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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_051023APB_FTO_225566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALEGAON MH-32-002-085-001/211
(Shelgaon (Bagade)) 		1832002000NRG24041020230092571 05/10/2023 Balu Dattarao Deshmukh 1832002WL011493 Balu Dattarao Deshmukh 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230154097 Mr. BALU DATTARAO DESHMUKH BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-085-001/221
(Shelgaon (Bagade)) 		1832002000NRG24041020230092572 05/10/2023 Pushpa Gajanan Shrikhande 1832002WL011493 Pushpa Gajanan Shrikhande 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A313230154144 Mrs. PUSHPA GAJANAN SHRIKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MALEGAON MH-32-002-079-001/130
(Rajura) 		1832002000NRG24041020230093159 05/10/2023 Balu Sakharam Ingale 1832002WL011581 Balu Sakharam Ingale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230154114 Mr. BALU SAKHARAM INGLE CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-079-001/130
(Rajura) 		1832002000NRG24041020230093160 05/10/2023 Gita Balu Ingale 1832002WL011581 Gita Balu Ingale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230154113 Mrs. GITABAI BALU INGLE CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-079-001/171
(Rajura) 		1832002000NRG24041020230093161 05/10/2023 Santosh Kambale 1832002WL011581 Santosh Kambale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230154131 Mr. SANTOSH DATTA KAMBALE CENTRAL BANK OF INDIA(607115)
6 MALEGAON MH-32-002-079-001/171
(Rajura) 		1832002000NRG24041020230093162 05/10/2023 Shila Santosh Kamble 1832002WL011581 Shila Santosh Kamble 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230154138 Mrs. SHILA SANTOSH KAMBLE CENTRAL BANK OF INDIA(607115)
7 MALEGAON MH-32-002-079-001/49
(Rajura) 		1832002000NRG24041020230093163 05/10/2023 Sandip Mahadev Kamble 1832002WL011581 Sandip Mahadev Kamble 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230154090 Mr. SANDIP MAHADEO KAMBLE CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-079-002/296
(Rajura) 		1832002000NRG24041020230093164 05/10/2023 Bhagavat Uttam Gore 1832002WL011581 Bhagavat Uttam Gore 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230154141 BHAGVAT UTTAM GORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-079-002/296
(Rajura) 		1832002000NRG24041020230093165 05/10/2023 Rekha Bhagavat Gore 1832002WL011581 Rekha Bhagavat Gore 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230154140 Mrs. REKHA BHAGVAT GORE CENTRAL BANK OF INDIA(607115)
10 MALEGAON MH-32-002-079-002/337
(Rajura) 		1832002000NRG24041020230093166 05/10/2023 Shivnath Pundalik Gore 1832002WL011581 Shivnath Pundalik Gore 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A313230154109 MR SHIVNATH PUNDALIK GORE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
11 MALEGAON MH-32-002-064-002/104
(Medashi) 		1832002000NRG24041020230092827 05/10/2023 Shital Hari Tayde 1832002WL011526 Shital Hari Tayde 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154111 Mrs. SHITAL HARI TAYDE CENTRAL BANK OF INDIA(607115)
12 MALEGAON MH-32-002-064-002/1648
(Medashi) 		1832002000NRG24041020230092802 05/10/2023 Sulochana Anil Sonune 1832002WL011525 Sulochana Anil Sonune 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154124 Mrs. SULOCHANA ANIL SONONE CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-064-002/1651
(Medashi) 		1832002000NRG24041020230092803 05/10/2023 Laxmi Ramesh Tayade 1832002WL011525 Laxmi Ramesh Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154139 Mrs. LAKSHMI RAMESH TAYDE CENTRAL BANK OF INDIA(607115)
14 MALEGAON MH-32-002-064-002/1668
(Medashi) 		1832002000NRG24041020230092805 05/10/2023 Indubai Madhukar Bahadure 1832002WL011525 Indubai Madhukar Bahadure 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154112 Mrs. INDUBAI MADUKAR BAHADURE CENTRAL BANK OF INDIA(607115)
15 MALEGAON MH-32-002-064-002/1974
(Medashi) 		1832002000NRG24041020230092829 05/10/2023 Sunita Subodh Tayade 1832002WL011526 Sunita Subodh Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154084 Sunita Subodh Tayade INDUSIND BANK(607189)
16 MALEGAON MH-32-002-064-002/1988
(Medashi) 		1832002000NRG24041020230092808 05/10/2023 Mohan Namdev Tayade 1832002WL011525 Mohan Namdev Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154135 Mr. MOHAN NAMDEO TAYADE CENTRAL BANK OF INDIA(607115)
17 MALEGAON MH-32-002-064-002/2000
(Medashi) 		1832002000NRG24041020230092809 05/10/2023 Nanda Gajanan Sathe 1832002WL011525 Nanda Gajanan Sathe 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154119 Mr. GAJANAN SITARAM SATHE CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-064-002/2005
(Medashi) 		1832002000NRG24041020230092810 05/10/2023 Vandana Sunil Sarkate 1832002WL011525 Vandana Sunil Sarkate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154115 Mrs. VANDANA SUNIL SARKATE CENTRAL BANK OF INDIA(607115)
19 MALEGAON MH-32-002-064-002/2137
(Medashi) 		1832002000NRG24041020230092811 05/10/2023 Dipali Akash Khillare 1832002WL011525 Dipali Akash Khillare 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154103 Mrs. DIPALI AKASH KHILLARE CENTRAL BANK OF INDIA(607115)
20 MALEGAON MH-32-002-064-002/2167
(Medashi) 		1832002000NRG24041020230092789 05/10/2023 Dipak Pundlik Chothamal 1832002WL011524 Dipak Pundlik Chothamal 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154089 DEEPAK PUNDALIK CHOTHMAL BANK OF INDIA(508505)
21 MALEGAON MH-32-002-064-002/2193
(Medashi) 		1832002000NRG24041020230092790 05/10/2023 Kundlik Laxman Bibe 1832002WL011524 Kundlik Laxman Bibe 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154122 Mr. KUNDLIK LAXAMAN BIBE CENTRAL BANK OF INDIA(607115)
22 MALEGAON MH-32-002-064-002/2206
(Medashi) 		1832002000NRG24041020230092791 05/10/2023 Gopal Gangaram Sathe 1832002WL011524 Gopal Gangaram Sathe 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154082 Mr. GOPAL GANGARAM SATHE CENTRAL BANK OF INDIA(607115)
23 MALEGAON MH-32-002-064-002/2213
(Medashi) 		1832002000NRG24041020230092812 05/10/2023 Laxmi Sitaram Sathe 1832002WL011525 Laxmi Sitaram Sathe 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154106 LAXMIBAI SITARAM SATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MALEGAON MH-32-002-064-002/2219
(Medashi) 		1832002000NRG24041020230092830 05/10/2023 Baban Sudam Sathe 1832002WL011526 Baban Sudam Sathe 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154101 Mr. BABAN SUDAMA SATHE CENTRAL BANK OF INDIA(607115)
25 MALEGAON MH-32-002-064-002/2219
(Medashi) 		1832002000NRG24041020230092831 05/10/2023 Jyoti Baban Sathe 1832002WL011526 Jyoti Baban Sathe 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154102 Mr. BABAN SUDAMA SATHE CENTRAL BANK OF INDIA(607115)
26 MALEGAON MH-32-002-064-002/2238
(Medashi) 		1832002000NRG24041020230092792 05/10/2023 Sudhakar Dnyandev Chothmal 1832002WL011524 Sudhakar Dnyandev Chothmal 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154083 SUDHAKAR DNYANADEO CHOTHAMAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MALEGAON MH-32-002-064-002/2247
(Medashi) 		1832002000NRG24041020230092813 05/10/2023 Gajanan Mahadevrao Ghuge 1832002WL011525 Gajanan Mahadevrao Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154116 GAJANAN MAHADEVRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MALEGAON MH-32-002-064-002/2247
(Medashi) 		1832002000NRG24041020230092814 05/10/2023 Savita Gajanan Ghuge 1832002WL011525 Savita Gajanan Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154117 Mrs. SAVITA GAJANAN GHUGE CENTRAL BANK OF INDIA(607115)
29 MALEGAON MH-32-002-064-002/2249
(Medashi) 		1832002000NRG24041020230092816 05/10/2023 Laxmi Santosh Ghuge 1832002WL011525 Laxmi Santosh Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154088 Mrs. LAXMI SANTOSH GHUGE CENTRAL BANK OF INDIA(607115)
30 MALEGAON MH-32-002-064-002/2249
(Medashi) 		1832002000NRG24041020230092815 05/10/2023 Santosh Mahadevrao Ghuge 1832002WL011525 Santosh Mahadevrao Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154123 Mr. SANTOSH MAHADEV GHUGE CENTRAL BANK OF INDIA(607115)
31 MALEGAON MH-32-002-064-002/2333
(Medashi) 		1832002000NRG24041020230092795 05/10/2023 Nagesh Kisan Bhagwat 1832002WL011524 Nagesh Kisan Bhagwat 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154118 NAGESH KISAN BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALEGAON MH-32-002-064-002/2410
(Medashi) 		1832002000NRG24041020230092796 05/10/2023 Balram Ragha Rathod 1832002WL011524 Balram Ragha Rathod 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154105 Mrs. PRAMILA BALRAM RATHOD CENTRAL BANK OF INDIA(607115)
33 MALEGAON MH-32-002-064-002/2421
(Medashi) 		1832002000NRG24041020230092797 05/10/2023 Dinesh Dwarkabai Shriwastiv 1832002WL011524 Dinesh Dwarkabai Shriwastiv 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154099 Mr. DINESH DWARKADAS SHRIVASTAV CENTRAL BANK OF INDIA(607115)
34 MALEGAON MH-32-002-064-002/2488
(Medashi) 		1832002000NRG24041020230092834 05/10/2023 Vijay Sitaram Sonune 1832002WL011526 Vijay Sitaram Sonune 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154085 Mr. VIJAY SITARAM SONONE CENTRAL BANK OF INDIA(607115)
35 MALEGAON MH-32-002-064-002/2488
(Medashi) 		1832002000NRG24041020230092835 05/10/2023 Yogesh Vijay Sonune 1832002WL011526 Yogesh Vijay Sonune 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154093 Mr. YOGESH VIJAY SONONE CENTRAL BANK OF INDIA(607115)
36 MALEGAON MH-32-002-064-002/2534
(Medashi) 		1832002000NRG24041020230092818 05/10/2023 Asha Haridas Pimplkar 1832002WL011525 Asha Haridas Pimplkar 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154081 Mrs. ASHA HARIDAS PIMPALKAR CENTRAL BANK OF INDIA(607115)
37 MALEGAON MH-32-002-064-002/2551
(Medashi) 		1832002000NRG24041020230092819 05/10/2023 Chandrabhaga Raju Chavhan 1832002WL011525 Chandrabhaga Raju Chavhan 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154120 Miss. JYOTSNA YADAV SAHARE CENTRAL BANK OF INDIA(607115)
38 MALEGAON MH-32-002-064-002/2579-A
(Medashi) 		1832002000NRG24041020230092799 05/10/2023 Ukanda Dashrath Sathe 1832002WL011524 Ukanda Dashrath Sathe 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154142 Mrs. KALAVATI UKANDA SATHE CENTRAL BANK OF INDIA(607115)
39 MALEGAON MH-32-002-064-002/3028
(Medashi) 		1832002000NRG24041020230092820 05/10/2023 Pavankumar Jaykumar Bande 1832002WL011525 Pavankumar Jaykumar Bande 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154086 PAWANKUMAR JAYKUMAR BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALEGAON MH-32-002-064-002/3028
(Medashi) 		1832002000NRG24041020230092821 05/10/2023 Pranita Pavan Bande 1832002WL011525 Pranita Pavan Bande 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154087 Mr. PAVAN JAYKUMAR JAIN CENTRAL BANK OF INDIA(607115)
41 MALEGAON MH-32-002-064-002/3028
(Medashi) 		1832002000NRG24041020230092822 05/10/2023 Savankumar Jaykumar Bande 1832002WL011525 Savankumar Jaykumar Bande 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154110 SAWANKUMAR JAYKUMAR BANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MALEGAON MH-32-002-064-002/3081
(Medashi) 		1832002000NRG24041020230092801 05/10/2023 Shaikh Mukhtar Shaikh Bilal 1832002WL011524 Shaikh Mukhtar Shaikh Bilal 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154098 SHAIKH MUKHTAR SHAIKH BILAL CANARA BANK(508532)
43 MALEGAON MH-32-002-064-002/3429
(Medashi) 		1832002000NRG24041020230092825 05/10/2023 NISHA SANJAY RATHOD 1832002WL011525 NISHA SANJAY RATHOD 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154091 Mr. SANJAY SHIVLAL RATHOD CENTRAL BANK OF INDIA(607115)
44 MALEGAON MH-32-002-064-002/3429
(Medashi) 		1832002000NRG24041020230092824 05/10/2023 SANJAY SHIVLAL RATHOD 1832002WL011525 SANJAY SHIVLAL RATHOD 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A313230154092 MR SANJAY SHIVALAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 55692 55692
45 MALEGAON MH-32-002-016-002/119
(Chivra) 		1832002000NRG24041020230093142 05/10/2023 Nandu Kaxman Wankhede 1832002WL011579 Nandu Kaxman Wankhede 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A313230154155 NANDU LAXMAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
46 MALEGAON MH-32-002-101-002/51
(Vadi Ramrao) 		1832002000NRG24041020230092561 05/10/2023 Sangita Navanath Kalushe 1832002WL011491 Sangita Navanath Kalushe 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A313230154154 Sangita Navanath Kalushe FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
47 MALEGAON MH-32-002-085-001/2
(Shelgaon (Bagade)) 		1832002000NRG24041020230092567 05/10/2023 Baban Umaji Surve 1832002WL011493 Baban Umaji Surve 00114 ADCC0000095 1638 1638 Processed 10/11/2023 A313230154153 BABAN UMAJI SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MALEGAON MH-32-002-085-001/2
(Shelgaon (Bagade)) 		1832002000NRG24041020230092568 05/10/2023 Kamal Baban Surve 1832002WL011493 Kamal Baban Surve 00114 ADCC0000095 1638 1638 Processed 10/11/2023 A313230154145 KAMAL BABN SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALEGAON MH-32-002-085-001/399
(Shelgaon (Bagade)) 		1832002000NRG24041020230092576 05/10/2023 Avinash Gajanan Shreekhande 1832002WL011493 Avinash Gajanan Shreekhande 00114 ADCC0000095 1638 1638 Processed 10/11/2023 A313230154080 AVINASH GAJANANA SHRIKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
50 MALEGAON MH-32-002-064-002/17
(Medashi) 		1832002000NRG24041020230092806 05/10/2023 Radha Sanjay Mandavgade 1832002WL011525 Radha Sanjay Mandavgade 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154146 RADHA SANJAY MANDAVGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MALEGAON MH-32-002-064-002/21
(Medashi) 		1832002000NRG24041020230092788 05/10/2023 Vanita Vitthal Shendokar 1832002WL011524 Vanita Vitthal Shendokar 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154125 VANITA VITHHAL SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MALEGAON MH-32-002-064-002/21
(Medashi) 		1832002000NRG24041020230092787 05/10/2023 Vitthal Datta Shendokar 1832002WL011524 Vitthal Datta Shendokar 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154151 VITTHAL DATTA SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MALEGAON MH-32-002-064-002/2421
(Medashi) 		1832002000NRG24041020230092798 05/10/2023 Aarti Dinesh Shriwastiv 1832002WL011524 Aarti Dinesh Shriwastiv 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154127 ARATI DINESH SHRIWASTAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MALEGAON MH-32-002-064-002/2447
(Medashi) 		1832002000NRG24041020230092833 05/10/2023 Chhaya Dinesh Tayade 1832002WL011526 Chhaya Dinesh Tayade 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154126 MRS CHAYA DINESH TAYADE STATE BANK OF INDIA(508548)
55 MALEGAON MH-32-002-064-002/2447
(Medashi) 		1832002000NRG24041020230092832 05/10/2023 dinesh Shriram Tayade 1832002WL011526 dinesh Shriram Tayade 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154147 DINESH SHRIRAM TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MALEGAON MH-32-002-064-002/3011
(Medashi) 		1832002000NRG24041020230092800 05/10/2023 Suman Sunil Sathe 1832002WL011524 Suman Sunil Sathe 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154128 SUMAN SUNIL SATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MALEGAON MH-32-002-064-002/3673
(Medashi) 		1832002000NRG24041020230092826 05/10/2023 Sushrut Ramesh Rathod 1832002WL011525 Sushrut Ramesh Rathod 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154150 SUSHRUT RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
58 MALEGAON MH-32-002-101-002/21
(Vadi Ramrao) 		1832002000NRG24041020230092560 05/10/2023 Rekha Dattarao Kalushe 1832002WL011491 Rekha Dattarao Kalushe 00176 IDIB000W508 1638 1638 Processed 10/11/2023 A313230154130 Ms. REKHA DATTATRAY KALUSHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
59 MALEGAON MH-32-002-016-002/253
(Chivra) 		1832002000NRG24041020230093144 05/10/2023 Sanjivani Sindharth Sarkate 1832002WL011579 Sanjivani Sindharth Sarkate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230154137 SANJIVANI SIDDARTH SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALEGAON MH-32-002-016-002/253
(Chivra) 		1832002000NRG24041020230093143 05/10/2023 Sidharth Waman Sarkate 1832002WL011579 Sidharth Waman Sarkate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230154156 MR SIDDARTH WAMAN SARKATE STATE BANK OF INDIA(508548)
61 MALEGAON MH-32-002-016-002/291
(Chivra) 		1832002000NRG24041020230093145 05/10/2023 Bhagwan Namdeo Sarkate 1832002WL011579 Bhagwan Namdeo Sarkate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230154136 MR BHAGWAN NAMDEO SARKATE STATE BANK OF INDIA(508548)
62 MALEGAON MH-32-002-016-002/309
(Chivra) 		1832002000NRG24041020230093147 05/10/2023 Jayvata Kisan Sarkate 1832002WL011579 Jayvata Kisan Sarkate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230154134 MR JAYAVANTA KISAN SARKATE STATE BANK OF INDIA(508548)
63 MALEGAON MH-32-002-016-002/335
(Chivra) 		1832002000NRG24041020230093149 05/10/2023 Gajanan Kundlik Khilare 1832002WL011579 Gajanan Kundlik Khilare 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230154100 MR GAJANAN KUNDALIK KHILLARE STATE BANK OF INDIA(508548)
64 MALEGAON MH-32-002-016-002/335
(Chivra) 		1832002000NRG24041020230093148 05/10/2023 Ramkisan Kundlik Khilare 1832002WL011579 Ramkisan Kundlik Khilare 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230154104 MR RAMKISAN KUNDALIK KHILLARE STATE BANK OF INDIA(508548)
65 MALEGAON MH-32-002-016-002/345
(Chivra) 		1832002000NRG24041020230093151 05/10/2023 Laxmi Ramesh Sarkate 1832002WL011579 Laxmi Ramesh Sarkate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230154108 MR RAMESH TUKARAM SARKATE STATE BANK OF INDIA(508548)
66 MALEGAON MH-32-002-016-002/345
(Chivra) 		1832002000NRG24041020230093150 05/10/2023 Ramsh Tukaram Sarkate 1832002WL011579 Ramsh Tukaram Sarkate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230154107 RAMESH TUKARAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALEGAON MH-32-002-016-002/369
(Chivra) 		1832002000NRG24041020230093152 05/10/2023 Dilip Badari Sarkate 1832002WL011579 Dilip Badari Sarkate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230154132 MR DILIP BADRI SARKATE STATE BANK OF INDIA(508548)
68 MALEGAON MH-32-002-016-002/369
(Chivra) 		1832002000NRG24041020230093153 05/10/2023 Rekha Dilip Sarkate 1832002WL011579 Rekha Dilip Sarkate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A313230154133 MRS REKHA DILIP SARKATE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
69 MALEGAON MH-32-002-085-001/202
(Shelgaon (Bagade)) 		1832002000NRG24041020230092570 05/10/2023 Maya Sandip Wankhade 1832002WL011493 Maya Sandip Wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230154129 Mrs. MAYA BALU WANKHEDE BANK OF MAHARASHTRA(607387)
70 MALEGAON MH-32-002-085-001/31
(Shelgaon (Bagade)) 		1832002000NRG24041020230092574 05/10/2023 rekhabai 1832002WL011493 rekhabai 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230154096 REKHABAI TANHAJI SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MALEGAON MH-32-002-085-001/31
(Shelgaon (Bagade)) 		1832002000NRG24041020230092573 05/10/2023 tanaji 1832002WL011493 tanaji 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230154095 TANHAJI UMAJI SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALEGAON MH-32-002-085-001/33
(Shelgaon (Bagade)) 		1832002000NRG24041020230092575 05/10/2023 Pradip Gajanan Shrikhande 1832002WL011493 Pradip Gajanan Shrikhande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230154094 PRADIP GAJANAN SHRIKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
73 MALEGAON MH-32-002-064-002/1993
(Medashi) 		1832002000NRG24041020230092785 05/10/2023 Rajendra Dharmaji Kamble 1832002WL011524 Rajendra Dharmaji Kamble 00729 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154148 Mr. RAJENDRA DHARMAJI KAMBALE CENTRAL BANK OF INDIA(607115)
74 MALEGAON MH-32-002-064-002/1993
(Medashi) 		1832002000NRG24041020230092786 05/10/2023 Sau Varsha Rajendra Kamble 1832002WL011524 Sau Varsha Rajendra Kamble 00729 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154149 VARSHA RAJENDRA KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MALEGAON MH-32-002-064-002/23
(Medashi) 		1832002000NRG24041020230092793 05/10/2023 Dattarao Raghoji Shendokar 1832002WL011524 Dattarao Raghoji Shendokar 00729 ADCC0000096 1638 1638 Processed 10/11/2023 A313230154152 DATTA RAGHOJI SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
76 MALEGAON MH-32-002-064-002/107
(Medashi) 		1832002000NRG24041020230092828 05/10/2023 Rekha Kailas Tayade 1832002WL011526 Rekha Kailas Tayade 400001 1638 1638 Processed 10/11/2023 A313230154121 Mrs. REKHA KAILASH TAYADE CENTRAL BANK OF INDIA(607115)
77 MALEGAON MH-32-002-064-002/1584
(Medashi) 		1832002000NRG24041020230092784 05/10/2023 Shivprasad Manik Pimpalkar 1832002WL011524 Shivprasad Manik Pimpalkar 400001 1638 1638 Processed 10/11/2023 A313230154143 Mr. SHIVPRASAD MANIK PIMPALKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 126126 126126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_051023APB_FTO_225566 44450301 3276
2 MALEGAON MH1832002999_051023APB_FTO_225566 Bank of Maharastra MAHB0000651 SHIRPUR 3276
3 MALEGAON MH1832002999_051023APB_FTO_225566 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 13104
4 MALEGAON MH1832002999_051023APB_FTO_225566 Central Bank Of India CBIN0281880 MEDSHI 55692
5 MALEGAON MH1832002999_051023APB_FTO_225566 Distt.Central Coop.Bank ADCC0000093 Malegaon 1638
6 MALEGAON MH1832002999_051023APB_FTO_225566 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 1638
7 MALEGAON MH1832002999_051023APB_FTO_225566 Distt.Central Coop.Bank ADCC0000095 Shirpur 4914
8 MALEGAON MH1832002999_051023APB_FTO_225566 Distt.Central Coop.Bank ADCC0000096 Medashi 13104
9 MALEGAON MH1832002999_051023APB_FTO_225566 Indian Bank IDIB000W508 WASHIM 1638
10 MALEGAON MH1832002999_051023APB_FTO_225566 State Bank of India SBIN0002162 MALEGAON 16380
11 MALEGAON MH1832002999_051023APB_FTO_225566 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 6552
12 MALEGAON MH1832002999_051023APB_FTO_225566 The Akola D.C.C.Bank Ltd., Akola ADCC0000096 MEDSHI BRANCH 4914

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