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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:28:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_151023APB_FTO_239005
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-32-002-031-002/118
(Hanwatkheda) 		1832002000NRG24131020230098042 15/10/2023 Ramrao Prashram Bhagat 1832002WL012200 Ramrao Prashram Bhagat 00089 CBIN0281632 1638 1638 Processed 11/11/2023 A314230808253 Mr. RAMRAO PARASHRAM BHAGAT CENTRAL BANK OF INDIA(607115)
2 MALEGAON MH-32-002-031-002/713
(Hanwatkheda) 		1832002000NRG24131020230098046 15/10/2023 Roshni Raju Jamdade 1832002WL012200 Roshni Raju Jamdade 00089 CBIN0281632 1638 1638 Processed 11/11/2023 A314230808262 Mrs. ROSHNI RAJU JAMDHADE CENTRAL BANK OF INDIA(607115)
3 MALEGAON MH-32-002-069-003/161
(Musalwadi) 		1832002000NRG24131020230098218 15/10/2023 Archana Niranjan Lokande 1832002WL012217 Archana Niranjan Lokande 00089 CBIN0281632 1638 1638 Processed 11/11/2023 A314230808255 Mrs. ARCHANA NIRANJAN LOKHANDE CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-069-003/474
(Musalwadi) 		1832002000NRG24131020230098224 15/10/2023 anusaya vitthal maske 1832002WL012217 anusaya vitthal maske 00089 CBIN0281632 1638 1638 Processed 11/11/2023 A314230808271 Mrs. ANUSAYA VITTHAL MASKE CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-069-003/84
(Musalwadi) 		1832002000NRG24131020230098232 15/10/2023 Dilip Ramadas Lavahare 1832002WL012217 Dilip Ramadas Lavahare 00089 CBIN0281632 1638 1638 Processed 11/11/2023 A314230808261 Mr. DILIP RAMDAS LAVHARE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
6 MALEGAON MH-32-002-031-002/618
(Hanwatkheda) 		1832002000NRG24131020230098044 15/10/2023 Devidas Bhagirath Tiwale 1832002WL012200 Devidas Bhagirath Tiwale 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808254 Mr. DEVIDAS BHAGIRATH TIWALE CENTRAL BANK OF INDIA(607115)
7 MALEGAON MH-32-002-064-002/104
(Medashi) 		1832002000NRG24131020230098068 15/10/2023 Shital Hari Tayde 1832002WL012203 Shital Hari Tayde 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808237 Mrs. SHITAL HARI TAYDE CENTRAL BANK OF INDIA(607115)
8 MALEGAON MH-32-002-064-002/1651
(Medashi) 		1832002000NRG24131020230098057 15/10/2023 Laxmi Ramesh Tayade 1832002WL012202 Laxmi Ramesh Tayade 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808223 Mrs. LAKSHMI RAMESH TAYDE CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-064-002/1652
(Medashi) 		1832002000NRG24131020230098058 15/10/2023 Jyoti Bhimrao Lahane 1832002WL012202 Jyoti Bhimrao Lahane 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808238 Mrs. JYOTI BHIMRAO LAHANE CENTRAL BANK OF INDIA(607115)
10 MALEGAON MH-32-002-064-002/2249
(Medashi) 		1832002000NRG24131020230098072 15/10/2023 Laxmi Santosh Ghuge 1832002WL012203 Laxmi Santosh Ghuge 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808264 Mrs. LAXMI SANTOSH GHUGE CENTRAL BANK OF INDIA(607115)
11 MALEGAON MH-32-002-064-002/2249
(Medashi) 		1832002000NRG24131020230098071 15/10/2023 Santosh Mahadevrao Ghuge 1832002WL012203 Santosh Mahadevrao Ghuge 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808235 Mr. SANTOSH MAHADEV GHUGE CENTRAL BANK OF INDIA(607115)
12 MALEGAON MH-32-002-064-002/2313
(Medashi) 		1832002000NRG24131020230098061 15/10/2023 Prakash Kashiram Sanap 1832002WL012202 Prakash Kashiram Sanap 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808257 Mr. PRAKASH KASHIRAM SANAP CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-064-002/2339
(Medashi) 		1832002000NRG24131020230098062 15/10/2023 Vitthal Sahebrao Napte 1832002WL012202 Vitthal Sahebrao Napte 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808225 VITTHAL SHESHRAO NAPATE CENTRAL BANK OF INDIA(607115)
14 MALEGAON MH-32-002-064-002/2421
(Medashi) 		1832002000NRG24131020230098063 15/10/2023 Dinesh Dwarkabai Shriwastiv 1832002WL012202 Dinesh Dwarkabai Shriwastiv 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808259 Mr. DINESH DWARKADAS SHRIVASTAV CENTRAL BANK OF INDIA(607115)
15 MALEGAON MH-32-002-064-002/2488
(Medashi) 		1832002000NRG24131020230098073 15/10/2023 Vijay Sitaram Sonune 1832002WL012203 Vijay Sitaram Sonune 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808266 Mr. VIJAY SITARAM SONONE CENTRAL BANK OF INDIA(607115)
16 MALEGAON MH-32-002-064-002/2488
(Medashi) 		1832002000NRG24131020230098074 15/10/2023 Yogesh Vijay Sonune 1832002WL012203 Yogesh Vijay Sonune 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808267 Mr. YOGESH VIJAY SONONE CENTRAL BANK OF INDIA(607115)
17 MALEGAON MH-32-002-064-002/2489
(Medashi) 		1832002000NRG24131020230098075 15/10/2023 Ashok Uttam pawar 1832002WL012203 Ashok Uttam pawar 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808236 Mrs. ASHOK UTTAM PAWAR CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-064-002/2489
(Medashi) 		1832002000NRG24131020230098076 15/10/2023 Chhaya Ashok Pawar 1832002WL012203 Chhaya Ashok Pawar 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808239 Mrs. ASHOK UTTAM PAWAR CENTRAL BANK OF INDIA(607115)
19 MALEGAON MH-32-002-064-002/3167
(Medashi) 		1832002000NRG24131020230098078 15/10/2023 Vanmala Suresh Metange 1832002WL012203 Vanmala Suresh Metange 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808227 VANMALA SURESH METANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALEGAON MH-32-002-064-002/3170
(Medashi) 		1832002000NRG24131020230098079 15/10/2023 Govinda Ananda Karvate 1832002WL012203 Govinda Ananda Karvate 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808226 GOVINDA ANANDA KARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALEGAON MH-32-002-064-002/3170
(Medashi) 		1832002000NRG24131020230098080 15/10/2023 Sunita Govinda Karvte 1832002WL012203 Sunita Govinda Karvte 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808260 Mrs. SUNITA GOVINDA KARWATE CENTRAL BANK OF INDIA(607115)
22 MALEGAON MH-32-002-064-002/3186
(Medashi) 		1832002000NRG24131020230098066 15/10/2023 Amol Vijay Ingale 1832002WL012202 Amol Vijay Ingale 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808268 Mr. AMOL VIJAY INGLE CENTRAL BANK OF INDIA(607115)
23 MALEGAON MH-32-002-064-002/3186
(Medashi) 		1832002000NRG24131020230098067 15/10/2023 Vidhya Amol Ingale 1832002WL012202 Vidhya Amol Ingale 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808269 Mr. AMOL VIJAY INGLE CENTRAL BANK OF INDIA(607115)
24 MALEGAON MH-32-002-102-001/914
(Vakalwadi) 		1832002000NRG24131020230098052 15/10/2023 Dhanraj Subhash Bhokare 1832002WL012201 Dhanraj Subhash Bhokare 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808246 Dhanraj Subhash Bhokare FINO PAYMENTS BANK LTD(608001)
25 MALEGAON MH-32-002-102-001/920
(Vakalwadi) 		1832002000NRG24131020230098054 15/10/2023 Harichand Sampat Lokhande 1832002WL012201 Harichand Sampat Lokhande 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808272 HARICHAND SAMPAT LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALEGAON MH-32-002-102-001/920
(Vakalwadi) 		1832002000NRG24131020230098053 15/10/2023 Padmina Sampat Lokhande 1832002WL012201 Padmina Sampat Lokhande 00089 CBIN0281880 1638 1638 Processed 11/11/2023 A314230808245 PADMINA SAMPAT LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
27 MALEGAON MH-32-002-099-001/149
(Udi) 		1832002000NRG24131020230097977 15/10/2023 Mahadeo Namdeo Bhendekar 1832002WL012194 Mahadeo Namdeo Bhendekar 00114 ADCC0000093 1638 1638 Rejected 10/11/2023 A314230808276 invalid Bank Identifier
28 MALEGAON MH-32-002-099-001/149
(Udi) 		1832002000NRG24131020230097978 15/10/2023 Radhabai Mahadeo Bhendekar 1832002WL012194 Radhabai Mahadeo Bhendekar 00114 ADCC0000093 1638 1638 Processed 11/11/2023 A314230808275 RADHA MAHADEV BHENDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALEGAON MH-32-002-099-001/154
(Udi) 		1832002000NRG24131020230097983 15/10/2023 Jijabai Himmat Ghuge 1832002WL012194 Jijabai Himmat Ghuge 00114 ADCC0000093 1638 1638 Processed 11/11/2023 A314230808277 JijaHimmatravGhuge FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4914 4914
30 MALEGAON MH-32-002-064-002/2421
(Medashi) 		1832002000NRG24131020230098064 15/10/2023 Aarti Dinesh Shriwastiv 1832002WL012202 Aarti Dinesh Shriwastiv 00114 ADCC0000096 1638 1638 Processed 11/11/2023 A314230808211 ARATI DINESH SHRIWASTAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MALEGAON MH-32-002-064-002/2447
(Medashi) 		1832002000NRG24131020230098065 15/10/2023 Chhaya Dinesh Tayade 1832002WL012202 Chhaya Dinesh Tayade 00114 ADCC0000096 1638 1638 Processed 11/11/2023 A314230808212 MRS CHAYA DINESH TAYADE STATE BANK OF INDIA(508548)
32 MALEGAON MH-32-002-102-001/104
(Vakalwadi) 		1832002000NRG24131020230098047 15/10/2023 Laxmi Ramkrushna Lokhande 1832002WL012201 Laxmi Ramkrushna Lokhande 00114 ADCC0000096 1638 1638 Processed 11/11/2023 A314230808209 LAXMI RAMKRUSHNA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALEGAON MH-32-002-102-001/24
(Vakalwadi) 		1832002000NRG24131020230098050 15/10/2023 Pundlik Gomaji Lokhande 1832002WL012201 Pundlik Gomaji Lokhande 00114 ADCC0000096 1638 1638 Processed 11/11/2023 A314230808208 PUNDALIK GOMAJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALEGAON MH-32-002-102-001/55
(Vakalwadi) 		1832002000NRG24131020230098051 15/10/2023 Mira Jankiram Khule 1832002WL012201 Mira Jankiram Khule 00114 ADCC0000096 1638 1638 Processed 11/11/2023 A314230808210 MIRABAI JANKIRAM KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
35 MALEGAON MH-32-002-031-002/590
(Hanwatkheda) 		1832002000NRG24151020230098719 15/10/2023 sunil wasudeo raut 1832002WL012264 sunil wasudeo raut 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808233 SUNIL WASUDEO RAUT THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
36 MALEGAON MH-32-002-031-002/652
(Hanwatkheda) 		1832002000NRG24151020230098721 15/10/2023 Anil Vasudev Raut 1832002WL012264 Anil Vasudev Raut 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808224 ANIL VASUDEV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MALEGAON MH-32-002-031-002/713
(Hanwatkheda) 		1832002000NRG24131020230098045 15/10/2023 Raju Ashok Jamdade 1832002WL012200 Raju Ashok Jamdade 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808231 Mr. RAJU ASHOK JAMADADE CENTRAL BANK OF INDIA(607115)
38 MALEGAON MH-32-002-069-003/167
(Musalwadi) 		1832002000NRG24131020230098219 15/10/2023 Haridas Punaji Girhe 1832002WL012217 Haridas Punaji Girhe 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808216 HARIDAS PUNJAJI GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MALEGAON MH-32-002-069-003/445
(Musalwadi) 		1832002000NRG24131020230098221 15/10/2023 Gajanan Pandurang Khule 1832002WL012217 Gajanan Pandurang Khule 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808214 GANGA & GAJANAN PANDURANG KHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALEGAON MH-32-002-069-003/465
(Musalwadi) 		1832002000NRG24131020230098222 15/10/2023 Bharat Vishram Lokhande 1832002WL012217 Bharat Vishram Lokhande 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808230 BHARAT VISHRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MALEGAON MH-32-002-069-003/475
(Musalwadi) 		1832002000NRG24131020230098225 15/10/2023 Shankar Shriram Lokhande 1832002WL012217 Shankar Shriram Lokhande 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808222 LOKHASNDE SHANKAR SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALEGAON MH-32-002-069-003/485
(Musalwadi) 		1832002000NRG24151020230098723 15/10/2023 Digambar Bandu Thakare 1832002WL012265 Digambar Bandu Thakare 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808229 THAKRE DIGAMBAR BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALEGAON MH-32-002-069-003/485
(Musalwadi) 		1832002000NRG24151020230098724 15/10/2023 Laxmi Digambar Thakare 1832002WL012265 Laxmi Digambar Thakare 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808228 Mrs. LAXMI DIGAMBAR THAKARE CENTRAL BANK OF INDIA(607115)
44 MALEGAON MH-32-002-099-001/139
(Udi) 		1832002000NRG24131020230097975 15/10/2023 Ashok Sahebrao Ghuge 1832002WL012194 Ashok Sahebrao Ghuge 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808218 AKOSH SAHEBRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MALEGAON MH-32-002-099-001/139
(Udi) 		1832002000NRG24131020230097976 15/10/2023 sunil ashok ghuge 1832002WL012194 sunil ashok ghuge 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808217 MR SUNIL AKOSHRAO GHUGE STATE BANK OF INDIA(508548)
46 MALEGAON MH-32-002-099-001/153
(Udi) 		1832002000NRG24131020230097981 15/10/2023 Sangita Santosh Ghuge 1832002WL012194 Sangita Santosh Ghuge 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808219 GHUGE SANGITA SANTOSH WADI VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALEGAON MH-32-002-099-001/153
(Udi) 		1832002000NRG24131020230097980 15/10/2023 Santosh Sahebrao Ghuge 1832002WL012194 Santosh Sahebrao Ghuge 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808220 SANTOSH SAHEB GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MALEGAON MH-32-002-099-001/256
(Udi) 		1832002000NRG24131020230097985 15/10/2023 mira kishor ghuge 1832002WL012194 mira kishor ghuge 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808213 MIRAKISHORGHUGE FINCARE SMALL FINANCE BANK LTD(608304)
49 MALEGAON MH-32-002-099-001/356
(Udi) 		1832002000NRG24131020230097986 15/10/2023 Dhananjay Prakash Ghuge 1832002WL012194 Dhananjay Prakash Ghuge 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808241 DHANANJAY PRAKASHRAV GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MALEGAON MH-32-002-099-001/356
(Udi) 		1832002000NRG24131020230097987 15/10/2023 Jyoti Dhananjay Ghuge 1832002WL012194 Jyoti Dhananjay Ghuge 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808240 JYOTI DHANANJAYRAV GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALEGAON MH-32-002-099-001/459
(Udi) 		1832002000NRG24131020230097989 15/10/2023 gajanan vishvasrao ghuge 1832002WL012194 gajanan vishvasrao ghuge 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808242 GHUGE SUNITABAI and GAJANAN VISHWASRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MALEGAON MH-32-002-099-001/459
(Udi) 		1832002000NRG24131020230097988 15/10/2023 Sunitabai Gajananrao Ghuge 1832002WL012194 Sunitabai Gajananrao Ghuge 00114 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808243 SUNITAGAJAINANGHUGE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 29484 29484
53 MALEGAON MH-32-002-069-003/535
(Musalwadi) 		1832002000NRG24131020230098231 15/10/2023 Ravi Ganesh Lokhande 1832002WL012217 Ravi Ganesh Lokhande 00415 SBIN0002162 1638 1638 Processed 11/11/2023 A314230808258 MS RAVI GANESH LOKHANDE STATE BANK OF INDIA(508548)
54 MALEGAON MH-32-002-102-001/11
(Vakalwadi) 		1832002000NRG24131020230098048 15/10/2023 Kashiram bhikaji Karvate 1832002WL012201 Kashiram bhikaji Karvate 00415 SBIN0002162 1638 1638 Processed 11/11/2023 A314230808270 MR KASHIRAM BHIKAJI KARVATE STATE BANK OF INDIA(508548)
55 MALEGAON MH-32-002-102-001/21
(Vakalwadi) 		1832002000NRG24131020230098049 15/10/2023 Vishanath Dagadu Karvate 1832002WL012201 Vishanath Dagadu Karvate 00415 SBIN0002162 1638 1638 Processed 11/11/2023 A314230808256 MR VISHWANATH DAGDU KARVATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
56 MALEGAON MH-32-002-069-003/136
(Musalwadi) 		1832002000NRG24131020230098216 15/10/2023 Bhagwan Haridas Lokhande 1832002WL012217 Bhagwan Haridas Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230808251 BHAGWAN HARIDAS LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MALEGAON MH-32-002-069-003/140
(Musalwadi) 		1832002000NRG24131020230098217 15/10/2023 Sarvtabai Bhart Lokhande 1832002WL012217 Sarvtabai Bhart Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230808265 SARASWATI BHARAT LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MALEGAON MH-32-002-069-003/23
(Musalwadi) 		1832002000NRG24131020230098220 15/10/2023 ganesh kashiram lokhande 1832002WL012217 ganesh kashiram lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230808249 GANESH KASHIRAM LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MALEGAON MH-32-002-069-003/473
(Musalwadi) 		1832002000NRG24131020230098223 15/10/2023 Durga konduram maske 1832002WL012217 Durga konduram maske 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230808273 DURGA KONDIRAM MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALEGAON MH-32-002-069-003/486
(Musalwadi) 		1832002000NRG24151020230098726 15/10/2023 Mira Gajanan Bhodane 1832002WL012265 Mira Gajanan Bhodane 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230808274 Mrs. MEERA GAJANAN BHONDANE CENTRAL BANK OF INDIA(607115)
61 MALEGAON MH-32-002-069-003/5
(Musalwadi) 		1832002000NRG24131020230098228 15/10/2023 Dilip Vaman Lokhande 1832002WL012217 Dilip Vaman Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230808248 DEELIP WAMAN LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 MALEGAON MH-32-002-069-003/5
(Musalwadi) 		1832002000NRG24131020230098227 15/10/2023 Waman Vishrim Lokhande 1832002WL012217 Waman Vishrim Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230808247 LOKHANDE WAMNA VISHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MALEGAON MH-32-002-069-003/513
(Musalwadi) 		1832002000NRG24131020230098229 15/10/2023 Ramrao Bhagwan Pande 1832002WL012217 Ramrao Bhagwan Pande 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230808263 PANDE RAMRAO BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
64 MALEGAON MH-32-002-031-002/463
(Hanwatkheda) 		1832002000NRG24131020230098043 15/10/2023 Sumanbai Ashok Jamdhade 1832002WL012200 Sumanbai Ashok Jamdhade 00540 CBIN0R50002 1638 1638 Processed 11/11/2023 A314230808252 SUMAN ASHOK JAMDADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MALEGAON MH-32-002-031-002/626
(Hanwatkheda) 		1832002000NRG24151020230098720 15/10/2023 Vimal Wasudeo Raut 1832002WL012264 Vimal Wasudeo Raut 00540 CBIN0R50002 1638 1638 Processed 11/11/2023 A314230808250 VIMALABAI VASUDEV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
66 MALEGAON MH-32-002-031-002/767
(Hanwatkheda) 		1832002000NRG24151020230098722 15/10/2023 punam akash chandrashekhar 1832002WL012264 punam akash chandrashekhar 00729 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808244 MISS POONAM KISHOR SURUSHE STATE BANK OF INDIA(508548)
67 MALEGAON MH-32-002-099-001/151
(Udi) 		1832002000NRG24131020230097979 15/10/2023 Vitthal Babarao Budhavat 1832002WL012194 Vitthal Babarao Budhavat 00729 ADCC0000098 1638 1638 Processed 11/11/2023 A314230808215 VITTHAL BABARAO BUDHVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
68 MALEGAON MH-32-002-064-002/107
(Medashi) 		1832002000NRG24131020230098055 15/10/2023 Rekha Kailas Tayade 1832002WL012202 Rekha Kailas Tayade 400001 1638 1638 Processed 11/11/2023 A314230808221 Mrs. REKHA KAILASH TAYADE CENTRAL BANK OF INDIA(607115)
69 MALEGAON MH-32-002-064-002/121
(Medashi) 		1832002000NRG24131020230098069 15/10/2023 Prakash Kalnu Karwate 1832002WL012203 Prakash Kalnu Karwate 400001 1638 1638 Processed 11/11/2023 A314230808234 PRAKASH KALNU KARWATE CENTRAL BANK OF INDIA(607115)
70 MALEGAON MH-32-002-064-002/1584
(Medashi) 		1832002000NRG24131020230098056 15/10/2023 Shivprasad Manik Pimpalkar 1832002WL012202 Shivprasad Manik Pimpalkar 400001 1638 1638 Processed 12/11/2023 A314230808232 Mr. SHIVPRASAD MANIK PIMPALKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 114660 114660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_151023APB_FTO_239005 44450301 4914
2 MALEGAON MH1832002999_151023APB_FTO_239005 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 8190
3 MALEGAON MH1832002999_151023APB_FTO_239005 Central Bank Of India CBIN0281880 MEDSHI 34398
4 MALEGAON MH1832002999_151023APB_FTO_239005 Distt.Central Coop.Bank ADCC0000093 Malegaon 4914
5 MALEGAON MH1832002999_151023APB_FTO_239005 Distt.Central Coop.Bank ADCC0000096 Medashi 8190
6 MALEGAON MH1832002999_151023APB_FTO_239005 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 29484
7 MALEGAON MH1832002999_151023APB_FTO_239005 State Bank of India SBIN0002162 MALEGAON 4914
8 MALEGAON MH1832002999_151023APB_FTO_239005 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 13104
9 MALEGAON MH1832002999_151023APB_FTO_239005 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Jaulaka 3276
10 MALEGAON MH1832002999_151023APB_FTO_239005 The Akola D.C.C.Bank Ltd., Akola ADCC0000098 JAULKA RAILWAY BRANCH 3276

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