Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_280623APB_FTO_90293
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-32-002-001-001/101
(Aeranda) 		1832002000NRG24280620230042111 28/06/2023 Suresh Sanptarao Ghuge 1832002WL005083 Suresh Sanptarao Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067746 GHUGE SURESH SAMPATRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
2 MALEGAON MH-32-002-001-001/11
(Aeranda) 		1832002000NRG24280620230042113 28/06/2023 Ramesh Motiram Gangawane 1832002WL005083 Ramesh Motiram Gangawane 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067759 RAMESH MOTIRAM GANGAWANE BANK OF INDIA(508505)
3 MALEGAON MH-32-002-001-001/11
(Aeranda) 		1832002000NRG24280620230042114 28/06/2023 Shobha Ramesh Gangawne 1832002WL005083 Shobha Ramesh Gangawne 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067719 SHOBHA RAMESH GANGAWNE BANK OF INDIA(508505)
4 MALEGAON MH-32-002-001-001/110
(Aeranda) 		1832002000NRG24280620230042115 28/06/2023 Sugandha Rajeshwar Ghuge 1832002WL005083 Sugandha Rajeshwar Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067756 SUGANDHA RAJESHAWAR GHUGE BANK OF INDIA(508505)
5 MALEGAON MH-32-002-001-001/111
(Aeranda) 		1832002000NRG24280620230042117 28/06/2023 Sandip Manikarao Ghuge 1832002WL005083 Sandip Manikarao Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067734 SANDIP MANIKRAV GHUGE BANK OF INDIA(508505)
6 MALEGAON MH-32-002-001-001/111
(Aeranda) 		1832002000NRG24280620230042116 28/06/2023 Sangita Sandip Ghuge 1832002WL005083 Sangita Sandip Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067757 SANGITA SANDIP GHUGE BANK OF INDIA(508505)
7 MALEGAON MH-32-002-001-001/128
(Aeranda) 		1832002000NRG24280620230042120 28/06/2023 Hanuman Bhikaji Gangavane 1832002WL005083 Hanuman Bhikaji Gangavane 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067730 HANUMAN BHIKAJI GANGAWANE BANK OF INDIA(508505)
8 MALEGAON MH-32-002-001-001/128
(Aeranda) 		1832002000NRG24280620230042121 28/06/2023 Kiran Hanuman Gangavane 1832002WL005083 Kiran Hanuman Gangavane 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067738 KIRAN HANUMAN GANGAVANE BANK OF INDIA(508505)
9 MALEGAON MH-32-002-001-001/134
(Aeranda) 		1832002000NRG24280620230042125 28/06/2023 Anusaya Gopal Mundhe 1832002WL005083 Anusaya Gopal Mundhe 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067723 ANUSAYA GOPAL MUNDHE BANK OF INDIA(508505)
10 MALEGAON MH-32-002-001-001/134
(Aeranda) 		1832002000NRG24280620230042124 28/06/2023 Gopal Yankatrao Munde 1832002WL005083 Gopal Yankatrao Munde 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067722 GOPAL VYANKATRAV MUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-001-001/159
(Aeranda) 		1832002000NRG24280620230042128 28/06/2023 mina rama sanap 1832002WL005083 mina rama sanap 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067740 MINA RAMRAO SANAP BANK OF INDIA(508505)
12 MALEGAON MH-32-002-001-001/159
(Aeranda) 		1832002000NRG24280620230042127 28/06/2023 Ramrao babarao sanap 1832002WL005083 Ramrao babarao sanap 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067739 RAMRAO BABARAO SANAP UNION BANK OF INDIA(508500)
13 MALEGAON MH-32-002-001-001/163
(Aeranda) 		1832002000NRG24280620230042129 28/06/2023 Kailash Uttam Gite 1832002WL005083 Kailash Uttam Gite 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067748 KAILAS UTTAMRAV GITE BANK OF INDIA(508505)
14 MALEGAON MH-32-002-001-001/163
(Aeranda) 		1832002000NRG24280620230042130 28/06/2023 Santosh Kailasrao Gite 1832002WL005083 Santosh Kailasrao Gite 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067751 SANTOSH KAILASRAO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALEGAON MH-32-002-001-001/174
(Aeranda) 		1832002000NRG24280620230042135 28/06/2023 Amol Nathuji Gite 1832002WL005083 Amol Nathuji Gite 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067760 AMOL NATHTHUJI GITE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALEGAON MH-32-002-001-001/176
(Aeranda) 		1832002000NRG24280620230042136 28/06/2023 Bebi Prakash Ghuge 1832002WL005083 Bebi Prakash Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067733 BEBIBAI PRAKASHRAV GHUGE BANK OF INDIA(508505)
17 MALEGAON MH-32-002-001-001/209
(Aeranda) 		1832002000NRG24280620230042141 28/06/2023 Mahesh Vishnurao Ghuge 1832002WL005083 Mahesh Vishnurao Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067752 MR MAHESH VISHNURAO GHUGE STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-001-001/209
(Aeranda) 		1832002000NRG24280620230042140 28/06/2023 Vishnu Rangrao Ghuge 1832002WL005083 Vishnu Rangrao Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067754 GHUGE VISHNU RANGRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALEGAON MH-32-002-001-001/210
(Aeranda) 		1832002000NRG24280620230042142 28/06/2023 Gangubai pralhadrao Ghuge 1832002WL005083 Gangubai pralhadrao Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067721 GANGUBAI PRALHADRAO GHUGE BANK OF INDIA(508505)
20 MALEGAON MH-32-002-001-001/215
(Aeranda) 		1832002000NRG24280620230042143 28/06/2023 Sunita Ananda Ghuge 1832002WL005083 Sunita Ananda Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067744 SUNITA ANANDA GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MALEGAON MH-32-002-001-001/221
(Aeranda) 		1832002000NRG24280620230042146 28/06/2023 Anita Mahadev Ghuge 1832002WL005083 Anita Mahadev Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067731 ANITA MAHADEV GHUGE BANK OF INDIA(508505)
22 MALEGAON MH-32-002-001-001/221
(Aeranda) 		1832002000NRG24280620230042145 28/06/2023 Mahadev Nilkant ghuge 1832002WL005083 Mahadev Nilkant ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067737 MAHADEV NILKANTHRAO GHUGE BANK OF INDIA(508505)
23 MALEGAON MH-32-002-001-001/241
(Aeranda) 		1832002000NRG24280620230042147 28/06/2023 Jyoti Niranjan Ghuge 1832002WL005083 Jyoti Niranjan Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067718 JYOTI NIRANJAN GHUGE BANK OF INDIA(508505)
24 MALEGAON MH-32-002-001-001/253
(Aeranda) 		1832002000NRG24280620230042148 28/06/2023 Mahadev Aanada Lakhule 1832002WL005083 Mahadev Aanada Lakhule 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067758 MAHADEV ANANDA LAKHULE BANK OF INDIA(508505)
25 MALEGAON MH-32-002-001-001/253
(Aeranda) 		1832002000NRG24280620230042149 28/06/2023 Nirmala Mahadev Lakhule 1832002WL005083 Nirmala Mahadev Lakhule 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067720 NIRMALA MAHADEV LAKHULE BANK OF INDIA(508505)
26 MALEGAON MH-32-002-001-001/256
(Aeranda) 		1832002000NRG24280620230042151 28/06/2023 Shital Ashok ghuge 1832002WL005083 Shital Ashok ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067717 SHITAL ASHOK GHUGE BANK OF INDIA(508505)
27 MALEGAON MH-32-002-001-001/264
(Aeranda) 		1832002000NRG24280620230042155 28/06/2023 Sonam Dipak Sangale 1832002WL005083 Sonam Dipak Sangale 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067732 SONAM DIPAK SANGALE BANK OF INDIA(508505)
28 MALEGAON MH-32-002-001-001/267
(Aeranda) 		1832002000NRG24280620230042156 28/06/2023 Gajanan Kisan Muthal 1832002WL005083 Gajanan Kisan Muthal 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067735 GAJANAN KISAN MUTHAL BANK OF INDIA(508505)
29 MALEGAON MH-32-002-001-001/269
(Aeranda) 		1832002000NRG24280620230042157 28/06/2023 Mahadev Ramkishan Pande 1832002WL005083 Mahadev Ramkishan Pande 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067742 MAHADEV RAMKISHAN PANDE BANK OF INDIA(508505)
30 MALEGAON MH-32-002-001-001/269
(Aeranda) 		1832002000NRG24280620230042158 28/06/2023 Sita Mahadev Pande 1832002WL005083 Sita Mahadev Pande 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067741 SITA MAHADEV PANDE BANK OF INDIA(508505)
31 MALEGAON MH-32-002-001-001/273
(Aeranda) 		1832002000NRG24280620230042159 28/06/2023 Ruprao Ravajirao Ghuge 1832002WL005083 Ruprao Ravajirao Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067745 RUPRAO RAOJIRAO GHUGE PUNJAB NATIONAL BANK(508568)
32 MALEGAON MH-32-002-001-001/275
(Aeranda) 		1832002000NRG24280620230042161 28/06/2023 Ashwani Digambar Gangwane 1832002WL005083 Ashwani Digambar Gangwane 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067727 AASHVINI DIGAMBAR GANGAVANE BANK OF INDIA(508505)
33 MALEGAON MH-32-002-001-001/275
(Aeranda) 		1832002000NRG24280620230042160 28/06/2023 Digambar Bhikaji Gangwane 1832002WL005083 Digambar Bhikaji Gangwane 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067736 DIGAMBAR BHIKAJI GANGAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALEGAON MH-32-002-001-001/276
(Aeranda) 		1832002000NRG24280620230042162 28/06/2023 Ankush Vitthalrav Dutode 1832002WL005083 Ankush Vitthalrav Dutode 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067753 ANKUSH VITTHALRAV DUTODE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALEGAON MH-32-002-001-001/277
(Aeranda) 		1832002000NRG24280620230042164 28/06/2023 Laxmi Santosh Gangwane 1832002WL005083 Laxmi Santosh Gangwane 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067725 LAXIMI SANTOSH GANGAWANE BANK OF INDIA(508505)
36 MALEGAON MH-32-002-001-001/277
(Aeranda) 		1832002000NRG24280620230042163 28/06/2023 Santosh Panjabrao Gangwane 1832002WL005083 Santosh Panjabrao Gangwane 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067726 SANTOSH PANJAB GANGAWANE BANK OF INDIA(508505)
37 MALEGAON MH-32-002-001-001/278
(Aeranda) 		1832002000NRG24280620230042165 28/06/2023 Bhika Laxman Gangwane 1832002WL005083 Bhika Laxman Gangwane 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067728 BHIKA LAXMAN GANGAWANE BANK OF INDIA(508505)
38 MALEGAON MH-32-002-001-001/279
(Aeranda) 		1832002000NRG24280620230042166 28/06/2023 Madhakur Rajaram Gangawane 1832002WL005083 Madhakur Rajaram Gangawane 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067729 MADHUKAR RAJARAM GANGAWANE BANK OF INDIA(508505)
39 MALEGAON MH-32-002-001-001/280
(Aeranda) 		1832002000NRG24280620230042169 28/06/2023 Madhukar Kondaji Gayakwad 1832002WL005083 Madhukar Kondaji Gayakwad 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067747 MADHUKAR KONDAJI GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MALEGAON MH-32-002-001-001/280
(Aeranda) 		1832002000NRG24280620230042168 28/06/2023 Varsha Madhukar Gayakwad 1832002WL005083 Varsha Madhukar Gayakwad 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067749 VARSHA MADHUKAR GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MALEGAON MH-32-002-001-001/281
(Aeranda) 		1832002000NRG24280620230042170 28/06/2023 Rameshvar Bapuna Ghuge 1832002WL005083 Rameshvar Bapuna Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067743 RAMESHVAR BAPUNA GHUGE BANK OF INDIA(508505)
42 MALEGAON MH-32-002-001-001/287
(Aeranda) 		1832002000NRG24280620230042172 28/06/2023 Alka Pundlik Ghuge 1832002WL005083 Alka Pundlik Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067755 ALKA PUNDLIK GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALEGAON MH-32-002-001-001/287
(Aeranda) 		1832002000NRG24280620230042171 28/06/2023 Prakash Panjabrao Ghuge 1832002WL005083 Prakash Panjabrao Ghuge 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067750 Mr. PUNDLIK TATERAO GHUGE CENTRAL BANK OF INDIA(607115)
44 MALEGAON MH-32-002-001-001/8
(Aeranda) 		1832002000NRG24280620230042184 28/06/2023 Baban Gangaram Nagare 1832002WL005083 Baban Gangaram Nagare 00048 BKID0009660 1638 1638 Processed 05/07/2023 A185230067724 BABAN GANGARAM NAGRE BANK OF INDIA(508505)
SubTotal 72072 72072
45 MALEGAON MH-32-002-088-001/1
(Shirpur) 		1832002000NRG24280620230041540 28/06/2023 Nsim Piru Reghiwale 1832002WL004999 Nsim Piru Reghiwale 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067771 Mrs. NASIM PIRU REGHIWALE BANK OF MAHARASHTRA(607387)
46 MALEGAON MH-32-002-088-001/1023
(Shirpur) 		1832002000NRG24280620230041543 28/06/2023 Naryan Maroti Pradyan 1832002WL004999 Naryan Maroti Pradyan 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067694 Mr. NARAYAN MAROTI PRADHAN BANK OF MAHARASHTRA(607387)
47 MALEGAON MH-32-002-088-001/109
(Shirpur) 		1832002000NRG24280620230041544 28/06/2023 Hira Madar Reghiwle 1832002WL004999 Hira Madar Reghiwle 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067696 Mr. HIRA MADAR KHETHIWALE BANK OF MAHARASHTRA(607387)
48 MALEGAON MH-32-002-088-001/10986
(Shirpur) 		1832002000NRG24280620230041550 28/06/2023 ismail suleman parsuwale 1832002WL004999 ismail suleman parsuwale 00051 MAHB0000651 1638 1638 Rejected 04/07/2023 A185230067707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MALEGAON MH-32-002-088-001/11063
(Shirpur) 		1832002000NRG24280620230041555 28/06/2023 chandbi subhan gaurave 1832002WL004999 chandbi subhan gaurave 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067708 MRS CHAND BI SUBHAN GAURVE STATE BANK OF INDIA(508548)
50 MALEGAON MH-32-002-088-001/11063
(Shirpur) 		1832002000NRG24280620230041554 28/06/2023 subhan bhikari gaurave 1832002WL004999 subhan bhikari gaurave 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067761 MR SUBHAN BHIKARI GAURAWE STATE BANK OF INDIA(508548)
51 MALEGAON MH-32-002-088-001/111266
(Shirpur) 		1832002000NRG24280620230041557 28/06/2023 Satish Vishwanath Totewar 1832002WL004999 Satish Vishwanath Totewar 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067695 Mr. SATISH VISHWANATH TOTEWAR BANK OF MAHARASHTRA(607387)
52 MALEGAON MH-32-002-088-001/111322
(Shirpur) 		1832002000NRG24280620230041559 28/06/2023 Kailas Nagorao Dhage 1832002WL004999 Kailas Nagorao Dhage 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067773 Mr. KAILAS NAGORAO DHAGE BANK OF MAHARASHTRA(607387)
53 MALEGAON MH-32-002-088-001/122483
(Shirpur) 		1832002000NRG24280620230041564 28/06/2023 Sk Usman Sk Jangali Parsuwale 1832002WL004999 Sk Usman Sk Jangali Parsuwale 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067712 Mr. Sk Usman Sk Jangali Parsuwale BANK OF MAHARASHTRA(607387)
54 MALEGAON MH-32-002-088-001/122537
(Shirpur) 		1832002000NRG24280620230041568 28/06/2023 IBRAHIM KASAM PARSUWALE 1832002WL004999 IBRAHIM KASAM PARSUWALE 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067774 Mr. IBRAHIM KASAM PARASUVALE BANK OF MAHARASHTRA(607387)
55 MALEGAON MH-32-002-088-001/122537
(Shirpur) 		1832002000NRG24280620230041569 28/06/2023 MUNIFA IBRAHIM PARSUWALE 1832002WL004999 MUNIFA IBRAHIM PARSUWALE 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067713 Mrs. Munifabai Ibrahim Parsuvale BANK OF MAHARASHTRA(607387)
56 MALEGAON MH-32-002-088-001/125992
(Shirpur) 		1832002000NRG24280620230041570 28/06/2023 Ismail Bhikari Gaurave 1832002WL004999 Ismail Bhikari Gaurave 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067705 MR ISMAIL BHIKARI GAURAVE STATE BANK OF INDIA(508548)
57 MALEGAON MH-32-002-088-001/157
(Shirpur) 		1832002000NRG24280620230041572 28/06/2023 Salim Natthu Naurangabadi 1832002WL004999 Salim Natthu Naurangabadi 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067709 Mr. SALIM NATTHU NAURANGABADI BANK OF MAHARASHTRA(607387)
58 MALEGAON MH-32-002-088-001/157
(Shirpur) 		1832002000NRG24280620230041571 28/06/2023 Raheman Natthu Naurangabadi 1832002WL004999 Raheman Natthu Naurangabadi 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067772 REHMAN NATHTHU NAVARANGABADI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MALEGAON MH-32-002-088-001/157
(Shirpur) 		1832002000NRG24280620230041573 28/06/2023 Rehana Parvin Raheman Naurangabadi 1832002WL004999 Rehana Parvin Raheman Naurangabadi 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067711 Mrs. Rehana Parvin Raheman Navarangabadi BANK OF MAHARASHTRA(607387)
60 MALEGAON MH-32-002-088-001/157
(Shirpur) 		1832002000NRG24280620230041574 28/06/2023 Samina Parvin Salim Naurangabadi 1832002WL004999 Samina Parvin Salim Naurangabadi 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067710 Mrs. Samina Parvin Salim Naurangabadi BANK OF MAHARASHTRA(607387)
61 MALEGAON MH-32-002-088-001/255
(Shirpur) 		1832002000NRG24280620230041575 28/06/2023 Chatu Immam Gorve 1832002WL004999 Chatu Immam Gorve 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067704 Mr. CHHATTU IMAM GAURAVE BANK OF MAHARASHTRA(607387)
62 MALEGAON MH-32-002-088-001/255
(Shirpur) 		1832002000NRG24280620230041576 28/06/2023 Jammanbai Chotu Gorve 1832002WL004999 Jammanbai Chotu Gorve 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067770 Mrs. JAMANABAI CHHATTU GAURAVE BANK OF MAHARASHTRA(607387)
63 MALEGAON MH-32-002-088-001/255
(Shirpur) 		1832002000NRG24280620230041577 28/06/2023 Jammanbai V. Immam Gourave 1832002WL004999 Jammanbai V. Immam Gourave 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067706 M/s. Jammanabai Imam Gaurave BANK OF MAHARASHTRA(607387)
64 MALEGAON MH-32-002-088-001/75
(Shirpur) 		1832002000NRG24280620230041578 28/06/2023 Gajanan Rambhau Kshirsagar 1832002WL004999 Gajanan Rambhau Kshirsagar 00051 MAHB0000651 1638 1638 Processed 05/07/2023 A185230067693 Mr. GAJANAN RAMBHAU KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
65 MALEGAON MH-32-002-001-001/87
(Aeranda) 		1832002000NRG24280620230042186 28/06/2023 Gajanan Dnyanba Sanap 1832002WL005083 Gajanan Dnyanba Sanap 00089 CBIN0281632 1638 1638 Processed 05/07/2023 A185230067703 SANAP GAJANAN DNYANBA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 1638 1638
66 MALEGAON MH-32-002-001-001/102
(Aeranda) 		1832002000NRG24280620230042112 28/06/2023 Sahebrav Kisanrao Sanap 1832002WL005083 Sahebrav Kisanrao Sanap 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067777 SANAP SAHEBRAO KISANRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
67 MALEGAON MH-32-002-001-001/12
(Aeranda) 		1832002000NRG24280620230042118 28/06/2023 Manik Mahadu Sapate 1832002WL005083 Manik Mahadu Sapate 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067688 MANIK MAHADU SAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALEGAON MH-32-002-001-001/126
(Aeranda) 		1832002000NRG24280620230042119 28/06/2023 Rajkumar Sanpatrao Gite 1832002WL005083 Rajkumar Sanpatrao Gite 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067675 RAJKUMAR SAMPATRAO GITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MALEGAON MH-32-002-001-001/130
(Aeranda) 		1832002000NRG24280620230042122 28/06/2023 Santosh Panjabrao Ghuge 1832002WL005083 Santosh Panjabrao Ghuge 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067674 MR SANTOSH PANJABRAO GHUGE STATE BANK OF INDIA(508548)
70 MALEGAON MH-32-002-001-001/131
(Aeranda) 		1832002000NRG24280620230042123 28/06/2023 Subhash Baburao Ghuge 1832002WL005083 Subhash Baburao Ghuge 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067673 GHUGE SUBHASH BABURAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
71 MALEGAON MH-32-002-001-001/172
(Aeranda) 		1832002000NRG24280620230042131 28/06/2023 Arti Avinash Ghuge 1832002WL005083 Arti Avinash Ghuge 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067689 AARATI AVINASH GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MALEGAON MH-32-002-001-001/172
(Aeranda) 		1832002000NRG24280620230042132 28/06/2023 Aviash Viajyrao Ghuge 1832002WL005083 Aviash Viajyrao Ghuge 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067690 GHUGE AVINASH VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MALEGAON MH-32-002-001-001/173
(Aeranda) 		1832002000NRG24280620230042134 28/06/2023 Manda Umesh Ghuge 1832002WL005083 Manda Umesh Ghuge 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067692 MANDABAI UMESHRAV GHUGE HDFC BANK LTD(607152)
74 MALEGAON MH-32-002-001-001/173
(Aeranda) 		1832002000NRG24280620230042133 28/06/2023 Umesh Sheshrao Ghuge 1832002WL005083 Umesh Sheshrao Ghuge 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067691 UMESH SHESHRAO GHUGE BANK OF INDIA(508505)
75 MALEGAON MH-32-002-001-001/205
(Aeranda) 		1832002000NRG24280620230042139 28/06/2023 Gajanan Baban Magar 1832002WL005083 Gajanan Baban Magar 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067677 GAJANAN BABAN MAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MALEGAON MH-32-002-001-001/217
(Aeranda) 		1832002000NRG24280620230042144 28/06/2023 Shobha Pundalik NIvalkar 1832002WL005083 Shobha Pundalik NIvalkar 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067685 SHOBHA PUNDALIK NIVALKAR FINCARE SMALL FINANCE BANK LTD(608304)
77 MALEGAON MH-32-002-001-001/256
(Aeranda) 		1832002000NRG24280620230042150 28/06/2023 Ashok ganapat ghuge 1832002WL005083 Ashok ganapat ghuge 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067676 ASHOK GANPAT GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MALEGAON MH-32-002-001-001/263
(Aeranda) 		1832002000NRG24280620230042154 28/06/2023 Anita Santosh Waghamare 1832002WL005083 Anita Santosh Waghamare 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067686 ANITA SANTOSH WAGHAMARE FINCARE SMALL FINANCE BANK LTD(608304)
79 MALEGAON MH-32-002-001-001/28
(Aeranda) 		1832002000NRG24280620230042167 28/06/2023 Shiwaji Kisan Kamble 1832002WL005083 Shiwaji Kisan Kamble 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067683 SHIVAJI KISAN KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MALEGAON MH-32-002-001-001/293
(Aeranda) 		1832002000NRG24280620230042174 28/06/2023 Laxmi Omkar Nivalkar 1832002WL005083 Laxmi Omkar Nivalkar 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067776 LAXMI OMKAR NIVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MALEGAON MH-32-002-001-001/308
(Aeranda) 		1832002000NRG24280620230042176 28/06/2023 Punam Ganesh Kendre 1832002WL005083 Punam Ganesh Kendre 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067678 MISS POONAM MAHADEV GITE STATE BANK OF INDIA(508548)
82 MALEGAON MH-32-002-001-001/85
(Aeranda) 		1832002000NRG24280620230042185 28/06/2023 Vijay Pundalik Sapate 1832002WL005083 Vijay Pundalik Sapate 00114 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067687 SAPATE VIJAYRAO KUNDLIK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 27846 27846
83 MALEGAON MH-32-002-088-001/112151
(Shirpur) 		1832002000NRG24280620230041561 28/06/2023 Mohammad Kasam Parsuwale 1832002WL004999 Mohammad Kasam Parsuwale 00114 ADCC0000095 1638 1638 Processed 05/07/2023 A185230067775 Mr. Mohammad Kasam Parasuvale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
84 MALEGAON MH-32-002-001-001/35
(Aeranda) 		1832002000NRG24280620230042180 28/06/2023 Shivcharan Natthuji Ingale 1832002WL005083 Shivcharan Natthuji Ingale 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067702 SHIRWACHAN NATTHUJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MALEGAON MH-32-002-001-001/38
(Aeranda) 		1832002000NRG24280620230042181 28/06/2023 Devichandr 1832002WL005083 Devichandr 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067697 DEVICHAND SHRIRANG JAWLE CANARA BANK(508532)
86 MALEGAON MH-32-002-001-001/38
(Aeranda) 		1832002000NRG24280620230042182 28/06/2023 Sukeshani Devichand Jawale 1832002WL005083 Sukeshani Devichand Jawale 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067701 SUKESHANI DEVICHAND JAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MALEGAON MH-32-002-001-001/69
(Aeranda) 		1832002000NRG24280620230042183 28/06/2023 Sharada Kailas Sangale 1832002WL005083 Sharada Kailas Sangale 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067762 SHARDA KAILAS SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALEGAON MH-32-002-088-001/10973
(Shirpur) 		1832002000NRG24280620230041546 28/06/2023 Hafif Ninhua Reghiwale 1832002WL004999 Hafif Ninhua Reghiwale 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067764 MR HANIF NINHU REDHIVALE STATE BANK OF INDIA(508548)
89 MALEGAON MH-32-002-088-001/10973
(Shirpur) 		1832002000NRG24280620230041547 28/06/2023 Hasan Ninhu Reghiwale 1832002WL004999 Hasan Ninhu Reghiwale 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067700 MR HASAN NINNU REGIVALE STATE BANK OF INDIA(508548)
90 MALEGAON MH-32-002-088-001/10973
(Shirpur) 		1832002000NRG24280620230041548 28/06/2023 salim Nihnu Reghiwae 1832002WL004999 salim Nihnu Reghiwae 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067768 Mr. Salim Ninnu Reghiwale BANK OF MAHARASHTRA(607387)
91 MALEGAON MH-32-002-088-001/10973
(Shirpur) 		1832002000NRG24280620230041549 28/06/2023 Samina Hanif Reghiwale 1832002WL004999 Samina Hanif Reghiwale 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067763 MRS SAMINA HANIF REGHIVALE STATE BANK OF INDIA(508548)
92 MALEGAON MH-32-002-088-001/11001
(Shirpur) 		1832002000NRG24280620230041551 28/06/2023 bibi bhika reghiwale 1832002WL004999 bibi bhika reghiwale 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067698 REGHIWALE BIBI BHIKA VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MALEGAON MH-32-002-088-001/11001
(Shirpur) 		1832002000NRG24280620230041552 28/06/2023 farajana munna reghiwale 1832002WL004999 farajana munna reghiwale 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067766 Mrs. Farajana Munna Reghiwale BANK OF MAHARASHTRA(607387)
94 MALEGAON MH-32-002-088-001/11001
(Shirpur) 		1832002000NRG24280620230041553 28/06/2023 munna bhika reghiwale 1832002WL004999 munna bhika reghiwale 00415 SBIN0002162 1638 1638 Rejected 04/07/2023 A185230067767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MALEGAON MH-32-002-088-001/112143
(Shirpur) 		1832002000NRG24280620230041560 28/06/2023 Minahajoddin Anisoddin 1832002WL004999 Minahajoddin Anisoddin 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067769 MINHAJODDIN ANISO DDIN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MALEGAON MH-32-002-088-001/987
(Shirpur) 		1832002000NRG24280620230041581 28/06/2023 Nuro Reghiwale 1832002WL004999 Nuro Reghiwale 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067699 MISS NURO RAMAJAN REGHIVALE STATE BANK OF INDIA(508548)
97 MALEGAON MH-32-002-088-001/987
(Shirpur) 		1832002000NRG24280620230041580 28/06/2023 Ramjan Ninhu Reghiwale 1832002WL004999 Ramjan Ninhu Reghiwale 00415 SBIN0002162 1638 1638 Processed 05/07/2023 A185230067765 MR RAMJAN NINHU REGHIWALE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
98 MALEGAON MH-32-002-001-001/315
(Aeranda) 		1832002000NRG24280620230042177 28/06/2023 Prashant Sahebrao Ghuge 1832002WL005083 Prashant Sahebrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230067714 MR PRASHANT SAHEBRAO GHUGE STATE BANK OF INDIA(508548)
99 MALEGAON MH-32-002-001-001/315
(Aeranda) 		1832002000NRG24280620230042178 28/06/2023 Sima Prashant Ghuge 1832002WL005083 Sima Prashant Ghuge 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230067716 MS SIMA DNYANESHWAR NAGRE STATE BANK OF INDIA(508548)
100 MALEGAON MH-32-002-001-001/318
(Aeranda) 		1832002000NRG24280620230042179 28/06/2023 Vishanu Dinkarav Gite 1832002WL005083 Vishanu Dinkarav Gite 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230067715 GITE VISHNU DINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
101 MALEGAON MH-32-002-001-001/87
(Aeranda) 		1832002000NRG24280620230042187 28/06/2023 Varsha Gajanan Sanap 1832002WL005083 Varsha Gajanan Sanap 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230067778 VARSHA GAJANAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
102 MALEGAON MH-32-002-001-001/155
(Aeranda) 		1832002000NRG24280620230042126 28/06/2023 Vanita Shivaji Kamble 1832002WL005083 Vanita Shivaji Kamble 00729 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067680 VANITA SHIVAJI KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MALEGAON MH-32-002-001-001/201
(Aeranda) 		1832002000NRG24280620230042138 28/06/2023 Mangla Ratan Panda 1832002WL005083 Mangla Ratan Panda 00729 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067682 MANGALA RATAN PANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MALEGAON MH-32-002-001-001/201
(Aeranda) 		1832002000NRG24280620230042137 28/06/2023 Ratan Dagdu Pande 1832002WL005083 Ratan Dagdu Pande 00729 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067681 RATAN DAGDU PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 MALEGAON MH-32-002-001-001/306
(Aeranda) 		1832002000NRG24280620230042175 28/06/2023 Sharda Gautam Jawale 1832002WL005083 Sharda Gautam Jawale 00729 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067684 MRS SHARDA GAUTAM JAWALE STATE BANK OF INDIA(508548)
106 MALEGAON MH-32-002-001-001/95
(Aeranda) 		1832002000NRG24280620230042188 28/06/2023 Gajanan Chintaman Ghuge 1832002WL005083 Gajanan Chintaman Ghuge 00729 ADCC0000094 1638 1638 Processed 05/07/2023 A185230067679 GHUGE GAJANAN CHINTAMANRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 8190 8190
Total 173628 173628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_280623APB_FTO_90293 Bank of India BKID0009660 WASHIM 72072
2 MALEGAON MH1832002999_280623APB_FTO_90293 Bank of Maharastra MAHB0000651 SHIRPUR 32760
3 MALEGAON MH1832002999_280623APB_FTO_90293 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 1638
4 MALEGAON MH1832002999_280623APB_FTO_90293 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 27846
5 MALEGAON MH1832002999_280623APB_FTO_90293 Distt.Central Coop.Bank ADCC0000095 Shirpur 1638
6 MALEGAON MH1832002999_280623APB_FTO_90293 State Bank of India SBIN0002162 MALEGAON 22932
7 MALEGAON MH1832002999_280623APB_FTO_90293 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 4914
8 MALEGAON MH1832002999_280623APB_FTO_90293 India Post Payments Bank IPOS0000001 AKOLA 1638
9 MALEGAON MH1832002999_280623APB_FTO_90293 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 8190

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