230088604 25/09/2023 Sanjay Narayan gawali 1832002WL011026 Sanjay Narayan gawali 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448238 Mr. SANJAY NARAYAN GAWALI CENTRAL BANK OF INDIA(607115)
16 MALEGAON MH-32-002-002-001/354
(Akamba) 		1832002000NRG24250920230088608 25/09/2023 Bhagwat punjaji Gawale 1832002WL011026 Bhagwat punjaji Gawale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448204 GAWALI BHAGWAT PUNJAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALEGAON MH-32-002-002-001/354
(Akamba) 		1832002000NRG24250920230088609 25/09/2023 Sangita Bhagwat Gawale 1832002WL011026 Sangita Bhagwat Gawale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448197 Mrs. SANGITA BHAGAWAT GAWALI CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-002-001/392
(Akamba) 		1832002000NRG24250920230088610 25/09/2023 Gajanan Namdev Kakade 1832002WL011026 Gajanan Namdev Kakade 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448203 Mr. GAJANAN NAMADEV KAKADE CENTRAL BANK OF INDIA(607115)
19 MALEGAON MH-32-002-002-001/403
(Akamba) 		1832002000NRG24250920230088612 25/09/2023 Amol Kashiram Kakade 1832002WL011026 Amol Kashiram Kakade 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448244 AMOL KASHIRAM KAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MALEGAON MH-32-002-002-001/403
(Akamba) 		1832002000NRG24250920230088611 25/09/2023 Kaveri Kashiram Kakade 1832002WL011026 Kaveri Kashiram Kakade 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448198 KAVERI KASHIRAM KAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MALEGAON MH-32-002-002-001/573
(Akamba) 		1832002000NRG24250920230088613 25/09/2023 Pradip Shiriram Surave 1832002WL011026 Pradip Shiriram Surave 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448229 Mr. PRADIP SHRIRAM SURVE CENTRAL BANK OF INDIA(607115)
22 MALEGAON MH-32-002-017-002/21
(Dahi) 		1832002000NRG24250920230088425 25/09/2023 Suresh Namdev Awachar 1832002WL011009 Suresh Namdev Awachar 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448191 SURESH NAMDEV AVACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MALEGAON MH-32-002-018-002/384
(Davha) 		1832002000NRG24250920230088292 25/09/2023 Anita Raju Hatole 1832002WL010981 Anita Raju Hatole 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230449922 Mrs. ANITA RAJU HATOLE CENTRAL BANK OF INDIA(607115)
24 MALEGAON MH-32-002-018-002/387
(Davha) 		1832002000NRG24250920230088293 25/09/2023 Kantabai ananda hatole 1832002WL010981 Kantabai ananda hatole 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448247 Mrs. KANTA ANANDA HATOLE CENTRAL BANK OF INDIA(607115)
25 MALEGAON MH-32-002-018-002/397
(Davha) 		1832002000NRG24250920230088294 25/09/2023 Lata Gajanan Ingle 1832002WL010981 Lata Gajanan Ingle 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230449921 LATA GAJANAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALEGAON MH-32-002-018-002/397
(Davha) 		1832002000NRG24250920230088295 25/09/2023 Sandip Gajanan Ingle 1832002WL010981 Sandip Gajanan Ingle 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230449932 Mr. SANDIP GAJANAN INGLE CENTRAL BANK OF INDIA(607115)
27 MALEGAON MH-32-002-018-002/399
(Davha) 		1832002000NRG24250920230088296 25/09/2023 Devanand Ramesh Ingle 1832002WL010981 Devanand Ramesh Ingle 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448251 Mr. DEVANAND RAMESH INGLE CENTRAL BANK OF INDIA(607115)
28 MALEGAON MH-32-002-018-002/406
(Davha) 		1832002000NRG24250920230088297 25/09/2023 Prakash Namdev Ingale 1832002WL010981 Prakash Namdev Ingale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448249 Mr. PRAKASH NAMDEO INGLE CENTRAL BANK OF INDIA(607115)
29 MALEGAON MH-32-002-018-002/406
(Davha) 		1832002000NRG24250920230088298 25/09/2023 Sunita Parkash Ingale 1832002WL010981 Sunita Parkash Ingale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230449923 Mrs. SUNITA PRAKASH INGLE CENTRAL BANK OF INDIA(607115)
30 MALEGAON MH-32-002-018-002/414
(Davha) 		1832002000NRG24250920230088299 25/09/2023 Vijay Sakaram Ingale 1832002WL010981 Vijay Sakaram Ingale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448206 Mr. VIJAY SAKHARAM INGALE CENTRAL BANK OF INDIA(607115)
31 MALEGAON MH-32-002-018-002/430
(Davha) 		1832002000NRG24250920230088300 25/09/2023 Mayavati Vinod Ingale 1832002WL010981 Mayavati Vinod Ingale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448245 Mrs. MAYAVATI VINOD INGLE CENTRAL BANK OF INDIA(607115)
32 MALEGAON MH-32-002-018-002/436
(Davha) 		1832002000NRG24250920230088302 25/09/2023 Umesh ramesh sonune 1832002WL010981 Umesh ramesh sonune 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448252 UMESH RAMESH SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALEGAON MH-32-002-018-002/523
(Davha) 		1832002000NRG24250920230088308 25/09/2023 Sima Haridas Jadhav 1832002WL010981 Sima Haridas Jadhav 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448248 Mrs. SEEMA HARIDAS JADHAV CENTRAL BANK OF INDIA(607115)
34 MALEGAON MH-32-002-031-002/118
(Hanwatkheda) 		1832002000NRG24250920230088247 25/09/2023 Ramrao Prashram Bhagat 1832002WL010970 Ramrao Prashram Bhagat 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230449924 Mr. RAMRAO PARASHRAM BHAGAT CENTRAL BANK OF INDIA(607115)
35 MALEGAON MH-32-002-031-002/220
(Hanwatkheda) 		1832002000NRG24250920230088249 25/09/2023 Anita Sanjay Bhagat 1832002WL010970 Anita Sanjay Bhagat 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448246 Mrs. ANITA SANJAY BHAGAT CENTRAL BANK OF INDIA(607115)
36 MALEGAON MH-32-002-031-002/220
(Hanwatkheda) 		1832002000NRG24250920230088248 25/09/2023 Sanjay Sudama Bhagat 1832002WL010970 Sanjay Sudama Bhagat 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448243 SANJAY SUDAMA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MALEGAON MH-32-002-031-002/515
(Hanwatkheda) 		1832002000NRG24250920230088253 25/09/2023 Sandip Tukaram Bhagat 1832002WL010970 Sandip Tukaram Bhagat 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448214 Mr. SANDIP TUKARAM BHAGAT CENTRAL BANK OF INDIA(607115)
38 MALEGAON MH-32-002-031-002/589
(Hanwatkheda) 		1832002000NRG24250920230088255 25/09/2023 Rajkumar Sadashiv Hale 1832002WL010970 Rajkumar Sadashiv Hale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448207 Mr. RAJKUMAR SADASHIV TALE CENTRAL BANK OF INDIA(607115)
39 MALEGAON MH-32-002-031-002/589
(Hanwatkheda) 		1832002000NRG24250920230088256 25/09/2023 Sangita Rajkumar Hale 1832002WL010970 Sangita Rajkumar Hale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448208 SANGITA RAJKUMAR TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MALEGAON MH-32-002-031-002/628
(Hanwatkheda) 		1832002000NRG24250920230088258 25/09/2023 Ramesh Govinda Wankhade 1832002WL010970 Ramesh Govinda Wankhade 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448215 Mr. RAMESH GOVINDA WANKHADE CENTRAL BANK OF INDIA(607115)
41 MALEGAON MH-32-002-031-002/707
(Hanwatkheda) 		1832002000NRG24250920230088259 25/09/2023 Vidyanand Sopan Bhagat 1832002WL010970 Vidyanand Sopan Bhagat 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230448236 Mr. VIDYANAND SOPAN BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 50778 50778
42 MALEGAON MH-32-002-031-002/618
(Hanwatkheda) 		1832002000NRG24250920230088257 25/09/2023 Devidas Bhagirath Tiwale 1832002WL010970 Devidas Bhagirath Tiwale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448213 Mr. DEVIDAS BHAGIRATH TIWALE CENTRAL BANK OF INDIA(607115)
43 MALEGAON MH-32-002-062-004/13
(Marsul) 		1832002000NRG24250920230088348 25/09/2023 Bhaskar Uttam Nigote 1832002WL010994 Bhaskar Uttam Nigote 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448196 BHASKAR UTTAM NIGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MALEGAON MH-32-002-062-004/201
(Marsul) 		1832002000NRG24250920230088352 25/09/2023 Ganesh Dnydev Bharsakale 1832002WL010994 Ganesh Dnydev Bharsakale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448235 Mrs. CHANDA GANESH BHARSAKALE CENTRAL BANK OF INDIA(607115)
45 MALEGAON MH-32-002-062-004/247
(Marsul) 		1832002000NRG24250920230088354 25/09/2023 kavita shivaji raut 1832002WL010994 kavita shivaji raut 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448210 Mrs. KAVITA SHIVAJI RAUT CENTRAL BANK OF INDIA(607115)
46 MALEGAON MH-32-002-062-004/289
(Marsul) 		1832002000NRG24250920230088355 25/09/2023 maya pramod sagale 1832002WL010994 maya pramod sagale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448212 MAYA PRAMOD SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALEGAON MH-32-002-062-004/358
(Marsul) 		1832002000NRG24250920230088356 25/09/2023 satish digambar nigote 1832002WL010994 satish digambar nigote 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448241 Mr. SATISH DIGAMBER NIGOTE CENTRAL BANK OF INDIA(607115)
48 MALEGAON MH-32-002-062-004/376
(Marsul) 		1832002000NRG24250920230088357 25/09/2023 Mangla balawant sangle 1832002WL010994 Mangla balawant sangle 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448225 Mr. BALWANT JAYSING SANGLE CENTRAL BANK OF INDIA(607115)
49 MALEGAON MH-32-002-062-004/453
(Marsul) 		1832002000NRG24250920230088359 25/09/2023 Dhanraj panjab Ghuge 1832002WL010994 Dhanraj panjab Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230449925 Mr. DHANRAJ PANJAB GHUGE CENTRAL BANK OF INDIA(607115)
50 MALEGAON MH-32-002-062-004/79
(Marsul) 		1832002000NRG24250920230088360 25/09/2023 Shalikram Jaganath Ghuge 1832002WL010994 Shalikram Jaganath Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448200 SHALIKRAM JAGANNATH GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MALEGAON MH-32-002-062-004/79
(Marsul) 		1832002000NRG24250920230088361 25/09/2023 Sumanbai Shalikram Ghuge 1832002WL010994 Sumanbai Shalikram Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448201 Mrs. SUMAN SHALIGRAM GHUGE CENTRAL BANK OF INDIA(607115)
52 MALEGAON MH-32-002-064-002/1668
(Medashi) 		1832002000NRG24250920230088363 25/09/2023 Indubai Madhukar Bahadure 1832002WL010995 Indubai Madhukar Bahadure 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448205 Mrs. INDUBAI MADUKAR BAHADURE CENTRAL BANK OF INDIA(607115)
53 MALEGAON MH-32-002-064-002/1988
(Medashi) 		1832002000NRG24250920230088365 25/09/2023 Mohan Namdev Tayade 1832002WL010995 Mohan Namdev Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448218 Mr. MOHAN NAMDEO TAYADE CENTRAL BANK OF INDIA(607115)
54 MALEGAON MH-32-002-064-002/2206
(Medashi) 		1832002000NRG24250920230088551 25/09/2023 Gopal Gangaram Sathe 1832002WL011018 Gopal Gangaram Sathe 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448211 Mr. GOPAL GANGARAM SATHE CENTRAL BANK OF INDIA(607115)
55 MALEGAON MH-32-002-095-001/173
(Sukanda) 		1832002000NRG24250920230088432 25/09/2023 suman govradhan ingle 1832002WL011010 suman govradhan ingle 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448240 Mrs. SUMANBAI GOVARDHAN INGALE CENTRAL BANK OF INDIA(607115)
56 MALEGAON MH-32-002-095-001/223
(Sukanda) 		1832002000NRG24250920230088435 25/09/2023 udaysingh shivjirao ghuge 1832002WL011010 udaysingh shivjirao ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448195 Mr. UDAYSINGH SHIVAJIRAO GHUGE CENTRAL BANK OF INDIA(607115)
57 MALEGAON MH-32-002-095-001/264
(Sukanda) 		1832002000NRG24250920230088439 25/09/2023 goti sandiprav ghuge 1832002WL011010 goti sandiprav ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448193 JYOTI SANDEEPRAO GHUGE FINCARE SMALL FINANCE BANK LTD(608304)
58 MALEGAON MH-32-002-095-001/264
(Sukanda) 		1832002000NRG24250920230088438 25/09/2023 sandiprav jagdish ghuge 1832002WL011010 sandiprav jagdish ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448192 Mr. SANDIPRAO JAGADISHRAO GHUGE CENTRAL BANK OF INDIA(607115)
59 MALEGAON MH-32-002-095-001/29
(Sukanda) 		1832002000NRG24250920230088440 25/09/2023 Santosh Devrao Aandhale 1832002WL011010 Santosh Devrao Aandhale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448199 Mrs. RUKMINA SANTOSH ANDHALHE CENTRAL BANK OF INDIA(607115)
60 MALEGAON MH-32-002-095-001/319
(Sukanda) 		1832002000NRG24250920230088443 25/09/2023 Sanjay Rangarao Ghuge 1832002WL011010 Sanjay Rangarao Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448209 Mr. SANJAY RANGRAO GHUGHE CENTRAL BANK OF INDIA(607115)
61 MALEGAON MH-32-002-096-001/54
(Tarodi) 		1832002000NRG24250920230088572 25/09/2023 Sarika Mohan Bhilang 1832002WL011022 Sarika Mohan Bhilang 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230448231 SARIKA MOHAN BHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
62 MALEGAON MH-32-002-018-002/496
(Davha) 		1832002000NRG24250920230088304 25/09/2023 Chandabai Surjan Chavhan 1832002WL010981 Chandabai Surjan Chavhan 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230448171 CHANDABAI SURJAN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MALEGAON MH-32-002-031-002/562
(Hanwatkheda) 		1832002000NRG24250920230088254 25/09/2023 Shrikrushna kisan tiwale 1832002WL010970 Shrikrushna kisan tiwale 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230449919 SHRIKRUSHNA KISAN TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MALEGAON MH-32-002-094-002/221
(Sudi) 		1832002000NRG24250920230088549 25/09/2023 Amol Navnath Aandhale 1832002WL011017 Amol Navnath Aandhale 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230448168 AMOL NAVNATH AANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALEGAON MH-32-002-094-002/49
(Sudi) 		1832002000NRG24250920230088550 25/09/2023 Bhimrao Arjuna Shinde 1832002WL011017 Bhimrao Arjuna Shinde 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230448169 BHIMRAV ARJUNA SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MALEGAON MH-32-002-095-001/166
(Sukanda) 		1832002000NRG24250920230088430 25/09/2023 tai kailas tayade 1832002WL011010 tai kailas tayade 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230448170 TAI KAILAS TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MALEGAON MH-32-002-095-001/173
(Sukanda) 		1832002000NRG24250920230088431 25/09/2023 govradhan mahadu ingle 1832002WL011010 govradhan mahadu ingle 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230448186 Mr. GOVARDHAN MAHADU INGLE CENTRAL BANK OF INDIA(607115)
68 MALEGAON MH-32-002-095-001/179
(Sukanda) 		1832002000NRG24250920230088434 25/09/2023 chandrakant padhari aaghole 1832002WL011010 chandrakant padhari aaghole 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230449931 CHANDRKANT PANDHARI ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
69 MALEGAON MH-32-002-020-002/17
(Dhorkheda) 		1832002000NRG24250920230088532 25/09/2023 Santosh Shiriram Dhavale 1832002WL011016 Santosh Shiriram Dhavale 00114 ADCC0000095 1092 1092 Processed 11/11/2023 A314230448184 Mr. SANTOSH SHRIRAM DHAWLE BANK OF MAHARASHTRA(607387)
70 MALEGAON MH-32-002-020-002/195
(Dhorkheda) 		1832002000NRG24250920230088533 25/09/2023 mohan baliram dhawale 1832002WL011016 mohan baliram dhawale 00114 ADCC0000095 819 819 Processed 10/11/2023 A314230448173 MOHAN BALIRAM DHAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MALEGAON MH-32-002-020-002/41
(Dhorkheda) 		1832002000NRG24250920230088541 25/09/2023 Ashok Shreepat Sawale 1832002WL011016 Ashok Shreepat Sawale 00114 ADCC0000095 1638 1638 Processed 10/11/2023 A314230448185 SAVALE ASHOK SRIPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MALEGAON MH-32-002-020-002/44
(Dhorkheda) 		1832002000NRG24250920230088543 25/09/2023 Vijay Keshav Savale 1832002WL011016 Vijay Keshav Savale 00114 ADCC0000095 1638 1638 Processed 10/11/2023 A314230448172 VIJAY KESHAV SAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MALEGAON MH-32-002-088-001/111855
(Shirpur) 		1832002000NRG24250920230088282 25/09/2023 BHIMA TUKARAM KAMBALE 1832002WL010980 BHIMA TUKARAM KAMBALE 00114 ADCC0000095 1638 1638 Processed 10/11/2023 A314230448187 MR BHIMA TUKARAM KAMBALE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
74 MALEGAON MH-32-002-064-002/21
(Medashi) 		1832002000NRG24250920230088368 25/09/2023 Vanita Vitthal Shendokar 1832002WL010995 Vanita Vitthal Shendokar 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230448179 VANITA VITHHAL SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MALEGAON MH-32-002-064-002/21
(Medashi) 		1832002000NRG24250920230088367 25/09/2023 Vitthal Datta Shendokar 1832002WL010995 Vitthal Datta Shendokar 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230448174 VITTHAL DATTA SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MALEGAON MH-32-002-064-002/2447
(Medashi) 		1832002000NRG24250920230088370 25/09/2023 Chhaya Dinesh Tayade 1832002WL010995 Chhaya Dinesh Tayade 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230448178 MRS CHAYA DINESH TAYADE STATE BANK OF INDIA(508548)
77 MALEGAON MH-32-002-064-002/2447
(Medashi) 		1832002000NRG24250920230088369 25/09/2023 dinesh Shriram Tayade 1832002WL010995 dinesh Shriram Tayade 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230448177 DINESH SHRIRAM TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MALEGAON MH-32-002-064-002/3011
(Medashi) 		1832002000NRG24250920230088552 25/09/2023 Suman Sunil Sathe 1832002WL011018 Suman Sunil Sathe 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230448175 SUMAN SUNIL SATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
79 MALEGAON MH-32-002-034-002/162
(Jaulaka) 		1832002000NRG24250920230088593 25/09/2023 devanand kacharu ingale 1832002WL011025 devanand kacharu ingale 00114 ADCC0000098 1365 1365 Processed 10/11/2023 A314230448180 ANITA DEVANAND INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MALEGAON MH-32-002-034-002/539
(Jaulaka) 		1832002000NRG24250920230088597 25/09/2023 asha dinkar sadar 1832002WL011025 asha dinkar sadar 00114 ADCC0000098 1365 1365 Processed 10/11/2023 A314230448181 ASHA DINKAR SADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2730 2730
81 MALEGAON MH-32-002-018-002/436
(Davha) 		1832002000NRG24250920230088301 25/09/2023 Savita Ramesh Sonune 1832002WL010981 Savita Ramesh Sonune 00152 HDFC0001798 1638 1638 Processed 10/11/2023 A314230448254 Mrs. SAVITRA RAMESH SONUNE CENTRAL BANK OF INDIA(607115)
82 MALEGAON MH-32-002-018-002/676
(Davha) 		1832002000NRG24250920230088310 25/09/2023 Suraj Tulshiram Ingle 1832002WL010981 Suraj Tulshiram Ingle 00152 HDFC0001798 1638 1638 Processed 10/11/2023 A314230448253 SURAJ TULSHIRAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
83 MALEGAON MH-32-002-017-002/263
(Dahi) 		1832002000NRG24250920230088426 25/09/2023 Ganesh Motiram Borachate 1832002WL011009 Ganesh Motiram Borachate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448182 MR GANESH MOTIRAM BORCHATE STATE BANK OF INDIA(508548)
84 MALEGAON MH-32-002-017-002/408
(Dahi) 		1832002000NRG24250920230088428 25/09/2023 Indubai Gajanan Avachar 1832002WL011009 Indubai Gajanan Avachar 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448221 INDU GAJANAN AVACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MALEGAON MH-32-002-017-002/408
(Dahi) 		1832002000NRG24250920230088429 25/09/2023 Sunil Gajanan Avachar 1832002WL011009 Sunil Gajanan Avachar 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448250 MR SUNIL GAJANAN AWACHAR STATE BANK OF INDIA(508548)
86 MALEGAON MH-32-002-018-002/440
(Davha) 		1832002000NRG24250920230088303 25/09/2023 vikas ravindra ingle 1832002WL010981 vikas ravindra ingle 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448217 MR VIKAS RAVINDRA INGLE STATE BANK OF INDIA(508548)
87 MALEGAON MH-32-002-018-002/496
(Davha) 		1832002000NRG24250920230088306 25/09/2023 Kiran Nandkishor Chavhan 1832002WL010981 Kiran Nandkishor Chavhan 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448242 MRS KIRAN NANDKISHOR CHAVHAN STATE BANK OF INDIA(508548)
88 MALEGAON MH-32-002-020-002/202
(Dhorkheda) 		1832002000NRG24250920230088535 25/09/2023 gunwanti kishor sawale 1832002WL011016 gunwanti kishor sawale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448237 MRS GUNVANTI KISHOR SAWALE STATE BANK OF INDIA(508548)
89 MALEGAON MH-32-002-020-002/33
(Dhorkheda) 		1832002000NRG24250920230088539 25/09/2023 Shali Arun Savle 1832002WL011016 Shali Arun Savle 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230449927 MRS SHILA ARUN SAVALE STATE BANK OF INDIA(508548)
90 MALEGAON MH-32-002-020-002/44
(Dhorkheda) 		1832002000NRG24250920230088544 25/09/2023 Nilaxi Vijay Savale 1832002WL011016 Nilaxi Vijay Savale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448228 MRS NILAKSHI VIJAY SAWALE STATE BANK OF INDIA(508548)
91 MALEGAON MH-32-002-034-002/162
(Jaulaka) 		1832002000NRG24250920230088594 25/09/2023 anita Devananda Ingle 1832002WL011025 anita Devananda Ingle 00415 SBIN0002162 1365 1365 Processed 10/11/2023 A314230448227 MISS ANITA DEVANAND INGALE STATE BANK OF INDIA(508548)
92 MALEGAON MH-32-002-062-004/186
(Marsul) 		1832002000NRG24250920230088351 25/09/2023 Aanil Prakash Manjre 1832002WL010994 Aanil Prakash Manjre 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448216 ANIL PRAKASH MANJARE IDBI BANK(607095)
93 MALEGAON MH-32-002-062-004/24
(Marsul) 		1832002000NRG24250920230088353 25/09/2023 Kishor Ashok Kale 1832002WL010994 Kishor Ashok Kale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448219 Mr. KISHOR ASHOK KALE CENTRAL BANK OF INDIA(607115)
94 MALEGAON MH-32-002-062-004/429
(Marsul) 		1832002000NRG24250920230088358 25/09/2023 Nikhil Prataprao Sangale 1832002WL010994 Nikhil Prataprao Sangale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230449926 MR NIKHIL PRATAP SANGLE STATE BANK OF INDIA(508548)
95 MALEGAON MH-32-002-088-001/111167
(Shirpur) 		1832002000NRG24250920230088281 25/09/2023 Vaishali Santosh Deshmukh 1832002WL010980 Vaishali Santosh Deshmukh 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448232 MRS VAISHALI SANTOSH DESHMUKH STATE BANK OF INDIA(508548)
96 MALEGAON MH-32-002-088-001/112044
(Shirpur) 		1832002000NRG24250920230088284 25/09/2023 Vaishali Santhosh Deshmukh 1832002WL010980 Vaishali Santhosh Deshmukh 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448239 MRS VAISHALI SANTOSH DESHMUKH STATE BANK OF INDIA(508548)
97 MALEGAON MH-32-002-088-001/112046
(Shirpur) 		1832002000NRG24250920230088285 25/09/2023 Balu Uttamrao Deshmukh 1832002WL010980 Balu Uttamrao Deshmukh 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448230 MR BALU UTTAMRAV DESHMUKH STATE BANK OF INDIA(508548)
98 MALEGAON MH-32-002-088-001/112078
(Shirpur) 		1832002000NRG24250920230088287 25/09/2023 Suresh Wamanrao Tayade 1832002WL010980 Suresh Wamanrao Tayade 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448226 MR SURESH WAMANRAO TAYADE STATE BANK OF INDIA(508548)
99 MALEGAON MH-32-002-094-002/202
(Sudi) 		1832002000NRG24250920230088548 25/09/2023 Pandurang Rajkumar Andhale 1832002WL011017 Pandurang Rajkumar Andhale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448220 PANDURANG RAJKUMAR ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MALEGAON MH-32-002-095-001/314
(Sukanda) 		1832002000NRG24250920230088442 25/09/2023 Pravin Baban Ingle 1832002WL011010 Pravin Baban Ingle 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448223 MR PRAVIN BABAN INGLE STATE BANK OF INDIA(508548)
101 MALEGAON MH-32-002-095-001/341
(Sukanda) 		1832002000NRG24250920230088445 25/09/2023 Vimal Ahrun Dhogardive 1832002WL011010 Vimal Ahrun Dhogardive 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230448183 VIMAL ARJUN DONGAFRDIVE STATE BANK OF INDIA(508548)
SubTotal 30849 30849
102 MALEGAON MH-32-002-096-001/240
(Tarodi) 		1832002000NRG24250920230088566 25/09/2023 Suresh Pralhad Khatokar 1832002WL011022 Suresh Pralhad Khatokar 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230449928 MR SURESH PRALHAD KHATOKAR STATE BANK OF INDIA(508548)
103 MALEGAON MH-32-002-096-001/32
(Tarodi) 		1832002000NRG24250920230088567 25/09/2023 Vitthal Pandurang Kate 1832002WL011022 Vitthal Pandurang Kate 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230448224 MR VITTHAL PANDURANG KATE STATE BANK OF INDIA(508548)
104 MALEGAON MH-32-002-096-001/36
(Tarodi) 		1832002000NRG24250920230088568 25/09/2023 Subhash Damodhar Irkar 1832002WL011022 Subhash Damodhar Irkar 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230448233 SHRI SUBHASH DAMODHAR IRKAR STATE BANK OF INDIA(508548)
105 MALEGAON MH-32-002-096-001/399
(Tarodi) 		1832002000NRG24250920230088569 25/09/2023 BHARAT JANARDHAN BHILANG 1832002WL011022 BHARAT JANARDHAN BHILANG 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230448234 MR BHARAT JANARDHAN BHILANG STATE BANK OF INDIA(508548)
106 MALEGAON MH-32-002-096-001/50
(Tarodi) 		1832002000NRG24250920230088570 25/09/2023 Jaya Dilip Wakude 1832002WL011022 Jaya Dilip Wakude 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230448222 WAKUDE JAYA DILIP VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
107 MALEGAON MH-32-002-020-002/226
(Dhorkheda) 		1832002000NRG24250920230088537 25/09/2023 Shivaji Ramdas Dhavale 1832002WL011016 Shivaji Ramdas Dhavale 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230448278 DHAWALE SHIVAJI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MALEGAON MH-32-002-020-002/33
(Dhorkheda) 		1832002000NRG24250920230088538 25/09/2023 Arun Sakharam Savale 1832002WL011016 Arun Sakharam Savale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448279 MR ARUN SAKHARAM SAVLE STATE BANK OF INDIA(508548)
109 MALEGAON MH-32-002-020-002/39
(Dhorkheda) 		1832002000NRG24250920230088540 25/09/2023 Shila Bhimrav Savle 1832002WL011016 Shila Bhimrav Savle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448260 SHILA BHIMA SAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
110 MALEGAON MH-32-002-020-002/41
(Dhorkheda) 		1832002000NRG24250920230088542 25/09/2023 Alka Ashok savle 1832002WL011016 Alka Ashok savle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448259 SAWALE ALKA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MALEGAON MH-32-002-031-002/440
(Hanwatkheda) 		1832002000NRG24250920230088250 25/09/2023 Mahadeo bhanudas Wankhede 1832002WL010970 Mahadeo bhanudas Wankhede 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448273 MAHADEV BHANUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MALEGAON MH-32-002-031-002/440
(Hanwatkheda) 		1832002000NRG24250920230088251 25/09/2023 Savita Mahadeo Wankhede 1832002WL010970 Savita Mahadeo Wankhede 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448272 SAVITA MAHADEV/MAHADEV B.WANKH VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MALEGAON MH-32-002-031-002/5
(Hanwatkheda) 		1832002000NRG24250920230088252 25/09/2023 Sahebrao Baluji Bhagat 1832002WL010970 Sahebrao Baluji Bhagat 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448271 MR SAHEBRAO BABUJI BHAGAT STATE BANK OF INDIA(508548)
114 MALEGAON MH-32-002-034-002/479
(Jaulaka) 		1832002000NRG24250920230088595 25/09/2023 Arun narayan gajabe 1832002WL011025 Arun narayan gajabe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230448263 GAJBE ARUN NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
115 MALEGAON MH-32-002-034-002/770
(Jaulaka) 		1832002000NRG24250920230088598 25/09/2023 satyannarayan dipchand laddha 1832002WL011025 satyannarayan dipchand laddha 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230448274 LADDHA SATYANARAYAN DIPCHAND JAULKA VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MALEGAON MH-32-002-062-004/169
(Marsul) 		1832002000NRG24250920230088349 25/09/2023 Indubai Jayshinrao Sangale 1832002WL010994 Indubai Jayshinrao Sangale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448275 SANGLE INDUBAI JAYSINGRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MALEGAON MH-32-002-095-001/389
(Sukanda) 		1832002000NRG24250920230088447 25/09/2023 Renuka Narayan Ingale 1832002WL011010 Renuka Narayan Ingale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448261 INGLE RENUKA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
118 MALEGAON MH-32-002-095-001/417
(Sukanda) 		1832002000NRG24250920230088448 25/09/2023 Nanda Baban Ingale 1832002WL011010 Nanda Baban Ingale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448262 INGALE NANDABAI BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MALEGAON MH-32-002-096-001/54
(Tarodi) 		1832002000NRG24250920230088571 25/09/2023 Mohan Prabhau Bhilang 1832002WL011022 Mohan Prabhau Bhilang 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448276 BHILANG MOHAN PRABHU VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MALEGAON MH-32-002-096-001/70
(Tarodi) 		1832002000NRG24250920230088573 25/09/2023 Kisanrao Bajirao Deshmukh 1832002WL011022 Kisanrao Bajirao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230448277 DESHMUKH KISANRAO BAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21567 21567
121 MALEGAON MH-32-002-064-002/3172
(Medashi) 		1832002000NRG24250920230088553 25/09/2023 Raju Chandrakant Sathe 1832002WL011018 Raju Chandrakant Sathe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230448167 RAJU CHANDRAKANT SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
122 MALEGAON MH-32-002-088-001/125644
(Shirpur) 		1832002000NRG24250920230088288 25/09/2023 Santosh Bhikaji Taktode 1832002WL010980 Santosh Bhikaji Taktode 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230448166 Mr. Santoshkumar Bhikaji Taktode BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
123 MALEGAON MH-32-002-064-002/1993
(Medashi) 		1832002000NRG24250920230088366 25/09/2023 Rajendra Dharmaji Kamble 1832002WL010995 Rajendra Dharmaji Kamble 00729 ADCC0000096 1638 1638 Processed 10/11/2023 A314230448176 Mr. RAJENDRA DHARMAJI KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
124 MALEGAON MH-32-002-062-004/18
(Marsul) 		1832002000NRG24250920230088350 25/09/2023 Sanjay Kashiram Raut 1832002WL010994 Sanjay Kashiram Raut 400001 1638 1638 Processed 10/11/2023 A314230448194 Mr. SANJAY KASHIRAM RAUT CENTRAL BANK OF INDIA(607115)
125 MALEGAON MH-32-002-002-001/151
(Akamba) 		1832002000NRG24250920230088601 25/09/2023 Kailas Ramrao Gawali 1832002WL011026 Kailas Ramrao Gawali 444001 1638 1638 Processed 10/11/2023 A314230448267 Mr. KAILASH RAMRAO GAVALI CENTRAL BANK OF INDIA(607115)
126 MALEGAON MH-32-002-002-001/218
(Akamba) 		1832002000NRG24250920230088603 25/09/2023 Vilas Ramchandra Gawli 1832002WL011026 Vilas Ramchandra Gawli 444001 1638 1638 Processed 10/11/2023 A314230448268 Mr. VILAS RAMACHANDRA GAWALI CENTRAL BANK OF INDIA(607115)
127 MALEGAON MH-32-002-002-001/321
(Akamba) 		1832002000NRG24250920230088606 25/09/2023 Gajanan Rmbhau Gawli 1832002WL011026 Gajanan Rmbhau Gawli 444001 1638 1638 Processed 10/11/2023 A314230448269 GAWALI GAJANAN RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MALEGAON MH-32-002-002-001/321
(Akamba) 		1832002000NRG24250920230088607 25/09/2023 Kusum Gajanan Gawli 1832002WL011026 Kusum Gajanan Gawli 444001 1638 1638 Processed 10/11/2023 A314230448270 Mrs. KUSUM GAJANAN GAWALI CENTRAL BANK OF INDIA(607115)
129 MALEGAON MH-32-002-095-001/23
(Sukanda) 		1832002000NRG24250920230088437 25/09/2023 Subhash Sukhadeo Kagane 1832002WL011010 Subhash Sukhadeo Kagane 444001 1638 1638 Processed 10/11/2023 A314230448264 SUBHASH SUKHDEV KAGNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 MALEGAON MH-32-002-095-001/36
(Sukanda) 		1832002000NRG24250920230088446 25/09/2023 Devidas Manik Andhale 1832002WL011010 Devidas Manik Andhale 444001 1638 1638 Processed 10/11/2023 A314230448265 Mrs. SUNITA DEVIDAS ANDHALE CENTRAL BANK OF INDIA(607115)
131 MALEGAON MH-32-002-095-001/55
(Sukanda) 		1832002000NRG24250920230088449 25/09/2023 Gajanan Dnyanba Ingale 1832002WL011010 Gajanan Dnyanba Ingale 444001 1638 1638 Processed 10/11/2023 A314230448266 GAJANAN DNYANBA INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
Total 208572 208572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_250923APB_FTO_213009 44450301 1638
2 MALEGAON MH1832002999_250923APB_FTO_213009 73256 11466
3 MALEGAON MH1832002999_250923APB_FTO_213009 Bank of Maharastra MAHB0000651 SHIRPUR 13104
4 MALEGAON MH1832002999_250923APB_FTO_213009 Bank of Maharastra MAHB0000737 RITHAD 819
5 MALEGAON MH1832002999_250923APB_FTO_213009 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 50778
6 MALEGAON MH1832002999_250923APB_FTO_213009 Central Bank Of India CBIN0281880 MEDSHI 32760
7 MALEGAON MH1832002999_250923APB_FTO_213009 Distt.Central Coop.Bank ADCC0000093 Malegaon 11466
8 MALEGAON MH1832002999_250923APB_FTO_213009 Distt.Central Coop.Bank ADCC0000095 Shirpur 6825
9 MALEGAON MH1832002999_250923APB_FTO_213009 Distt.Central Coop.Bank ADCC0000096 Medashi 8190
10 MALEGAON MH1832002999_250923APB_FTO_213009 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 2730
11 MALEGAON MH1832002999_250923APB_FTO_213009 HDFC Bank HDFC0001798 WASHIM 3276
12 MALEGAON MH1832002999_250923APB_FTO_213009 State Bank of India SBIN0002162 MALEGAON 30849
13 MALEGAON MH1832002999_250923APB_FTO_213009 State Bank of India SBIN0007369 KENWAD (SAB) 8190
14 MALEGAON MH1832002999_250923APB_FTO_213009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 7644
15 MALEGAON MH1832002999_250923APB_FTO_213009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 4914
16 MALEGAON MH1832002999_250923APB_FTO_213009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 3276
17 MALEGAON MH1832002999_250923APB_FTO_213009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 5733
18 MALEGAON MH1832002999_250923APB_FTO_213009 India Post Payments Bank IPOS0000001 WASHIM 3276
19 MALEGAON MH1832002999_250923APB_FTO_213009 The Akola D.C.C.Bank Ltd., Akola ADCC0000096 MEDSHI BRANCH 1638

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