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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_250923APB_FTO_212687
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-32-002-097-001/10741
(Tivali) 		1832002000NRG24250920230088187 25/09/2023 pandurang Rambhau Jadhav 1832002WL010965 pandurang Rambhau Jadhav 00051 MAHB0001036 1638 1638 Processed 11/11/2023 A314230232160 Mr. PANDURANG RAMBHAU JADHAO BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-097-001/363
(Tivali) 		1832002000NRG24250920230088189 25/09/2023 Anil Bhaskar Tayde 1832002WL010965 Anil Bhaskar Tayde 00051 MAHB0001036 1638 1638 Processed 11/11/2023 A314230232166 Mr. ANIL BHASHKAR TAYADE BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-097-001/627
(Tivali) 		1832002000NRG24250920230088190 25/09/2023 Vishnu Sakharam Bakal 1832002WL010965 Vishnu Sakharam Bakal 00051 MAHB0001036 1638 1638 Processed 11/11/2023 A314230232177 VISHNU SAKHARAM BAKAL BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-097-001/904
(Tivali) 		1832002000NRG24250920230088191 25/09/2023 Vilas Sadashio Bakal 1832002WL010965 Vilas Sadashio Bakal 00051 MAHB0001036 1638 1638 Processed 11/11/2023 A314230232176 Mr. VILAS SADASHIV BAKAL BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 MALEGAON MH-32-002-006-001/227
(Bhaurad) 		1832002000NRG24250920230088165 25/09/2023 Santosh Ashok lokhande 1832002WL010964 Santosh Ashok lokhande 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232140 MR SANTOSH ASHOK LOKHANDE STATE BANK OF INDIA(508548)
6 MALEGAON MH-32-002-006-001/260
(Bhaurad) 		1832002000NRG24250920230088151 25/09/2023 Dashrath Kalnu Jatale 1832002WL010963 Dashrath Kalnu Jatale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232138 Mr. DASHRATH KALNU JATALE CENTRAL BANK OF INDIA(607115)
7 MALEGAON MH-32-002-006-001/310
(Bhaurad) 		1832002000NRG24250920230088152 25/09/2023 Maharudra Balvantrao Napte 1832002WL010963 Maharudra Balvantrao Napte 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232169 Ms. NIRMALA MAHARUDRA NAPTE CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-006-001/312
(Bhaurad) 		1832002000NRG24250920230088169 25/09/2023 Niranjan panjabrao Napte 1832002WL010964 Niranjan panjabrao Napte 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232172 NIRANJAN PANJABRAO NAPTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-006-001/335
(Bhaurad) 		1832002000NRG24250920230088153 25/09/2023 Durga Suresh Zyate 1832002WL010963 Durga Suresh Zyate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232149 DURGA SURESH ZATE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALEGAON MH-32-002-006-001/364
(Bhaurad) 		1832002000NRG24250920230088172 25/09/2023 Mangala Vilas Sasane 1832002WL010964 Mangala Vilas Sasane 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230232174 MANGALABAI VILAS SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALEGAON MH-32-002-006-001/364
(Bhaurad) 		1832002000NRG24250920230088171 25/09/2023 Vilas Namdev Sasane 1832002WL010964 Vilas Namdev Sasane 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232139 VILAS NAMDEV SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALEGAON MH-32-002-006-001/392
(Bhaurad) 		1832002000NRG24250920230088174 25/09/2023 Gunmala Rupesh Napte 1832002WL010964 Gunmala Rupesh Napte 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232143 Mrs. GUNMALA RUPESH NAPTE CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-006-001/392
(Bhaurad) 		1832002000NRG24250920230088173 25/09/2023 Rupesh Zanakrao Napte 1832002WL010964 Rupesh Zanakrao Napte 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232148 RUPESH ZANAKRAV NAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALEGAON MH-32-002-006-001/395
(Bhaurad) 		1832002000NRG24250920230088175 25/09/2023 Vitthal Shreekrushn Metange 1832002WL010964 Vitthal Shreekrushn Metange 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232167 MR VITTHAL SHRIKRISHNA METANGE STATE BANK OF INDIA(508548)
15 MALEGAON MH-32-002-006-001/397
(Bhaurad) 		1832002000NRG24250920230088177 25/09/2023 Aasha Raju Lokhande 1832002WL010964 Aasha Raju Lokhande 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230232142 ASHA RAJU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALEGAON MH-32-002-006-001/401
(Bhaurad) 		1832002000NRG24250920230088179 25/09/2023 Bharat Govindrao Napte 1832002WL010964 Bharat Govindrao Napte 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232145 Mr. BHARAT GOVINDRAO NAPTE CENTRAL BANK OF INDIA(607115)
17 MALEGAON MH-32-002-006-001/401
(Bhaurad) 		1832002000NRG24250920230088180 25/09/2023 Kalpna Bharat Napte 1832002WL010964 Kalpna Bharat Napte 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232173 Mrs. KALPNA BHARAT NAPTE CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-006-001/461
(Bhaurad) 		1832002000NRG24250920230088181 25/09/2023 Varsha Laxman Sarkate 1832002WL010964 Varsha Laxman Sarkate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232141 VARSHA LAXMAN SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALEGAON MH-32-002-006-001/493
(Bhaurad) 		1832002000NRG24250920230088183 25/09/2023 Mangal Subhash Napte 1832002WL010964 Mangal Subhash Napte 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232144 MANGAL SUBHASH NAPTE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALEGAON MH-32-002-006-001/524
(Bhaurad) 		1832002000NRG24250920230088185 25/09/2023 Manisha Buddhewhar Sarkate 1832002WL010964 Manisha Buddhewhar Sarkate 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230232158 MANISHA BUDDHESHWAR SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALEGAON MH-32-002-006-001/541
(Bhaurad) 		1832002000NRG24250920230088186 25/09/2023 Rahul Ashok Tajne 1832002WL010964 Rahul Ashok Tajne 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232159 MR RAHUL ASHOK TAJANE STATE BANK OF INDIA(508548)
22 MALEGAON MH-32-002-006-002/6
(Bhaurad) 		1832002000NRG24250920230088158 25/09/2023 Mahadeo Ramchandra Zyate 1832002WL010963 Mahadeo Ramchandra Zyate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232146 Mrs. MAHADEO RAMCHANDRA ZAATE ANDA VIMAL CENTRAL BANK OF INDIA(607115)
23 MALEGAON MH-32-002-006-002/6
(Bhaurad) 		1832002000NRG24250920230088159 25/09/2023 Vimal Mahadev Zyate 1832002WL010963 Vimal Mahadev Zyate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232147 VIMAL MAHADEV ZYATE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALEGAON MH-32-002-006-002/611
(Bhaurad) 		1832002000NRG24250920230088161 25/09/2023 Sita Udebhan Hande 1832002WL010963 Sita Udebhan Hande 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232156 SITA UDEBHAN HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALEGAON MH-32-002-006-002/611
(Bhaurad) 		1832002000NRG24250920230088160 25/09/2023 Udebhan Pandurang Hande 1832002WL010963 Udebhan Pandurang Hande 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232155 MR UDDEBHAN PANDURANG HANDE STATE BANK OF INDIA(508548)
26 MALEGAON MH-32-002-006-002/615
(Bhaurad) 		1832002000NRG24250920230088162 25/09/2023 Gajanan Mahadev Zate 1832002WL010963 Gajanan Mahadev Zate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232168 GAJANAN MAHADEV ZATE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALEGAON MH-32-002-006-002/615
(Bhaurad) 		1832002000NRG24250920230088163 25/09/2023 Sarita Gajanan Zate 1832002WL010963 Sarita Gajanan Zate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232152 Mrs. SARITA GAJANAN ZATE CENTRAL BANK OF INDIA(607115)
28 MALEGAON MH-32-002-019-003/335
(Devthana Khamb) 		1832002000NRG24250920230088194 25/09/2023 Dayaram Bhikaji Rathod 1832002WL010966 Dayaram Bhikaji Rathod 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232150 Mr. DAYARAM BHIKA RATHOD CENTRAL BANK OF INDIA(607115)
29 MALEGAON MH-32-002-019-003/338
(Devthana Khamb) 		1832002000NRG24250920230088195 25/09/2023 Shreeram Pandu Chavan 1832002WL010966 Shreeram Pandu Chavan 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230232151 Mr. SHRIRAM PANDU RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
30 MALEGAON MH-32-002-106-001/22
(Wadap) 		1832002000NRG24250920230088210 25/09/2023 BEBI ULHAS WANKHEDE 1832002WL010968 BEBI ULHAS WANKHEDE 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230232192 BABY ULHAS VANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALEGAON MH-32-002-106-001/22
(Wadap) 		1832002000NRG24250920230088208 25/09/2023 Laxmi Rambhau Wankhede 1832002WL010968 Laxmi Rambhau Wankhede 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230232180 LAXMI RAMBHAU WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MALEGAON MH-32-002-106-001/22
(Wadap) 		1832002000NRG24250920230088209 25/09/2023 Ullash Rambhau Wankhade 1832002WL010968 Ullash Rambhau Wankhade 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230232193 ULHAS RAMBHAU WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MALEGAON MH-32-002-106-001/457
(Wadap) 		1832002000NRG24250920230088213 25/09/2023 satyabhama pramanan wankhede 1832002WL010968 satyabhama pramanan wankhede 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230232175 SATYABHAMA PARMANAND WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MALEGAON MH-32-002-106-001/460
(Wadap) 		1832002000NRG24250920230088214 25/09/2023 dewanand rambhau wankhede 1832002WL010968 dewanand rambhau wankhede 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230232181 DEVANAND RAMBHAU WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MALEGAON MH-32-002-106-001/460
(Wadap) 		1832002000NRG24250920230088215 25/09/2023 jayshri devanan wankhede 1832002WL010968 jayshri devanan wankhede 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230232179 JAYASHRI DEVANAND WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
36 MALEGAON MH-32-002-047-003/10050
(Kinhiraja) 		1832002000NRG24250920230088131 25/09/2023 Motiram Ramkrushn Sonune 1832002WL010962 Motiram Ramkrushn Sonune 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232191 MOTIRAM RAMKRISHNA SONUNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MALEGAON MH-32-002-047-003/10051
(Kinhiraja) 		1832002000NRG24250920230088133 25/09/2023 Bhagwan Atmaram Ingle 1832002WL010962 Bhagwan Atmaram Ingle 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232189 BHAGVAN ATMARAM INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MALEGAON MH-32-002-047-003/1035
(Kinhiraja) 		1832002000NRG24250920230088135 25/09/2023 Shivanad Mahadev Shete 1832002WL010962 Shivanad Mahadev Shete 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232129 SHIVANAND MAHADEV SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALEGAON MH-32-002-047-003/464
(Kinhiraja) 		1832002000NRG24250920230088138 25/09/2023 Dwarka Ganesh Raut 1832002WL010962 Dwarka Ganesh Raut 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232124 DWARKA GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALEGAON MH-32-002-047-003/464
(Kinhiraja) 		1832002000NRG24250920230088137 25/09/2023 Ganesh Sakharam Raut 1832002WL010962 Ganesh Sakharam Raut 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232128 GANESH SAKHARAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MALEGAON MH-32-002-047-003/589
(Kinhiraja) 		1832002000NRG24250920230088139 25/09/2023 Amol Pandurang Nagare 1832002WL010962 Amol Pandurang Nagare 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232123 AMOL PANDURANG NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MALEGAON MH-32-002-047-003/630
(Kinhiraja) 		1832002000NRG24250920230088142 25/09/2023 Lalita Vilas Nagare 1832002WL010962 Lalita Vilas Nagare 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232190 LALITA VILASH NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MALEGAON MH-32-002-047-003/712
(Kinhiraja) 		1832002000NRG24250920230088147 25/09/2023 Gajanan Mahdev Shete 1832002WL010962 Gajanan Mahdev Shete 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232130 GAJANAN MAHADEO SHETE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
44 MALEGAON MH-32-002-097-001/355
(Tivali) 		1832002000NRG24250920230088188 25/09/2023 Bakal Madhukar Sadhashiv 1832002WL010965 Bakal Madhukar Sadhashiv 00114 ADCC0000095 1638 1638 Processed 11/11/2023 A314230232178 Mr. MADHUKAR SADASHIV BAKAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
45 MALEGAON MH-32-002-006-001/229
(Bhaurad) 		1832002000NRG24250920230088167 25/09/2023 Sahedev Bapurao lokhande 1832002WL010964 Sahedev Bapurao lokhande 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232183 SAHDEV BABURAO LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MALEGAON MH-32-002-006-001/229
(Bhaurad) 		1832002000NRG24250920230088168 25/09/2023 Shobhabai Sahedev lokhande 1832002WL010964 Shobhabai Sahedev lokhande 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232182 SHOBHA SAHDEV LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALEGAON MH-32-002-006-001/397
(Bhaurad) 		1832002000NRG24250920230088176 25/09/2023 Raju Ashok Lokhande 1832002WL010964 Raju Ashok Lokhande 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232184 RAJU ASHOK LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MALEGAON MH-32-002-006-001/400
(Bhaurad) 		1832002000NRG24250920230088178 25/09/2023 USHABAI ZANAKRAO NAPTE 1832002WL010964 USHABAI ZANAKRAO NAPTE 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232186 USHABAI ZANAKRAO NAPTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MALEGAON MH-32-002-006-001/487
(Bhaurad) 		1832002000NRG24250920230088154 25/09/2023 Santosh Jaywantrao Napte 1832002WL010963 Santosh Jaywantrao Napte 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232134 SANTOSH JAYVANTRAO NAPTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MALEGAON MH-32-002-006-001/493
(Bhaurad) 		1832002000NRG24250920230088182 25/09/2023 Subhash Ramajirao Napte 1832002WL010964 Subhash Ramajirao Napte 00114 ADCC0000096 1638 1638 Rejected 10/11/2023 A314230232185 invalid Bank Identifier
51 MALEGAON MH-32-002-006-002/560
(Bhaurad) 		1832002000NRG24250920230088156 25/09/2023 Pralhad Ganpat Zyate 1832002WL010963 Pralhad Ganpat Zyate 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232132 PRALHAD GANPAT ZATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MALEGAON MH-32-002-006-002/565
(Bhaurad) 		1832002000NRG24250920230088157 25/09/2023 Vinod Pundilk Devkar 1832002WL010963 Vinod Pundilk Devkar 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232136 VINOD PUNDILK DEVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MALEGAON MH-32-002-006-002/617
(Bhaurad) 		1832002000NRG24250920230088164 25/09/2023 Dayaram Kalnu Shinde 1832002WL010963 Dayaram Kalnu Shinde 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232135 Mr. DAYARAM KALNU SHINDE CENTRAL BANK OF INDIA(607115)
54 MALEGAON MH-32-002-019-003/275
(Devthana Khamb) 		1832002000NRG24250920230088192 25/09/2023 Laxman Parasram Chavan 1832002WL010966 Laxman Parasram Chavan 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232187 LAXMAN PARASHRAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MALEGAON MH-32-002-019-003/348
(Devthana Khamb) 		1832002000NRG24250920230088197 25/09/2023 Darasing teea Chavan 1832002WL010966 Darasing teea Chavan 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232188 DARASING TOLARAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MALEGAON MH-32-002-019-003/349
(Devthana Khamb) 		1832002000NRG24250920230088198 25/09/2023 Lakhan Govinda Rathod 1832002WL010966 Lakhan Govinda Rathod 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230232133 LAKHAN GOVINDA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
57 MALEGAON MH-32-002-006-001/524
(Bhaurad) 		1832002000NRG24250920230088184 25/09/2023 Buddheshwar Bhimrao Sarkate 1832002WL010964 Buddheshwar Bhimrao Sarkate 00415 SBIN0002162 1638 1638 Processed 11/11/2023 A314230232154 BUDDHESHWAR BHIMRAO SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALEGAON MH-32-002-019-003/320
(Devthana Khamb) 		1832002000NRG24250920230088193 25/09/2023 Vinod Ramji Chavan 1832002WL010966 Vinod Ramji Chavan 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230232137 MR VINOD RAMJI CHAVHAN STATE BANK OF INDIA(508548)
59 MALEGAON MH-32-002-019-003/346
(Devthana Khamb) 		1832002000NRG24250920230088196 25/09/2023 narendra Prakash Chavan 1832002WL010966 narendra Prakash Chavan 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230232157 MR NARENDRA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
60 MALEGAON MH-32-002-106-001/457
(Wadap) 		1832002000NRG24250920230088212 25/09/2023 Parmanand Kundlik Wankhede 1832002WL010968 Parmanand Kundlik Wankhede 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230232171 PARMANAND KUNDLIK WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 MALEGAON MH-32-002-106-001/620
(Wadap) 		1832002000NRG24250920230088217 25/09/2023 Ramdas Devidas Dipake 1832002WL010968 Ramdas Devidas Dipake 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230232170 MR RAMDAS DEVIDAS DIPKE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
62 MALEGAON MH-32-002-006-001/227
(Bhaurad) 		1832002000NRG24250920230088166 25/09/2023 Durga Santosh lokhande 1832002WL010964 Durga Santosh lokhande 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230232194 DURGA SANTOSH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 MALEGAON MH-32-002-006-001/248
(Bhaurad) 		1832002000NRG24250920230088150 25/09/2023 Kailas Sakharam Jatale 1832002WL010963 Kailas Sakharam Jatale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230232153 KAILAS SAKHARAM JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
64 MALEGAON MH-32-002-047-003/10050
(Kinhiraja) 		1832002000NRG24250920230088132 25/09/2023 Shobha Motiram Sonune 1832002WL010962 Shobha Motiram Sonune 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230232161 SHOBHA MOTIRAM SONUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MALEGAON MH-32-002-047-003/589
(Kinhiraja) 		1832002000NRG24250920230088141 25/09/2023 satisha pandurang nagare 1832002WL010962 satisha pandurang nagare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230232163 SATISH PANDURANG NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MALEGAON MH-32-002-047-003/589
(Kinhiraja) 		1832002000NRG24250920230088140 25/09/2023 Sita Amol Nagare 1832002WL010962 Sita Amol Nagare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230232164 SITA AMOL NAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MALEGAON MH-32-002-047-003/728
(Kinhiraja) 		1832002000NRG24250920230088149 25/09/2023 Shankar Motiram Bhujade 1832002WL010962 Shankar Motiram Bhujade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230232162 SHANKAR MOTIRAM BHUJADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MALEGAON MH-32-002-106-001/28
(Wadap) 		1832002000NRG24250920230088211 25/09/2023 Pravin Dharma Tale 1832002WL010968 Pravin Dharma Tale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230232165 TALE PRAVIN DHARMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
69 MALEGAON MH-32-002-106-001/497
(Wadap) 		1832002000NRG24250920230088216 25/09/2023 Gajanan Punjaji Chandanshiv 1832002WL010968 Gajanan Punjaji Chandanshiv 00729 ADCC0000093 1638 1638 Processed 10/11/2023 A314230232122 CHANDANSHIV GAJANAN PUNJAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
70 MALEGAON MH-32-002-047-003/686
(Kinhiraja) 		1832002000NRG24250920230088143 25/09/2023 Gajanan Pundlik Sonune 1832002WL010962 Gajanan Pundlik Sonune 00729 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232125 GAJANAN PUNDLIK SONUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MALEGAON MH-32-002-047-003/686
(Kinhiraja) 		1832002000NRG24250920230088144 25/09/2023 Sunita Gajanan Sonune 1832002WL010962 Sunita Gajanan Sonune 00729 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232126 SUNITA GAJANAN SONUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MALEGAON MH-32-002-047-003/696
(Kinhiraja) 		1832002000NRG24250920230088145 25/09/2023 Tai Shrikrushna Tayde 1832002WL010962 Tai Shrikrushna Tayde 00729 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232131 TAYADE TAI SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MALEGAON MH-32-002-047-003/712
(Kinhiraja) 		1832002000NRG24250920230088146 25/09/2023 Ashabai Mahadev Shete 1832002WL010962 Ashabai Mahadev Shete 00729 ADCC0000094 1638 1638 Processed 10/11/2023 A314230232127 ASHABAI MAHADEV SHETE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
Total 119574 119574

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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_212687 Bank of Maharastra MAHB0001036 WASARI 6552
2 MALEGAON MH1832002999_250923APB_FTO_212687 Central Bank Of India CBIN0281880 MEDSHI 40950
3 MALEGAON MH1832002999_250923APB_FTO_212687 Distt.Central Coop.Bank ADCC0000093 Malegaon 9828
4 MALEGAON MH1832002999_250923APB_FTO_212687 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 13104
5 MALEGAON MH1832002999_250923APB_FTO_212687 Distt.Central Coop.Bank ADCC0000095 Shirpur 1638
6 MALEGAON MH1832002999_250923APB_FTO_212687 Distt.Central Coop.Bank ADCC0000096 Medashi 19656
7 MALEGAON MH1832002999_250923APB_FTO_212687 State Bank of India SBIN0002162 MALEGAON 8190
8 MALEGAON MH1832002999_250923APB_FTO_212687 State Bank of India SBIN0007369 KENWAD (SAB) 3276
9 MALEGAON MH1832002999_250923APB_FTO_212687 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 8190
10 MALEGAON MH1832002999_250923APB_FTO_212687 The Akola D.C.C.Bank Ltd., Akola ADCC0000093 MALEGAON BRANCH 1638
11 MALEGAON MH1832002999_250923APB_FTO_212687 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 6552

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