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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_170723APB_FTO_117539
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-32-002-091-002/11
(Somthana) 		1832002000NRG24170720230058743 17/07/2023 Bhanudas Rajaram Kalve 1832002WL006821 Bhanudas Rajaram Kalve 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003485 Mr. Bhanudas Rajaram Kalve BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-091-003/55
(Somthana) 		1832002000NRG24170720230058750 17/07/2023 Prakash Kashiram Ingole 1832002WL006821 Prakash Kashiram Ingole 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003484 Mr. Prakash Kashiram Ingole BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MALEGAON MH-32-002-091-002/406
(Somthana) 		1832002000NRG24170720230058744 17/07/2023 Muktabai Govardhan Khandare 1832002WL006821 Muktabai Govardhan Khandare 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003477 Mr. GOWARDHAN YESHWANT KHANDARE CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-092-001/125
(Sonala) 		1832002000NRG24170720230058714 17/07/2023 Raju Narayan Sardar 1832002WL006819 Raju Narayan Sardar 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003472 Mr. RAJU NARAYAN SARADAR CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-092-001/125
(Sonala) 		1832002000NRG24170720230058715 17/07/2023 Tai Raju Sardar 1832002WL006819 Tai Raju Sardar 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003471 TAI RAJU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALEGAON MH-32-002-092-001/289
(Sonala) 		1832002000NRG24170720230058717 17/07/2023 Vanmala Sudesh Pachpille 1832002WL006819 Vanmala Sudesh Pachpille 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003453 Mrs. VANMALA SUDESH PACHPILE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
7 MALEGAON MH-32-002-064-002/104
(Medashi) 		1832002000NRG24170720230058783 17/07/2023 Shital Hari Tayde 1832002WL006824 Shital Hari Tayde 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003443 Mrs. SHITAL HARI TAYDE CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-064-002/1967
(Medashi) 		1832002000NRG24170720230058771 17/07/2023 Shanta Dilip Kale 1832002WL006823 Shanta Dilip Kale 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003476 Mrs. SHANTA DILIP KALE CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-064-002/2252
(Medashi) 		1832002000NRG24170720230058756 17/07/2023 Surekha Raju Chothmal 1832002WL006822 Surekha Raju Chothmal 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003444 Mrs. SUREKHA RAJU CHOTHAMAL AND RAJU P C CENTRAL BANK OF INDIA(607115)
10 MALEGAON MH-32-002-064-002/2266
(Medashi) 		1832002000NRG24170720230058773 17/07/2023 LAXMI SHRIRAM JAMKAR 1832002WL006823 LAXMI SHRIRAM JAMKAR 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003432 LAXMI SHRIRAM JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALEGAON MH-32-002-064-002/2379
(Medashi) 		1832002000NRG24170720230058760 17/07/2023 Santosh Dhondu Pande 1832002WL006822 Santosh Dhondu Pande 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003435 SANTOSH DHONDU PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALEGAON MH-32-002-064-002/2408
(Medashi) 		1832002000NRG24170720230058788 17/07/2023 Kailas Sheshrao Ghuge 1832002WL006824 Kailas Sheshrao Ghuge 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003433 Mr. KAILASHRAO SHESHRAO GHUGE CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-064-002/2424
(Medashi) 		1832002000NRG24170720230058790 17/07/2023 Bandu Vitthal Vyavhare 1832002WL006824 Bandu Vitthal Vyavhare 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003438 BANDU VITTHAL VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALEGAON MH-32-002-064-002/2424
(Medashi) 		1832002000NRG24170720230058791 17/07/2023 Shalini bandu Vyavhare 1832002WL006824 Shalini bandu Vyavhare 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003439 SHALINI BANDU VYAVAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALEGAON MH-32-002-064-002/2467
(Medashi) 		1832002000NRG24170720230058761 17/07/2023 Ghamraj Pralhad navale 1832002WL006822 Ghamraj Pralhad navale 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003474 Mrs. RENUKA GHAMRAO NAVLE CENTRAL BANK OF INDIA(607115)
16 MALEGAON MH-32-002-064-002/2467
(Medashi) 		1832002000NRG24170720230058762 17/07/2023 Renuka Ghamraj Navale 1832002WL006822 Renuka Ghamraj Navale 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003473 Mrs. RENUKA GHAMRAO NAVLE CENTRAL BANK OF INDIA(607115)
17 MALEGAON MH-32-002-064-002/2488
(Medashi) 		1832002000NRG24170720230058792 17/07/2023 Vijay Sitaram Sonune 1832002WL006824 Vijay Sitaram Sonune 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003446 Mr. VIJAY SITARAM SONONE CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-064-002/2488
(Medashi) 		1832002000NRG24170720230058793 17/07/2023 Yogesh Vijay Sonune 1832002WL006824 Yogesh Vijay Sonune 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003454 Mr. YOGESH VIJAY SONONE CENTRAL BANK OF INDIA(607115)
19 MALEGAON MH-32-002-064-002/2541
(Medashi) 		1832002000NRG24170720230058794 17/07/2023 Gajanan Ramchandra Zyate 1832002WL006824 Gajanan Ramchandra Zyate 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003449 Mrs. SHARDA GAJANAN ZYATE CENTRAL BANK OF INDIA(607115)
20 MALEGAON MH-32-002-064-002/2541
(Medashi) 		1832002000NRG24170720230058795 17/07/2023 Sharda Gajanan Zyate 1832002WL006824 Sharda Gajanan Zyate 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003450 SHARDA GAJANAN ZYATE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALEGAON MH-32-002-064-002/2579-A
(Medashi) 		1832002000NRG24170720230058765 17/07/2023 Kalavati Ukanda Sathe 1832002WL006822 Kalavati Ukanda Sathe 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003442 Mrs. KALAVATI UKANDA SATHE CENTRAL BANK OF INDIA(607115)
22 MALEGAON MH-32-002-064-002/2579-A
(Medashi) 		1832002000NRG24170720230058764 17/07/2023 Ukanda Dashrath Sathe 1832002WL006822 Ukanda Dashrath Sathe 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003441 Mrs. KALAVATI UKANDA SATHE CENTRAL BANK OF INDIA(607115)
23 MALEGAON MH-32-002-064-002/2624
(Medashi) 		1832002000NRG24170720230058775 17/07/2023 Vaishali Shivshankar Kharat 1832002WL006823 Vaishali Shivshankar Kharat 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003448 Miss. VAISHALI SHIVSHANKAR KHATAL CENTRAL BANK OF INDIA(607115)
24 MALEGAON MH-32-002-064-002/300-B
(Medashi) 		1832002000NRG24170720230058768 17/07/2023 ramdas babarao solnor 1832002WL006822 ramdas babarao solnor 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003431 RAMDAS BABURAO SOLNOR CENTRAL BANK OF INDIA(607115)
25 MALEGAON MH-32-002-064-002/3081
(Medashi) 		1832002000NRG24170720230058776 17/07/2023 Shaikh Mukhtar Shaikh Bilal 1832002WL006823 Shaikh Mukhtar Shaikh Bilal 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003455 SHAIKH MUKHTAR SHAIKH BILAL CANARA BANK(508532)
26 MALEGAON MH-32-002-064-002/3086
(Medashi) 		1832002000NRG24170720230058778 17/07/2023 Sharad Balu Tayde 1832002WL006823 Sharad Balu Tayde 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003447 Mr. SHARAD BALU TAYDE CENTRAL BANK OF INDIA(607115)
27 MALEGAON MH-32-002-064-002/3158
(Medashi) 		1832002000NRG24170720230058780 17/07/2023 Laxmi Gopal Tayade 1832002WL006823 Laxmi Gopal Tayade 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003475 Mrs. LAXMIBAI GOPALA TAYADE CENTRAL BANK OF INDIA(607115)
28 MALEGAON MH-32-002-064-002/3205
(Medashi) 		1832002000NRG24170720230058781 17/07/2023 Ashok Jayaji Tayde 1832002WL006823 Ashok Jayaji Tayde 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003434 Mr. ASHOK JAYAJI TAYADE CENTRAL BANK OF INDIA(607115)
29 MALEGAON MH-32-002-064-002/3399
(Medashi) 		1832002000NRG24170720230058782 17/07/2023 SHEVANTABAI VITTHAL JAMKAR 1832002WL006823 SHEVANTABAI VITTHAL JAMKAR 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003440 SHEVANTA BAI VITTHAL JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALEGAON MH-32-002-064-002/3665
(Medashi) 		1832002000NRG24170720230058769 17/07/2023 Asha Mahadev Zyate 1832002WL006822 Asha Mahadev Zyate 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003445 Ms. ASHA MAHADEV ZYATE CENTRAL BANK OF INDIA(607115)
SubTotal 39312 39312
31 MALEGAON MH-32-002-092-001/289
(Sonala) 		1832002000NRG24170720230058716 17/07/2023 Sudesh Sadashivrao Pachpille 1832002WL006819 Sudesh Sadashivrao Pachpille 00089 CBIN0281881 1638 1638 Processed 21/07/2023 A202230003430 MR SUDESH SADASHIVRAV PACHPILE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 MALEGAON MH-32-002-101-001/41
(Vadi Ramrao) 		1832002000NRG24170720230058729 17/07/2023 Najukarao gunvantrao Ghuge 1832002WL006820 Najukarao gunvantrao Ghuge 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003420 MR NAJUKRAO GUNVANTRAO GHUGE STATE BANK OF INDIA(508548)
33 MALEGAON MH-32-002-101-001/47
(Vadi Ramrao) 		1832002000NRG24170720230058734 17/07/2023 Tulshiram Shriram Lokhande 1832002WL006820 Tulshiram Shriram Lokhande 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003429 TULSHIRAM SHRIRAM LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALEGAON MH-32-002-101-001/54
(Vadi Ramrao) 		1832002000NRG24170720230058737 17/07/2023 Sunita Dadarao Ghuge 1832002WL006820 Sunita Dadarao Ghuge 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003418 Ms. SUNITA DADARAO GHUGE CENTRAL BANK OF INDIA(607115)
35 MALEGAON MH-32-002-101-002/60
(Vadi Ramrao) 		1832002000NRG24170720230058742 17/07/2023 Antkala Suresh Latad 1832002WL006820 Antkala Suresh Latad 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003428 ANTKALA SURESH LATHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
36 MALEGAON MH-32-002-091-002/96
(Somthana) 		1832002000NRG24170720230058745 17/07/2023 Bharat Shesharoa Kalve 1832002WL006821 Bharat Shesharoa Kalve 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003482 KALAVE BHARAT SHESHRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
37 MALEGAON MH-32-002-091-002/96
(Somthana) 		1832002000NRG24170720230058746 17/07/2023 Kavita Bharat Kalve 1832002WL006821 Kavita Bharat Kalve 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003481 KAVITA BHARAT KALWE FINCARE SMALL FINANCE BANK LTD(608304)
38 MALEGAON MH-32-002-091-003/83
(Somthana) 		1832002000NRG24170720230058751 17/07/2023 Ravindranath Shriram Vevhare 1832002WL006821 Ravindranath Shriram Vevhare 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003421 RAVINATH SHRIEANG VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
39 MALEGAON MH-32-002-064-002/21
(Medashi) 		1832002000NRG24170720230058754 17/07/2023 Vanita Vitthal Shendokar 1832002WL006822 Vanita Vitthal Shendokar 00114 ADCC0000096 1638 1638 Processed 21/07/2023 A202230003427 VANITA VITHHAL SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MALEGAON MH-32-002-064-002/21
(Medashi) 		1832002000NRG24170720230058753 17/07/2023 Vitthal Datta Shendokar 1832002WL006822 Vitthal Datta Shendokar 00114 ADCC0000096 1638 1638 Processed 21/07/2023 A202230003479 VITTHAL DATTA SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MALEGAON MH-32-002-064-002/2195
(Medashi) 		1832002000NRG24170720230058772 17/07/2023 Yogita Kailas Todkar 1832002WL006823 Yogita Kailas Todkar 00114 ADCC0000096 1638 1638 Processed 21/07/2023 A202230003478 Mrs. YOGITA KAILAS TODKAR CENTRAL BANK OF INDIA(607115)
42 MALEGAON MH-32-002-064-002/23
(Medashi) 		1832002000NRG24170720230058757 17/07/2023 Dattarao Raghoji Shendokar 1832002WL006822 Dattarao Raghoji Shendokar 00114 ADCC0000096 1638 1638 Processed 21/07/2023 A202230003426 DATTA RAGHOJI SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MALEGAON MH-32-002-064-002/2319
(Medashi) 		1832002000NRG24170720230058759 17/07/2023 Baban Dhondu Pande 1832002WL006822 Baban Dhondu Pande 00114 ADCC0000096 1638 1638 Processed 21/07/2023 A202230003480 BABAN DHONDU PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALEGAON MH-32-002-064-002/2997
(Medashi) 		1832002000NRG24170720230058767 17/07/2023 Komal Narayan Rathod 1832002WL006822 Komal Narayan Rathod 00114 ADCC0000096 1638 1638 Processed 21/07/2023 A202230003425 KOMAL NARAYAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MALEGAON MH-32-002-064-002/2997
(Medashi) 		1832002000NRG24170720230058766 17/07/2023 Narayan Waghu Rathod 1832002WL006822 Narayan Waghu Rathod 00114 ADCC0000096 1638 1638 Processed 21/07/2023 A202230003422 NARAYAN WAGHU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MALEGAON MH-32-002-064-002/3086
(Medashi) 		1832002000NRG24170720230058777 17/07/2023 gaukarna balu tayade 1832002WL006823 gaukarna balu tayade 00114 ADCC0000096 1638 1638 Processed 21/07/2023 A202230003423 Mrs. GOKARNA BALU TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
47 MALEGAON MH-32-002-101-001/189
(Vadi Ramrao) 		1832002000NRG24170720230058719 17/07/2023 Sunita Pradip Ghuge 1832002WL006820 Sunita Pradip Ghuge 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003456 SUNITA PRADIP GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MALEGAON MH-32-002-101-001/223
(Vadi Ramrao) 		1832002000NRG24170720230058720 17/07/2023 Namdev Ramji Dakhore 1832002WL006820 Namdev Ramji Dakhore 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003463 Mr. NAMDEV RAMJI DAKHORE CENTRAL BANK OF INDIA(607115)
49 MALEGAON MH-32-002-101-001/223
(Vadi Ramrao) 		1832002000NRG24170720230058721 17/07/2023 Sagar Gangadhar Dakhore 1832002WL006820 Sagar Gangadhar Dakhore 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003461 MRS SAGAR GANGADHAR DAKHORE STATE BANK OF INDIA(508548)
50 MALEGAON MH-32-002-101-001/223
(Vadi Ramrao) 		1832002000NRG24170720230058722 17/07/2023 Shobha Namdev dakhore 1832002WL006820 Shobha Namdev dakhore 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003464 SHOBHA NAMDEV DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MALEGAON MH-32-002-101-001/233
(Vadi Ramrao) 		1832002000NRG24170720230058723 17/07/2023 Shalini Amol Ghuge 1832002WL006820 Shalini Amol Ghuge 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003465 SHALINI AMOL GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MALEGAON MH-32-002-101-001/261
(Vadi Ramrao) 		1832002000NRG24170720230058725 17/07/2023 Kavita Ganesh Bhurkade 1832002WL006820 Kavita Ganesh Bhurkade 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003466 KAVITA RAMCHANDRA KARVATE UNION BANK OF INDIA(508500)
53 MALEGAON MH-32-002-101-001/262
(Vadi Ramrao) 		1832002000NRG24170720230058726 17/07/2023 Gajanan Uttam Bhurkade 1832002WL006820 Gajanan Uttam Bhurkade 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003467 GAJANAN UTTAM BHURAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MALEGAON MH-32-002-101-001/262
(Vadi Ramrao) 		1832002000NRG24170720230058727 17/07/2023 Rupali Gajanan Bhurkade 1832002WL006820 Rupali Gajanan Bhurkade 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003468 RUPALI GAJANAN BHURKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MALEGAON MH-32-002-101-001/282-A
(Vadi Ramrao) 		1832002000NRG24170720230058728 17/07/2023 Kantabai Umrao Musale 1832002WL006820 Kantabai Umrao Musale 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003460 KANTABAI UMRAO MUSLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MALEGAON MH-32-002-101-001/41
(Vadi Ramrao) 		1832002000NRG24170720230058731 17/07/2023 Balu Najukrao Ghuge 1832002WL006820 Balu Najukrao Ghuge 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003462 BALU NAJUKRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MALEGAON MH-32-002-101-001/41
(Vadi Ramrao) 		1832002000NRG24170720230058732 17/07/2023 Sangita Balu Ghuge 1832002WL006820 Sangita Balu Ghuge 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003459 MRS SANGITA BALU GHUGE STATE BANK OF INDIA(508548)
58 MALEGAON MH-32-002-101-001/41
(Vadi Ramrao) 		1832002000NRG24170720230058730 17/07/2023 Shobha Najukrao Ghuge 1832002WL006820 Shobha Najukrao Ghuge 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003458 Ms. SHOBHA NAJUKRAO GHUGE CENTRAL BANK OF INDIA(607115)
59 MALEGAON MH-32-002-101-001/50
(Vadi Ramrao) 		1832002000NRG24170720230058736 17/07/2023 Panjabrao Ghunavnt Ghuge 1832002WL006820 Panjabrao Ghunavnt Ghuge 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003457 PANJABRAO GUNVANTRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MALEGAON MH-32-002-101-002/275
(Vadi Ramrao) 		1832002000NRG24170720230058740 17/07/2023 Kantabai Waman Dakhore 1832002WL006820 Kantabai Waman Dakhore 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003469 Mrs. KANTABAI VAMAN DAKHORE CENTRAL BANK OF INDIA(607115)
61 MALEGAON MH-32-002-101-002/275
(Vadi Ramrao) 		1832002000NRG24170720230058741 17/07/2023 Vijay Waman Dakhore 1832002WL006820 Vijay Waman Dakhore 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230003470 VIJAY VAMAN DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 24570 24570
62 MALEGAON MH-32-002-101-001/45
(Vadi Ramrao) 		1832002000NRG24170720230058733 17/07/2023 Sudhakar Atmaram Lokhande 1832002WL006820 Sudhakar Atmaram Lokhande 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003452 MR SUDHAKAR ATMARAM LOKHANDE STATE BANK OF INDIA(508548)
63 MALEGAON MH-32-002-101-001/49
(Vadi Ramrao) 		1832002000NRG24170720230058735 17/07/2023 Atmaram Chandrabhan Lokhande 1832002WL006820 Atmaram Chandrabhan Lokhande 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003451 AATMARAM CHANDRABHAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
64 MALEGAON MH-32-002-091-003/264
(Somthana) 		1832002000NRG24170720230058748 17/07/2023 VITTHAL GULAB CHAVHAN 1832002WL006821 VITTHAL GULAB CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003483 VITTHAL GULAB CHAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
65 MALEGAON MH-32-002-101-002/178
(Vadi Ramrao) 		1832002000NRG24170720230058738 17/07/2023 Manoj Sadashiv Walale 1832002WL006820 Manoj Sadashiv Walale 00729 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003419 MANOJ SADASHIV WALALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
66 MALEGAON MH-32-002-064-002/1993
(Medashi) 		1832002000NRG24170720230058752 17/07/2023 Rajendra Dharmaji Kamble 1832002WL006822 Rajendra Dharmaji Kamble 00729 ADCC0000096 1638 1638 Processed 21/07/2023 A202230003424 Mr. RAJENDRA DHARMAJI KAMBALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
67 MALEGAON MH-32-002-064-002/121
(Medashi) 		1832002000NRG24170720230058784 17/07/2023 Prakash Kalnu Karwate 1832002WL006824 Prakash Kalnu Karwate 400001 1638 1638 Processed 21/07/2023 A202230003436 PRAKASH KALNU KARWATE CENTRAL BANK OF INDIA(607115)
68 MALEGAON MH-32-002-064-002/1584
(Medashi) 		1832002000NRG24170720230058786 17/07/2023 Shivprasad Manik Pimpalkar 1832002WL006824 Shivprasad Manik Pimpalkar 400001 1638 1638 Processed 21/07/2023 A202230003437 Mr. SHIVPRASAD MANIK PIMPALKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_170723APB_FTO_117539 44450301 3276
2 MALEGAON MH1832002999_170723APB_FTO_117539 Bank of Maharastra MAHB0000651 SHIRPUR 3276
3 MALEGAON MH1832002999_170723APB_FTO_117539 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 6552
4 MALEGAON MH1832002999_170723APB_FTO_117539 Central Bank Of India CBIN0281880 MEDSHI 39312
5 MALEGAON MH1832002999_170723APB_FTO_117539 Central Bank Of India CBIN0281881 SHELU BAZAR 1638
6 MALEGAON MH1832002999_170723APB_FTO_117539 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 6552
7 MALEGAON MH1832002999_170723APB_FTO_117539 Distt.Central Coop.Bank ADCC0000095 Shirpur 4914
8 MALEGAON MH1832002999_170723APB_FTO_117539 Distt.Central Coop.Bank ADCC0000096 Medashi 13104
9 MALEGAON MH1832002999_170723APB_FTO_117539 Indian Bank IDIB000W508 WASHIM 24570
10 MALEGAON MH1832002999_170723APB_FTO_117539 State Bank of India SBIN0002162 MALEGAON 3276
11 MALEGAON MH1832002999_170723APB_FTO_117539 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1638
12 MALEGAON MH1832002999_170723APB_FTO_117539 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638
13 MALEGAON MH1832002999_170723APB_FTO_117539 The Akola D.C.C.Bank Ltd., Akola ADCC0000096 MEDSHI BRANCH 1638

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