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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_110923APB_FTO_195797
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-32-002-039-003/102
(Karanji (1)) 		1832002000NRG24110920230082140 11/09/2023 Bhaygyshri Kishor Rajguru 1832002WL010225 Bhaygyshri Kishor Rajguru 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507465 Mrs. Bhagyashri Kishor Rajguru BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-039-003/273
(Karanji (1)) 		1832002000NRG24110920230082142 11/09/2023 Haribhau Baliram Khade 1832002WL010225 Haribhau Baliram Khade 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A314230507402 KHADE HARI BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALEGAON MH-32-002-039-003/43
(Karanji (1)) 		1832002000NRG24110920230082143 11/09/2023 Sitaram Tukaram Khade 1832002WL010225 Sitaram Tukaram Khade 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507456 SITARAM TUKARAM KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALEGAON MH-32-002-039-003/437
(Karanji (1)) 		1832002000NRG24110920230082144 11/09/2023 Madan Shankar Lahane 1832002WL010225 Madan Shankar Lahane 00051 MAHB0000651 1638 1638 Processed 12/11/2023 A314230507458 Mr. MADAN SHANKAR LAHANE BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-039-003/455
(Karanji (1)) 		1832002000NRG24110920230082145 11/09/2023 Ganesh Laxman Lahane 1832002WL010225 Ganesh Laxman Lahane 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A314230507463 GANESH LAXMAN LAHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MALEGAON MH-32-002-039-003/5
(Karanji (1)) 		1832002000NRG24110920230082146 11/09/2023 datta ashok lahane 1832002WL010225 datta ashok lahane 00051 MAHB0000651 1638 1638 Rejected 10/11/2023 A314230507500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MALEGAON MH-32-002-039-003/561
(Karanji (1)) 		1832002000NRG24110920230082148 11/09/2023 Maya raju More 1832002WL010225 Maya raju More 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507467 Mrs. MAYA RAJU MORE BANK OF MAHARASHTRA(607387)
8 MALEGAON MH-32-002-039-003/8
(Karanji (1)) 		1832002000NRG24110920230082149 11/09/2023 Gautam Sudama Ghuge 1832002WL010225 Gautam Sudama Ghuge 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507499 Mr. Gautam Sudama Ghuge BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-082-004/227
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082556 11/09/2023 anil baban vazulkar 1832002WL010286 anil baban vazulkar 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507501 Mr. Anil Babanrao Wazulkar BANK OF MAHARASHTRA(607387)
10 MALEGAON MH-32-002-082-004/227
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082557 11/09/2023 Swati Anil Waulkar 1832002WL010286 Swati Anil Waulkar 00051 MAHB0000651 1638 1638 Processed 12/11/2023 A314230507464 Mr. Swati Anil Wzulkar BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-082-004/336
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082560 11/09/2023 subhash ganpat gayakwad 1832002WL010286 subhash ganpat gayakwad 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507459 Mr. SUBHASH GANPAT GAYKAWAD BANK OF MAHARASHTRA(607387)
12 MALEGAON MH-32-002-082-004/336
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082561 11/09/2023 varsha Subhash Gayakwad gayakwad 1832002WL010286 varsha Subhash Gayakwad gayakwad 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507466 Mr. Varsha Subhash Gaykawad BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-082-004/408
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082565 11/09/2023 Sharada Ramdas Wajulkar 1832002WL010286 Sharada Ramdas Wajulkar 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A314230507461 WAZULKAR SHARDA RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALEGAON MH-32-002-082-004/448
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082566 11/09/2023 Manoj Manik Wazulkar 1832002WL010286 Manoj Manik Wazulkar 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A314230507460 WAZULKAR MANOJ MANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALEGAON MH-32-002-089-001/245
(Shirsala) 		1832002000NRG24110920230082131 11/09/2023 madan dyanba gayakwad 1832002WL010224 madan dyanba gayakwad 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507504 Mr. MADAN DNYANBA GAIKWAD BANK OF MAHARASHTRA(607387)
16 MALEGAON MH-32-002-089-001/245
(Shirsala) 		1832002000NRG24110920230082132 11/09/2023 vandana madan gayakwad 1832002WL010224 vandana madan gayakwad 00051 MAHB0000651 1638 1638 Processed 10/11/2023 A314230507503 VANDANA MADAN GAYAKVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALEGAON MH-32-002-089-001/25
(Shirsala) 		1832002000NRG24110920230082133 11/09/2023 Ramdas Namdev Gaykawad 1832002WL010224 Ramdas Namdev Gaykawad 00051 MAHB0000651 1638 1638 Processed 12/11/2023 A314230507462 Mr. Ramdas Namdev Gayakwad BANK OF MAHARASHTRA(607387)
18 MALEGAON MH-32-002-089-001/5
(Shirsala) 		1832002000NRG24110920230082136 11/09/2023 Baban Namdev Gayakwad 1832002WL010224 Baban Namdev Gayakwad 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507505 Mr. BABAN NAMDEO GAYAKWAD BANK OF MAHARASHTRA(607387)
19 MALEGAON MH-32-002-089-001/5
(Shirsala) 		1832002000NRG24110920230082137 11/09/2023 Sima Baban Gayakwad 1832002WL010224 Sima Baban Gayakwad 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507457 Mrs. SEEMA BABAN GAIKWAD BANK OF MAHARASHTRA(607387)
20 MALEGAON MH-32-002-089-001/71
(Shirsala) 		1832002000NRG24110920230082138 11/09/2023 Raju Kundalik Pattebahadur 1832002WL010224 Raju Kundalik Pattebahadur 00051 MAHB0000651 1638 1638 Processed 11/11/2023 A314230507502 Mr. Rajesh Kundlik Pattebhadur BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
21 MALEGAON MH-32-002-105-001/146
(Vasari) 		1832002000NRG24110920230082086 11/09/2023 Namdeo Rajaram Lade 1832002WL010221 Namdeo Rajaram Lade 00051 MAHB0001036 1638 1638 Processed 11/11/2023 A314230507506 Mr. NADEV RAJARAM LADE BANK OF MAHARASHTRA(607387)
22 MALEGAON MH-32-002-105-001/644
(Vasari) 		1832002000NRG24110920230082089 11/09/2023 Motiram Haribhau Gore 1832002WL010221 Motiram Haribhau Gore 00051 MAHB0001036 1638 1638 Processed 12/11/2023 A314230507401 Mr. MOTIRAM HARIBHAU GORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
23 MALEGAON MH-32-002-031-002/118
(Hanwatkheda) 		1832002000NRG24110920230082396 11/09/2023 Ramrao Prashram Bhagat 1832002WL010262 Ramrao Prashram Bhagat 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230507446 Mr. RAMRAO PARASHRAM BHAGAT CENTRAL BANK OF INDIA(607115)
24 MALEGAON MH-32-002-031-002/713
(Hanwatkheda) 		1832002000NRG24110920230082399 11/09/2023 Roshni Raju Jamdade 1832002WL010262 Roshni Raju Jamdade 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230507449 Mrs. ROSHNI RAJU JAMDHADE CENTRAL BANK OF INDIA(607115)
25 MALEGAON MH-32-002-060-003/274
(Malegaon Nkinhi) 		1832002000NRG24110920230082119 11/09/2023 Suman Parmeshwar Naik 1832002WL010223 Suman Parmeshwar Naik 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230507448 Mrs. SUMAN PARMESHWAR NAIK CENTRAL BANK OF INDIA(607115)
26 MALEGAON MH-32-002-060-003/51
(Malegaon Nkinhi) 		1832002000NRG24110920230082124 11/09/2023 Devakabai Kashirm Athavale 1832002WL010223 Devakabai Kashirm Athavale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230507379 DEVKABAI KASHIRAM ATHWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALEGAON MH-32-002-060-003/51
(Malegaon Nkinhi) 		1832002000NRG24110920230082126 11/09/2023 Gokul Kashiram Athavale 1832002WL010223 Gokul Kashiram Athavale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230507406 Mr. GOKUL KASHIRAM ATHAWALE CENTRAL BANK OF INDIA(607115)
28 MALEGAON MH-32-002-060-003/51
(Malegaon Nkinhi) 		1832002000NRG24110920230082123 11/09/2023 Gumfabai Kashiram Athavale 1832002WL010223 Gumfabai Kashiram Athavale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230507451 ATHAWALE GUPHABAI KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALEGAON MH-32-002-082-004/400
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082563 11/09/2023 Indu Vitthal Wazulkar 1832002WL010286 Indu Vitthal Wazulkar 00089 CBIN0281632 1638 1638 Processed 12/11/2023 A314230507405 Mrs. INDUBAI VITTHAL WAZULKAR BANK OF MAHARASHTRA(607387)
30 MALEGAON MH-32-002-082-004/400
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082562 11/09/2023 Vitthal Tulashiram Wazulkar 1832002WL010286 Vitthal Tulashiram Wazulkar 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230507404 Mr. VITHHAL TULASHIRAM WAZULKAR CENTRAL BANK OF INDIA(607115)
31 MALEGAON MH-32-002-100-001/429
(UMARAVADI) 		1832002000NRG24110920230082061 11/09/2023 sukhdev vilas pande 1832002WL010219 sukhdev vilas pande 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230507516 Mr. SUKHDEO VILAS PANDE CENTRAL BANK OF INDIA(607115)
32 MALEGAON MH-32-002-100-001/599
(UMARAVADI) 		1832002000NRG24110920230082064 11/09/2023 Santosh Prakash Shinde 1832002WL010219 Santosh Prakash Shinde 00089 CBIN0281632 1638 1638 Processed 10/11/2023 A314230507431 SANTOSH PRAKASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
33 MALEGAON MH-32-002-064-002/1563
(Medashi) 		1832002000NRG24110920230082266 11/09/2023 Sanjay prabhakar karvate 1832002WL010240 Sanjay prabhakar karvate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507429 SANJAY PRABHU KARAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALEGAON MH-32-002-064-002/1563
(Medashi) 		1832002000NRG24110920230082267 11/09/2023 Sunita sanjay karvate 1832002WL010240 Sunita sanjay karvate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507430 Mr. SANJAY PRABHU KARVATE CENTRAL BANK OF INDIA(607115)
35 MALEGAON MH-32-002-064-002/1651
(Medashi) 		1832002000NRG24110920230082269 11/09/2023 Laxmi Ramesh Tayade 1832002WL010240 Laxmi Ramesh Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507515 Mrs. LAKSHMI RAMESH TAYDE CENTRAL BANK OF INDIA(607115)
36 MALEGAON MH-32-002-064-002/2005
(Medashi) 		1832002000NRG24110920230082272 11/09/2023 Vandana Sunil Sarkate 1832002WL010240 Vandana Sunil Sarkate 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507409 Mrs. VANDANA SUNIL SARKATE CENTRAL BANK OF INDIA(607115)
37 MALEGAON MH-32-002-064-002/2010
(Medashi) 		1832002000NRG24110920230082273 11/09/2023 Ramkurshana Sitaram Ghuge 1832002WL010240 Ramkurshana Sitaram Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507415 Mr. RAMKRUSHNA SITARAM GHUGE CENTRAL BANK OF INDIA(607115)
38 MALEGAON MH-32-002-064-002/2137
(Medashi) 		1832002000NRG24110920230082274 11/09/2023 Dipali Akash Khillare 1832002WL010240 Dipali Akash Khillare 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507428 Mrs. DIPALI AKASH KHILLARE CENTRAL BANK OF INDIA(607115)
39 MALEGAON MH-32-002-064-002/2252
(Medashi) 		1832002000NRG24110920230082289 11/09/2023 Surekha Raju Chothmal 1832002WL010242 Surekha Raju Chothmal 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507412 Mrs. SUREKHA RAJU CHOTHAMAL AND RAJU P C CENTRAL BANK OF INDIA(607115)
40 MALEGAON MH-32-002-064-002/2493
(Medashi) 		1832002000NRG24110920230082277 11/09/2023 Anita Sandip Tayade 1832002WL010240 Anita Sandip Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507425 ANITA SANDIP TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MALEGAON MH-32-002-064-002/2493
(Medashi) 		1832002000NRG24110920230082276 11/09/2023 Sandip Shamrao Tayade 1832002WL010240 Sandip Shamrao Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507410 SANDIP SHAMRAV TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MALEGAON MH-32-002-064-002/2579-A
(Medashi) 		1832002000NRG24110920230082278 11/09/2023 Ukanda Dashrath Sathe 1832002WL010240 Ukanda Dashrath Sathe 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507408 Mrs. KALAVATI UKANDA SATHE CENTRAL BANK OF INDIA(607115)
43 MALEGAON MH-32-002-064-002/3155
(Medashi) 		1832002000NRG24110920230082293 11/09/2023 Arun Govinda Tayade 1832002WL010242 Arun Govinda Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507453 Mr. Arun Govinda Tayde CENTRAL BANK OF INDIA(607115)
44 MALEGAON MH-32-002-064-002/3183
(Medashi) 		1832002000NRG24110920230082295 11/09/2023 Godavari Gajanan Tayade 1832002WL010242 Godavari Gajanan Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507447 Mrs. GODAWARI GAJANAN TAYADE CENTRAL BANK OF INDIA(607115)
45 MALEGAON MH-32-002-064-002/3399
(Medashi) 		1832002000NRG24110920230082281 11/09/2023 SHEVANTABAI VITTHAL JAMKAR 1832002WL010240 SHEVANTABAI VITTHAL JAMKAR 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230507407 SHEVANTA BAI VITTHAL JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALEGAON MH-32-002-100-001/526
(UMARAVADI) 		1832002000NRG24110920230082062 11/09/2023 GUNMALABAI SURESH DHANDARE 1832002WL010219 GUNMALABAI SURESH DHANDARE 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507439 MRS GUNMALA SURESH DHANDRE STATE BANK OF INDIA(508548)
47 MALEGAON MH-32-002-100-001/582
(UMARAVADI) 		1832002000NRG24110920230082063 11/09/2023 Haridas Ukanda Pande 1832002WL010219 Haridas Ukanda Pande 00089 CBIN0281880 1638 1638 Processed 10/11/2023 A314230507450 Mr. HARIDAS UKANDA PANDE CENTRAL BANK OF INDIA(607115)
48 MALEGAON MH-32-002-100-001/609
(UMARAVADI) 		1832002000NRG24110920230082065 11/09/2023 Ashok Gajanan Shinde 1832002WL010219 Ashok Gajanan Shinde 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230507411 ASHOK GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
49 MALEGAON MH-32-002-005-001/50
(Amani) 		1832002000NRG24110920230082154 11/09/2023 Ashok Sheshrao Gawali 1832002WL010226 Ashok Sheshrao Gawali 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230507381 MR ASHOK SHESHARAO GAWALI STATE BANK OF INDIA(508548)
50 MALEGAON MH-32-002-017-002/318
(Dahi) 		1832002000NRG24110920230082221 11/09/2023 Suresh Namdev Borchate 1832002WL010235 Suresh Namdev Borchate 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230507380 SURESH NAMDEO BORCHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MALEGAON MH-32-002-031-002/562
(Hanwatkheda) 		1832002000NRG24110920230082397 11/09/2023 Shrikrushna kisan tiwale 1832002WL010262 Shrikrushna kisan tiwale 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230507507 SHRIKRUSHNA KISAN TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MALEGAON MH-32-002-053-002/263
(Kurala) 		1832002000NRG24110920230082264 11/09/2023 Kanta mahadev kale 1832002WL010239 Kanta mahadev kale 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230507524 KANTA MAHADEO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MALEGAON MH-32-002-053-002/263
(Kurala) 		1832002000NRG24110920230082263 11/09/2023 Mahadev Vishram Kale 1832002WL010239 Mahadev Vishram Kale 00114 ADCC0000093 1638 1638 Processed 11/11/2023 A314230507525 MAHADEO VISHRAM KALE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
54 MALEGAON MH-32-002-106-001/22
(Wadap) 		1832002000NRG24110920230082057 11/09/2023 BEBI ULHAS WANKHEDE 1832002WL010218 BEBI ULHAS WANKHEDE 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230507523 BABY ULHAS VANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALEGAON MH-32-002-106-001/22
(Wadap) 		1832002000NRG24110920230082055 11/09/2023 Laxmi Rambhau Wankhede 1832002WL010218 Laxmi Rambhau Wankhede 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230507400 LAXMI RAMBHAU WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MALEGAON MH-32-002-106-001/22
(Wadap) 		1832002000NRG24110920230082056 11/09/2023 Ullash Rambhau Wankhade 1832002WL010218 Ullash Rambhau Wankhade 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230507526 ULHAS RAMBHAU WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MALEGAON MH-32-002-106-001/457
(Wadap) 		1832002000NRG24110920230082060 11/09/2023 satyabhama pramanan wankhede 1832002WL010218 satyabhama pramanan wankhede 00114 ADCC0000093 1638 1638 Processed 10/11/2023 A314230507518 SATYABHAMA PARMANAND WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
58 MALEGAON MH-32-002-101-001/145
(Vadi Ramrao) 		1832002000NRG24110920230082156 11/09/2023 lodu bhagaji jadhav 1832002WL010227 lodu bhagaji jadhav 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230507387 LODU BHAGAJI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MALEGAON MH-32-002-101-002/102
(Vadi Ramrao) 		1832002000NRG24110920230082159 11/09/2023 Sandip Ashok Jadhao 1832002WL010227 Sandip Ashok Jadhao 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230507386 SANDIP ASHOK JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MALEGAON MH-32-002-101-002/157
(Vadi Ramrao) 		1832002000NRG24110920230082161 11/09/2023 Indu Narayan Lokhande 1832002WL010227 Indu Narayan Lokhande 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230507385 Ms. INDU NARAYAN LOKHANDE CENTRAL BANK OF INDIA(607115)
61 MALEGAON MH-32-002-101-002/157
(Vadi Ramrao) 		1832002000NRG24110920230082160 11/09/2023 Narayan Tukaram Lokhande 1832002WL010227 Narayan Tukaram Lokhande 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230507384 Mr. NARAYAN TUKARAM LOKHANDE CENTRAL BANK OF INDIA(607115)
62 MALEGAON MH-32-002-101-002/304
(Vadi Ramrao) 		1832002000NRG24110920230082168 11/09/2023 Shivaji Bhgavan Dakhore 1832002WL010227 Shivaji Bhgavan Dakhore 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230507388 Mr. SHIVAJI BHAGWAN DAKHORE CENTRAL BANK OF INDIA(607115)
63 MALEGAON MH-32-002-101-002/51
(Vadi Ramrao) 		1832002000NRG24110920230082169 11/09/2023 Sangita Navanath Kalushe 1832002WL010227 Sangita Navanath Kalushe 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230507522 Sangita Navanath Kalushe FINCARE SMALL FINANCE BANK LTD(608304)
64 MALEGAON MH-32-002-101-002/71
(Vadi Ramrao) 		1832002000NRG24110920230082170 11/09/2023 Kusum Sukhdev Ghodamole 1832002WL010227 Kusum Sukhdev Ghodamole 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230507399 Mrs. KUSUM SUKHADEV GODMALE CENTRAL BANK OF INDIA(607115)
65 MALEGAON MH-32-002-101-002/77
(Vadi Ramrao) 		1832002000NRG24110920230082171 11/09/2023 Bhaskar Vishwanath Girhe 1832002WL010227 Bhaskar Vishwanath Girhe 00114 ADCC0000094 1638 1638 Processed 10/11/2023 A314230507383 LAXMI BHASKAR GHIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
66 MALEGAON MH-32-002-105-001/177
(Vasari) 		1832002000NRG24110920230082087 11/09/2023 Indubai Lashiman Lade 1832002WL010221 Indubai Lashiman Lade 00114 ADCC0000095 1638 1638 Processed 11/11/2023 A314230507403 Mrs. INDUBAI LAXMAN LADE BANK OF MAHARASHTRA(607387)
67 MALEGAON MH-32-002-105-001/181
(Vasari) 		1832002000NRG24110920230082088 11/09/2023 Gajanan Lashiman Lade 1832002WL010221 Gajanan Lashiman Lade 00114 ADCC0000095 1638 1638 Processed 12/11/2023 A314230507389 Mr. GAJANAN LAXMAN LADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
68 MALEGAON MH-32-002-064-002/2998
(Medashi) 		1832002000NRG24110920230082291 11/09/2023 Vaibhav Vijay Tayade 1832002WL010242 Vaibhav Vijay Tayade 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230507521 VAIBHAV VIJAY TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MALEGAON MH-32-002-064-002/2998
(Medashi) 		1832002000NRG24110920230082292 11/09/2023 Vijaya Vaibhav Tayade 1832002WL010242 Vijaya Vaibhav Tayade 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230507520 VIJAYA VAIBHAV TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MALEGAON MH-32-002-064-002/3086
(Medashi) 		1832002000NRG24110920230082279 11/09/2023 gaukarna balu tayade 1832002WL010240 gaukarna balu tayade 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230507390 Mrs. GOKARNA BALU TAYADE CENTRAL BANK OF INDIA(607115)
71 MALEGAON MH-32-002-064-002/3136
(Medashi) 		1832002000NRG24110920230082280 11/09/2023 Namrata Subhash Tayade 1832002WL010240 Namrata Subhash Tayade 00114 ADCC0000096 1638 1638 Processed 10/11/2023 A314230507391 Miss. NAMRATA SUBHASH TAYDE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
72 MALEGAON MH-32-002-078-002/211
(RAIGAON) 		1832002000NRG24110920230082383 11/09/2023 Pradip Purushottam Kamble 1832002WL010261 Pradip Purushottam Kamble 00114 ADCC0000097 1638 1638 Processed 10/11/2023 A314230507392 MR PRADIP PURUSHOTTAM KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 MALEGAON MH-32-002-031-002/713
(Hanwatkheda) 		1832002000NRG24110920230082398 11/09/2023 Raju Ashok Jamdade 1832002WL010262 Raju Ashok Jamdade 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A314230507398 Mr. RAJU ASHOK JAMADADE CENTRAL BANK OF INDIA(607115)
74 MALEGAON MH-32-002-060-003/177
(Malegaon Nkinhi) 		1832002000NRG24110920230082096 11/09/2023 indubai shivadas athavale 1832002WL010222 indubai shivadas athavale 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A314230507395 INDU SHIVADAS ATHAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MALEGAON MH-32-002-060-003/177
(Malegaon Nkinhi) 		1832002000NRG24110920230082095 11/09/2023 shivadas namdev athavale 1832002WL010222 shivadas namdev athavale 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A314230507394 SHIVADAS NAMDEV ATHAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MALEGAON MH-32-002-060-003/235
(Malegaon Nkinhi) 		1832002000NRG24110920230082101 11/09/2023 Pandurang Banshi Thakare 1832002WL010222 Pandurang Banshi Thakare 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230507396 PANDURANG BANSHIRAM THAKARE BANK OF INDIA(508505)
77 MALEGAON MH-32-002-060-003/235
(Malegaon Nkinhi) 		1832002000NRG24110920230082102 11/09/2023 Sangeeta Pandurang Thakare 1832002WL010222 Sangeeta Pandurang Thakare 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A314230507397 MRS SANGITA PANDURANG THAKARE STATE BANK OF INDIA(508548)
78 MALEGAON MH-32-002-060-003/25
(Malegaon Nkinhi) 		1832002000NRG24110920230082105 11/09/2023 Pragati Prakash Jadhav 1832002WL010222 Pragati Prakash Jadhav 00114 ADCC0000098 1638 1638 Processed 10/11/2023 A314230507393 MRS PRAGATI PRAKASH JADHAV STATE BANK OF INDIA(508548)
SubTotal 9828 9828
79 MALEGAON MH-32-002-060-003/159
(Malegaon Nkinhi) 		1832002000NRG24110920230082112 11/09/2023 pratiksha ramesh mundhe 1832002WL010223 pratiksha ramesh mundhe 00176 IDIB000A168 1638 1638 Processed 10/11/2023 A314230507492 MISS PRATIKSHA RAMESHWAR MUNDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
80 MALEGAON MH-32-002-101-002/282
(Vadi Ramrao) 		1832002000NRG24110920230082167 11/09/2023 Shevanti Subhash Chondkar 1832002WL010227 Shevanti Subhash Chondkar 00176 IDIB000W508 1638 1638 Processed 10/11/2023 A314230507454 Mrs. SHEVANTI SUBHASH CHONDKAR CENTRAL BANK OF INDIA(607115)
81 MALEGAON MH-32-002-101-002/282
(Vadi Ramrao) 		1832002000NRG24110920230082166 11/09/2023 Subhash Aatmaram Chondkar 1832002WL010227 Subhash Aatmaram Chondkar 00176 IDIB000W508 1638 1638 Processed 10/11/2023 A314230507455 SUBHASH ATMARAM CHONDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
82 MALEGAON MH-32-002-005-001/1895
(Amani) 		1832002000NRG24110920230082150 11/09/2023 Smita Bharat Gawali 1832002WL010226 Smita Bharat Gawali 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507423 MRS SMITA BHARAT GAVALI STATE BANK OF INDIA(508548)
83 MALEGAON MH-32-002-017-002/106
(Dahi) 		1832002000NRG24110920230082216 11/09/2023 Gajanan Digambar Borchate 1832002WL010235 Gajanan Digambar Borchate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507514 MR GAJANAN DIGAMBAR BORCHATE STATE BANK OF INDIA(508548)
84 MALEGAON MH-32-002-017-002/28
(Dahi) 		1832002000NRG24110920230082219 11/09/2023 Sanjay Ananda Gawhande 1832002WL010235 Sanjay Ananda Gawhande 00415 SBIN0002162 1638 1638 Processed 11/11/2023 A314230507417 SANJAY ANANDA GAVANDE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
85 MALEGAON MH-32-002-017-002/28
(Dahi) 		1832002000NRG24110920230082220 11/09/2023 Sharda Sanjay Gawhande 1832002WL010235 Sharda Sanjay Gawhande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507418 MR SANJAY ANANDA GAVHANDE STATE BANK OF INDIA(508548)
86 MALEGAON MH-32-002-017-002/34
(Dahi) 		1832002000NRG24110920230082222 11/09/2023 Pralahad Sadashiv Kamble 1832002WL010235 Pralahad Sadashiv Kamble 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507420 MRS LAXMI PRALHAD KAMBALE STATE BANK OF INDIA(508548)
87 MALEGAON MH-32-002-017-002/384
(Dahi) 		1832002000NRG24110920230082225 11/09/2023 Vimal Suresh Gawhande 1832002WL010235 Vimal Suresh Gawhande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507426 MR SURESH VAMAN GAVANDE STATE BANK OF INDIA(508548)
88 MALEGAON MH-32-002-017-002/4
(Dahi) 		1832002000NRG24110920230082226 11/09/2023 Sindhubai Suresh Gavande 1832002WL010235 Sindhubai Suresh Gavande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507513 MRS SINDHU SURESH GAVAHANDE STATE BANK OF INDIA(508548)
89 MALEGAON MH-32-002-017-002/415
(Dahi) 		1832002000NRG24110920230082227 11/09/2023 Anantakumar Payaru Awchar 1832002WL010235 Anantakumar Payaru Awchar 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507414 MR ANANTKUMAR PAYRU AVCHAR STATE BANK OF INDIA(508548)
90 MALEGAON MH-32-002-017-002/415
(Dahi) 		1832002000NRG24110920230082228 11/09/2023 kiran Anantakumar Awchar 1832002WL010235 kiran Anantakumar Awchar 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507438 MISS KIRAN ANANTKUMAR AWACHAR STATE BANK OF INDIA(508548)
91 MALEGAON MH-32-002-017-002/45
(Dahi) 		1832002000NRG24110920230082229 11/09/2023 Shirang Sadashiv Kamble 1832002WL010235 Shirang Sadashiv Kamble 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507427 MR SHRIRANG SADUJI KAMBALE STATE BANK OF INDIA(508548)
92 MALEGAON MH-32-002-017-002/5
(Dahi) 		1832002000NRG24110920230082231 11/09/2023 Rajendara Tukaram Avachar 1832002WL010235 Rajendara Tukaram Avachar 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507512 RAJENDRA TUKARAM AVCHAR. THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MALEGAON MH-32-002-017-002/9
(Dahi) 		1832002000NRG24110920230082233 11/09/2023 Lila Ravindra Gavhande 1832002WL010235 Lila Ravindra Gavhande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507419 GAVHANDE LILA RAVINDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MALEGAON MH-32-002-017-002/96
(Dahi) 		1832002000NRG24110920230082235 11/09/2023 Vandana Vijay Avchar 1832002WL010235 Vandana Vijay Avchar 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507422 MR VIJAY NAMDEV AWACHAR STATE BANK OF INDIA(508548)
95 MALEGAON MH-32-002-017-002/96
(Dahi) 		1832002000NRG24110920230082234 11/09/2023 vijay awachar 1832002WL010235 vijay awachar 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507421 VIJAY NAMDEV AVACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MALEGAON MH-32-002-053-002/116
(Kurala) 		1832002000NRG24110920230082258 11/09/2023 Raju Datarao Ghuge 1832002WL010239 Raju Datarao Ghuge 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507528 NO NAME STATE BANK OF INDIA(508548)
97 MALEGAON MH-32-002-053-002/116
(Kurala) 		1832002000NRG24110920230082259 11/09/2023 Warsha Raju Ghuge 1832002WL010239 Warsha Raju Ghuge 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507527 NO NAME STATE BANK OF INDIA(508548)
98 MALEGAON MH-32-002-060-003/119
(Malegaon Nkinhi) 		1832002000NRG24110920230082110 11/09/2023 Sangita Vasnata Ghire 1832002WL010223 Sangita Vasnata Ghire 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507434 SANGITA & VASANTA AATMARAM GIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALEGAON MH-32-002-060-003/119
(Malegaon Nkinhi) 		1832002000NRG24110920230082109 11/09/2023 Vasnta Atmaram Ghire 1832002WL010223 Vasnta Atmaram Ghire 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507435 GIRHE VASANTA ATMARAM MALEGAON NK VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24110920230082092 11/09/2023 Gajanan Kashiram Gothe 1832002WL010222 Gajanan Kashiram Gothe 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507509 MR GAJANAN KASHIRAM GUTHE STATE BANK OF INDIA(508548)
101 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24110920230082093 11/09/2023 Mangal Gajanan Gothe 1832002WL010222 Mangal Gajanan Gothe 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507511 MRS MANGALA GAJANAN GUTHE STATE BANK OF INDIA(508548)
102 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24110920230082094 11/09/2023 Mangesh Gajanan Gothe 1832002WL010222 Mangesh Gajanan Gothe 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507510 RENUKA MANGESH/MANGESH G. GUTH VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MALEGAON MH-32-002-060-003/132
(Malegaon Nkinhi) 		1832002000NRG24110920230082111 11/09/2023 Svita Shatrgun Kohlae 1832002WL010223 Svita Shatrgun Kohlae 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507436 SAVITA SHATRU/SHATRU N.KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MALEGAON MH-32-002-060-003/24
(Malegaon Nkinhi) 		1832002000NRG24110920230082117 11/09/2023 Sunanda Gajanan Bhondane 1832002WL010223 Sunanda Gajanan Bhondane 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507433 SUNANDA GAJANAN BHONDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MALEGAON MH-32-002-060-003/274
(Malegaon Nkinhi) 		1832002000NRG24110920230082118 11/09/2023 Parmeshwar Namdeo Naik 1832002WL010223 Parmeshwar Namdeo Naik 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507432 Mr. PARAMESHWAR NAMDEV NAIK CENTRAL BANK OF INDIA(607115)
106 MALEGAON MH-32-002-060-003/300
(Malegaon Nkinhi) 		1832002000NRG24110920230082121 11/09/2023 Bebi Bhimrao Athavale 1832002WL010223 Bebi Bhimrao Athavale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507441 MRS BEBI BHIMARAO ATHAWALE STATE BANK OF INDIA(508548)
107 MALEGAON MH-32-002-060-003/300
(Malegaon Nkinhi) 		1832002000NRG24110920230082120 11/09/2023 Bhimrao Baliram Athavale 1832002WL010223 Bhimrao Baliram Athavale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507437 MR BHIMARAO BALIRAM ATHAWALE STATE BANK OF INDIA(508548)
108 MALEGAON MH-32-002-060-003/51
(Malegaon Nkinhi) 		1832002000NRG24110920230082125 11/09/2023 Prakash Kashiram Athavale 1832002WL010223 Prakash Kashiram Athavale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507413 MR PRAKASH KASHIRAM ATHAVLE STATE BANK OF INDIA(508548)
109 MALEGAON MH-32-002-060-003/9
(Malegaon Nkinhi) 		1832002000NRG24110920230082107 11/09/2023 Kambalbai Bhikaji Tivale 1832002WL010222 Kambalbai Bhikaji Tivale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507508 MRS KAMALA BHIKAJI TIWALE STATE BANK OF INDIA(508548)
110 MALEGAON MH-32-002-078-002/546
(RAIGAON) 		1832002000NRG24110920230082390 11/09/2023 Vikas Kailas Kambale 1832002WL010261 Vikas Kailas Kambale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507442 MR VIKAS KAILAS KAMBALE STATE BANK OF INDIA(508548)
111 MALEGAON MH-32-002-078-002/555
(RAIGAON) 		1832002000NRG24110920230082391 11/09/2023 Rajesh vijay Kambale 1832002WL010261 Rajesh vijay Kambale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507445 MR RAJESH VIJAY KAMBLE STATE BANK OF INDIA(508548)
112 MALEGAON MH-32-002-078-002/62
(RAIGAON) 		1832002000NRG24110920230082393 11/09/2023 Natha Rambhau Kambale 1832002WL010261 Natha Rambhau Kambale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507444 NATHA RAMBHAU KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MALEGAON MH-32-002-101-001/319
(Vadi Ramrao) 		1832002000NRG24110920230082157 11/09/2023 RATNARAKSHIT GAJANAN JADHAV 1832002WL010227 RATNARAKSHIT GAJANAN JADHAV 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507440 RATNARAKSHIT GAJANAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MALEGAON MH-32-002-101-002/23
(Vadi Ramrao) 		1832002000NRG24110920230082163 11/09/2023 Jaya Prakash Karvate 1832002WL010227 Jaya Prakash Karvate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507443 MRS JAYA PRAKASH KARVATE STATE BANK OF INDIA(508548)
115 MALEGAON MH-32-002-101-002/23
(Vadi Ramrao) 		1832002000NRG24110920230082162 11/09/2023 Prakash bhagwan Karvate 1832002WL010227 Prakash bhagwan Karvate 00415 SBIN0002162 1638 1638 Processed 11/11/2023 A314230507452 PRAKASH BHAGAVAN KARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
116 MALEGAON MH-32-002-106-001/457
(Wadap) 		1832002000NRG24110920230082059 11/09/2023 Parmanand Kundlik Wankhede 1832002WL010218 Parmanand Kundlik Wankhede 00415 SBIN0002162 1638 1638 Processed 10/11/2023 A314230507424 PARMANAND KUNDLIK WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 57330 57330
117 MALEGAON MH-32-002-101-002/243
(Vadi Ramrao) 		1832002000NRG24110920230082164 11/09/2023 Niranjan Panjab Tandle 1832002WL010227 Niranjan Panjab Tandle 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230507416 NARNJAN PANJABRAO TANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
118 MALEGAON MH-32-002-039-003/102
(Karanji (1)) 		1832002000NRG24110920230082139 11/09/2023 Kishor Sopan Rajguru 1832002WL010225 Kishor Sopan Rajguru 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507468 RAJGURU KISHOR SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MALEGAON MH-32-002-039-003/226
(Karanji (1)) 		1832002000NRG24110920230082141 11/09/2023 Data Shankar Lahane 1832002WL010225 Data Shankar Lahane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507471 DATTA SHANKAR LAHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 MALEGAON MH-32-002-039-003/561
(Karanji (1)) 		1832002000NRG24110920230082147 11/09/2023 Raju Tukaram More 1832002WL010225 Raju Tukaram More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507470 MORE RAJU TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
121 MALEGAON MH-32-002-060-003/109
(Malegaon Nkinhi) 		1832002000NRG24110920230082090 11/09/2023 Rajiv Namdeo Kolhe 1832002WL010222 Rajiv Namdeo Kolhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507480 KOLHE RAJIO NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
122 MALEGAON MH-32-002-060-003/113
(Malegaon Nkinhi) 		1832002000NRG24110920230082108 11/09/2023 Gomaji Baban Naik 1832002WL010223 Gomaji Baban Naik 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507485 MR GOMAJI BABAN NAIK STATE BANK OF INDIA(508548)
123 MALEGAON MH-32-002-060-003/186
(Malegaon Nkinhi) 		1832002000NRG24110920230082113 11/09/2023 Bhashkar Uattam Karavate 1832002WL010223 Bhashkar Uattam Karavate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507486 Mr. BHASKAR UTTAM KARVATE CENTRAL BANK OF INDIA(607115)
124 MALEGAON MH-32-002-060-003/186
(Malegaon Nkinhi) 		1832002000NRG24110920230082114 11/09/2023 Shila Bhashkar Karavate 1832002WL010223 Shila Bhashkar Karavate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507487 Mrs. SHILA BHASKAR KARVATE CENTRAL BANK OF INDIA(607115)
125 MALEGAON MH-32-002-060-003/195
(Malegaon Nkinhi) 		1832002000NRG24110920230082115 11/09/2023 Tulshiram Sakharam Khule 1832002WL010223 Tulshiram Sakharam Khule 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507479 MR TULSHIRAM SAKHARAM KHULE STATE BANK OF INDIA(508548)
126 MALEGAON MH-32-002-060-003/221
(Malegaon Nkinhi) 		1832002000NRG24110920230082097 11/09/2023 Bhagavan Mahadev Dhandare 1832002WL010222 Bhagavan Mahadev Dhandare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507482 BHAGWAN MAHADEV DHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 MALEGAON MH-32-002-060-003/221
(Malegaon Nkinhi) 		1832002000NRG24110920230082098 11/09/2023 Sonu Bhagavan Dhandare 1832002WL010222 Sonu Bhagavan Dhandare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507483 BHAGWAN MAHADEV DHANDARE/SONU VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MALEGAON MH-32-002-060-003/223
(Malegaon Nkinhi) 		1832002000NRG24110920230082100 11/09/2023 Gangabai Ramkrushana Pande 1832002WL010222 Gangabai Ramkrushana Pande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507491 GANGABAI RAMKRUSHNA PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
129 MALEGAON MH-32-002-060-003/223
(Malegaon Nkinhi) 		1832002000NRG24110920230082099 11/09/2023 Ramkrushana Waman Pande 1832002WL010222 Ramkrushana Waman Pande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507490 RAMKRUSHNA V GANGABAI R PANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MALEGAON MH-32-002-060-003/36
(Malegaon Nkinhi) 		1832002000NRG24110920230082122 11/09/2023 Raju Sukhadeo More 1832002WL010223 Raju Sukhadeo More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507484 MR RAJU SUKHADEV MORE STATE BANK OF INDIA(508548)
131 MALEGAON MH-32-002-060-003/58
(Malegaon Nkinhi) 		1832002000NRG24110920230082127 11/09/2023 Mohan Uattam Karvate 1832002WL010223 Mohan Uattam Karvate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507493 MR MOHAN UTTAM KARVATE STATE BANK OF INDIA(508548)
132 MALEGAON MH-32-002-060-003/86
(Malegaon Nkinhi) 		1832002000NRG24110920230082128 11/09/2023 Shivaji Shriram Khule 1832002WL010223 Shivaji Shriram Khule 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507481 KHULE SHIWAJI SHRIRAM M N K VIDHARBHA KOKAN GRAMIN BANK(508516)
133 MALEGAON MH-32-002-060-003/87
(Malegaon Nkinhi) 		1832002000NRG24110920230082130 11/09/2023 Pramila Vilas Girhe 1832002WL010223 Pramila Vilas Girhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507489 MRS PRAMILA VILAS GIRHE STATE BANK OF INDIA(508548)
134 MALEGAON MH-32-002-060-003/87
(Malegaon Nkinhi) 		1832002000NRG24110920230082129 11/09/2023 Vilas Vishwanath Girhe 1832002WL010223 Vilas Vishwanath Girhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507488 PRAMILA & VIKAS VISHWANATH GIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 MALEGAON MH-32-002-078-002/217
(RAIGAON) 		1832002000NRG24110920230082384 11/09/2023 Nanda Bharat Kambale 1832002WL010261 Nanda Bharat Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507472 NANDA BHARAT KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 MALEGAON MH-32-002-078-002/361
(RAIGAON) 		1832002000NRG24110920230082385 11/09/2023 himata shahaji kambale 1832002WL010261 himata shahaji kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507478 HIMMAT SHAHAJI KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MALEGAON MH-32-002-078-002/361
(RAIGAON) 		1832002000NRG24110920230082386 11/09/2023 Shila Himata Kambale 1832002WL010261 Shila Himata Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507475 SHILA HIMMAT KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 MALEGAON MH-32-002-078-002/371
(RAIGAON) 		1832002000NRG24110920230082387 11/09/2023 anita raju kambale 1832002WL010261 anita raju kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507473 ANITA RAJENDRA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 MALEGAON MH-32-002-078-002/371
(RAIGAON) 		1832002000NRG24110920230082388 11/09/2023 Rajendra Shalikram Kambale 1832002WL010261 Rajendra Shalikram Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507474 RAJENDRA SHALIKRAM KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 MALEGAON MH-32-002-078-002/375
(RAIGAON) 		1832002000NRG24110920230082389 11/09/2023 sarasvati ramesh kambale 1832002WL010261 sarasvati ramesh kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507477 SARSWATI RAMESH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 MALEGAON MH-32-002-078-002/583
(RAIGAON) 		1832002000NRG24110920230082392 11/09/2023 VIJAY CHHAGAAN KAMBALE 1832002WL010261 VIJAY CHHAGAAN KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507495 VIJAY CHAGAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 MALEGAON MH-32-002-078-002/62
(RAIGAON) 		1832002000NRG24110920230082394 11/09/2023 Ujwala Natha Kambale 1832002WL010261 Ujwala Natha Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507476 UJWALA NATHA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MALEGAON MH-32-002-078-002/68
(RAIGAON) 		1832002000NRG24110920230082395 11/09/2023 tanaji vitthal viaragad 1832002WL010261 tanaji vitthal viaragad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507496 VAIRAGADE TANAJI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
144 MALEGAON MH-32-002-082-004/241
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082558 11/09/2023 Radha Ashok Wazulkar 1832002WL010286 Radha Ashok Wazulkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507498 WAZULKAR RADHA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
145 MALEGAON MH-32-002-082-004/265
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082559 11/09/2023 Ganesh Raghunath Wazulkar 1832002WL010286 Ganesh Raghunath Wazulkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230507497 Mr. Ganesh Raghunth Wazulkar BANK OF MAHARASHTRA(607387)
146 MALEGAON MH-32-002-082-004/408
(Shelgaon ( Bondade )) 		1832002000NRG24110920230082564 11/09/2023 Ramdas Devaba Wajulkar 1832002WL010286 Ramdas Devaba Wajulkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507469 WAZULKAR RAMDAS DEVBA VIDHARBHA KOKAN GRAMIN BANK(508516)
147 MALEGAON MH-32-002-106-001/28
(Wadap) 		1832002000NRG24110920230082058 11/09/2023 Pravin Dharma Tale 1832002WL010218 Pravin Dharma Tale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230507494 TALE PRAVIN DHARMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 49140 49140
148 MALEGAON MH-32-002-060-003/109
(Malegaon Nkinhi) 		1832002000NRG24110920230082091 11/09/2023 Sunita Rajiv Kolhe 1832002WL010222 Sunita Rajiv Kolhe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230507378 SUNITA RAJIV KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
149 MALEGAON MH-32-002-101-001/319
(Vadi Ramrao) 		1832002000NRG24110920230082158 11/09/2023 Vidya Ratnarakshit Jadhav 1832002WL010227 Vidya Ratnarakshit Jadhav 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230507377 VIDYA RATNARAKSHIT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
150 MALEGAON MH-32-002-101-002/243
(Vadi Ramrao) 		1832002000NRG24110920230082165 11/09/2023 Panjab Kisan Tandle 1832002WL010227 Panjab Kisan Tandle 00729 ADCC0000094 1638 1638 Processed 10/11/2023 A314230507382 Mr. PANJABRAO KISANRAO TANDALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
151 MALEGAON MH-32-002-064-002/1993
(Medashi) 		1832002000NRG24110920230082271 11/09/2023 Sau Varsha Rajendra Kamble 1832002WL010240 Sau Varsha Rajendra Kamble 00729 ADCC0000096 1638 1638 Processed 10/11/2023 A314230507519 VARSHA RAJENDRA KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
152 MALEGAON MH-32-002-064-002/107
(Medashi) 		1832002000NRG24110920230082265 11/09/2023 Rekha Kailas Tayade 1832002WL010240 Rekha Kailas Tayade 400001 1638 1638 Processed 10/11/2023 A314230507517 Mrs. REKHA KAILASH TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 248976 248976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_110923APB_FTO_195797 44450301 1638
2 MALEGAON MH1832002999_110923APB_FTO_195797 Bank of Maharastra MAHB0000651 SHIRPUR 32760
3 MALEGAON MH1832002999_110923APB_FTO_195797 Bank of Maharastra MAHB0001036 WASARI 3276
4 MALEGAON MH1832002999_110923APB_FTO_195797 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 16380
5 MALEGAON MH1832002999_110923APB_FTO_195797 Central Bank Of India CBIN0281880 MEDSHI 26208
6 MALEGAON MH1832002999_110923APB_FTO_195797 Distt.Central Coop.Bank ADCC0000093 Malegaon 14742
7 MALEGAON MH1832002999_110923APB_FTO_195797 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 13104
8 MALEGAON MH1832002999_110923APB_FTO_195797 Distt.Central Coop.Bank ADCC0000095 Shirpur 3276
9 MALEGAON MH1832002999_110923APB_FTO_195797 Distt.Central Coop.Bank ADCC0000096 Medashi 6552
10 MALEGAON MH1832002999_110923APB_FTO_195797 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 1638
11 MALEGAON MH1832002999_110923APB_FTO_195797 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 9828
12 MALEGAON MH1832002999_110923APB_FTO_195797 Indian Bank IDIB000A168 AMBEGAON BUDRUK 1638
13 MALEGAON MH1832002999_110923APB_FTO_195797 Indian Bank IDIB000W508 WASHIM 3276
14 MALEGAON MH1832002999_110923APB_FTO_195797 State Bank of India SBIN0002162 MALEGAON 57330
15 MALEGAON MH1832002999_110923APB_FTO_195797 State Bank of India SBIN0012014 SHELOO BAZAR 1638
16 MALEGAON MH1832002999_110923APB_FTO_195797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 21294
17 MALEGAON MH1832002999_110923APB_FTO_195797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 3276
18 MALEGAON MH1832002999_110923APB_FTO_195797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 14742
19 MALEGAON MH1832002999_110923APB_FTO_195797 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 9828
20 MALEGAON MH1832002999_110923APB_FTO_195797 India Post Payments Bank IPOS0000001 AKOLA 3276
21 MALEGAON MH1832002999_110923APB_FTO_195797 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638
22 MALEGAON MH1832002999_110923APB_FTO_195797 The Akola D.C.C.Bank Ltd., Akola ADCC0000096 MEDSHI BRANCH 1638

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