Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_080623APB_FTO_59464
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-32-002-020-002/102
(Dhorkheda) 		1832002000NRG24080620230020932 08/06/2023 Mahada Datta Savale 1832002WL002740 Mahada Datta Savale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063848 Mr. MAHADEV DATTA SAWLE BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-020-002/103
(Dhorkheda) 		1832002000NRG24080620230020933 08/06/2023 Pandhari Keshav Sava.e 1832002WL002740 Pandhari Keshav Sava.e 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063640 Mr. PANDHARI KESHAV SAWLE BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-020-002/103
(Dhorkheda) 		1832002000NRG24080620230020934 08/06/2023 Vandana Pandhari Savale 1832002WL002740 Vandana Pandhari Savale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063637 Mrs. VANDANA PANDARI SAWLE BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-020-002/135
(Dhorkheda) 		1832002000NRG24080620230020938 08/06/2023 Vinod Kashinath Gawande 1832002WL002740 Vinod Kashinath Gawande 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063777 GAWANDE VINOD KASHINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALEGAON MH-32-002-020-002/142
(Dhorkheda) 		1832002000NRG24080620230020939 08/06/2023 Ramdas Waman Savale 1832002WL002740 Ramdas Waman Savale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063699 Mr. RAMDAS WAMAN SAWALE BANK OF MAHARASHTRA(607387)
6 MALEGAON MH-32-002-020-002/152
(Dhorkheda) 		1832002000NRG24080620230020945 08/06/2023 Malta Raju Savale 1832002WL002740 Malta Raju Savale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063713 M/s. Malta Raju Savale BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-020-002/152
(Dhorkheda) 		1832002000NRG24080620230020946 08/06/2023 Raju Kundlik Sawale 1832002WL002740 Raju Kundlik Sawale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063701 Mr. RAJU KUNDALIK SAWALE BANK OF MAHARASHTRA(607387)
8 MALEGAON MH-32-002-020-002/16
(Dhorkheda) 		1832002000NRG24080620230020948 08/06/2023 Pandurang Vikarma Savale 1832002WL002740 Pandurang Vikarma Savale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063850 Mr. PANDURANG VIKRMA SAWLE BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-020-002/16
(Dhorkheda) 		1832002000NRG24080620230020949 08/06/2023 Shobha Pandurang Savale 1832002WL002740 Shobha Pandurang Savale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063634 Mrs. SHOBHA PANDURANG SAWLE BANK OF MAHARASHTRA(607387)
10 MALEGAON MH-32-002-020-002/161
(Dhorkheda) 		1832002000NRG24080620230020950 08/06/2023 Rajaram Balkisan Kunte 1832002WL002740 Rajaram Balkisan Kunte 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063858 Mr. RAJARAM BALKISAN KUTE BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-020-002/202
(Dhorkheda) 		1832002000NRG24080620230020989 08/06/2023 kishora shiwaji sawale 1832002WL002741 kishora shiwaji sawale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063721 Mr. Kishor Shivaji Savle BANK OF MAHARASHTRA(607387)
12 MALEGAON MH-32-002-020-002/221
(Dhorkheda) 		1832002000NRG24080620230020952 08/06/2023 Gopal Hanuman Sawale 1832002WL002740 Gopal Hanuman Sawale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063689 Mr. GOPAL HANUMAN SAWALE BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-020-002/221
(Dhorkheda) 		1832002000NRG24080620230020951 08/06/2023 Hanuma Kindlik Sawale 1832002WL002740 Hanuma Kindlik Sawale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063705 Mr. HANUMAN KUNDLIK SAWLE BANK OF MAHARASHTRA(607387)
14 MALEGAON MH-32-002-020-002/235
(Dhorkheda) 		1832002000NRG24080620230020954 08/06/2023 Raju Shankar Sawale 1832002WL002740 Raju Shankar Sawale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063769 Mr. Raju Shankar Savle BANK OF MAHARASHTRA(607387)
15 MALEGAON MH-32-002-020-002/243
(Dhorkheda) 		1832002000NRG24080620230020958 08/06/2023 Omprakash Kundalik Sawale 1832002WL002740 Omprakash Kundalik Sawale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063496 Mr. OMPRAKASH KUNDLIK SAWALE BANK OF MAHARASHTRA(607387)
16 MALEGAON MH-32-002-020-002/243
(Dhorkheda) 		1832002000NRG24080620230020960 08/06/2023 Samadhan Omprakash Sawale 1832002WL002740 Samadhan Omprakash Sawale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063905 Mr. Samadhan Omprakash Savle BANK OF MAHARASHTRA(607387)
17 MALEGAON MH-32-002-020-002/243
(Dhorkheda) 		1832002000NRG24080620230020959 08/06/2023 Vijay Omprakash Sawale 1832002WL002740 Vijay Omprakash Sawale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063889 MR VIJAY OMPRAKASH SAWALE STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-020-002/244
(Dhorkheda) 		1832002000NRG24080620230020961 08/06/2023 Vinod Ramkisan Valale 1832002WL002740 Vinod Ramkisan Valale 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A164230063866 VINOD RAMKISAN WALALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALEGAON MH-32-002-020-002/267
(Dhorkheda) 		1832002000NRG24080620230020968 08/06/2023 Laxman Subhash Gawande 1832002WL002740 Laxman Subhash Gawande 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063776 Mr. Laxman Subhash Gawande BANK OF MAHARASHTRA(607387)
20 MALEGAON MH-32-002-020-002/269
(Dhorkheda) 		1832002000NRG24080620230020969 08/06/2023 Bhikaji Udhav Idhole 1832002WL002740 Bhikaji Udhav Idhole 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063495 Mr. BHIKAJI UDHHAO IDHOLE BANK OF MAHARASHTRA(607387)
21 MALEGAON MH-32-002-020-002/3
(Dhorkheda) 		1832002000NRG24080620230020971 08/06/2023 Saraswati Motiram Savale 1832002WL002740 Saraswati Motiram Savale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063704 SARSWATI MOTIRAM SAWALE BANK OF MAHARASHTRA(607387)
22 MALEGAON MH-32-002-020-002/536
(Dhorkheda) 		1832002000NRG24080620230020979 08/06/2023 Asharu Amruta Mitkari 1832002WL002740 Asharu Amruta Mitkari 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063787 Mr. Asharu Amruta Mitkari BANK OF MAHARASHTRA(607387)
23 MALEGAON MH-32-002-020-002/54
(Dhorkheda) 		1832002000NRG24080620230021000 08/06/2023 Sandip arjuna Sawale 1832002WL002741 Sandip arjuna Sawale 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A164230063907 SANDIP ARJUNA SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALEGAON MH-32-002-020-002/549
(Dhorkheda) 		1832002000NRG24080620230020981 08/06/2023 Sanjay Niruti Gawande 1832002WL002740 Sanjay Niruti Gawande 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063498 Mr. SANJAY NIVRUTTI GAWANDE BANK OF MAHARASHTRA(607387)
25 MALEGAON MH-32-002-020-002/74
(Dhorkheda) 		1832002000NRG24080620230020983 08/06/2023 Shankar Pralhad Gavande 1832002WL002740 Shankar Pralhad Gavande 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063906 Mr. Shankar Pralhad Gawande BANK OF MAHARASHTRA(607387)
26 MALEGAON MH-32-002-020-002/87
(Dhorkheda) 		1832002000NRG24080620230020986 08/06/2023 Bhagwat Vikaram Savale 1832002WL002740 Bhagwat Vikaram Savale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063635 Mr. BHAGWAT VIKRAMA SAWALE BANK OF MAHARASHTRA(607387)
27 MALEGAON MH-32-002-039-003/102
(Karanji (1)) 		1832002000NRG24080620230021243 08/06/2023 Bhaygyshri Kishor Rajguru 1832002WL002762 Bhaygyshri Kishor Rajguru 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063972 Mrs. Bhagyashri Kishor Rajguru BANK OF MAHARASHTRA(607387)
28 MALEGAON MH-32-002-039-003/125
(Karanji (1)) 		1832002000NRG24080620230021306 08/06/2023 Ashok Rajaram Kharat 1832002WL002765 Ashok Rajaram Kharat 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063967 Mr. ASHOK RAJARAM KHARAT BANK OF MAHARASHTRA(607387)
29 MALEGAON MH-32-002-039-003/155
(Karanji (1)) 		1832002000NRG24080620230021246 08/06/2023 madan Eknath Rajguru 1832002WL002762 madan Eknath Rajguru 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063959 Mr. MADAN NATHA RAJGURU BANK OF MAHARASHTRA(607387)
30 MALEGAON MH-32-002-039-003/179
(Karanji (1)) 		1832002000NRG24080620230021248 08/06/2023 Ratnmala Shalik Khillare 1832002WL002762 Ratnmala Shalik Khillare 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063957 MISS RATNAMALA SHALIK KHILLARE STATE BANK OF INDIA(508548)
31 MALEGAON MH-32-002-039-003/179
(Karanji (1)) 		1832002000NRG24080620230021247 08/06/2023 Shalik Tulshiram Khillare 1832002WL002762 Shalik Tulshiram Khillare 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063700 Mr. SHALIK TULSHIRAM KHILLARE BANK OF MAHARASHTRA(607387)
32 MALEGAON MH-32-002-039-003/189
(Karanji (1)) 		1832002000NRG24080620230021291 08/06/2023 Pralhad Digambar Devade 1832002WL002764 Pralhad Digambar Devade 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063882 DEVADE PRALHAD DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALEGAON MH-32-002-039-003/195
(Karanji (1)) 		1832002000NRG24080620230021249 08/06/2023 Uttam Sopan Lahane 1832002WL002762 Uttam Sopan Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063504 Mr. UTTAM SOPAN LAHANE BANK OF MAHARASHTRA(607387)
34 MALEGAON MH-32-002-039-003/249
(Karanji (1)) 		1832002000NRG24080620230021265 08/06/2023 durga vinod jadhao 1832002WL002763 durga vinod jadhao 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063752 M/s. Durga Vinod Jadhav BANK OF MAHARASHTRA(607387)
35 MALEGAON MH-32-002-039-003/249
(Karanji (1)) 		1832002000NRG24080620230021264 08/06/2023 vinod suryabhan jadhao 1832002WL002763 vinod suryabhan jadhao 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063864 Mr. VINOD SURYABHAN JADHAV BANK OF MAHARASHTRA(607387)
36 MALEGAON MH-32-002-039-003/252
(Karanji (1)) 		1832002000NRG24080620230021266 08/06/2023 Mangala Santosh Padghan 1832002WL002763 Mangala Santosh Padghan 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063808 Miss. Mangal Santosh Padghan BANK OF MAHARASHTRA(607387)
37 MALEGAON MH-32-002-039-003/266
(Karanji (1)) 		1832002000NRG24080620230021251 08/06/2023 Santosh Atmaram Lahane 1832002WL002762 Santosh Atmaram Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063685 LAHANE SANTOSH ATMARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALEGAON MH-32-002-039-003/268
(Karanji (1)) 		1832002000NRG24080620230021267 08/06/2023 Mohan Sonaji Khade 1832002WL002763 Mohan Sonaji Khade 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063962 KHADE MOHAN SONAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALEGAON MH-32-002-039-003/296
(Karanji (1)) 		1832002000NRG24080620230021269 08/06/2023 Vishnu Rama Lahane 1832002WL002763 Vishnu Rama Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063961 Mr. Vishnu Rama Lahane BANK OF MAHARASHTRA(607387)
40 MALEGAON MH-32-002-039-003/346
(Karanji (1)) 		1832002000NRG24080620230021253 08/06/2023 Aruna Ashok Lahane 1832002WL002762 Aruna Ashok Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063718 Mr. Aruna Ashok Lahane BANK OF MAHARASHTRA(607387)
41 MALEGAON MH-32-002-039-003/346
(Karanji (1)) 		1832002000NRG24080620230021252 08/06/2023 Ashok Pralhad Lahane 1832002WL002762 Ashok Pralhad Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063719 Mr. Ashok Pralhad Lahane BANK OF MAHARASHTRA(607387)
42 MALEGAON MH-32-002-039-003/348
(Karanji (1)) 		1832002000NRG24080620230021270 08/06/2023 Bhanudas Atmaram Lahane 1832002WL002763 Bhanudas Atmaram Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063497 Mr. BHANUDAS ATMARAM LAHANE BANK OF MAHARASHTRA(607387)
43 MALEGAON MH-32-002-039-003/348
(Karanji (1)) 		1832002000NRG24080620230021271 08/06/2023 Rekha Bhanudas Lahane 1832002WL002763 Rekha Bhanudas Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063681 Miss. REKHA BHANUDAS LAHANE BANK OF MAHARASHTRA(607387)
44 MALEGAON MH-32-002-039-003/377
(Karanji (1)) 		1832002000NRG24080620230021296 08/06/2023 Mohan Shankar Lahane 1832002WL002764 Mohan Shankar Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063691 Mr. MOHAN SHANKAR LAHANE BANK OF MAHARASHTRA(607387)
45 MALEGAON MH-32-002-039-003/377
(Karanji (1)) 		1832002000NRG24080620230021297 08/06/2023 Nita Mohan Lahane 1832002WL002764 Nita Mohan Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063692 NITA MOHAN LAHANE HDFC BANK LTD(607152)
46 MALEGAON MH-32-002-039-003/40
(Karanji (1)) 		1832002000NRG24080620230021254 08/06/2023 Sheshrao Sitaram Wankhede 1832002WL002762 Sheshrao Sitaram Wankhede 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063754 Mr. Shesharao Sitaram Khillare BANK OF MAHARASHTRA(607387)
47 MALEGAON MH-32-002-039-003/42
(Karanji (1)) 		1832002000NRG24080620230021255 08/06/2023 Kiran Santosh Rahate 1832002WL002762 Kiran Santosh Rahate 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063973 M/s. Kiran Santosh Rahate BANK OF MAHARASHTRA(607387)
48 MALEGAON MH-32-002-039-003/48
(Karanji (1)) 		1832002000NRG24080620230021256 08/06/2023 Santosh Madhukar Lahane 1832002WL002762 Santosh Madhukar Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063868 Mr. Santosh Mdhukar Lahane BANK OF MAHARASHTRA(607387)
49 MALEGAON MH-32-002-039-003/48
(Karanji (1)) 		1832002000NRG24080620230021272 08/06/2023 Urmila Santosh Lahane 1832002WL002763 Urmila Santosh Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063751 Mr. Urmila Santosh Lahane BANK OF MAHARASHTRA(607387)
50 MALEGAON MH-32-002-039-003/488
(Karanji (1)) 		1832002000NRG24080620230021309 08/06/2023 Kailas Vaman More 1832002WL002765 Kailas Vaman More 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063863 Mr. KAILAS WAMAN MORE BANK OF MAHARASHTRA(607387)
51 MALEGAON MH-32-002-039-003/497
(Karanji (1)) 		1832002000NRG24080620230021273 08/06/2023 Sanjay Kisan More 1832002WL002763 Sanjay Kisan More 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063694 Mr. Sanjay Kisan More BANK OF MAHARASHTRA(607387)
52 MALEGAON MH-32-002-039-003/523
(Karanji (1)) 		1832002000NRG24080620230021300 08/06/2023 Nilesh Bhimrao wakude 1832002WL002764 Nilesh Bhimrao wakude 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063807 Mr. Nilesh Bhimrao Wakude BANK OF MAHARASHTRA(607387)
53 MALEGAON MH-32-002-039-003/529
(Karanji (1)) 		1832002000NRG24080620230021275 08/06/2023 Anita Gajanan Malekar 1832002WL002763 Anita Gajanan Malekar 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063963 Mrs. Anita Gajanan Malekar BANK OF MAHARASHTRA(607387)
54 MALEGAON MH-32-002-039-003/559
(Karanji (1)) 		1832002000NRG24080620230021276 08/06/2023 kalpana Dhanraj Khade 1832002WL002763 kalpana Dhanraj Khade 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063968 KALPANA DHANRAJ KHADE HDFC BANK LTD(607152)
55 MALEGAON MH-32-002-039-003/561
(Karanji (1)) 		1832002000NRG24080620230021311 08/06/2023 Maya raju More 1832002WL002765 Maya raju More 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063974 Mrs. MAYA RAJU MORE BANK OF MAHARASHTRA(607387)
56 MALEGAON MH-32-002-039-003/574
(Karanji (1)) 		1832002000NRG24080620230021312 08/06/2023 Diksha Sanjay Khillare 1832002WL002765 Diksha Sanjay Khillare 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063696 MISS DIKSHA SANJAY KHILLARE STATE BANK OF INDIA(508548)
57 MALEGAON MH-32-002-039-003/576
(Karanji (1)) 		1832002000NRG24080620230021301 08/06/2023 Dilip Abhiman Khillare 1832002WL002764 Dilip Abhiman Khillare 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063805 Mr. DILIP ABHIMAN KHILLARE BANK OF MAHARASHTRA(607387)
58 MALEGAON MH-32-002-039-003/587
(Karanji (1)) 		1832002000NRG24080620230021313 08/06/2023 Nanda Subhash Walukar 1832002WL002765 Nanda Subhash Walukar 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063976 Miss. Nanda Subhash Walukar BANK OF MAHARASHTRA(607387)
59 MALEGAON MH-32-002-039-003/610
(Karanji (1)) 		1832002000NRG24080620230021260 08/06/2023 Shital Vikas Khillare 1832002WL002762 Shital Vikas Khillare 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063789 Miss. SHITAL SUNIL TELGOTE BANK OF MAHARASHTRA(607387)
60 MALEGAON MH-32-002-039-003/610
(Karanji (1)) 		1832002000NRG24080620230021259 08/06/2023 Vikas Vishnu Khillare 1832002WL002762 Vikas Vishnu Khillare 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063856 MR VIKAS VISHNU KHILLARE STATE BANK OF INDIA(508548)
61 MALEGAON MH-32-002-039-003/611
(Karanji (1)) 		1832002000NRG24080620230021279 08/06/2023 Sadhana Premdas Padghan 1832002WL002763 Sadhana Premdas Padghan 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A164230063806 Sadhana Premdas Padghan IDFC BANK LIMITED(608117)
62 MALEGAON MH-32-002-039-003/63
(Karanji (1)) 		1832002000NRG24080620230021261 08/06/2023 Ramesh Vitthal Lahane 1832002WL002762 Ramesh Vitthal Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063966 Mr. Ramesh Vitthal Lahane BANK OF MAHARASHTRA(607387)
63 MALEGAON MH-32-002-039-003/637
(Karanji (1)) 		1832002000NRG24080620230021314 08/06/2023 kishor Janardhan lahane 1832002WL002765 kishor Janardhan lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063969 Mr. Kishor Janardan Lahane BANK OF MAHARASHTRA(607387)
64 MALEGAON MH-32-002-039-003/66
(Karanji (1)) 		1832002000NRG24080620230021304 08/06/2023 Radhabai Arvind Khillare 1832002WL002764 Radhabai Arvind Khillare 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063753 Mr. Radhabai Arvind Khillare BANK OF MAHARASHTRA(607387)
65 MALEGAON MH-32-002-039-003/673
(Karanji (1)) 		1832002000NRG24080620230021305 08/06/2023 Murlidhar Prabhakar Lahane 1832002WL002764 Murlidhar Prabhakar Lahane 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063975 Mr. Murlidhar Prabhakar Lahane BANK OF MAHARASHTRA(607387)
66 MALEGAON MH-32-002-039-003/692
(Karanji (1)) 		1832002000NRG24080620230021280 08/06/2023 Gopal Ratansing Bayas 1832002WL002763 Gopal Ratansing Bayas 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063970 Mr. GOPALSIGH RATANSIGH BAYAS BANK OF MAHARASHTRA(607387)
67 MALEGAON MH-32-002-039-003/692
(Karanji (1)) 		1832002000NRG24080620230021281 08/06/2023 Gopal Ratansing Bayas 1832002WL002763 Gopal Ratansing Bayas 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063971 Mrs. Gita Gopalsingh Bayas BANK OF MAHARASHTRA(607387)
68 MALEGAON MH-32-002-039-003/8
(Karanji (1)) 		1832002000NRG24080620230021315 08/06/2023 Gautam Sudama Ghuge 1832002WL002765 Gautam Sudama Ghuge 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063892 Mr. Gautam Sudama Ghuge BANK OF MAHARASHTRA(607387)
69 MALEGAON MH-32-002-039-003/86
(Karanji (1)) 		1832002000NRG24080620230021316 08/06/2023 suvarna 1832002WL002765 suvarna 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063965 Mrs. Swarna Satish Khillare BANK OF MAHARASHTRA(607387)
70 MALEGAON MH-32-002-039-003/87
(Karanji (1)) 		1832002000NRG24080620230021317 08/06/2023 Bhimrao Kisan Khillare 1832002WL002765 Bhimrao Kisan Khillare 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063899 Mr. Bhimrao Kisan Khillare BANK OF MAHARASHTRA(607387)
71 MALEGAON MH-32-002-039-003/93
(Karanji (1)) 		1832002000NRG24080620230021282 08/06/2023 Bebi Suresh Khade 1832002WL002763 Bebi Suresh Khade 00051 MAHB0000651 1638 1638 Rejected 13/06/2023 A164230063698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MALEGAON MH-32-002-039-003/93
(Karanji (1)) 		1832002000NRG24080620230021318 08/06/2023 Suresh Baliram khade 1832002WL002765 Suresh Baliram khade 00051 MAHB0000651 1638 1638 Processed 14/06/2023 A164230063865 SURESH BALIRAM KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 MALEGAON MH-32-002-039-003/96
(Karanji (1)) 		1832002000NRG24080620230021283 08/06/2023 Samadhan Janardhan rajguru 1832002WL002763 Samadhan Janardhan rajguru 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063747 Mr. SAMADHAN JANARDHAN RAJGURU BANK OF MAHARASHTRA(607387)
74 MALEGAON MH-32-002-039-003/98
(Karanji (1)) 		1832002000NRG24080620230021284 08/06/2023 Sukhdeo Arjuana Khade 1832002WL002763 Sukhdeo Arjuana Khade 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063869 MR SUKHADEV ARJUNA KHADE STATE BANK OF INDIA(508548)
75 MALEGAON MH-32-002-039-003/99
(Karanji (1)) 		1832002000NRG24080620230021285 08/06/2023 Arun Kashinath Munde 1832002WL002763 Arun Kashinath Munde 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063695 Mr. ARUN KASHINATH MUDE BANK OF MAHARASHTRA(607387)
76 MALEGAON MH-32-002-085-001/26
(Shelgaon (Bagade)) 		1832002000NRG24080620230021447 08/06/2023 Sanjay Shalikram Surve 1832002WL002776 Sanjay Shalikram Surve 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063901 Mr. SANJAY SHALIGRAM SURVE BANK OF MAHARASHTRA(607387)
77 MALEGAON MH-32-002-085-001/37
(Shelgaon (Bagade)) 		1832002000NRG24080620230021448 08/06/2023 Bharat Shalikram Surve 1832002WL002776 Bharat Shalikram Surve 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063857 Mr. BHARAT SHALIKRAM SURVE BANK OF MAHARASHTRA(607387)
78 MALEGAON MH-32-002-085-001/64
(Shelgaon (Bagade)) 		1832002000NRG24080620230021449 08/06/2023 Ramesh Shitaram Surve 1832002WL002776 Ramesh Shitaram Surve 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063683 Mr. RAMESH SITARAM SURVE BANK OF MAHARASHTRA(607387)
79 MALEGAON MH-32-002-085-001/65
(Shelgaon (Bagade)) 		1832002000NRG24080620230021451 08/06/2023 Babita Surave 1832002WL002776 Babita Surave 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063702 Mrs. BABITA SURESH SURVE BANK OF MAHARASHTRA(607387)
80 MALEGAON MH-32-002-085-001/65
(Shelgaon (Bagade)) 		1832002000NRG24080620230021450 08/06/2023 Suresh Sitaram Surve 1832002WL002776 Suresh Sitaram Surve 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063801 Mr. SURESH SITARAM SURVE BANK OF MAHARASHTRA(607387)
81 MALEGAON MH-32-002-085-002/198
(Shelgaon (Bagade)) 		1832002000NRG24080620230021453 08/06/2023 Madan Vitthal Kathole 1832002WL002776 Madan Vitthal Kathole 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063693 KATHOLE MADAN VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MALEGAON MH-32-002-085-003/40
(Shelgaon (Bagade)) 		1832002000NRG24080620230021455 08/06/2023 Aashru Shreepat Kamble 1832002WL002776 Aashru Shreepat Kamble 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063661 ASHRU SHRIPAT KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 MALEGAON MH-32-002-085-003/40
(Shelgaon (Bagade)) 		1832002000NRG24080620230021456 08/06/2023 Ushabai Ashru Kambale 1832002WL002776 Ushabai Ashru Kambale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063500 Mrs. USHA ASHRUJI KAMBALE BANK OF MAHARASHTRA(607387)
84 MALEGAON MH-32-002-085-003/48
(Shelgaon (Bagade)) 		1832002000NRG24080620230021457 08/06/2023 Kisan Dagaduji Ingole 1832002WL002776 Kisan Dagaduji Ingole 00051 MAHB0000651 1638 1638 Rejected 13/06/2023 A164230063861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MALEGAON MH-32-002-085-003/48
(Shelgaon (Bagade)) 		1832002000NRG24080620230021458 08/06/2023 Vaishali Kisan Ingole 1832002WL002776 Vaishali Kisan Ingole 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063862 VAISALIKISANINGOLE FINCARE SMALL FINANCE BANK LTD(608304)
86 MALEGAON MH-32-002-085-003/56
(Shelgaon (Bagade)) 		1832002000NRG24080620230021460 08/06/2023 Indubai Santosh Ingole 1832002WL002776 Indubai Santosh Ingole 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063688 MISS INDU SANTOSH INGOLE STATE BANK OF INDIA(508548)
87 MALEGAON MH-32-002-085-003/56
(Shelgaon (Bagade)) 		1832002000NRG24080620230021459 08/06/2023 Santosh Dagaduji Ingole 1832002WL002776 Santosh Dagaduji Ingole 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063690 MR SANTOSH DAGADU INGOLE STATE BANK OF INDIA(508548)
88 MALEGAON MH-32-002-085-003/77
(Shelgaon (Bagade)) 		1832002000NRG24080620230021461 08/06/2023 Sopan Kaduji Ingole 1832002WL002776 Sopan Kaduji Ingole 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063717 SOPAN KADUJI INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MALEGAON MH-32-002-088-001/1023
(Shirpur) 		1832002000NRG24080620230021464 08/06/2023 Naryan Maroti Pradyan 1832002WL002777 Naryan Maroti Pradyan 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063687 Mr. NARAYAN MAROTI PRADHAN BANK OF MAHARASHTRA(607387)
90 MALEGAON MH-32-002-088-001/1078
(Shirpur) 		1832002000NRG24080620230021466 08/06/2023 kalpana subhash dekhamukh 1832002WL002777 kalpana subhash dekhamukh 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063782 Mrs. Kalpana Subhash Deshmukh BANK OF MAHARASHTRA(607387)
91 MALEGAON MH-32-002-088-001/1078
(Shirpur) 		1832002000NRG24080620230021465 08/06/2023 subhash manik dekhamukh 1832002WL002777 subhash manik dekhamukh 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063781 Mr. Subhash Manik Deshamukh BANK OF MAHARASHTRA(607387)
92 MALEGAON MH-32-002-088-001/1079
(Shirpur) 		1832002000NRG24080620230021468 08/06/2023 Sangita Santosh Tayade 1832002WL002777 Sangita Santosh Tayade 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063780 Mrs. Sangita Santosh Tayade BANK OF MAHARASHTRA(607387)
93 MALEGAON MH-32-002-088-001/1079
(Shirpur) 		1832002000NRG24080620230021467 08/06/2023 santosh manikrao tayade 1832002WL002777 santosh manikrao tayade 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063788 Mr. Santosh Manikrav Tayade BANK OF MAHARASHTRA(607387)
94 MALEGAON MH-32-002-088-001/10839
(Shirpur) 		1832002000NRG24080620230021470 08/06/2023 Mina Santosh Deshmukh 1832002WL002777 Mina Santosh Deshmukh 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063898 DESHMUKH MEENA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MALEGAON MH-32-002-088-001/10839
(Shirpur) 		1832002000NRG24080620230021469 08/06/2023 Santosh Vinyakrao Deshmukh 1832002WL002777 Santosh Vinyakrao Deshmukh 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063773 Mr. Santosh Vinayakrao Deshmukh BANK OF MAHARASHTRA(607387)
96 MALEGAON MH-32-002-088-001/11066
(Shirpur) 		1832002000NRG24080620230021471 08/06/2023 gajanan devrao deshmukh 1832002WL002777 gajanan devrao deshmukh 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063697 GAJANAN DEORAO DESHMUKH BANK OF MAHARASHTRA(607387)
97 MALEGAON MH-32-002-088-001/11069
(Shirpur) 		1832002000NRG24080620230021472 08/06/2023 prashant shridharrao deshmukh 1832002WL002777 prashant shridharrao deshmukh 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063772 Mr. PRASHANT SHRIDHAR DESHMUKH BANK OF MAHARASHTRA(607387)
98 MALEGAON MH-32-002-088-001/111266
(Shirpur) 		1832002000NRG24080620230021473 08/06/2023 Satish Vishwanath Totewar 1832002WL002777 Satish Vishwanath Totewar 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063499 Mr. SATISH VISHWANATH TOTEWAR BANK OF MAHARASHTRA(607387)
99 MALEGAON MH-32-002-088-001/111322
(Shirpur) 		1832002000NRG24080620230021475 08/06/2023 Kailas Nagorao Dhage 1832002WL002777 Kailas Nagorao Dhage 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063871 Mr. KAILAS NAGORAO DHAGE BANK OF MAHARASHTRA(607387)
100 MALEGAON MH-32-002-088-001/75
(Shirpur) 		1832002000NRG24080620230021478 08/06/2023 Gajanan Rambhau Kshirsagar 1832002WL002777 Gajanan Rambhau Kshirsagar 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063867 Mr. GAJANAN RAMBHAU KSHIRSAGAR BANK OF MAHARASHTRA(607387)
101 MALEGAON MH-32-002-088-001/978
(Shirpur) 		1832002000NRG24080620230021480 08/06/2023 Sachin Dashrath Pailkar 1832002WL002777 Sachin Dashrath Pailkar 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063682 MR SACHIN DASHRATH PAULKAR STATE BANK OF INDIA(508548)
102 MALEGAON MH-32-002-091-002/12
(Somthana) 		1832002000NRG24080620230021483 08/06/2023 Sadhana Santosh Kalve 1832002WL002778 Sadhana Santosh Kalve 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063859 Mr. SANTOSH TULSHIRAM KALWE BANK OF MAHARASHTRA(607387)
103 MALEGAON MH-32-002-091-002/12
(Somthana) 		1832002000NRG24080620230021482 08/06/2023 Santosh Tulshiram Kalve 1832002WL002778 Santosh Tulshiram Kalve 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063860 Mr. SANTOSH TULSHIRAM KALWE BANK OF MAHARASHTRA(607387)
104 MALEGAON MH-32-002-091-002/67
(Somthana) 		1832002000NRG24080620230021557 08/06/2023 Bharat Namdev kambale 1832002WL002789 Bharat Namdev kambale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063964 Mr. Bharat Namdev Kamble BANK OF MAHARASHTRA(607387)
105 MALEGAON MH-32-002-091-002/80
(Somthana) 		1832002000NRG24080620230021558 08/06/2023 KailashNivruti Tekale 1832002WL002789 KailashNivruti Tekale 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063686 Mr. KAILASH NIVRUTTI TEKALE CENTRAL BANK OF INDIA(607115)
106 MALEGAON MH-32-002-091-002/93
(Somthana) 		1832002000NRG24080620230021486 08/06/2023 Gopal Sopan Kalve 1832002WL002778 Gopal Sopan Kalve 00051 MAHB0000651 1638 1638 Processed 13/06/2023 A164230063494 Mr. Gopal Sopan Kalave BANK OF MAHARASHTRA(607387)
SubTotal 173628 173628
107 MALEGAON MH-32-002-052-002/115
(Kotha) 		1832002000NRG24080620230021319 08/06/2023 Vithal pandhari awachar 1832002WL002766 Vithal pandhari awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063684 Mr. VITTHA PANDHARI AWACHAR BANK OF MAHARASHTRA(607387)
108 MALEGAON MH-32-002-052-002/116
(Kotha) 		1832002000NRG24080620230021321 08/06/2023 Jagnanth baban awachar 1832002WL002766 Jagnanth baban awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063958 JAGANNATH BABAN AWCHAR AXIS BANK(607153)
109 MALEGAON MH-32-002-052-002/13
(Kotha) 		1832002000NRG24080620230021323 08/06/2023 rambhau rajaram awachar 1832002WL002766 rambhau rajaram awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063490 Mr. RAMBHAU RAJARAM AWACHAR BANK OF MAHARASHTRA(607387)
110 MALEGAON MH-32-002-052-002/133
(Kotha) 		1832002000NRG24080620230021325 08/06/2023 bhanudas tryambak awachar 1832002WL002766 bhanudas tryambak awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063492 BHANUDAS TRAYMBAK AVACHAR BANK OF BARODA(606985)
111 MALEGAON MH-32-002-052-002/133
(Kotha) 		1832002000NRG24080620230021326 08/06/2023 rukhmina bhanudas awachar 1832002WL002766 rukhmina bhanudas awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063493 Mrs. RUKHMINA BHANUDAS AWACHAR BANK OF MAHARASHTRA(607387)
112 MALEGAON MH-32-002-052-002/139
(Kotha) 		1832002000NRG24080620230021327 08/06/2023 balaji narayan aru 1832002WL002766 balaji narayan aru 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063910 Mr. BALAJI NARAYAN ARU BANK OF MAHARASHTRA(607387)
113 MALEGAON MH-32-002-052-002/139
(Kotha) 		1832002000NRG24080620230021328 08/06/2023 sangita balaji aru 1832002WL002766 sangita balaji aru 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063911 Mrs. Sangita Balaji Aru BANK OF MAHARASHTRA(607387)
114 MALEGAON MH-32-002-052-002/170
(Kotha) 		1832002000NRG24080620230021329 08/06/2023 ganesh dnyanba awachar 1832002WL002766 ganesh dnyanba awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063909 Mr. GANESH DNYANBA AWACHAR BANK OF MAHARASHTRA(607387)
115 MALEGAON MH-32-002-052-002/177
(Kotha) 		1832002000NRG24080620230021331 08/06/2023 eknath Mahadu Kathole 1832002WL002766 eknath Mahadu Kathole 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063491 Mr. EKNATH MAHADU KATHOLE BANK OF MAHARASHTRA(607387)
116 MALEGAON MH-32-002-052-002/196
(Kotha) 		1832002000NRG24080620230021334 08/06/2023 sanjay nivrutti awachar 1832002WL002766 sanjay nivrutti awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063763 Mr. SANJAY NIVRUTTI AWACHAR BANK OF MAHARASHTRA(607387)
117 MALEGAON MH-32-002-052-002/196
(Kotha) 		1832002000NRG24080620230021335 08/06/2023 shobha sanjay awachar 1832002WL002766 shobha sanjay awachar 00051 MAHB0001036 1638 1638 Rejected 13/06/2023 A164230063960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MALEGAON MH-32-002-052-002/212
(Kotha) 		1832002000NRG24080620230021336 08/06/2023 narayan udhav jadhao 1832002WL002766 narayan udhav jadhao 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063874 Mr. NARAYAN UDDHAV JADHAV BANK OF MAHARASHTRA(607387)
119 MALEGAON MH-32-002-052-002/4
(Kotha) 		1832002000NRG24080620230021339 08/06/2023 gujeba bhanudas awachar 1832002WL002766 gujeba bhanudas awachar 00051 MAHB0001036 1638 1638 Processed 13/06/2023 A164230063912 Mr. GUJEBA BHANUDAS AWACHAR BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
120 MALEGAON MH-32-002-016-002/509
(Chivra) 		1832002000NRG24080620230020911 08/06/2023 MUKESH RAJARAM MUTHAL 1832002WL002739 MUKESH RAJARAM MUTHAL 00078 CNRB0004313 1638 1638 Processed 13/06/2023 A164230063675 MR MUKESH RAJARAM MUTHAL STATE BANK OF INDIA(508548)
121 MALEGAON MH-32-002-016-002/57
(Chivra) 		1832002000NRG24080620230020917 08/06/2023 Sandip Laxman Muthal 1832002WL002739 Sandip Laxman Muthal 00078 CNRB0004313 1638 1638 Rejected 13/06/2023 A164230063676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
122 MALEGAON MH-32-002-016-002/270
(Chivra) 		1832002000NRG24080620230020861 08/06/2023 Taramati Prakash Idhole 1832002WL002739 Taramati Prakash Idhole 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063522 Mr. PRAKASH SITARAM IDHOLE CENTRAL BANK OF INDIA(607115)
123 MALEGAON MH-32-002-016-002/271
(Chivra) 		1832002000NRG24080620230020862 08/06/2023 Bhagwan Kisan muthal 1832002WL002739 Bhagwan Kisan muthal 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063521 Mr. BHAGWAN KISAN MUTHAL CENTRAL BANK OF INDIA(607115)
124 MALEGAON MH-32-002-016-002/93
(Chivra) 		1832002000NRG24080620230020930 08/06/2023 Chandarbhaga Yashvanta Muthal 1832002WL002739 Chandarbhaga Yashvanta Muthal 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063528 MR YASHAWANTA KUNDALIK MUTHAL STATE BANK OF INDIA(508548)
125 MALEGAON MH-32-002-016-002/93
(Chivra) 		1832002000NRG24080620230020929 08/06/2023 Yashvanta Kundalik Muthal 1832002WL002739 Yashvanta Kundalik Muthal 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063527 MR YASHAWANTA KUNDALIK MUTHAL STATE BANK OF INDIA(508548)
126 MALEGAON MH-32-002-021-003/448
(Dongarkinhi) 		1832002000NRG24080620230021069 08/06/2023 Mankarna Kisan Dukre 1832002WL002745 Mankarna Kisan Dukre 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063633 DUKRE MANKARNA KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MALEGAON MH-32-002-021-003/91
(Dongarkinhi) 		1832002000NRG24080620230021039 08/06/2023 Amol Madhukar Gawai 1832002WL002743 Amol Madhukar Gawai 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063654 Master AMOL MADHUKAR GAWAI CENTRAL BANK OF INDIA(607115)
128 MALEGAON MH-32-002-021-003/91
(Dongarkinhi) 		1832002000NRG24080620230021038 08/06/2023 Anil Madhukar Gawai 1832002WL002743 Anil Madhukar Gawai 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063653 Master ANIL MADHUKAR GAWAI CENTRAL BANK OF INDIA(607115)
129 MALEGAON MH-32-002-031-002/118
(Hanwatkheda) 		1832002000NRG24080620230021232 08/06/2023 Ramrao Prashram Bhagat 1832002WL002761 Ramrao Prashram Bhagat 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063855 Mr. RAMRAO PARASHRAM BHAGAT CENTRAL BANK OF INDIA(607115)
130 MALEGAON MH-32-002-031-002/483
(Hanwatkheda) 		1832002000NRG24080620230021204 08/06/2023 devidas waman dhake 1832002WL002756 devidas waman dhake 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063659 Mr. DEVIDAS VAMAN DAHANE CENTRAL BANK OF INDIA(607115)
131 MALEGAON MH-32-002-031-002/483
(Hanwatkheda) 		1832002000NRG24080620230021205 08/06/2023 mangala devidas dhake 1832002WL002756 mangala devidas dhake 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063660 Mrs. MANGALA DEVIDAS DAHANE CENTRAL BANK OF INDIA(607115)
132 MALEGAON MH-32-002-031-002/492
(Hanwatkheda) 		1832002000NRG24080620230021237 08/06/2023 omkumar prakash raut 1832002WL002761 omkumar prakash raut 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063853 Mr. OM PRAKASH RAUT CENTRAL BANK OF INDIA(607115)
133 MALEGAON MH-32-002-031-002/515
(Hanwatkheda) 		1832002000NRG24080620230021206 08/06/2023 Sandip Tukaram Bhagat 1832002WL002756 Sandip Tukaram Bhagat 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063511 Mr. SANDIP TUKARAM BHAGAT CENTRAL BANK OF INDIA(607115)
134 MALEGAON MH-32-002-031-002/575
(Hanwatkheda) 		1832002000NRG24080620230021230 08/06/2023 Arun Vaman Dahane 1832002WL002760 Arun Vaman Dahane 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063662 DAHANE ARUN WAMANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
135 MALEGAON MH-32-002-031-002/589
(Hanwatkheda) 		1832002000NRG24080620230021207 08/06/2023 Rajkumar Sadashiv Hale 1832002WL002756 Rajkumar Sadashiv Hale 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063616 Mr. RAJKUMAR SADASHIV TALE CENTRAL BANK OF INDIA(607115)
136 MALEGAON MH-32-002-031-002/589
(Hanwatkheda) 		1832002000NRG24080620230021223 08/06/2023 Sangita Rajkumar Hale 1832002WL002759 Sangita Rajkumar Hale 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063507 SANGITA RAJKUMAR TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 MALEGAON MH-32-002-031-002/628
(Hanwatkheda) 		1832002000NRG24080620230021224 08/06/2023 Ramesh Govinda Wankhade 1832002WL002759 Ramesh Govinda Wankhade 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063600 Mr. RAMESH GOVINDA WANKHADE CENTRAL BANK OF INDIA(607115)
138 MALEGAON MH-32-002-031-002/638
(Hanwatkheda) 		1832002000NRG24080620230021209 08/06/2023 SHANTIRAM TULSHIRAM GIRHE 1832002WL002757 SHANTIRAM TULSHIRAM GIRHE 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063621 Mr. SHANTIRAM TULASHIRAM GIRHE CENTRAL BANK OF INDIA(607115)
139 MALEGAON MH-32-002-031-002/683
(Hanwatkheda) 		1832002000NRG24080620230021211 08/06/2023 Sarang Sakharam Bhagat 1832002WL002757 Sarang Sakharam Bhagat 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063651 Mr. SARANG SAKHARAM BHAGAT CENTRAL BANK OF INDIA(607115)
140 MALEGAON MH-32-002-031-002/697
(Hanwatkheda) 		1832002000NRG24080620230021226 08/06/2023 Rupali Punesh Tayade 1832002WL002759 Rupali Punesh Tayade 00089 CBIN0281632 1638 1638 Processed 14/06/2023 A164230063674 RUPALI PUNESH TADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
141 MALEGAON MH-32-002-031-002/707
(Hanwatkheda) 		1832002000NRG24080620230021227 08/06/2023 Vidyanand Sopan Bhagat 1832002WL002759 Vidyanand Sopan Bhagat 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063624 Mr. VIDYANAND SOPAN BHAGAT CENTRAL BANK OF INDIA(607115)
142 MALEGAON MH-32-002-053-002/119
(Kurala) 		1832002000NRG24080620230021343 08/06/2023 Sevanand Yashavanta Kambale 1832002WL002768 Sevanand Yashavanta Kambale 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063671 KAMBALE SEVANAND YASHVANT VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MALEGAON MH-32-002-053-002/83
(Kurala) 		1832002000NRG24080620230021360 08/06/2023 Bebita Abhiman Ingle 1832002WL002768 Bebita Abhiman Ingle 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063836 Mrs. BEBITAI ABHIMAN INGLE CENTRAL BANK OF INDIA(607115)
144 MALEGAON MH-32-002-072-004/73
(Pangari Kute) 		1832002000NRG24080620230021446 08/06/2023 Pravin Vilas Kute 1832002WL002775 Pravin Vilas Kute 00089 CBIN0281632 1638 1638 Processed 14/06/2023 A164230063647 PRAVIN VILAS KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
145 MALEGAON MH-32-002-091-002/1
(Somthana) 		1832002000NRG24080620230021481 08/06/2023 Santosh Sopan Kalve 1832002WL002778 Santosh Sopan Kalve 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063641 Mr. SANTOSH SOPAN KALWE BANK OF MAHARASHTRA(607387)
146 MALEGAON MH-32-002-094-002/13
(Sudi) 		1832002000NRG24080620230021080 08/06/2023 Jitu Vitthal Wankhede 1832002WL002746 Jitu Vitthal Wankhede 00089 CBIN0281632 1638 1638 Processed 13/06/2023 A164230063667 Mr. JITENDRA VITHTHAL WANKHEDE CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
147 MALEGAON MH-32-002-021-003/1002
(Dongarkinhi) 		1832002000NRG24080620230021058 08/06/2023 Keshav Bhaskar Deshmukh 1832002WL002745 Keshav Bhaskar Deshmukh 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063658 KESHAV BHASKAR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
148 MALEGAON MH-32-002-021-003/1231
(Dongarkinhi) 		1832002000NRG24080620230021023 08/06/2023 GOPAL PRAHLAD WATHE 1832002WL002743 GOPAL PRAHLAD WATHE 00089 CBIN0281880 1638 1638 Processed 14/06/2023 A164230063670 GOPAL PRALHAD WATHE INDIA POST PAYMENTS BANK LIMITED(508528)
149 MALEGAON MH-32-002-021-003/406
(Dongarkinhi) 		1832002000NRG24080620230021026 08/06/2023 VARSHA SHRIKANT GAWAI 1832002WL002743 VARSHA SHRIKANT GAWAI 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063656 Mrs. VARSHA SRIKANT GAWAI CENTRAL BANK OF INDIA(607115)
150 MALEGAON MH-32-002-021-003/440
(Dongarkinhi) 		1832002000NRG24080620230021068 08/06/2023 Archana Eknath Tajane 1832002WL002745 Archana Eknath Tajane 00089 CBIN0281880 1638 1638 Processed 14/06/2023 A164230063509 ARCHANA EKANATH TAJNE INDIA POST PAYMENTS BANK LIMITED(508528)
151 MALEGAON MH-32-002-021-003/440
(Dongarkinhi) 		1832002000NRG24080620230021067 08/06/2023 Eknath Haribhau Tajane 1832002WL002745 Eknath Haribhau Tajane 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063652 Mr. EKNATH HARIBAHU TAJNE CENTRAL BANK OF INDIA(607115)
152 MALEGAON MH-32-002-021-003/552
(Dongarkinhi) 		1832002000NRG24080620230021007 08/06/2023 Dattarao Rangrao Deshmukh 1832002WL002742 Dattarao Rangrao Deshmukh 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063854 Mr. DATTARAO RANGRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
153 MALEGAON MH-32-002-021-003/606
(Dongarkinhi) 		1832002000NRG24080620230021071 08/06/2023 Laxman Vishvanath Ambhore 1832002WL002745 Laxman Vishvanath Ambhore 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063614 Mr. LAKSHMAN VISHWANATH AMBHORE . . CENTRAL BANK OF INDIA(607115)
154 MALEGAON MH-32-002-021-003/606
(Dongarkinhi) 		1832002000NRG24080620230021072 08/06/2023 mandabai Laxman Ambhore 1832002WL002745 mandabai Laxman Ambhore 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063613 Mrs. NANDABAI LAKSHMAN AMBHORE . . CENTRAL BANK OF INDIA(607115)
155 MALEGAON MH-32-002-021-003/622
(Dongarkinhi) 		1832002000NRG24080620230021029 08/06/2023 Gajanan Sitaram Tayade 1832002WL002743 Gajanan Sitaram Tayade 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063611 Mr. GAJANAN SITARAM TAYADE . . CENTRAL BANK OF INDIA(607115)
156 MALEGAON MH-32-002-021-003/622
(Dongarkinhi) 		1832002000NRG24080620230021030 08/06/2023 Parvati Sitaram Tayade 1832002WL002743 Parvati Sitaram Tayade 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063603 Mrs. PARVATI GAJANAN TAYADE . . CENTRAL BANK OF INDIA(607115)
157 MALEGAON MH-32-002-021-003/640
(Dongarkinhi) 		1832002000NRG24080620230021009 08/06/2023 Bharatabai Sakharam Gawai 1832002WL002742 Bharatabai Sakharam Gawai 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063505 GAWAI BHARTIBAI SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MALEGAON MH-32-002-021-003/640
(Dongarkinhi) 		1832002000NRG24080620230021010 08/06/2023 kishor Sakharam Gawai 1832002WL002742 kishor Sakharam Gawai 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063657 Mr. KISHOR SAKHARAM GAWAI CENTRAL BANK OF INDIA(607115)
159 MALEGAON MH-32-002-021-003/648
(Dongarkinhi) 		1832002000NRG24080620230021031 08/06/2023 Nityanand Ashokrao Deshmukh 1832002WL002743 Nityanand Ashokrao Deshmukh 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063664 Mr. NITYANAND ASHOKRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
160 MALEGAON MH-32-002-021-003/771
(Dongarkinhi) 		1832002000NRG24080620230021014 08/06/2023 Puja Kisan Gunjkar 1832002WL002742 Puja Kisan Gunjkar 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063669 Mrs. POOJA KISAN GUNJAKAR CENTRAL BANK OF INDIA(607115)
161 MALEGAON MH-32-002-021-003/773
(Dongarkinhi) 		1832002000NRG24080620230021054 08/06/2023 Kavita Manohar Pawar 1832002WL002744 Kavita Manohar Pawar 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063665 Mrs. KAVITA MANOHAR PAWAR CENTRAL BANK OF INDIA(607115)
162 MALEGAON MH-32-002-021-003/811
(Dongarkinhi) 		1832002000NRG24080620230021034 08/06/2023 Shrihari Bhanudas Girhe 1832002WL002743 Shrihari Bhanudas Girhe 00089 CBIN0281880 1638 1638 Processed 14/06/2023 A164230063508 SHRIHARI BHANUDAS GIRHE INDIA POST PAYMENTS BANK LIMITED(508528)
163 MALEGAON MH-32-002-021-003/812
(Dongarkinhi) 		1832002000NRG24080620230021055 08/06/2023 Rambhau Namdev Thakare 1832002WL002744 Rambhau Namdev Thakare 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063503 RAMBHAU NAMDEO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 MALEGAON MH-32-002-021-003/813
(Dongarkinhi) 		1832002000NRG24080620230021075 08/06/2023 Anita Sanjay Thakare 1832002WL002745 Anita Sanjay Thakare 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063631 Mrs. ANITA SANJAY THAKARE CENTRAL BANK OF INDIA(607115)
165 MALEGAON MH-32-002-021-003/813
(Dongarkinhi) 		1832002000NRG24080620230021074 08/06/2023 Sanjay Dagadu Thakare 1832002WL002745 Sanjay Dagadu Thakare 00089 CBIN0281880 1638 1638 Processed 14/06/2023 A164230063506 SANJAY DAGADU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
166 MALEGAON MH-32-002-021-003/854
(Dongarkinhi) 		1832002000NRG24080620230021018 08/06/2023 Satish Shantaram Deshmukh 1832002WL002742 Satish Shantaram Deshmukh 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063672 SATISH SHANTARAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
167 MALEGAON MH-32-002-021-003/994
(Dongarkinhi) 		1832002000NRG24080620230021057 08/06/2023 Dnyanba Nathabhau Mukhmale 1832002WL002744 Dnyanba Nathabhau Mukhmale 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063668 DNYNABA NATHABHAU MUKHMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MALEGAON MH-32-002-021-003/995
(Dongarkinhi) 		1832002000NRG24080620230021019 08/06/2023 Akash subhash Deshmukh 1832002WL002742 Akash subhash Deshmukh 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063663 MR AKASH SUBHASHRAO DESHMUKH STATE BANK OF INDIA(508548)
169 MALEGAON MH-32-002-021-003/995
(Dongarkinhi) 		1832002000NRG24080620230021020 08/06/2023 Satish Subhash Deshmukh 1832002WL002742 Satish Subhash Deshmukh 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063673 SATISH SUBHASH DESHMUKHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 MALEGAON MH-32-002-031-002/506
(Hanwatkheda) 		1832002000NRG24080620230021229 08/06/2023 manik baliram bhagat 1832002WL002760 manik baliram bhagat 00089 CBIN0281880 1638 1638 Processed 13/06/2023 A164230063510 Shri MANIK BALIRAM BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 39312 39312
171 MALEGAON MH-32-002-016-002/280
(Chivra) 		1832002000NRG24080620230020863 08/06/2023 Santosh Atmaram Shejol 1832002WL002739 Santosh Atmaram Shejol 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063822 SHEJOL SANTOSH ATMARAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
172 MALEGAON MH-32-002-016-002/372
(Chivra) 		1832002000NRG24080620230020884 08/06/2023 Rahul Vinod Sarkate 1832002WL002739 Rahul Vinod Sarkate 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063452 RAHUL VINOD SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 MALEGAON MH-32-002-016-002/54
(Chivra) 		1832002000NRG24080620230020914 08/06/2023 Vandana Vishnu Sarode 1832002WL002739 Vandana Vishnu Sarode 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063823 VANDANA VISHNU SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 MALEGAON MH-32-002-053-002/180
(Kurala) 		1832002000NRG24080620230021347 08/06/2023 Sindhubai Sakharam Ingle 1832002WL002768 Sindhubai Sakharam Ingle 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063449 SINDHUBAI SAKHARAM INGLE FINCARE SMALL FINANCE BANK LTD(608304)
175 MALEGAON MH-32-002-053-002/263
(Kurala) 		1832002000NRG24080620230021355 08/06/2023 Kanta mahadev kale 1832002WL002768 Kanta mahadev kale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063824 KANTA MAHADEO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 MALEGAON MH-32-002-053-002/263
(Kurala) 		1832002000NRG24080620230021354 08/06/2023 Mahadev Vishram Kale 1832002WL002768 Mahadev Vishram Kale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063825 MAHADEO VISHRAM KALE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
177 MALEGAON MH-32-002-094-002/12
(Sudi) 		1832002000NRG24080620230021078 08/06/2023 Pandurang Kisanrao Andhale 1832002WL002746 Pandurang Kisanrao Andhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063446 PANDURANG KISANRAO ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 MALEGAON MH-32-002-094-002/13
(Sudi) 		1832002000NRG24080620230021079 08/06/2023 Gajanan Vitthal Wankhade 1832002WL002746 Gajanan Vitthal Wankhade 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063448 MR GAJANAN VITTHAL VANAKHEDE STATE BANK OF INDIA(508548)
179 MALEGAON MH-32-002-094-002/221
(Sudi) 		1832002000NRG24080620230021083 08/06/2023 Amol Navnath Aandhale 1832002WL002746 Amol Navnath Aandhale 00114 ADCC0000093 1638 1638 Processed 14/06/2023 A164230063444 AMOL NAVNATH AANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
180 MALEGAON MH-32-002-094-002/228
(Sudi) 		1832002000NRG24080620230021084 08/06/2023 Gulabrao Sambhaji Andhale 1832002WL002746 Gulabrao Sambhaji Andhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063438 GULABRAO SAMBHAJI ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 MALEGAON MH-32-002-094-002/228
(Sudi) 		1832002000NRG24080620230021085 08/06/2023 Radheshyam Gulabrao Andhale 1832002WL002746 Radheshyam Gulabrao Andhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063827 RADHESHAYAM GULABRAO ANDHALE HDFC BANK LTD(607152)
182 MALEGAON MH-32-002-094-002/26
(Sudi) 		1832002000NRG24080620230021087 08/06/2023 Jagdish Motiram Ghuge 1832002WL002746 Jagdish Motiram Ghuge 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063440 JAGDISH MOTIRAM GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 MALEGAON MH-32-002-094-002/30
(Sudi) 		1832002000NRG24080620230021088 08/06/2023 Usha Ravindra Ghuge 1832002WL002746 Usha Ravindra Ghuge 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063445 USHA RAVIDRA GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 MALEGAON MH-32-002-094-002/34
(Sudi) 		1832002000NRG24080620230021089 08/06/2023 Ashru Shiram Avchar 1832002WL002746 Ashru Shiram Avchar 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063441 ASHRU SHIVRAM AVCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 MALEGAON MH-32-002-094-002/46
(Sudi) 		1832002000NRG24080620230021090 08/06/2023 Suman Suresh Andhale 1832002WL002746 Suman Suresh Andhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063451 SUMAN SURESH ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 MALEGAON MH-32-002-094-002/51
(Sudi) 		1832002000NRG24080620230021091 08/06/2023 Maroti Shavaba Andhale 1832002WL002746 Maroti Shavaba Andhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063486 MAROTI SHAVABA ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
187 MALEGAON MH-32-002-094-002/51
(Sudi) 		1832002000NRG24080620230021092 08/06/2023 Sita Maroti Andhale 1832002WL002746 Sita Maroti Andhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063487 SITA MAROTI ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 MALEGAON MH-32-002-094-002/58
(Sudi) 		1832002000NRG24080620230021096 08/06/2023 Sunita Raju Aandhale 1832002WL002746 Sunita Raju Aandhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063443 SUNITA RAJU ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 MALEGAON MH-32-002-094-002/73
(Sudi) 		1832002000NRG24080620230021097 08/06/2023 Nanda Vijay Aandhale 1832002WL002746 Nanda Vijay Aandhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063873 NANDA VIJAY ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 MALEGAON MH-32-002-094-002/73
(Sudi) 		1832002000NRG24080620230021099 08/06/2023 Sakharam Mahadaji Andhale 1832002WL002746 Sakharam Mahadaji Andhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063439 SAKHARAM MAHADEV ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
191 MALEGAON MH-32-002-094-002/74
(Sudi) 		1832002000NRG24080620230021100 08/06/2023 Ganga Hanuman Andhale 1832002WL002746 Ganga Hanuman Andhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063442 Mrs. Gangabai Hanuman Andhale CENTRAL BANK OF INDIA(607115)
192 MALEGAON MH-32-002-094-002/92
(Sudi) 		1832002000NRG24080620230021102 08/06/2023 laxmiandhale 1832002WL002746 laxmiandhale 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063447 LAXMI RAJKUMAR ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 MALEGAON MH-32-002-096-001/377
(Tarodi) 		1832002000NRG24080620230021375 08/06/2023 SANJAY ARJUNA KATE 1832002WL002771 SANJAY ARJUNA KATE 00114 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063826 SANJAY ARJUNA KATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 37674 37674
194 MALEGAON MH-32-002-055-002/103
(Mairaldhoh) 		1832002000NRG24080620230021500 08/06/2023 Gajanan Namdev Mundhe 1832002WL002780 Gajanan Namdev Mundhe 00114 ADCC0000094 1638 1638 Processed 13/06/2023 A164230063893 GAJANAN NAMDEV MUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 MALEGAON MH-32-002-055-002/229
(Mairaldhoh) 		1832002000NRG24080620230021506 08/06/2023 Bebi Vinayak Ghuge 1832002WL002780 Bebi Vinayak Ghuge 00114 ADCC0000094 1638 1638 Processed 13/06/2023 A164230063818 GHUGE BEBI VINAYAKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
196 MALEGAON MH-32-002-055-002/229
(Mairaldhoh) 		1832002000NRG24080620230021505 08/06/2023 Vinayak Namdev Ghuge 1832002WL002780 Vinayak Namdev Ghuge 00114 ADCC0000094 1638 1638 Processed 13/06/2023 A164230063820 VINAYAK NAMDEV GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 MALEGAON MH-32-002-055-002/618
(Mairaldhoh) 		1832002000NRG24080620230021510 08/06/2023 Jivan Arjun Shejao 1832002WL002780 Jivan Arjun Shejao 00114 ADCC0000094 1638 1638 Processed 13/06/2023 A164230063821 JEEVAN ARJUN SHJAV VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MALEGAON MH-32-002-055-002/631
(Mairaldhoh) 		1832002000NRG24080620230021511 08/06/2023 Ashabai Sitaram Maske 1832002WL002780 Ashabai Sitaram Maske 00114 ADCC0000094 1638 1638 Processed 13/06/2023 A164230063817 ASHABAI SITARAM MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 MALEGAON MH-32-002-055-002/752
(Mairaldhoh) 		1832002000NRG24080620230021512 08/06/2023 BALU GYANDEV NITNAVARE 1832002WL002780 BALU GYANDEV NITNAVARE 00114 ADCC0000094 1638 1638 Processed 14/06/2023 A164230063819 BALU GYANDEV NITNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
200 MALEGAON MH-32-002-016-002/420
(Chivra) 		1832002000NRG24080620230020891 08/06/2023 Bhanudas Kashinath Muthal 1832002WL002739 Bhanudas Kashinath Muthal 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063812 BHANUDAS KASHINATH MUTHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
201 MALEGAON MH-32-002-016-002/420
(Chivra) 		1832002000NRG24080620230020890 08/06/2023 Santosh Kashinath Muthal 1832002WL002739 Santosh Kashinath Muthal 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063779 MR SANTOSH KASHINATH MUTHAL STATE BANK OF INDIA(508548)
202 MALEGAON MH-32-002-016-002/96
(Chivra) 		1832002000NRG24080620230020931 08/06/2023 Ramesh Kundlik Muthal 1832002WL002739 Ramesh Kundlik Muthal 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063456 MR RAMESH KUNDALIK MUTHAL STATE BANK OF INDIA(508548)
203 MALEGAON MH-32-002-020-002/146
(Dhorkheda) 		1832002000NRG24080620230020942 08/06/2023 Narayan Baliram Dhavle 1832002WL002740 Narayan Baliram Dhavle 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063455 NARAYAN BALIRAM DHAVALE HDFC BANK LTD(607152)
204 MALEGAON MH-32-002-020-002/146
(Dhorkheda) 		1832002000NRG24080620230020943 08/06/2023 Varsha Narayan Dhavle 1832002WL002740 Varsha Narayan Dhavle 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063458 VARSHA NARAYAN DHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 MALEGAON MH-32-002-020-002/237
(Dhorkheda) 		1832002000NRG24080620230020955 08/06/2023 Ramdas Digamber Gavande 1832002WL002740 Ramdas Digamber Gavande 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063714 RAMDAS DIGAMBAR GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
206 MALEGAON MH-32-002-020-002/267
(Dhorkheda) 		1832002000NRG24080620230020967 08/06/2023 Sindhu Subhash Gawande 1832002WL002740 Sindhu Subhash Gawande 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063815 SINDUBAI SUBHASH GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
207 MALEGAON MH-32-002-020-002/41
(Dhorkheda) 		1832002000NRG24080620230020996 08/06/2023 Ashok Shreepat Sawale 1832002WL002741 Ashok Shreepat Sawale 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063712 SAVALE ASHOK SRIPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
208 MALEGAON MH-32-002-020-002/532
(Dhorkheda) 		1832002000NRG24080620230020978 08/06/2023 Keshav Sakharam Gawande 1832002WL002740 Keshav Sakharam Gawande 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063453 KESHAO SAKHARAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
209 MALEGAON MH-32-002-020-002/86
(Dhorkheda) 		1832002000NRG24080620230020985 08/06/2023 Gangaram balkisan kute 1832002WL002740 Gangaram balkisan kute 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063816 GANGARAM BALKISAN KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 MALEGAON MH-32-002-020-002/88
(Dhorkheda) 		1832002000NRG24080620230020987 08/06/2023 Vishawanath Chintaman Gavahnde 1832002WL002740 Vishawanath Chintaman Gavahnde 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063454 VISHWANATH CHINTAMAN GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
211 MALEGAON MH-32-002-039-003/116
(Karanji (1)) 		1832002000NRG24080620230021287 08/06/2023 Chaya Sudhakar Khillare 1832002WL002764 Chaya Sudhakar Khillare 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063459 CHHAYA SUDHAKAR KHILLARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
212 MALEGAON MH-32-002-039-003/66
(Karanji (1)) 		1832002000NRG24080620230021303 08/06/2023 Aravind Kisan Khillare 1832002WL002764 Aravind Kisan Khillare 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063708 Mr. Aravind Kisan Khillare BANK OF MAHARASHTRA(607387)
213 MALEGAON MH-32-002-052-002/247
(Kotha) 		1832002000NRG24080620230021338 08/06/2023 Anjali Vishal Mapari 1832002WL002766 Anjali Vishal Mapari 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063775 MISS ANJALI SUBHASH KAKADE STATE BANK OF INDIA(508548)
214 MALEGAON MH-32-002-091-002/25
(Somthana) 		1832002000NRG24080620230021484 08/06/2023 Bharat Parashram Kalve 1832002WL002778 Bharat Parashram Kalve 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063460 Mr. Bharat Parashram Kalve BANK OF MAHARASHTRA(607387)
215 MALEGAON MH-32-002-091-002/25
(Somthana) 		1832002000NRG24080620230021485 08/06/2023 Jyoti Bharat Kalave 1832002WL002778 Jyoti Bharat Kalave 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063814 M/s. Jyoti Bharat Kalve BANK OF MAHARASHTRA(607387)
216 MALEGAON MH-32-002-091-002/99
(Somthana) 		1832002000NRG24080620230021487 08/06/2023 Dilip Sopan Tekale 1832002WL002778 Dilip Sopan Tekale 00114 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063813 DILIP SOPAN TEKALE IDBI BANK(607095)
SubTotal 27846 27846
217 MALEGAON MH-32-002-021-003/1028
(Dongarkinhi) 		1832002000NRG24080620230021059 08/06/2023 Bhaskar Tukaram Gawai 1832002WL002745 Bhaskar Tukaram Gawai 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063469 GAWAI LILABAI & BHASHKAR TUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
218 MALEGAON MH-32-002-021-003/552
(Dongarkinhi) 		1832002000NRG24080620230021008 08/06/2023 Manjusha Dattarao Deshmukh 1832002WL002742 Manjusha Dattarao Deshmukh 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063470 MANJUSHA DATTARAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
219 MALEGAON MH-32-002-072-004/108
(Pangari Kute) 		1832002000NRG24080620230021432 08/06/2023 Vaishali Santosh Magar 1832002WL002775 Vaishali Santosh Magar 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063756 VAISHALI SANTOSH MAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
220 MALEGAON MH-32-002-072-004/128
(Pangari Kute) 		1832002000NRG24080620230021400 08/06/2023 baburao sopan kute 1832002WL002774 baburao sopan kute 00114 ADCC0000097 1638 1638 Processed 14/06/2023 A164230063759 BABURAO SOPAN KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
221 MALEGAON MH-32-002-072-004/2568
(Pangari Kute) 		1832002000NRG24080620230021434 08/06/2023 Dnyaneshwar Bhagvat kute 1832002WL002775 Dnyaneshwar Bhagvat kute 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063731 DNYANESHWAR BHAGAVAT KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
222 MALEGAON MH-32-002-072-004/266
(Pangari Kute) 		1832002000NRG24080620230021406 08/06/2023 Puja Danayneshwar Kute 1832002WL002774 Puja Danayneshwar Kute 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063474 POOJA DNYANESHWAR KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
223 MALEGAON MH-32-002-072-004/266
(Pangari Kute) 		1832002000NRG24080620230021405 08/06/2023 Sagar Sambhaji Kute 1832002WL002774 Sagar Sambhaji Kute 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063732 Mr. SAGAR SAMBHAJI KUTE CENTRAL BANK OF INDIA(607115)
224 MALEGAON MH-32-002-072-004/275
(Pangari Kute) 		1832002000NRG24080620230021435 08/06/2023 Dattarao Haribhau Kute 1832002WL002775 Dattarao Haribhau Kute 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063767 DATTARAO HARIBHAU KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 MALEGAON MH-32-002-072-004/280
(Pangari Kute) 		1832002000NRG24080620230021408 08/06/2023 Asha subhas Wankhede 1832002WL002774 Asha subhas Wankhede 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063886 ASHA SUBHASH WANKHDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 MALEGAON MH-32-002-072-004/280
(Pangari Kute) 		1832002000NRG24080620230021407 08/06/2023 Subhas Bhanudas Wankhede 1832002WL002774 Subhas Bhanudas Wankhede 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063764 MR SUBHASH BHANUDAS WANKHEDE MRS ASHA SU STATE BANK OF INDIA(508548)
227 MALEGAON MH-32-002-072-004/284
(Pangari Kute) 		1832002000NRG24080620230021437 08/06/2023 Prashant Suresh Kute 1832002WL002775 Prashant Suresh Kute 00114 ADCC0000097 1638 1638 Processed 14/06/2023 A164230063655 Prashant Suresh Kute IDFC BANK LIMITED(608117)
228 MALEGAON MH-32-002-072-004/398
(Pangari Kute) 		1832002000NRG24080620230021438 08/06/2023 amol dnyaneshwar kute 1832002WL002775 amol dnyaneshwar kute 00114 ADCC0000097 1638 1638 Processed 14/06/2023 A164230063872 AMOL DNYANBA KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
229 MALEGAON MH-32-002-072-004/450
(Pangari Kute) 		1832002000NRG24080620230021439 08/06/2023 Purushottam Rama Kute 1832002WL002775 Purushottam Rama Kute 00114 ADCC0000097 1638 1638 Processed 14/06/2023 A164230063466 PURUSHOTTAM RAMA KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MALEGAON MH-32-002-072-004/465
(Pangari Kute) 		1832002000NRG24080620230021413 08/06/2023 Hanuman Ramratan Chavhan 1832002WL002774 Hanuman Ramratan Chavhan 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063465 MR HANUMAN RAMRATAN CHAVHAN STATE BANK OF INDIA(508548)
231 MALEGAON MH-32-002-072-004/465
(Pangari Kute) 		1832002000NRG24080620230021414 08/06/2023 Vidya Hanuman Chavhan 1832002WL002774 Vidya Hanuman Chavhan 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063757 VIDYA HANUMAN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
232 MALEGAON MH-32-002-072-004/469
(Pangari Kute) 		1832002000NRG24080620230021415 08/06/2023 Gajanan Baliram shevale 1832002WL002774 Gajanan Baliram shevale 00114 ADCC0000097 1638 1638 Processed 14/06/2023 A164230063774 GAJANAN BALIRAM SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
233 MALEGAON MH-32-002-072-004/469
(Pangari Kute) 		1832002000NRG24080620230021416 08/06/2023 Sanjivani Gajanan Sevale 1832002WL002774 Sanjivani Gajanan Sevale 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063758 SANJIVANI GAJANAN SHEWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
234 MALEGAON MH-32-002-072-004/470
(Pangari Kute) 		1832002000NRG24080620230021418 08/06/2023 Gitabai Vitthal Sevale 1832002WL002774 Gitabai Vitthal Sevale 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063467 GITA VITTHAL SHEWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
235 MALEGAON MH-32-002-072-004/470
(Pangari Kute) 		1832002000NRG24080620230021417 08/06/2023 Vitthal Baliram Shevale 1832002WL002774 Vitthal Baliram Shevale 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063771 VITTHAL BALIRAM SHEVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 MALEGAON MH-32-002-072-004/471
(Pangari Kute) 		1832002000NRG24080620230021419 08/06/2023 Anil Baliram Shevale 1832002WL002774 Anil Baliram Shevale 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063766 ANIL BALIRAM SHEVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
237 MALEGAON MH-32-002-072-004/471
(Pangari Kute) 		1832002000NRG24080620230021420 08/06/2023 Sangita Anil Shevale 1832002WL002774 Sangita Anil Shevale 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063468 SANGITA ANIL SHEWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
238 MALEGAON MH-32-002-072-004/512
(Pangari Kute) 		1832002000NRG24080620230021442 08/06/2023 SHARDA SHAMRAO MAGAR 1832002WL002775 SHARDA SHAMRAO MAGAR 00114 ADCC0000097 1638 1638 Rejected 13/06/2023 A164230063884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MALEGAON MH-32-002-072-004/513
(Pangari Kute) 		1832002000NRG24080620230021421 08/06/2023 GOPAL UDDHAV KUTE 1832002WL002774 GOPAL UDDHAV KUTE 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063770 MR GOPAL UDDHAV KUTE STATE BANK OF INDIA(508548)
240 MALEGAON MH-32-002-072-004/554
(Pangari Kute) 		1832002000NRG24080620230021422 08/06/2023 Mangesh Baban Kute 1832002WL002774 Mangesh Baban Kute 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063473 MANGESH BABAN KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
241 MALEGAON MH-32-002-072-004/558
(Pangari Kute) 		1832002000NRG24080620230021424 08/06/2023 Anita Vijay Gayakwad 1832002WL002774 Anita Vijay Gayakwad 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063472 VIJAY DHYANBA GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
242 MALEGAON MH-32-002-072-004/558
(Pangari Kute) 		1832002000NRG24080620230021423 08/06/2023 Vijay Danyanba Gaikwad 1832002WL002774 Vijay Danyanba Gaikwad 00114 ADCC0000097 1638 1638 Processed 14/06/2023 A164230063471 VIJAY DNYANBA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 MALEGAON MH-32-002-072-004/73
(Pangari Kute) 		1832002000NRG24080620230021445 08/06/2023 Sunita Vilas Kute 1832002WL002775 Sunita Vilas Kute 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063762 SUNITA VILAS KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
244 MALEGAON MH-32-002-072-004/83
(Pangari Kute) 		1832002000NRG24080620230021426 08/06/2023 NANDKISHOR BHAGWAT KUTE 1832002WL002774 NANDKISHOR BHAGWAT KUTE 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063728 MR NANDKISHOR BHAGWAT KUTE STATE BANK OF INDIA(508548)
245 MALEGAON MH-32-002-072-004/85
(Pangari Kute) 		1832002000NRG24080620230021427 08/06/2023 Rushikesh Udhav Kute 1832002WL002774 Rushikesh Udhav Kute 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063475 ROOSHIKESH UDDHAV KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
246 MALEGAON MH-32-002-072-004/89
(Pangari Kute) 		1832002000NRG24080620230021430 08/06/2023 Bhagirathi Vasantrao Kute 1832002WL002774 Bhagirathi Vasantrao Kute 00114 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063463 BAGIRATHI VASANTA KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 49140 49140
247 MALEGAON MH-32-002-031-002/504
(Hanwatkheda) 		1832002000NRG24080620230021228 08/06/2023 Subhash Rajaram Tiwale 1832002WL002760 Subhash Rajaram Tiwale 00114 ADCC0000098 1638 1638 Processed 13/06/2023 A164230063477 Mr. SUBHASH RAJARAM TIVALE CENTRAL BANK OF INDIA(607115)
248 MALEGAON MH-32-002-031-002/590
(Hanwatkheda) 		1832002000NRG24080620230021240 08/06/2023 sunil wasudeo raut 1832002WL002761 sunil wasudeo raut 00114 ADCC0000098 1638 1638 Processed 13/06/2023 A164230063488 SUNIL WASUDEO RAUT THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 3276 3276
249 MALEGAON MH-32-002-031-002/619
(Hanwatkheda) 		1832002000NRG24080620230021208 08/06/2023 Shila Laxman Kamble 1832002WL002757 Shila Laxman Kamble 00152 HDFC0001798 1638 1638 Processed 13/06/2023 A164230063678 Mrs. SHEELA LAXMAN KAMBLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
250 MALEGAON MH-32-002-038-002/82
(Kalnbeshwer) 		1832002000NRG24080620230021591 08/06/2023 Mohan Gajanan Girhe 1832002WL002792 Mohan Gajanan Girhe 00165 IBKL0000511 1638 1638 Processed 13/06/2023 A164230063828 Mr. MOHAN GAJANAN GIRHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
251 MALEGAON MH-32-002-031-002/582
(Hanwatkheda) 		1832002000NRG24080620230021239 08/06/2023 Dilip Kailas Dakhore 1832002WL002761 Dilip Kailas Dakhore 00176 IDIB000W508 1638 1638 Processed 13/06/2023 A164230063679 Mr. DILIP KAILAS DAKHORE CENTRAL BANK OF INDIA(607115)
252 MALEGAON MH-32-002-031-002/582
(Hanwatkheda) 		1832002000NRG24080620230021238 08/06/2023 Sudhakar Kailas Dakhore 1832002WL002761 Sudhakar Kailas Dakhore 00176 IDIB000W508 1638 1638 Processed 13/06/2023 A164230063680 Mr. SUDHAKAR KAILAS DAKHORE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
253 MALEGAON MH-32-002-016-002/572
(Chivra) 		1832002000NRG24080620230020919 08/06/2023 Ganesh Vishwambar Muthal 1832002WL002739 Ganesh Vishwambar Muthal 00354 PUNB0913300 1638 1638 Processed 13/06/2023 A164230063999 GANESH VISHWAMBAR MUTHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
254 MALEGAON MH-32-002-016-002/102
(Chivra) 		1832002000NRG24080620230020849 08/06/2023 Godavari Muralidhar Muthal 1832002WL002739 Godavari Muralidhar Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063482 MRS GODAVARIBAI MURALIDHAR MUTHAL STATE BANK OF INDIA(508548)
255 MALEGAON MH-32-002-016-002/102
(Chivra) 		1832002000NRG24080620230020848 08/06/2023 Murlidhar Kisan Muthal 1832002WL002739 Murlidhar Kisan Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063515 MR MURLIDHAR KISAN MUTHAL STATE BANK OF INDIA(508548)
256 MALEGAON MH-32-002-016-002/104
(Chivra) 		1832002000NRG24080620230020850 08/06/2023 Sharad Pralhad Undal 1832002WL002739 Sharad Pralhad Undal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063590 MR SHARAD PRALHAD UNDAL STATE BANK OF INDIA(508548)
257 MALEGAON MH-32-002-016-002/121
(Chivra) 		1832002000NRG24080620230020851 08/06/2023 Prabhu Vasanta Muthal 1832002WL002739 Prabhu Vasanta Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063584 MR PRABHU VASANTA MUTHAL STATE BANK OF INDIA(508548)
258 MALEGAON MH-32-002-016-002/138
(Chivra) 		1832002000NRG24080620230020852 08/06/2023 Pratap Vishawanath Muthal 1832002WL002739 Pratap Vishawanath Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063844 MR PRATAP VISHWANATH MUTHAL STATE BANK OF INDIA(508548)
259 MALEGAON MH-32-002-016-002/138
(Chivra) 		1832002000NRG24080620230020853 08/06/2023 Puja Pratap Muthal 1832002WL002739 Puja Pratap Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063615 MISS POOJA PRATAP MUTHAL STATE BANK OF INDIA(508548)
260 MALEGAON MH-32-002-016-002/161
(Chivra) 		1832002000NRG24080620230020855 08/06/2023 Dilip Dattuji Kavar 1832002WL002739 Dilip Dattuji Kavar 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063533 KAVHAR DILIP DATTU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
261 MALEGAON MH-32-002-016-002/175
(Chivra) 		1832002000NRG24080620230020857 08/06/2023 Baliram Janardhan Pophale 1832002WL002739 Baliram Janardhan Pophale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063609 BALIRAM JANARDHAN POFALE AXIS BANK(607153)
262 MALEGAON MH-32-002-016-002/188
(Chivra) 		1832002000NRG24080620230020860 08/06/2023 Supriya Pramod Rokade 1832002WL002739 Supriya Pramod Rokade 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063716 ROKADE PRAMOD VIJAYKUMAR AND SUPRIYA ROK STATE BANK OF INDIA(508548)
263 MALEGAON MH-32-002-016-002/288
(Chivra) 		1832002000NRG24080620230020864 08/06/2023 Bharta Waman Sarkte 1832002WL002739 Bharta Waman Sarkte 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063557 MR BHARAT WAMAN SARKATE STATE BANK OF INDIA(508548)
264 MALEGAON MH-32-002-016-002/288
(Chivra) 		1832002000NRG24080620230020865 08/06/2023 Kalpan Bharat Sarkate 1832002WL002739 Kalpan Bharat Sarkate 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063558 KALPANA BHARAT SARKATE INDUSIND BANK(607189)
265 MALEGAON MH-32-002-016-002/289
(Chivra) 		1832002000NRG24080620230020867 08/06/2023 Asha Shalik Muthal 1832002WL002739 Asha Shalik Muthal 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063562 ASHA SHALIKRAM MUTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 MALEGAON MH-32-002-016-002/289
(Chivra) 		1832002000NRG24080620230020866 08/06/2023 Shalik Dewrao Muthal 1832002WL002739 Shalik Dewrao Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063561 MR SHALIGRAM DEVARAV MUTHAL STATE BANK OF INDIA(508548)
267 MALEGAON MH-32-002-016-002/295
(Chivra) 		1832002000NRG24080620230020868 08/06/2023 Bhika 1832002WL002739 Bhika 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063552 MR BHIKA LAXMAN POPHALE MRS USHA BHIKA P STATE BANK OF INDIA(508548)
268 MALEGAON MH-32-002-016-002/30
(Chivra) 		1832002000NRG24080620230020869 08/06/2023 Dilip Waman Muthal 1832002WL002739 Dilip Waman Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063835 MR DILIP WAMAN MUTHAL STATE BANK OF INDIA(508548)
269 MALEGAON MH-32-002-016-002/308
(Chivra) 		1832002000NRG24080620230020870 08/06/2023 Varsha Gajanan Kshirsagar 1832002WL002739 Varsha Gajanan Kshirsagar 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063573 MRS VARSHA GAJANAN KSHIRSAGAR STATE BANK OF INDIA(508548)
270 MALEGAON MH-32-002-016-002/311
(Chivra) 		1832002000NRG24080620230020871 08/06/2023 Vimal Ramesh Muthal 1832002WL002739 Vimal Ramesh Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063559 MUTHAL VITTHAL RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
271 MALEGAON MH-32-002-016-002/323
(Chivra) 		1832002000NRG24080620230020872 08/06/2023 Savita Ganesh Aru 1832002WL002739 Savita Ganesh Aru 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063574 MR GANESH NIVRATTI ARU STATE BANK OF INDIA(508548)
272 MALEGAON MH-32-002-016-002/327
(Chivra) 		1832002000NRG24080620230020874 08/06/2023 Ranjana Santosh Sarkate 1832002WL002739 Ranjana Santosh Sarkate 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063601 MRS RANJANA SANTOSH SARKATE STATE BANK OF INDIA(508548)
273 MALEGAON MH-32-002-016-002/327
(Chivra) 		1832002000NRG24080620230020873 08/06/2023 Santosh Chhagana Sarkate 1832002WL002739 Santosh Chhagana Sarkate 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063602 MR SANTOSH CHHAGAN SARKATE STATE BANK OF INDIA(508548)
274 MALEGAON MH-32-002-016-002/330
(Chivra) 		1832002000NRG24080620230020875 08/06/2023 Chitralekha Datta Sarkate 1832002WL002739 Chitralekha Datta Sarkate 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063840 MRS CHITRALEKHA DATTA SARKATE STATE BANK OF INDIA(508548)
275 MALEGAON MH-32-002-016-002/335
(Chivra) 		1832002000NRG24080620230020877 08/06/2023 Gajanan Kundlik Khilare 1832002WL002739 Gajanan Kundlik Khilare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063608 MR GAJANAN KUNDALIK KHILLARE STATE BANK OF INDIA(508548)
276 MALEGAON MH-32-002-016-002/335
(Chivra) 		1832002000NRG24080620230020876 08/06/2023 Ramkisan Kundlik Khilare 1832002WL002739 Ramkisan Kundlik Khilare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063585 MR RAMKISAN KUNDALIK KHILLARE STATE BANK OF INDIA(508548)
277 MALEGAON MH-32-002-016-002/343
(Chivra) 		1832002000NRG24080620230020879 08/06/2023 Sunil Jayaji Sarkate 1832002WL002739 Sunil Jayaji Sarkate 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063607 MR SUNIL JAYAJI SARKATE STATE BANK OF INDIA(508548)
278 MALEGAON MH-32-002-016-002/358
(Chivra) 		1832002000NRG24080620230020880 08/06/2023 rambhau kaduji undal 1832002WL002739 rambhau kaduji undal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063579 MR RAMBHAU KADUJI UNDAL STATE BANK OF INDIA(508548)
279 MALEGAON MH-32-002-016-002/359
(Chivra) 		1832002000NRG24080620230020881 08/06/2023 mira subhas muttal 1832002WL002739 mira subhas muttal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063564 MR SUBHASH KISAN MUTHAL STATE BANK OF INDIA(508548)
280 MALEGAON MH-32-002-016-002/372
(Chivra) 		1832002000NRG24080620230020883 08/06/2023 Rekha Vinod Sarkate 1832002WL002739 Rekha Vinod Sarkate 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063529 MRS REKHA VINOD SARKATE STATE BANK OF INDIA(508548)
281 MALEGAON MH-32-002-016-002/385
(Chivra) 		1832002000NRG24080620230020885 08/06/2023 Madan Kundalik Sarkate 1832002WL002739 Madan Kundalik Sarkate 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063583 MR MADAN KUNDLIK SARKATE STATE BANK OF INDIA(508548)
282 MALEGAON MH-32-002-016-002/390
(Chivra) 		1832002000NRG24080620230020886 08/06/2023 Kailash Eknath Waghmare 1832002WL002739 Kailash Eknath Waghmare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063575 MR KAILAS EKNATH WAGHMARE STATE BANK OF INDIA(508548)
283 MALEGAON MH-32-002-016-002/401
(Chivra) 		1832002000NRG24080620230020887 08/06/2023 Vishnu Vithoba Muthal 1832002WL002739 Vishnu Vithoba Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063489 MR VISHNU VITHOBA MUTHAL STATE BANK OF INDIA(508548)
284 MALEGAON MH-32-002-016-002/410
(Chivra) 		1832002000NRG24080620230020888 08/06/2023 Keshar Vijay Shinde 1832002WL002739 Keshar Vijay Shinde 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063480 KESHAR VIJAY SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 MALEGAON MH-32-002-016-002/410
(Chivra) 		1832002000NRG24080620230020889 08/06/2023 Yogesh Vijay Shinde 1832002WL002739 Yogesh Vijay Shinde 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063605 YOGESH VIJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
286 MALEGAON MH-32-002-016-002/434
(Chivra) 		1832002000NRG24080620230020894 08/06/2023 Kailas Namdeo Ingale 1832002WL002739 Kailas Namdeo Ingale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063586 MR KAILAS NAMDEV INGALE STATE BANK OF INDIA(508548)
287 MALEGAON MH-32-002-016-002/438
(Chivra) 		1832002000NRG24080620230020895 08/06/2023 Vaijyanath Shankar Muthal 1832002WL002739 Vaijyanath Shankar Muthal 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063578 VAIJANATH SHANKAR MUTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 MALEGAON MH-32-002-016-002/441
(Chivra) 		1832002000NRG24080620230020896 08/06/2023 Renuka Kisan Gote 1832002WL002739 Renuka Kisan Gote 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063549 RENUKA KISAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
289 MALEGAON MH-32-002-016-002/442
(Chivra) 		1832002000NRG24080620230020897 08/06/2023 Sitaram Vithoba Muthal 1832002WL002739 Sitaram Vithoba Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063582 MR SITARAM VITHOBA MUTHAL STATE BANK OF INDIA(508548)
290 MALEGAON MH-32-002-016-002/488
(Chivra) 		1832002000NRG24080620230020898 08/06/2023 Shamrao Dnyanba Muthal 1832002WL002739 Shamrao Dnyanba Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063598 MR SHAMRAO DNYANBA MUTHAL STATE BANK OF INDIA(508548)
291 MALEGAON MH-32-002-016-002/491
(Chivra) 		1832002000NRG24080620230020900 08/06/2023 Madan Janardhan Muthal 1832002WL002739 Madan Janardhan Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063648 MR MADAN JANARDHAN MUTHAL STATE BANK OF INDIA(508548)
292 MALEGAON MH-32-002-016-002/492
(Chivra) 		1832002000NRG24080620230020901 08/06/2023 Balu Kisan Muthal 1832002WL002739 Balu Kisan Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063519 MR BALU KISAN MUTHAL STATE BANK OF INDIA(508548)
293 MALEGAON MH-32-002-016-002/50
(Chivra) 		1832002000NRG24080620230020906 08/06/2023 Parvatibai Shankar Muthal 1832002WL002739 Parvatibai Shankar Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063569 MR SHANKAR NIVRUTTI MUTHAL STATE BANK OF INDIA(508548)
294 MALEGAON MH-32-002-016-002/50
(Chivra) 		1832002000NRG24080620230020905 08/06/2023 Shankar Nivrutti Muthal 1832002WL002739 Shankar Nivrutti Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063568 MR SHANKAR NIVRUTTI MUTHAL STATE BANK OF INDIA(508548)
295 MALEGAON MH-32-002-016-002/509
(Chivra) 		1832002000NRG24080620230020909 08/06/2023 RAJARAM JAYAJI MUTHAL 1832002WL002739 RAJARAM JAYAJI MUTHAL 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063512 RAJARAM JAYAJI MUTHAL THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
296 MALEGAON MH-32-002-016-002/54
(Chivra) 		1832002000NRG24080620230020913 08/06/2023 Vishnu Kundlik Sarode 1832002WL002739 Vishnu Kundlik Sarode 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063553 MR VISHNU KUNDLIK SARODE STATE BANK OF INDIA(508548)
297 MALEGAON MH-32-002-016-002/567
(Chivra) 		1832002000NRG24080620230020916 08/06/2023 Pandurang Maroti Muthal 1832002WL002739 Pandurang Maroti Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063606 MR PANDURANG MAROTRAO MUTHAL STATE BANK OF INDIA(508548)
298 MALEGAON MH-32-002-016-002/570
(Chivra) 		1832002000NRG24080620230020918 08/06/2023 Kiran Santosh Muthal 1832002WL002739 Kiran Santosh Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063514 KIRAN SANTOSH MUTHAL INDUSIND BANK(607189)
299 MALEGAON MH-32-002-016-002/579
(Chivra) 		1832002000NRG24080620230020922 08/06/2023 Aasha Surendra Kshirsagar 1832002WL002739 Aasha Surendra Kshirsagar 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063581 ASHA SURENDRA KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
300 MALEGAON MH-32-002-016-002/579
(Chivra) 		1832002000NRG24080620230020921 08/06/2023 Surendra Vasantrao Kshirsagar 1832002WL002739 Surendra Vasantrao Kshirsagar 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063580 MR SURENDRA VASANTARAO KSHIRSAGAR AND MR STATE BANK OF INDIA(508548)
301 MALEGAON MH-32-002-016-002/64
(Chivra) 		1832002000NRG24080620230020924 08/06/2023 Jyoti Narayan Muthal 1832002WL002739 Jyoti Narayan Muthal 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063563 MRS JYOTI NARAYAN MUTHAL STATE BANK OF INDIA(508548)
302 MALEGAON MH-32-002-016-002/70
(Chivra) 		1832002000NRG24080620230020925 08/06/2023 Mahadev Kundalik Sarode 1832002WL002739 Mahadev Kundalik Sarode 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063720 MR MAHADEO KUNDLIK SARODE STATE BANK OF INDIA(508548)
303 MALEGAON MH-32-002-016-002/8
(Chivra) 		1832002000NRG24080620230020926 08/06/2023 Tulshiram Gopal Waghmare 1832002WL002739 Tulshiram Gopal Waghmare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063543 MRS SUMITRA TULSHIRAM WAGHAMARE MRTULSHI STATE BANK OF INDIA(508548)
304 MALEGAON MH-32-002-016-002/88
(Chivra) 		1832002000NRG24080620230020928 08/06/2023 Archana Ganesh Khandare 1832002WL002739 Archana Ganesh Khandare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063623 MRS ARCHANA GANESH KHANDARE STATE BANK OF INDIA(508548)
305 MALEGAON MH-32-002-020-002/135
(Dhorkheda) 		1832002000NRG24080620230020937 08/06/2023 Rameshwar Kashinath Gawande 1832002WL002740 Rameshwar Kashinath Gawande 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063649 RAMESHAVAR KASHINATH GAVNDE INDIA POST PAYMENTS BANK LIMITED(508528)
306 MALEGAON MH-32-002-020-002/202
(Dhorkheda) 		1832002000NRG24080620230020990 08/06/2023 gunwanti kishor sawale 1832002WL002741 gunwanti kishor sawale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063627 MRS GUNVANTI KISHOR SAWALE STATE BANK OF INDIA(508548)
307 MALEGAON MH-32-002-020-002/228
(Dhorkheda) 		1832002000NRG24080620230020992 08/06/2023 Archana Dilip Bhutekar 1832002WL002741 Archana Dilip Bhutekar 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063620 MISS ARCHANA DILIP BHUTEKAR STATE BANK OF INDIA(508548)
308 MALEGAON MH-32-002-020-002/228
(Dhorkheda) 		1832002000NRG24080620230020991 08/06/2023 Dilip Shamrao Bhutekar 1832002WL002741 Dilip Shamrao Bhutekar 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063619 MR DILIP SHAMRAV BHUTEKAR STATE BANK OF INDIA(508548)
309 MALEGAON MH-32-002-020-002/237
(Dhorkheda) 		1832002000NRG24080620230020957 08/06/2023 Bajrang Ramdas Gavande 1832002WL002740 Bajrang Ramdas Gavande 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063622 MR BAJARANG RAMDAS GAWANDE STATE BANK OF INDIA(508548)
310 MALEGAON MH-32-002-020-002/244
(Dhorkheda) 		1832002000NRG24080620230020962 08/06/2023 Sheetal Vinod Valale 1832002WL002740 Sheetal Vinod Valale 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063645 SJTAL VINOD WALALE INDIA POST PAYMENTS BANK LIMITED(508528)
311 MALEGAON MH-32-002-020-002/247
(Dhorkheda) 		1832002000NRG24080620230020964 08/06/2023 Rekha Gajanan Jare 1832002WL002740 Rekha Gajanan Jare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063847 JARE REKHA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
312 MALEGAON MH-32-002-020-002/33
(Dhorkheda) 		1832002000NRG24080620230020994 08/06/2023 Shali Arun Savle 1832002WL002741 Shali Arun Savle 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063852 MRS SHILA ARUN SAVALE STATE BANK OF INDIA(508548)
313 MALEGAON MH-32-002-020-002/529
(Dhorkheda) 		1832002000NRG24080620230020998 08/06/2023 Ramdas Kailas Narvade 1832002WL002741 Ramdas Kailas Narvade 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063845 MR RAMDAS KAILAS NARVADE STATE BANK OF INDIA(508548)
314 MALEGAON MH-32-002-020-002/529
(Dhorkheda) 		1832002000NRG24080620230020999 08/06/2023 Satyabhama Ramdas Narvade 1832002WL002741 Satyabhama Ramdas Narvade 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063642 MRS SATYABHAMA RAMDAS NARVADE STATE BANK OF INDIA(508548)
315 MALEGAON MH-32-002-020-002/541
(Dhorkheda) 		1832002000NRG24080620230020980 08/06/2023 Sharda Jaganath Gawande 1832002WL002740 Sharda Jaganath Gawande 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063646 MISS SHARADA JAGANNATH GAWANDE STATE BANK OF INDIA(508548)
316 MALEGAON MH-32-002-021-003/1072
(Dongarkinhi) 		1832002000NRG24080620230021061 08/06/2023 Prakash Narayan Bhandurge 1832002WL002745 Prakash Narayan Bhandurge 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063531 MR PRAKASH NARAYAN BHANDURGE STATE BANK OF INDIA(508548)
317 MALEGAON MH-32-002-021-003/551
(Dongarkinhi) 		1832002000NRG24080620230021070 08/06/2023 Krishna Bhaskarrao Deshmukh 1832002WL002745 Krishna Bhaskarrao Deshmukh 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063534 MR KRISHNA BHASKARRAO DESHMUKH STATE BANK OF INDIA(508548)
318 MALEGAON MH-32-002-021-003/822
(Dongarkinhi) 		1832002000NRG24080620230021016 08/06/2023 Muralidhar damodar Gawai 1832002WL002742 Muralidhar damodar Gawai 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063516 Mr. MURLIDHAR DAMODAR GAVAI CENTRAL BANK OF INDIA(607115)
319 MALEGAON MH-32-002-021-003/851
(Dongarkinhi) 		1832002000NRG24080620230021017 08/06/2023 Usha Raju Ingole 1832002WL002742 Usha Raju Ingole 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063599 USHA RAJU INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 MALEGAON MH-32-002-021-003/893
(Dongarkinhi) 		1832002000NRG24080620230021035 08/06/2023 Mohan Yashwantrao Deshmukh 1832002WL002743 Mohan Yashwantrao Deshmukh 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063526 MOHAN YASHAVANTRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
321 MALEGAON MH-32-002-021-003/911
(Dongarkinhi) 		1832002000NRG24080620230021040 08/06/2023 Bhagvat Rajaram Gavai 1832002WL002743 Bhagvat Rajaram Gavai 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063524 MR BHAGAWAT RAJARAM GAWAI STATE BANK OF INDIA(508548)
322 MALEGAON MH-32-002-021-003/911
(Dongarkinhi) 		1832002000NRG24080620230021041 08/06/2023 Dipali Bhagvat Gavai 1832002WL002743 Dipali Bhagvat Gavai 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063650 DIPALI BHAGAWAT GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
323 MALEGAON MH-32-002-031-002/697
(Hanwatkheda) 		1832002000NRG24080620230021225 08/06/2023 Punesh Kundlik Tayade 1832002WL002759 Punesh Kundlik Tayade 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063517 MR PUNESH KUNDLIK TADAKE STATE BANK OF INDIA(508548)
324 MALEGAON MH-32-002-038-002/135
(Kalnbeshwer) 		1832002000NRG24080620230021569 08/06/2023 Gautom Madhukar Kankale 1832002WL002792 Gautom Madhukar Kankale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063589 MR GAUTAM MADHUKAR KANKAL STATE BANK OF INDIA(508548)
325 MALEGAON MH-32-002-038-002/15
(Kalnbeshwer) 		1832002000NRG24080620230021570 08/06/2023 Pritam Narayan Jamkar 1832002WL002792 Pritam Narayan Jamkar 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063837 MR PRITAM NARAYAN JAMKAR STATE BANK OF INDIA(508548)
326 MALEGAON MH-32-002-038-002/162
(Kalnbeshwer) 		1832002000NRG24080620230021571 08/06/2023 Bebitai Vijay Tajane 1832002WL002792 Bebitai Vijay Tajane 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063715 MRS BEBITAI VIJAY TAJNE STATE BANK OF INDIA(508548)
327 MALEGAON MH-32-002-038-002/166
(Kalnbeshwer) 		1832002000NRG24080620230021572 08/06/2023 Lodu Gopala Chatrkar 1832002WL002792 Lodu Gopala Chatrkar 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063571 LODU GOPALA CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 MALEGAON MH-32-002-038-002/169
(Kalnbeshwer) 		1832002000NRG24080620230021573 08/06/2023 Sudhakar Bandu Metange 1832002WL002792 Sudhakar Bandu Metange 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063539 MR SUDHAKAR BANDU METANGE STATE BANK OF INDIA(508548)
329 MALEGAON MH-32-002-038-002/17
(Kalnbeshwer) 		1832002000NRG24080620230021574 08/06/2023 Kailas Bandu Metange 1832002WL002792 Kailas Bandu Metange 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063567 METANGE KAILASH BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
330 MALEGAON MH-32-002-038-002/176
(Kalnbeshwer) 		1832002000NRG24080620230021575 08/06/2023 madhukar pundlik gadve 1832002WL002792 madhukar pundlik gadve 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063525 MR MADHUKAR PUNDLIK GADHAVE STATE BANK OF INDIA(508548)
331 MALEGAON MH-32-002-038-002/199
(Kalnbeshwer) 		1832002000NRG24080620230021576 08/06/2023 Chandrakanta Bhikaji Dandge 1832002WL002792 Chandrakanta Bhikaji Dandge 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063628 MR CHANDRAKANT BHIKAJI DANDAGE STATE BANK OF INDIA(508548)
332 MALEGAON MH-32-002-038-002/217
(Kalnbeshwer) 		1832002000NRG24080620230021578 08/06/2023 Nanda Samadhan Dhoke 1832002WL002792 Nanda Samadhan Dhoke 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063481 MR SAMADHAN SITARAM DHOKE STATE BANK OF INDIA(508548)
333 MALEGAON MH-32-002-038-002/225
(Kalnbeshwer) 		1832002000NRG24080620230021579 08/06/2023 Punjaji Narayan Chatarkar 1832002WL002792 Punjaji Narayan Chatarkar 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063877 MR PUNJAJI NARAYAN CHATARKAR STATE BANK OF INDIA(508548)
334 MALEGAON MH-32-002-038-002/27
(Kalnbeshwer) 		1832002000NRG24080620230021580 08/06/2023 More Gautom Kaduji 1832002WL002792 More Gautom Kaduji 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063591 GAUTAM KADUJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
335 MALEGAON MH-32-002-038-002/35
(Kalnbeshwer) 		1832002000NRG24080620230021581 08/06/2023 More Dhamdip Kaduji 1832002WL002792 More Dhamdip Kaduji 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063612 MR DHAMMADIP KADUJI MORE STATE BANK OF INDIA(508548)
336 MALEGAON MH-32-002-038-002/394
(Kalnbeshwer) 		1832002000NRG24080620230021582 08/06/2023 Ujwala Manik Wankhede 1832002WL002792 Ujwala Manik Wankhede 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063483 UJWALA MANIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
337 MALEGAON MH-32-002-038-002/432
(Kalnbeshwer) 		1832002000NRG24080620230021583 08/06/2023 Nimbaji Tanaji Kamble 1832002WL002792 Nimbaji Tanaji Kamble 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063644 NIMBAJI TANAJI KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
338 MALEGAON MH-32-002-038-002/45
(Kalnbeshwer) 		1832002000NRG24080620230021584 08/06/2023 Dhamadas Baliram Wankhade 1832002WL002792 Dhamadas Baliram Wankhade 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063560 MR DHAMMADAS BALIRAM WANKHEDE STATE BANK OF INDIA(508548)
339 MALEGAON MH-32-002-038-002/459
(Kalnbeshwer) 		1832002000NRG24080620230021585 08/06/2023 madan sadashiv wankhade 1832002WL002792 madan sadashiv wankhade 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063570 MR MADAN SADASHIV WANKHEDE STATE BANK OF INDIA(508548)
340 MALEGAON MH-32-002-038-002/50
(Kalnbeshwer) 		1832002000NRG24080620230021586 08/06/2023 sagnayak Kaduji more 1832002WL002792 sagnayak Kaduji more 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063545 Mr. SANGHNAYAK KADUJI MORE CENTRAL BANK OF INDIA(607115)
341 MALEGAON MH-32-002-038-002/544
(Kalnbeshwer) 		1832002000NRG24080620230021588 08/06/2023 Smita Nilam Gawai 1832002WL002792 Smita Nilam Gawai 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063502 MRS SMITA ASHOK WANKHEDE STATE BANK OF INDIA(508548)
342 MALEGAON MH-32-002-038-002/545
(Kalnbeshwer) 		1832002000NRG24080620230021589 08/06/2023 Bapurao Bhivaji Wankhede 1832002WL002792 Bapurao Bhivaji Wankhede 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063479 BAPURAO BHIVAJI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
343 MALEGAON MH-32-002-039-003/116
(Karanji (1)) 		1832002000NRG24080620230021286 08/06/2023 Sudhakar Baliram Khillare 1832002WL002764 Sudhakar Baliram Khillare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063592 MR SUDHAKAR BALIRAM KHILLARE STATE BANK OF INDIA(508548)
344 MALEGAON MH-32-002-039-003/286
(Karanji (1)) 		1832002000NRG24080620230021268 08/06/2023 Suryabhan Sonaji Jadhav 1832002WL002763 Suryabhan Sonaji Jadhav 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063513 Mr. SURYABHAN SONAJI JADHAO BANK OF MAHARASHTRA(607387)
345 MALEGAON MH-32-002-039-003/54
(Karanji (1)) 		1832002000NRG24080620230021257 08/06/2023 Vishakha Suresh Khillare 1832002WL002762 Vishakha Suresh Khillare 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063839 Vishakha Suresh Khillare IDFC BANK LIMITED(608117)
346 MALEGAON MH-32-002-039-003/59
(Karanji (1)) 		1832002000NRG24080620230021258 08/06/2023 Kishor Pandurang Sawale 1832002WL002762 Kishor Pandurang Sawale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063604 MR KISHOR PANDURANG SAVLE STATE BANK OF INDIA(508548)
347 MALEGAON MH-32-002-039-003/590
(Karanji (1)) 		1832002000NRG24080620230021302 08/06/2023 Rahul Bhaskar Khillare 1832002WL002764 Rahul Bhaskar Khillare 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063530 RAHUL BHASKAR KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
348 MALEGAON MH-32-002-053-002/100
(Kurala) 		1832002000NRG24080620230021361 08/06/2023 Pramod Tukaram Ingle 1832002WL002769 Pramod Tukaram Ingle 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063894 MR PRAMOD TUKARAM INGLE STATE BANK OF INDIA(508548)
349 MALEGAON MH-32-002-053-002/120
(Kurala) 		1832002000NRG24080620230021344 08/06/2023 Ashok Yashvanta Kambale 1832002WL002768 Ashok Yashvanta Kambale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063630 MR ASHOK YASHAVANTA KAMBLE STATE BANK OF INDIA(508548)
350 MALEGAON MH-32-002-053-002/172
(Kurala) 		1832002000NRG24080620230021345 08/06/2023 Harshnand Suresh Sahsrabude 1832002WL002768 Harshnand Suresh Sahsrabude 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063593 HARSHNANDAN SURESH SAHASTRABUDDHE IDBI BANK(607095)
351 MALEGAON MH-32-002-053-002/172
(Kurala) 		1832002000NRG24080620230021346 08/06/2023 Rinku Harshnandan Sahastrabuddhe 1832002WL002768 Rinku Harshnandan Sahastrabuddhe 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063629 MRS DIVYA HARSHNANDAN SAHASTRABUDDHE STATE BANK OF INDIA(508548)
352 MALEGAON MH-32-002-053-002/189
(Kurala) 		1832002000NRG24080620230021348 08/06/2023 Ranjit Kundalik Ingale 1832002WL002768 Ranjit Kundalik Ingale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063576 NO NAME STATE BANK OF INDIA(508548)
353 MALEGAON MH-32-002-053-002/189
(Kurala) 		1832002000NRG24080620230021349 08/06/2023 Vaishali Ranjit Ingale 1832002WL002768 Vaishali Ranjit Ingale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063577 MRS VAISHALI RANJIT INGLE STATE BANK OF INDIA(508548)
354 MALEGAON MH-32-002-053-002/194
(Kurala) 		1832002000NRG24080620230021350 08/06/2023 Manoj Waman Ingle 1832002WL002768 Manoj Waman Ingle 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063842 NO NAME STATE BANK OF INDIA(508548)
355 MALEGAON MH-32-002-053-002/194
(Kurala) 		1832002000NRG24080620230021351 08/06/2023 Panchashila Manoj Ingle 1832002WL002768 Panchashila Manoj Ingle 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063841 MISS PANCHASHILA MANOJ INGLE STATE BANK OF INDIA(508548)
356 MALEGAON MH-32-002-053-002/202
(Kurala) 		1832002000NRG24080620230021352 08/06/2023 peavin ashok sahasteabuddhe 1832002WL002768 peavin ashok sahasteabuddhe 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063617 MR PRAVEEN ASHOK SAHASTRABUDDHE STATE BANK OF INDIA(508548)
357 MALEGAON MH-32-002-053-002/202
(Kurala) 		1832002000NRG24080620230021353 08/06/2023 Shital Pravin Sahastrabuddhe 1832002WL002768 Shital Pravin Sahastrabuddhe 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063618 MRS SHITAL PRAVIN SAHASTRABUDDHE STATE BANK OF INDIA(508548)
358 MALEGAON MH-32-002-053-002/254
(Kurala) 		1832002000NRG24080620230021363 08/06/2023 Gajanan Kundlik Ingle 1832002WL002769 Gajanan Kundlik Ingle 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063555 MR GAJANAN PUNDLIK INGLE STATE BANK OF INDIA(508548)
359 MALEGAON MH-32-002-053-002/254
(Kurala) 		1832002000NRG24080620230021364 08/06/2023 Ujjavala Gajanan Ingle 1832002WL002769 Ujjavala Gajanan Ingle 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063556 MRS UJWALA GAJANAN INGLE STATE BANK OF INDIA(508548)
360 MALEGAON MH-32-002-053-002/39
(Kurala) 		1832002000NRG24080620230021356 08/06/2023 Dilip Namdeo Hiwarale 1832002WL002768 Dilip Namdeo Hiwarale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063538 MR DILIP NAMDEO HIWRALE STATE BANK OF INDIA(508548)
361 MALEGAON MH-32-002-053-002/39
(Kurala) 		1832002000NRG24080620230021365 08/06/2023 Lila Dilip Hiwarale 1832002WL002769 Lila Dilip Hiwarale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063537 MR DILIP NAMDEO HIWRALE STATE BANK OF INDIA(508548)
362 MALEGAON MH-32-002-053-002/55
(Kurala) 		1832002000NRG24080620230021357 08/06/2023 Sharda Bhagwan Ingle 1832002WL002768 Sharda Bhagwan Ingle 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063565 MR BHAGWAN LAXMAN INGLE STATE BANK OF INDIA(508548)
363 MALEGAON MH-32-002-053-002/78
(Kurala) 		1832002000NRG24080620230021358 08/06/2023 Pratap Vilasrao Ghuge 1832002WL002768 Pratap Vilasrao Ghuge 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063834 MR PRATAPRAO VILASRAO GHUGE STATE BANK OF INDIA(508548)
364 MALEGAON MH-32-002-053-002/79
(Kurala) 		1832002000NRG24080620230021359 08/06/2023 Yeknath Vilasrao Ghuge 1832002WL002768 Yeknath Vilasrao Ghuge 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063588 MR EKNATHRAO VILASRAO GHUGE STATE BANK OF INDIA(508548)
365 MALEGAON MH-32-002-053-002/91
(Kurala) 		1832002000NRG24080620230021367 08/06/2023 Archana Mahadeo Ingle 1832002WL002769 Archana Mahadeo Ingle 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063833 MR MAHADEV GYANUJI INGALE STATE BANK OF INDIA(508548)
366 MALEGAON MH-32-002-053-002/91
(Kurala) 		1832002000NRG24080620230021366 08/06/2023 Mahadeo Gyanuji Ingle 1832002WL002769 Mahadeo Gyanuji Ingle 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063566 MAHADEV GYANUJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
367 MALEGAON MH-32-002-066-003/624
(Mugala) 		1832002000NRG24080620230021174 08/06/2023 Shital Adhinath Dange 1832002WL002754 Shital Adhinath Dange 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063518 MR SHITAL ADINATH DANGE STATE BANK OF INDIA(508548)
368 MALEGAON MH-32-002-066-003/7778
(Mugala) 		1832002000NRG24080620230021152 08/06/2023 Ashok Narayan Sahastrbuddhe 1832002WL002752 Ashok Narayan Sahastrbuddhe 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063594 ASHOK NARAYAN SAHASTRABUDDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
369 MALEGAON MH-32-002-066-003/7778
(Mugala) 		1832002000NRG24080620230021154 08/06/2023 Manoj Ashok Sahastrbuddhe 1832002WL002752 Manoj Ashok Sahastrbuddhe 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063595 MR MANOJ ASHOK SAHASTRABUDDHE STATE BANK OF INDIA(508548)
370 MALEGAON MH-32-002-066-003/7782
(Mugala) 		1832002000NRG24080620230021155 08/06/2023 Tai Siddharth Dongare 1832002WL002752 Tai Siddharth Dongare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063632 MRS TAI SIDDHARTH DONGARE STATE BANK OF INDIA(508548)
371 MALEGAON MH-32-002-072-004/170
(Pangari Kute) 		1832002000NRG24080620230021433 08/06/2023 santosh uttam kute 1832002WL002775 santosh uttam kute 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063895 MR SANTOSH UTTAM KUTE STATE BANK OF INDIA(508548)
372 MALEGAON MH-32-002-072-004/192
(Pangari Kute) 		1832002000NRG24080620230021401 08/06/2023 suresh pralhad kute 1832002WL002774 suresh pralhad kute 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063596 MR SURESH PRALHAD KUTE STATE BANK OF INDIA(508548)
373 MALEGAON MH-32-002-072-004/2536
(Pangari Kute) 		1832002000NRG24080620230021402 08/06/2023 Ram vitthal Shevale 1832002WL002774 Ram vitthal Shevale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063536 AMOL VITHAL SHEWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
374 MALEGAON MH-32-002-072-004/266
(Pangari Kute) 		1832002000NRG24080620230021403 08/06/2023 Sambhaji Rambhau Kute 1832002WL002774 Sambhaji Rambhau Kute 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063548 SAMBHAJI RAMBHAU KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
375 MALEGAON MH-32-002-072-004/503
(Pangari Kute) 		1832002000NRG24080620230021441 08/06/2023 BHAGWAN HARIBHAU KUTE 1832002WL002775 BHAGWAN HARIBHAU KUTE 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063551 BHAGWAN HARIBHAU KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
376 MALEGAON MH-32-002-072-004/73
(Pangari Kute) 		1832002000NRG24080620230021444 08/06/2023 Vilas Uttam Kute 1832002WL002775 Vilas Uttam Kute 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063550 VILAS UTTAM KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
377 MALEGAON MH-32-002-088-001/112143
(Shirpur) 		1832002000NRG24080620230021476 08/06/2023 Minahajoddin Anisoddin 1832002WL002777 Minahajoddin Anisoddin 00415 SBIN0002162 1638 1638 Processed 14/06/2023 A164230063838 MINHAJODDIN ANISO DDIN INDIA POST PAYMENTS BANK LIMITED(508528)
378 MALEGAON MH-32-002-091-002/30
(Somthana) 		1832002000NRG24080620230021555 08/06/2023 Anil Yashwanta Khandare 1832002WL002789 Anil Yashwanta Khandare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063542 MR ANIL YASHAVANT KHANDARE STATE BANK OF INDIA(508548)
379 MALEGAON MH-32-002-091-002/30
(Somthana) 		1832002000NRG24080620230021556 08/06/2023 Bebi Anil Khandare 1832002WL002789 Bebi Anil Khandare 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063541 MR ANIL YASHAVANT KHANDARE STATE BANK OF INDIA(508548)
380 MALEGAON MH-32-002-094-002/11
(Sudi) 		1832002000NRG24080620230021076 08/06/2023 Mahadev Rajaram Andhale 1832002WL002746 Mahadev Rajaram Andhale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063554 MAHADEV RAJARAM ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
381 MALEGAON MH-32-002-094-002/110
(Sudi) 		1832002000NRG24080620230021077 08/06/2023 Ramesh Waman Ghuge 1832002WL002746 Ramesh Waman Ghuge 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063540 MR RAMESH WAMAN GHUGE STATE BANK OF INDIA(508548)
382 MALEGAON MH-32-002-094-002/202
(Sudi) 		1832002000NRG24080620230021081 08/06/2023 Pandurang Rajkumar Andhale 1832002WL002746 Pandurang Rajkumar Andhale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063587 PANDURANG RAJKUMAR ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
383 MALEGAON MH-32-002-094-002/22
(Sudi) 		1832002000NRG24080620230021082 08/06/2023 Shankar Ramrao Andhale 1832002WL002746 Shankar Ramrao Andhale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063484 MR SHANKAR RAMRAO ANDHALE STATE BANK OF INDIA(508548)
384 MALEGAON MH-32-002-094-002/254
(Sudi) 		1832002000NRG24080620230021086 08/06/2023 Ganesh suresh aandhale 1832002WL002746 Ganesh suresh aandhale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063597 MR GANESH SURESH ANDHALE STATE BANK OF INDIA(508548)
385 MALEGAON MH-32-002-094-002/53
(Sudi) 		1832002000NRG24080620230021093 08/06/2023 Gayatri Gajanan Andhale 1832002WL002746 Gayatri Gajanan Andhale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063501 MRS GAYATRI GAJANAN ANDHALE STATE BANK OF INDIA(508548)
386 MALEGAON MH-32-002-094-002/58
(Sudi) 		1832002000NRG24080620230021095 08/06/2023 Raju Babanrao Andhale 1832002WL002746 Raju Babanrao Andhale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063485 RAJU BABANRAV ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
387 MALEGAON MH-32-002-094-002/73
(Sudi) 		1832002000NRG24080620230021098 08/06/2023 Vinayak sakharam Andhale 1832002WL002746 Vinayak sakharam Andhale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063572 MR VINAYAK SAKHARAM AANDHALE STATE BANK OF INDIA(508548)
388 MALEGAON MH-32-002-094-002/83
(Sudi) 		1832002000NRG24080620230021101 08/06/2023 Amol Kundalik Andhale 1832002WL002746 Amol Kundalik Andhale 00415 SBIN0002162 1638 1638 Processed 13/06/2023 A164230063523 MR AMOL KUNDLIK ANDHALE STATE BANK OF INDIA(508548)
SubTotal 221130 221130
389 MALEGAON MH-32-002-096-001/102
(Tarodi) 		1832002000NRG24080620230021372 08/06/2023 Anil Tukaram Gadekar 1832002WL002771 Anil Tukaram Gadekar 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063843 MR ANIL TUKARAM GADEKAR STATE BANK OF INDIA(508548)
390 MALEGAON MH-32-002-096-001/228
(Tarodi) 		1832002000NRG24080620230021374 08/06/2023 Madhukar Ashru Magar 1832002WL002771 Madhukar Ashru Magar 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063532 MR MADHUKAR ASHRU MAGAR STATE BANK OF INDIA(508548)
391 MALEGAON MH-32-002-096-001/258
(Tarodi) 		1832002000NRG24080620230021380 08/06/2023 Ramdas Laxman Sasane 1832002WL002772 Ramdas Laxman Sasane 00415 SBIN0007369 1638 1638 Processed 14/06/2023 A164230063520 RAMDAS LAXMAN SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
392 MALEGAON MH-32-002-096-001/395
(Tarodi) 		1832002000NRG24080620230021381 08/06/2023 Narayan Kisan Malak 1832002WL002772 Narayan Kisan Malak 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063610 NARYAN KISAN MALAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
393 MALEGAON MH-32-002-096-001/402
(Tarodi) 		1832002000NRG24080620230021382 08/06/2023 Gajanan Kalanu Pawar 1832002WL002772 Gajanan Kalanu Pawar 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063626 PAWAR GAJANAN KALANU VIDHARBHA KOKAN GRAMIN BANK(508516)
394 MALEGAON MH-32-002-096-001/402
(Tarodi) 		1832002000NRG24080620230021383 08/06/2023 Nanda Gajanan Pawar 1832002WL002772 Nanda Gajanan Pawar 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063625 MRS NANDA GAJANAN PAWAR STATE BANK OF INDIA(508548)
395 MALEGAON MH-32-002-096-001/405
(Tarodi) 		1832002000NRG24080620230021384 08/06/2023 Samadhan Digambar Kadam 1832002WL002772 Samadhan Digambar Kadam 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063643 MR SAMADHAN DIGAMBAR KADAM STATE BANK OF INDIA(508548)
396 MALEGAON MH-32-002-096-001/425
(Tarodi) 		1832002000NRG24080620230021385 08/06/2023 Sanjabarao Pandharirao Deshmukh 1832002WL002772 Sanjabarao Pandharirao Deshmukh 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063546 MR SANJABRAO PANDHARIRAO DESHMUKH STATE BANK OF INDIA(508548)
397 MALEGAON MH-32-002-096-001/425
(Tarodi) 		1832002000NRG24080620230021386 08/06/2023 Savita Sanjabrao Deshmukh 1832002WL002772 Savita Sanjabrao Deshmukh 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063547 MR SANJABRAO PANDHARIRAO DESHMUKH STATE BANK OF INDIA(508548)
398 MALEGAON MH-32-002-096-001/97
(Tarodi) 		1832002000NRG24080620230021377 08/06/2023 Waman Pandurag Mule 1832002WL002771 Waman Pandurag Mule 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063544 MR WAMAN PANDURANG MULE STATE BANK OF INDIA(508548)
399 MALEGAON MH-32-002-096-003/162
(Tarodi) 		1832002000NRG24080620230021378 08/06/2023 Vijay Baban Devkar 1832002WL002771 Vijay Baban Devkar 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063666 MR VIJAY BABAN DEVKAR STATE BANK OF INDIA(508548)
400 MALEGAON MH-32-002-096-003/164
(Tarodi) 		1832002000NRG24080620230021379 08/06/2023 Sopan Atmaram Devkar 1832002WL002771 Sopan Atmaram Devkar 00415 SBIN0007369 1638 1638 Processed 13/06/2023 A164230063846 SHRI SOPAN ATMARAM DEVKAR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
401 MALEGAON MH-32-002-020-002/107
(Dhorkheda) 		1832002000NRG24080620230020936 08/06/2023 Durga Arun Savale 1832002WL002740 Durga Arun Savale 00415 SBIN0008898 1638 1638 Processed 13/06/2023 A164230063638 NO NAME STATE BANK OF INDIA(508548)
402 MALEGAON MH-32-002-020-002/143
(Dhorkheda) 		1832002000NRG24080620230020941 08/06/2023 Pramila Attamaram Savle 1832002WL002740 Pramila Attamaram Savle 00415 SBIN0008898 1638 1638 Processed 13/06/2023 A164230063896 NO NAME STATE BANK OF INDIA(508548)
403 MALEGAON MH-32-002-020-002/156
(Dhorkheda) 		1832002000NRG24080620230020947 08/06/2023 vitthal trambak sawale 1832002WL002740 vitthal trambak sawale 00415 SBIN0008898 1638 1638 Processed 13/06/2023 A164230063897 NO NAME STATE BANK OF INDIA(508548)
404 MALEGAON MH-32-002-020-002/3
(Dhorkheda) 		1832002000NRG24080620230020972 08/06/2023 Ganesh Motiram Sawale 1832002WL002740 Ganesh Motiram Sawale 00415 SBIN0008898 1638 1638 Processed 13/06/2023 A164230063851 NO NAME STATE BANK OF INDIA(508548)
405 MALEGAON MH-32-002-020-002/3
(Dhorkheda) 		1832002000NRG24080620230020973 08/06/2023 Santosh Motiram Sawale 1832002WL002740 Santosh Motiram Sawale 00415 SBIN0008898 1638 1638 Processed 13/06/2023 A164230063849 MR SANTOSH MOTIRAM SAWALE STATE BANK OF INDIA(508548)
406 MALEGAON MH-32-002-020-002/5
(Dhorkheda) 		1832002000NRG24080620230020976 08/06/2023 Maroti Trembak Savale 1832002WL002740 Maroti Trembak Savale 00415 SBIN0008898 1638 1638 Processed 13/06/2023 A164230063636 NO NAME STATE BANK OF INDIA(508548)
407 MALEGAON MH-32-002-020-002/5
(Dhorkheda) 		1832002000NRG24080620230020977 08/06/2023 Pushpa Maroti Savale 1832002WL002740 Pushpa Maroti Savale 00415 SBIN0008898 1638 1638 Processed 13/06/2023 A164230063639 NO NAME STATE BANK OF INDIA(508548)
SubTotal 11466 11466
408 MALEGAON MH-32-002-066-003/7607
(Mugala) 		1832002000NRG24080620230021183 08/06/2023 KAILAS VASANTA TAHAKIK 1832002WL002754 KAILAS VASANTA TAHAKIK 00415 SBIN0012711 1638 1638 Processed 13/06/2023 A164230063535 TAHAKIK KAILASH VASANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
409 MALEGAON MH-32-002-016-002/153
(Chivra) 		1832002000NRG24080620230020854 08/06/2023 Anita Bandu Sarkate 1832002WL002739 Anita Bandu Sarkate 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063994 MR BANDU DNYANABA SARKATE STATE BANK OF INDIA(508548)
410 MALEGAON MH-32-002-016-002/181
(Chivra) 		1832002000NRG24080620230020858 08/06/2023 Dilip Namdev Muthal 1832002WL002739 Dilip Namdev Muthal 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063904 MR DILIP NAMDEO MUTHAL STATE BANK OF INDIA(508548)
411 MALEGAON MH-32-002-016-002/184
(Chivra) 		1832002000NRG24080620230020859 08/06/2023 Radhesham Devarav Undal 1832002WL002739 Radhesham Devarav Undal 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063891 RADHESHYAM DEVRAV UNDAL THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
412 MALEGAON MH-32-002-016-002/342
(Chivra) 		1832002000NRG24080620230020878 08/06/2023 Parvata Sadashiv Chatur 1832002WL002739 Parvata Sadashiv Chatur 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063993 MRS PARVATA SADASHIV CHATUR STATE BANK OF INDIA(508548)
413 MALEGAON MH-32-002-016-002/429
(Chivra) 		1832002000NRG24080620230020893 08/06/2023 Usha Vinod Muthal 1832002WL002739 Usha Vinod Muthal 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063923 MRS USHA VINOD MUTHAL STATE BANK OF INDIA(508548)
414 MALEGAON MH-32-002-016-002/429
(Chivra) 		1832002000NRG24080620230020892 08/06/2023 vinod Dnyanba Muthal 1832002WL002739 vinod Dnyanba Muthal 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063922 MUTHAL VINOD DYANBA VIDHARBHA KOKAN GRAMIN BANK(508516)
415 MALEGAON MH-32-002-016-002/492
(Chivra) 		1832002000NRG24080620230020902 08/06/2023 Rukhmina Balu Muthal 1832002WL002739 Rukhmina Balu Muthal 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063792 MISS RUKHMINA BALU MUTHAL STATE BANK OF INDIA(508548)
416 MALEGAON MH-32-002-016-002/494
(Chivra) 		1832002000NRG24080620230020903 08/06/2023 GANESH KUNDLIK MUTHAL 1832002WL002739 GANESH KUNDLIK MUTHAL 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063937 MUTHAL GANESH KUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
417 MALEGAON MH-32-002-016-002/494
(Chivra) 		1832002000NRG24080620230020904 08/06/2023 SHARDA GANESH MUTHAL 1832002WL002739 SHARDA GANESH MUTHAL 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063938 MUTHAL SHARADA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
418 MALEGAON MH-32-002-016-002/501
(Chivra) 		1832002000NRG24080620230020907 08/06/2023 ASHOK KUNDLIK MUTHAL 1832002WL002739 ASHOK KUNDLIK MUTHAL 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063790 MR ASHOK KUNDLIK MUTHAL STATE BANK OF INDIA(508548)
419 MALEGAON MH-32-002-016-002/501
(Chivra) 		1832002000NRG24080620230020908 08/06/2023 SAVITRIBAI ASHOK MUTHAL 1832002WL002739 SAVITRIBAI ASHOK MUTHAL 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063791 MR ASHOK KUNDLIK MUTHAL STATE BANK OF INDIA(508548)
420 MALEGAON MH-32-002-016-002/509
(Chivra) 		1832002000NRG24080620230020912 08/06/2023 RAHUL RAJARAM MUTHAL 1832002WL002739 RAHUL RAJARAM MUTHAL 00540 BKID0WAINGB 1638 1638 Rejected 13/06/2023 A164230063794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MALEGAON MH-32-002-016-002/509
(Chivra) 		1832002000NRG24080620230020910 08/06/2023 SUREKHA RAJARAM MUTHAL 1832002WL002739 SUREKHA RAJARAM MUTHAL 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063793 SUREKHA RAJARAM MUTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
422 MALEGAON MH-32-002-016-002/56
(Chivra) 		1832002000NRG24080620230020915 08/06/2023 Meerabai Gajanan Muthal 1832002WL002739 Meerabai Gajanan Muthal 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063995 MIRA GAJANAN MUTHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
423 MALEGAON MH-32-002-016-002/572
(Chivra) 		1832002000NRG24080620230020920 08/06/2023 vishvambar Narayan Muthal 1832002WL002739 vishvambar Narayan Muthal 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063997 MUTHAL VISHAMBAR NARAYAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
424 MALEGAON MH-32-002-016-002/58
(Chivra) 		1832002000NRG24080620230020923 08/06/2023 Panchafula Ananda Muthal 1832002WL002739 Panchafula Ananda Muthal 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063996 PANCHAFULA ANANDA MUTHAL THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
425 MALEGAON MH-32-002-016-002/82
(Chivra) 		1832002000NRG24080620230020927 08/06/2023 Uamesh Narayan Gote 1832002WL002739 Uamesh Narayan Gote 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A164230063992 UMESH NARAYAN GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
426 MALEGAON MH-32-002-020-002/143
(Dhorkheda) 		1832002000NRG24080620230020940 08/06/2023 Attamaram Mahadu Savle 1832002WL002740 Attamaram Mahadu Savle 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063878 SAWALE ATMARAM MAHADU VIDHARBHA KOKAN GRAMIN BANK(508516)
427 MALEGAON MH-32-002-020-002/150
(Dhorkheda) 		1832002000NRG24080620230020944 08/06/2023 Sitram Balkishan Kute 1832002WL002740 Sitram Balkishan Kute 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063879 Mrs. TAIBAI SITARAM KUTE BANK OF MAHARASHTRA(607387)
428 MALEGAON MH-32-002-020-002/223
(Dhorkheda) 		1832002000NRG24080620230020953 08/06/2023 Annapurna Baban Tikhe 1832002WL002740 Annapurna Baban Tikhe 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063936 TIKHE ANNAPURNA BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
429 MALEGAON MH-32-002-020-002/237
(Dhorkheda) 		1832002000NRG24080620230020956 08/06/2023 Suman Ramdas Gavande 1832002WL002740 Suman Ramdas Gavande 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063765 SUMAN RAMDAS GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
430 MALEGAON MH-32-002-020-002/247
(Dhorkheda) 		1832002000NRG24080620230020963 08/06/2023 Gajanan Laxman Jare 1832002WL002740 Gajanan Laxman Jare 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A164230063755 GAJANAN LAXMAN JARE INDIA POST PAYMENTS BANK LIMITED(508528)
431 MALEGAON MH-32-002-020-002/257
(Dhorkheda) 		1832002000NRG24080620230020966 08/06/2023 Sangita Kundan Mitkari 1832002WL002740 Sangita Kundan Mitkari 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063778 MITAKARI SANGEETA KUNDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
432 MALEGAON MH-32-002-020-002/269
(Dhorkheda) 		1832002000NRG24080620230020970 08/06/2023 Savita Bhikaji Idhole 1832002WL002740 Savita Bhikaji Idhole 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063804 SAVITA BHIKAJI IDHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 MALEGAON MH-32-002-020-002/33
(Dhorkheda) 		1832002000NRG24080620230020993 08/06/2023 Arun Sakharam Savale 1832002WL002741 Arun Sakharam Savale 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063733 MR ARUN SAKHARAM SAVLE STATE BANK OF INDIA(508548)
434 MALEGAON MH-32-002-020-002/37
(Dhorkheda) 		1832002000NRG24080620230020974 08/06/2023 Naryan Laxman Jare 1832002WL002740 Naryan Laxman Jare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063734 NARAYAN LAKSHMAN JARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
435 MALEGAON MH-32-002-020-002/37
(Dhorkheda) 		1832002000NRG24080620230020975 08/06/2023 Rekha Naryan Jare 1832002WL002740 Rekha Naryan Jare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063900 MISS REKHA NARAYAN JARE STATE BANK OF INDIA(508548)
436 MALEGAON MH-32-002-020-002/39
(Dhorkheda) 		1832002000NRG24080620230020995 08/06/2023 Shila Bhimrav Savle 1832002WL002741 Shila Bhimrav Savle 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A164230063908 SHILA BHIMA SAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
437 MALEGAON MH-32-002-020-002/41
(Dhorkheda) 		1832002000NRG24080620230020997 08/06/2023 Alka Ashok savle 1832002WL002741 Alka Ashok savle 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063981 SAWALE ALKA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
438 MALEGAON MH-32-002-020-002/82
(Dhorkheda) 		1832002000NRG24080620230020984 08/06/2023 Santosh Rambhau Jare 1832002WL002740 Santosh Rambhau Jare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063735 MR SANTOSH RAMBHAU JARE STATE BANK OF INDIA(508548)
439 MALEGAON MH-32-002-021-003/1003
(Dongarkinhi) 		1832002000NRG24080620230021043 08/06/2023 Vandana Vikas Deshmukh 1832002WL002744 Vandana Vikas Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063935 VANDANA VIKAS DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
440 MALEGAON MH-32-002-021-003/1003
(Dongarkinhi) 		1832002000NRG24080620230021042 08/06/2023 Vikas Subhashrao Deshmukh 1832002WL002744 Vikas Subhashrao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063915 VIKAS SUBHASHRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
441 MALEGAON MH-32-002-021-003/1071
(Dongarkinhi) 		1832002000NRG24080620230021060 08/06/2023 Ramesh Prakash Bhandurge 1832002WL002745 Ramesh Prakash Bhandurge 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063918 RAMESH PRAKASH BHANDURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 MALEGAON MH-32-002-021-003/1072
(Dongarkinhi) 		1832002000NRG24080620230021062 08/06/2023 Parvati Prakash Bhandurge 1832002WL002745 Parvati Prakash Bhandurge 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063914 PARWATIBAI PRAKASH BHANDURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 MALEGAON MH-32-002-021-003/1073
(Dongarkinhi) 		1832002000NRG24080620230021063 08/06/2023 Vijay Prakash Bhandurge 1832002WL002745 Vijay Prakash Bhandurge 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063799 VIJAY PRAKASH BHANDURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
444 MALEGAON MH-32-002-021-003/1074
(Dongarkinhi) 		1832002000NRG24080620230021003 08/06/2023 Gajanan Dattarav Deshmukh 1832002WL002742 Gajanan Dattarav Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063919 GAJANAN DATTARAV DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
445 MALEGAON MH-32-002-021-003/1083
(Dongarkinhi) 		1832002000NRG24080620230021064 08/06/2023 Dinesh Prabhakar Khote 1832002WL002745 Dinesh Prabhakar Khote 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063810 DINESH PRABHAKAR KHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 MALEGAON MH-32-002-021-003/1083
(Dongarkinhi) 		1832002000NRG24080620230021065 08/06/2023 Shubhangi Dinesh Khote 1832002WL002745 Shubhangi Dinesh Khote 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063811 SHUBHANGI DINESH KHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 MALEGAON MH-32-002-021-003/1090
(Dongarkinhi) 		1832002000NRG24080620230021022 08/06/2023 Kavita Satish Gavande 1832002WL002743 Kavita Satish Gavande 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063795 KAVITA SATISH GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 MALEGAON MH-32-002-021-003/1090
(Dongarkinhi) 		1832002000NRG24080620230021021 08/06/2023 Satish Kundalik Gvande 1832002WL002743 Satish Kundalik Gvande 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063930 SATISH KUNDLIK GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 MALEGAON MH-32-002-021-003/1192
(Dongarkinhi) 		1832002000NRG24080620230021005 08/06/2023 ARCHANA MAHENDRA KACHOLIYA 1832002WL002742 ARCHANA MAHENDRA KACHOLIYA 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063800 ARCHANA MAHENDRA KACHOLIA VIDHARBHA KOKAN GRAMIN BANK(508516)
450 MALEGAON MH-32-002-021-003/1192
(Dongarkinhi) 		1832002000NRG24080620230021004 08/06/2023 MAHENDRA DWARKADAS KACHOLIYA 1832002WL002742 MAHENDRA DWARKADAS KACHOLIYA 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063798 KACHOLIYA MAHINDRA DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
451 MALEGAON MH-32-002-021-003/1231
(Dongarkinhi) 		1832002000NRG24080620230021024 08/06/2023 SHARDA GOPAL WATHE 1832002WL002743 SHARDA GOPAL WATHE 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063913 SHARADA GOPAL WATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 MALEGAON MH-32-002-021-003/1287
(Dongarkinhi) 		1832002000NRG24080620230021066 08/06/2023 Sangita Sunil Thakare 1832002WL002745 Sangita Sunil Thakare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063987 SANGITA SUNIL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 MALEGAON MH-32-002-021-003/273
(Dongarkinhi) 		1832002000NRG24080620230021044 08/06/2023 Shirikurshan Ashok Vaiday 1832002WL002744 Shirikurshan Ashok Vaiday 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063931 Mr. SHRIKRUSHNA ASHOK VAIDYA . . CENTRAL BANK OF INDIA(607115)
454 MALEGAON MH-32-002-021-003/273
(Dongarkinhi) 		1832002000NRG24080620230021045 08/06/2023 Urmila Shirikrushan Vaiday 1832002WL002744 Urmila Shirikrushan Vaiday 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063932 URMILA SHRIKRUSHNA VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
455 MALEGAON MH-32-002-021-003/406
(Dongarkinhi) 		1832002000NRG24080620230021025 08/06/2023 Shrikant Kundlik Gawai 1832002WL002743 Shrikant Kundlik Gawai 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063881 Mr. SHRIKANT KUNDALIK GAWAI CENTRAL BANK OF INDIA(607115)
456 MALEGAON MH-32-002-021-003/437
(Dongarkinhi) 		1832002000NRG24080620230021046 08/06/2023 Prakash Deshmukh 1832002WL002744 Prakash Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063736 PRAKASH BHIKAJI DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
457 MALEGAON MH-32-002-021-003/437
(Dongarkinhi) 		1832002000NRG24080620230021047 08/06/2023 SunitaDeshmukh 1832002WL002744 SunitaDeshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063737 SUNITA PRAKASH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
458 MALEGAON MH-32-002-021-003/462
(Dongarkinhi) 		1832002000NRG24080620230021027 08/06/2023 Wanmala shesherao Jadhao 1832002WL002743 Wanmala shesherao Jadhao 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063870 VANMALA SHESHRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
459 MALEGAON MH-32-002-021-003/511
(Dongarkinhi) 		1832002000NRG24080620230021028 08/06/2023 VINOD SHRAWAN GAWAI 1832002WL002743 VINOD SHRAWAN GAWAI 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063723 VINOD SHRWAN GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
460 MALEGAON MH-32-002-021-003/545
(Dongarkinhi) 		1832002000NRG24080620230021050 08/06/2023 Ashok Ramchandra Dalavi 1832002WL002744 Ashok Ramchandra Dalavi 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063988 ASHOK RAMCHANDRA DALAVI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
461 MALEGAON MH-32-002-021-003/549
(Dongarkinhi) 		1832002000NRG24080620230021006 08/06/2023 Himat Madhukar Deshmukh 1832002WL002742 Himat Madhukar Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A164230063738 HIMMAT MADHUKARRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
462 MALEGAON MH-32-002-021-003/566
(Dongarkinhi) 		1832002000NRG24080620230021051 08/06/2023 Gajanan Kisan Lahudkar 1832002WL002744 Gajanan Kisan Lahudkar 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A164230063739 GAJANAN KISAN LAHUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 MALEGAON MH-32-002-021-003/566
(Dongarkinhi) 		1832002000NRG24080620230021052 08/06/2023 Urmila Gajanan Lahurkar 1832002WL002744 Urmila Gajanan Lahurkar 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063707 URMILA GAJANAN LAHUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
464 MALEGAON MH-32-002-021-003/650
(Dongarkinhi) 		1832002000NRG24080620230021053 08/06/2023 Kavita Laxman Thakare 1832002WL002744 Kavita Laxman Thakare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063952 Mrs. KAVITA LAKSHMAN THAKARE . . CENTRAL BANK OF INDIA(607115)
465 MALEGAON MH-32-002-021-003/652
(Dongarkinhi) 		1832002000NRG24080620230021032 08/06/2023 Ratnamala Tulshiram Dukare 1832002WL002743 Ratnamala Tulshiram Dukare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063951 RATNAMALA TULSHIRAM DUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 MALEGAON MH-32-002-021-003/741
(Dongarkinhi) 		1832002000NRG24080620230021011 08/06/2023 Balu Vithoba kadhao 1832002WL002742 Balu Vithoba kadhao 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A164230063784 BALU VITHOBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 MALEGAON MH-32-002-021-003/741
(Dongarkinhi) 		1832002000NRG24080620230021012 08/06/2023 Nirmala Balu kadhao 1832002WL002742 Nirmala Balu kadhao 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063786 NIRMALA BALU JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
468 MALEGAON MH-32-002-021-003/768
(Dongarkinhi) 		1832002000NRG24080620230021073 08/06/2023 Shankar Shalikram Thakare 1832002WL002745 Shankar Shalikram Thakare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063730 SHANKAR SHALIKRAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 MALEGAON MH-32-002-021-003/771
(Dongarkinhi) 		1832002000NRG24080620230021013 08/06/2023 Kisan Datta Gunjkar 1832002WL002742 Kisan Datta Gunjkar 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063724 KISAN DATTA GUNJKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
470 MALEGAON MH-32-002-021-003/779
(Dongarkinhi) 		1832002000NRG24080620230021015 08/06/2023 Pramod Dattarao Deshmukh 1832002WL002742 Pramod Dattarao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063726 DESHMUKH PRAMOD DATTARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
471 MALEGAON MH-32-002-021-003/779
(Dongarkinhi) 		1832002000NRG24080620230021033 08/06/2023 Sharada Pramod Deshmukh 1832002WL002743 Sharada Pramod Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063727 SHARDA PRAMODRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
472 MALEGAON MH-32-002-021-003/893
(Dongarkinhi) 		1832002000NRG24080620230021036 08/06/2023 Pragati Mohan Deshmukh 1832002WL002743 Pragati Mohan Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063916 DESHMUKH PRAGATI MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
473 MALEGAON MH-32-002-021-003/899
(Dongarkinhi) 		1832002000NRG24080620230021037 08/06/2023 Manoj Damodar Gawai 1832002WL002743 Manoj Damodar Gawai 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A164230063917 MANOJ DAMODAR GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MALEGAON MH-32-002-031-002/440
(Hanwatkheda) 		1832002000NRG24080620230021202 08/06/2023 Mahadeo bhanudas Wankhede 1832002WL002756 Mahadeo bhanudas Wankhede 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063740 MAHADEV BHANUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
475 MALEGAON MH-32-002-031-002/440
(Hanwatkheda) 		1832002000NRG24080620230021203 08/06/2023 Savita Mahadeo Wankhede 1832002WL002756 Savita Mahadeo Wankhede 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063741 SAVITA MAHADEV/MAHADEV B.WANKH VIDHARBHA KOKAN GRAMIN BANK(508516)
476 MALEGAON MH-32-002-031-002/480
(Hanwatkheda) 		1832002000NRG24080620230021235 08/06/2023 Kamina Vishnu Girhe 1832002WL002761 Kamina Vishnu Girhe 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063888 Mrs. KAMIN VISHNU GIRHE CENTRAL BANK OF INDIA(607115)
477 MALEGAON MH-32-002-031-002/480
(Hanwatkheda) 		1832002000NRG24080620230021234 08/06/2023 Vishnu Rulshiram Girhe 1832002WL002761 Vishnu Rulshiram Girhe 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063742 KAMINIVISHNU/VISHNU T.GIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 MALEGAON MH-32-002-031-002/492
(Hanwatkheda) 		1832002000NRG24080620230021236 08/06/2023 prakash bhivaji raut 1832002WL002761 prakash bhivaji raut 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063743 Mr. PRAKASH BHIVAJI RAUT CENTRAL BANK OF INDIA(607115)
479 MALEGAON MH-32-002-031-002/5
(Hanwatkheda) 		1832002000NRG24080620230021222 08/06/2023 Jyoti Sahebravo Bhagat 1832002WL002759 Jyoti Sahebravo Bhagat 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063998 Mrs. JYOTI SAHEBRAO BHAGAT CENTRAL BANK OF INDIA(607115)
480 MALEGAON MH-32-002-031-002/5
(Hanwatkheda) 		1832002000NRG24080620230021221 08/06/2023 Sahebrao Baluji Bhagat 1832002WL002759 Sahebrao Baluji Bhagat 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063883 MR SAHEBRAO BABUJI BHAGAT STATE BANK OF INDIA(508548)
481 MALEGAON MH-32-002-031-002/603
(Hanwatkheda) 		1832002000NRG24080620230021231 08/06/2023 Arun Hanumanta Tadake 1832002WL002760 Arun Hanumanta Tadake 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063887 Mr. ARUN HANUMNATA TADAKE CENTRAL BANK OF INDIA(607115)
482 MALEGAON MH-32-002-031-002/638
(Hanwatkheda) 		1832002000NRG24080620230021210 08/06/2023 RATNAMALA SHANTIRAM GIRHE 1832002WL002757 RATNAMALA SHANTIRAM GIRHE 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063725 RATNAMALA SHANTIRAM/SHANTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
483 MALEGAON MH-32-002-031-002/646
(Hanwatkheda) 		1832002000NRG24080620230021241 08/06/2023 Ramesh Barku Raut 1832002WL002761 Ramesh Barku Raut 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063761 RAMESH BARKU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
484 MALEGAON MH-32-002-038-002/70
(Kalnbeshwer) 		1832002000NRG24080620230021590 08/06/2023 Indubai Bhimrao Shirsat 1832002WL002792 Indubai Bhimrao Shirsat 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063929 SIRSATH INDUBAI BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
485 MALEGAON MH-32-002-039-003/102
(Karanji (1)) 		1832002000NRG24080620230021262 08/06/2023 Kishor Sopan Rajguru 1832002WL002763 Kishor Sopan Rajguru 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063744 RAJGURU KISHOR SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
486 MALEGAON MH-32-002-039-003/117
(Karanji (1)) 		1832002000NRG24080620230021245 08/06/2023 Usha Vasanta Dongardive 1832002WL002762 Usha Vasanta Dongardive 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063729 DONGARDIVE USHA VASANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
487 MALEGAON MH-32-002-039-003/117
(Karanji (1)) 		1832002000NRG24080620230021244 08/06/2023 vasanta Prabhakra Dongardive 1832002WL002762 vasanta Prabhakra Dongardive 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063876 MR VASANTA PRALHAD DONGARADIVE STATE BANK OF INDIA(508548)
488 MALEGAON MH-32-002-039-003/128
(Karanji (1)) 		1832002000NRG24080620230021307 08/06/2023 Asvini Manohar Khillare 1832002WL002765 Asvini Manohar Khillare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063984 Mr. ASHVINKUMAR MANOHAR KHILLARE BANK OF MAHARASHTRA(607387)
489 MALEGAON MH-32-002-039-003/131
(Karanji (1)) 		1832002000NRG24080620230021263 08/06/2023 Laxman Sitraram Lahane 1832002WL002763 Laxman Sitraram Lahane 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063745 LAHANE LAXMAN SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
490 MALEGAON MH-32-002-039-003/151
(Karanji (1)) 		1832002000NRG24080620230021288 08/06/2023 Sudhakar Kisan Kamble 1832002WL002764 Sudhakar Kisan Kamble 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063809 KAMABALE SUDHAKAR KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
491 MALEGAON MH-32-002-039-003/159
(Karanji (1)) 		1832002000NRG24080620230021289 08/06/2023 Datta Sonaji Khade 1832002WL002764 Datta Sonaji Khade 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063746 DATTA SONAJI KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
492 MALEGAON MH-32-002-039-003/184
(Karanji (1)) 		1832002000NRG24080620230021290 08/06/2023 Bharat Laxman Katare 1832002WL002764 Bharat Laxman Katare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063979 KATARE BHARAT LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
493 MALEGAON MH-32-002-039-003/200
(Karanji (1)) 		1832002000NRG24080620230021292 08/06/2023 Madan Tanhaji Khade 1832002WL002764 Madan Tanhaji Khade 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063880 KHADE MADAN TANHAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
494 MALEGAON MH-32-002-039-003/201
(Karanji (1)) 		1832002000NRG24080620230021293 08/06/2023 Yogesh Tanaji Ghode 1832002WL002764 Yogesh Tanaji Ghode 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A164230063885 YOGESH TANHAJI KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
495 MALEGAON MH-32-002-039-003/311
(Karanji (1)) 		1832002000NRG24080620230021294 08/06/2023 Digambar Sopan lahane 1832002WL002764 Digambar Sopan lahane 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063709 Mr. DINGAMBAR SOPAN LAHANE BANK OF MAHARASHTRA(607387)
496 MALEGAON MH-32-002-039-003/311
(Karanji (1)) 		1832002000NRG24080620230021295 08/06/2023 Jyoti Digambar Lahane 1832002WL002764 Jyoti Digambar Lahane 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A164230063977 JYOTI DIGAMBAR LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
497 MALEGAON MH-32-002-039-003/33
(Karanji (1)) 		1832002000NRG24080620230021308 08/06/2023 Sanjay Tukaram More 1832002WL002765 Sanjay Tukaram More 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063985 SANJAY TUKARAM MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
498 MALEGAON MH-32-002-039-003/445
(Karanji (1)) 		1832002000NRG24080620230021298 08/06/2023 madhav vasanta lahane 1832002WL002764 madhav vasanta lahane 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063875 LAHANE MADHAV VASANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
499 MALEGAON MH-32-002-039-003/512
(Karanji (1)) 		1832002000NRG24080620230021299 08/06/2023 Arvind Sopan Lahane 1832002WL002764 Arvind Sopan Lahane 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063978 LAHANE ARVIND SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
500 MALEGAON MH-32-002-039-003/524
(Karanji (1)) 		1832002000NRG24080620230021274 08/06/2023 Anusaya ravindra Kamble 1832002WL002763 Anusaya ravindra Kamble 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063982 KAMBALE ANUSAYA RAVINDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
501 MALEGAON MH-32-002-039-003/561
(Karanji (1)) 		1832002000NRG24080620230021310 08/06/2023 Raju Tukaram More 1832002WL002765 Raju Tukaram More 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063986 MORE RAJU TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
502 MALEGAON MH-32-002-039-003/570
(Karanji (1)) 		1832002000NRG24080620230021278 08/06/2023 Kamble Sharada Badal 1832002WL002763 Kamble Sharada Badal 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063983 SHARDA BADAL KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
503 MALEGAON MH-32-002-055-002/103
(Mairaldhoh) 		1832002000NRG24080620230021501 08/06/2023 Mangla Gajanan Mundhe 1832002WL002780 Mangla Gajanan Mundhe 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063890 MANGLA GAJANAN MUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 MALEGAON MH-32-002-055-002/204
(Mairaldhoh) 		1832002000NRG24080620230021502 08/06/2023 Latabai Ramrao Sangle 1832002WL002780 Latabai Ramrao Sangle 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063953 LATABAI RAMRAO SANGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
505 MALEGAON MH-32-002-055-002/204
(Mairaldhoh) 		1832002000NRG24080620230021504 08/06/2023 Priynka Ankush Sangle 1832002WL002780 Priynka Ankush Sangle 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063954 MISS PRIYANKA SADANAND DOIFODE STATE BANK OF INDIA(508548)
506 MALEGAON MH-32-002-066-003/468
(Mugala) 		1832002000NRG24080620230021165 08/06/2023 Jagan Kisan Ghuge 1832002WL002754 Jagan Kisan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063748 JAGAN KISAN GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 MALEGAON MH-32-002-066-003/470
(Mugala) 		1832002000NRG24080620230021166 08/06/2023 Baban Kisan Ghuge 1832002WL002754 Baban Kisan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063749 GHUGE BABAN KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
508 MALEGAON MH-32-002-066-003/474
(Mugala) 		1832002000NRG24080620230021141 08/06/2023 Pushpa Subhas Pawar 1832002WL002752 Pushpa Subhas Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063949 PUSHPA SUBHASH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
509 MALEGAON MH-32-002-066-003/474
(Mugala) 		1832002000NRG24080620230021140 08/06/2023 Subhash Sukhadeo Pawar 1832002WL002752 Subhash Sukhadeo Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063902 PAWAR SUBHASH SUKHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
510 MALEGAON MH-32-002-066-003/509
(Mugala) 		1832002000NRG24080620230021142 08/06/2023 Ram Uttam Pawar 1832002WL002752 Ram Uttam Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063941 RAM UTTAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
511 MALEGAON MH-32-002-066-003/510
(Mugala) 		1832002000NRG24080620230021143 08/06/2023 Shivaji Dattrao Pawar 1832002WL002752 Shivaji Dattrao Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063711 SHIORAJ DATTARAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
512 MALEGAON MH-32-002-066-003/516
(Mugala) 		1832002000NRG24080620230021144 08/06/2023 pradip motiram pawar 1832002WL002752 pradip motiram pawar 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063760 PAWAR PRADIP MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
513 MALEGAON MH-32-002-066-003/536
(Mugala) 		1832002000NRG24080620230021167 08/06/2023 anita rajabhau thakare 1832002WL002754 anita rajabhau thakare 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063750 ANITA RAJABHAU THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 MALEGAON MH-32-002-066-003/549
(Mugala) 		1832002000NRG24080620230021169 08/06/2023 Bebi Shivaji Tahakik 1832002WL002754 Bebi Shivaji Tahakik 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063990 BEBI SHIVAJI TAHAKIK VIDHARBHA KOKAN GRAMIN BANK(508516)
515 MALEGAON MH-32-002-066-003/549
(Mugala) 		1832002000NRG24080620230021168 08/06/2023 Shivram Manohar Tahakik 1832002WL002754 Shivram Manohar Tahakik 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063802 SHIVAJI MANOHAR TAHKIK VIDHARBHA KOKAN GRAMIN BANK(508516)
516 MALEGAON MH-32-002-066-003/580
(Mugala) 		1832002000NRG24080620230021145 08/06/2023 jagdish kisan bhukade 1832002WL002752 jagdish kisan bhukade 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063945 BHURKADE JADGDISH KISAN. VIDHARBHA KOKAN GRAMIN BANK(508516)
517 MALEGAON MH-32-002-066-003/586
(Mugala) 		1832002000NRG24080620230021170 08/06/2023 Dasharth Manohar Tahalik 1832002WL002754 Dasharth Manohar Tahalik 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063803 DASHARATH MANOHAR TAHAKIK VIDHARBHA KOKAN GRAMIN BANK(508516)
518 MALEGAON MH-32-002-066-003/586
(Mugala) 		1832002000NRG24080620230021171 08/06/2023 satyabhama Dasharath Tahakik 1832002WL002754 satyabhama Dasharath Tahakik 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063989 SATYABHAMA DASHRATH TAHAKIK VIDHARBHA KOKAN GRAMIN BANK(508516)
519 MALEGAON MH-32-002-066-003/590
(Mugala) 		1832002000NRG24080620230021146 08/06/2023 keshav motiram sonune 1832002WL002752 keshav motiram sonune 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063703 KESHAO MOTIRAM SONUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 MALEGAON MH-32-002-066-003/624
(Mugala) 		1832002000NRG24080620230021175 08/06/2023 Kalpesh Adhinath Dange 1832002WL002754 Kalpesh Adhinath Dange 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063926 DANGE KALPESH ADINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
521 MALEGAON MH-32-002-066-003/633
(Mugala) 		1832002000NRG24080620230021147 08/06/2023 Pushpa Samadhan Bhurkade 1832002WL002752 Pushpa Samadhan Bhurkade 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063927 BHURKADE PUSHPA SAMADHAN. VIDHARBHA KOKAN GRAMIN BANK(508516)
522 MALEGAON MH-32-002-066-003/654
(Mugala) 		1832002000NRG24080620230021177 08/06/2023 panchshila tukaram sahastrbudhde 1832002WL002754 panchshila tukaram sahastrbudhde 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063946 SAHASTRBUDHE PANCHASHILA TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
523 MALEGAON MH-32-002-066-003/654
(Mugala) 		1832002000NRG24080620230021176 08/06/2023 tukaram namdev sahastrbudhde 1832002WL002754 tukaram namdev sahastrbudhde 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063948 TUKARTAM NAMDEV SAHASTRABUDHHE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 MALEGAON MH-32-002-066-003/7437
(Mugala) 		1832002000NRG24080620230021178 08/06/2023 Ramesh Nivaruti Wankhade 1832002WL002754 Ramesh Nivaruti Wankhade 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063939 WANKHADE RAMESH NIVRUTTI VIDHARBHA KOKAN GRAMIN BANK(508516)
525 MALEGAON MH-32-002-066-003/7437
(Mugala) 		1832002000NRG24080620230021179 08/06/2023 Sngita Ramesh Wankhade 1832002WL002754 Sngita Ramesh Wankhade 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063950 SANGITA RAMESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 MALEGAON MH-32-002-066-003/7450
(Mugala) 		1832002000NRG24080620230021149 08/06/2023 Gajanan Motiram Lathad 1832002WL002752 Gajanan Motiram Lathad 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063706 GAJANAN MOTIRAM LATHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
527 MALEGAON MH-32-002-066-003/7475
(Mugala) 		1832002000NRG24080620230021180 08/06/2023 Pramod Mahadev Naygaokar 1832002WL002754 Pramod Mahadev Naygaokar 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063928 PRAMOD MAHADEO NAYGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
528 MALEGAON MH-32-002-066-003/7477
(Mugala) 		1832002000NRG24080620230021181 08/06/2023 Narayan Bhagwan Lohakpure 1832002WL002754 Narayan Bhagwan Lohakpure 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063710 LOHAKPURE NARAYAN BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
529 MALEGAON MH-32-002-066-003/7480
(Mugala) 		1832002000NRG24080620230021182 08/06/2023 Shankar Kundlik Wankhade 1832002WL002754 Shankar Kundlik Wankhade 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063940 WANKHADE SHANKAR KUNDALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
530 MALEGAON MH-32-002-066-003/7696
(Mugala) 		1832002000NRG24080620230021184 08/06/2023 Laxmi Mahadev Pawar 1832002WL002754 Laxmi Mahadev Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063943 SAU LAKSHMI MAHADEV PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
531 MALEGAON MH-32-002-066-003/7737
(Mugala) 		1832002000NRG24080620230021150 08/06/2023 Lila Gajanan Sarkate 1832002WL002752 Lila Gajanan Sarkate 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063942 LILA GAJANAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 MALEGAON MH-32-002-066-003/7740
(Mugala) 		1832002000NRG24080620230021186 08/06/2023 Kishor Uttam Sarkate 1832002WL002754 Kishor Uttam Sarkate 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063947 SARAKATE KISHOR UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
533 MALEGAON MH-32-002-066-003/7742
(Mugala) 		1832002000NRG24080620230021187 08/06/2023 Baburao Ananda Wankhede 1832002WL002754 Baburao Ananda Wankhede 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063944 WANKHEDE BABURAO ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
534 MALEGAON MH-32-002-066-003/7743
(Mugala) 		1832002000NRG24080620230021151 08/06/2023 Chandrkant Govinda Sahastrbude 1832002WL002752 Chandrkant Govinda Sahastrbude 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063783 SAHASRABUDDE CHANDRAKANT GOVINDA VIDHARBHA KOKAN GRAMIN BANK(508516)
535 MALEGAON MH-32-002-066-003/7760
(Mugala) 		1832002000NRG24080620230021188 08/06/2023 Subhash Kisan Rote 1832002WL002754 Subhash Kisan Rote 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063925 ROTHE SUBHASH KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
536 MALEGAON MH-32-002-066-003/7778
(Mugala) 		1832002000NRG24080620230021153 08/06/2023 Rama Ashok Sahastrabuddhe 1832002WL002752 Rama Ashok Sahastrabuddhe 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063785 RAMA ASHOK SAHASTRABUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 MALEGAON MH-32-002-072-004/450
(Pangari Kute) 		1832002000NRG24080620230021440 08/06/2023 KAMAL PURUSHOTTAM KUTE 1832002WL002775 KAMAL PURUSHOTTAM KUTE 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063722 MRS KAMAL PURUSHOTTAM KUTE STATE BANK OF INDIA(508548)
538 MALEGAON MH-32-002-072-004/561
(Pangari Kute) 		1832002000NRG24080620230021443 08/06/2023 Sharda Satish Kute 1832002WL002775 Sharda Satish Kute 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063796 SHARADA SATISH KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
539 MALEGAON MH-32-002-072-004/86
(Pangari Kute) 		1832002000NRG24080620230021429 08/06/2023 Pushpa Vasnta Kute 1832002WL002774 Pushpa Vasnta Kute 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063768 PUSHPA VASANTA KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
540 MALEGAON MH-32-002-072-004/86
(Pangari Kute) 		1832002000NRG24080620230021428 08/06/2023 Vasanta Ghyanba Kute 1832002WL002774 Vasanta Ghyanba Kute 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063797 VASANTA DNYANABA KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
541 MALEGAON MH-32-002-085-002/197
(Shelgaon (Bagade)) 		1832002000NRG24080620230021452 08/06/2023 Bharat Narayan Kathole 1832002WL002776 Bharat Narayan Kathole 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063933 KATHOLE BHARAT NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
542 MALEGAON MH-32-002-085-002/199
(Shelgaon (Bagade)) 		1832002000NRG24080620230021454 08/06/2023 Gajanan Namdev Khadase 1832002WL002776 Gajanan Namdev Khadase 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063934 KHADASE GAJANAN NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
543 MALEGAON MH-32-002-091-003/26
(Somthana) 		1832002000NRG24080620230021489 08/06/2023 Chandrabhaga Parsram Surshe 1832002WL002778 Chandrabhaga Parsram Surshe 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063980 M/s. Chandrabhagabai Parashram Surushe BANK OF MAHARASHTRA(607387)
544 MALEGAON MH-32-002-091-003/26
(Somthana) 		1832002000NRG24080620230021488 08/06/2023 Parshram Sampat Sureshe 1832002WL002778 Parshram Sampat Sureshe 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A164230063903 PARASHRAM SAMPAT SURUSHE INDIA POST PAYMENTS BANK LIMITED(508528)
545 MALEGAON MH-32-002-091-003/9
(Somthana) 		1832002000NRG24080620230021490 08/06/2023 Panjab Piraji Chahwan 1832002WL002778 Panjab Piraji Chahwan 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063924 Mr. Panjab Piraji Chavan BANK OF MAHARASHTRA(607387)
546 MALEGAON MH-32-002-094-002/57
(Sudi) 		1832002000NRG24080620230021094 08/06/2023 Radha Gajanan Aandhale 1832002WL002746 Radha Gajanan Aandhale 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063991 RADHA GAJANAN ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
547 MALEGAON MH-32-002-096-001/19
(Tarodi) 		1832002000NRG24080620230021373 08/06/2023 Kailas Sakharam Dhandre 1832002WL002771 Kailas Sakharam Dhandre 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063955 KAILAS SAKHARAM DHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 MALEGAON MH-32-002-096-001/9
(Tarodi) 		1832002000NRG24080620230021387 08/06/2023 Mirabai Anil Deshmukh 1832002WL002772 Mirabai Anil Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230063956 MIRABAI ANIL DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 229320 229320
549 MALEGAON MH-32-002-031-002/463
(Hanwatkheda) 		1832002000NRG24080620230021233 08/06/2023 Sumanbai Ashok Jamdhade 1832002WL002761 Sumanbai Ashok Jamdhade 00540 CBIN0R50002 1638 1638 Processed 13/06/2023 A164230063677 SUMAN ASHOK JAMDADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
550 MALEGAON MH-32-002-039-003/236
(Karanji (1)) 		1832002000NRG24080620230021250 08/06/2023 Sandip Ashok Palaskar 1832002WL002762 Sandip Ashok Palaskar 00666 IDFB0040101 1638 1638 Processed 14/06/2023 A164230063478 Sandip Ashok Palaskar IDFC BANK LIMITED(608117)
SubTotal 1638 1638
551 MALEGAON MH-32-002-016-002/161
(Chivra) 		1832002000NRG24080620230020856 08/06/2023 Pavan Dilip Kawhar 1832002WL002739 Pavan Dilip Kawhar 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A164230063437 PAVAN DILIP KAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 MALEGAON MH-32-002-055-002/361
(Mairaldhoh) 		1832002000NRG24080620230021509 08/06/2023 Maya Sandip Sangle 1832002WL002780 Maya Sandip Sangle 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A164230063829 MAYA SANDIP SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
553 MALEGAON MH-32-002-055-002/361
(Mairaldhoh) 		1832002000NRG24080620230021508 08/06/2023 Sandip Babanrao Sangle 1832002WL002780 Sandip Babanrao Sangle 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A164230063830 SANDIP BABANRAO SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
554 MALEGAON MH-32-002-072-004/460
(Pangari Kute) 		1832002000NRG24080620230021410 08/06/2023 Santosh Tukaram Kute 1832002WL002774 Santosh Tukaram Kute 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230063832 SANTOSH TUKARAM KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
555 MALEGAON MH-32-002-072-004/461
(Pangari Kute) 		1832002000NRG24080620230021412 08/06/2023 Madhuri Sandeep Kute 1832002WL002774 Madhuri Sandeep Kute 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A164230063831 MADHURI SANDIP KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
556 MALEGAON MH-32-002-038-002/50
(Kalnbeshwer) 		1832002000NRG24080620230021587 08/06/2023 Arita Sanghanayak More 1832002WL002792 Arita Sanghanayak More 00729 ADCC0000093 1638 1638 Processed 13/06/2023 A164230063450 DIPALI VASANT AMBHORE BANK OF INDIA(508505)
SubTotal 1638 1638
557 MALEGAON MH-32-002-016-002/49
(Chivra) 		1832002000NRG24080620230020899 08/06/2023 Ramdas Tukaram Bhagwatkar 1832002WL002739 Ramdas Tukaram Bhagwatkar 00729 ADCC0000095 1638 1638 Processed 13/06/2023 A164230063457 MR RAMDAS TUKARAM BHAGAVATKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
558 MALEGAON MH-32-002-021-003/1066
(Dongarkinhi) 		1832002000NRG24080620230021001 08/06/2023 Chandrabhan Kalanu Gawai 1832002WL002742 Chandrabhan Kalanu Gawai 00729 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063462 Mr. CHANDRABHAN KALANU GAWAI CENTRAL BANK OF INDIA(607115)
559 MALEGAON MH-32-002-021-003/1066
(Dongarkinhi) 		1832002000NRG24080620230021002 08/06/2023 Indubai Chandrabhan Gavai 1832002WL002742 Indubai Chandrabhan Gavai 00729 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063464 INDUBAI CHANDRABHAN GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
560 MALEGAON MH-32-002-072-004/275
(Pangari Kute) 		1832002000NRG24080620230021436 08/06/2023 Pramila Dattarao Kute 1832002WL002775 Pramila Dattarao Kute 00729 ADCC0000097 1638 1638 Processed 13/06/2023 A164230063476 PRAMILA DATTRAO KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
561 MALEGAON MH-32-002-072-004/461
(Pangari Kute) 		1832002000NRG24080620230021411 08/06/2023 Sandeep Prakash Kute 1832002WL002774 Sandeep Prakash Kute 00729 ADCC0000097 1638 1638 Rejected 13/06/2023 A164230063461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6552 6552
562 MALEGAON MH-32-002-021-003/450
(Dongarkinhi) 		1832002000NRG24080620230021048 08/06/2023 Raju Govinda Wathe 1832002WL002744 Raju Govinda Wathe 444001 1638 1638 Processed 13/06/2023 A164230063921 WATHE RAJU GOVINDA VIDHARBHA KOKAN GRAMIN BANK(508516)
563 MALEGAON MH-32-002-021-003/453
(Dongarkinhi) 		1832002000NRG24080620230021049 08/06/2023 Sakharam Yadao Wathe 1832002WL002744 Sakharam Yadao Wathe 444001 1638 1638 Processed 14/06/2023 A164230063920 SAKHARAM YADAV WATHE INDIA POST PAYMENTS BANK LIMITED(508528)
564 MALEGAON MH-32-002-038-002/210
(Kalnbeshwer) 		1832002000NRG24080620230021577 08/06/2023 Dipak narayan tambekar 1832002WL002792 Dipak narayan tambekar 444001 1638 1638 Processed 13/06/2023 A164230064000 MR DIPAK NARAYAN TAMBEKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 923832 923832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_080623APB_FTO_59464 73256 4914
2 MALEGAON MH1832002999_080623APB_FTO_59464 Bank of Maharastra MAHB0000651 SHIRPUR 173628
3 MALEGAON MH1832002999_080623APB_FTO_59464 Bank of Maharastra MAHB0001036 WASARI 21294
4 MALEGAON MH1832002999_080623APB_FTO_59464 Canara Bank CNRB0004313 WASHIM 3276
5 MALEGAON MH1832002999_080623APB_FTO_59464 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 40950
6 MALEGAON MH1832002999_080623APB_FTO_59464 Central Bank Of India CBIN0281880 MEDSHI 39312
7 MALEGAON MH1832002999_080623APB_FTO_59464 Distt.Central Coop.Bank ADCC0000093 Malegaon 37674
8 MALEGAON MH1832002999_080623APB_FTO_59464 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 9828
9 MALEGAON MH1832002999_080623APB_FTO_59464 Distt.Central Coop.Bank ADCC0000095 Shirpur 27846
10 MALEGAON MH1832002999_080623APB_FTO_59464 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 49140
11 MALEGAON MH1832002999_080623APB_FTO_59464 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 3276
12 MALEGAON MH1832002999_080623APB_FTO_59464 HDFC Bank HDFC0001798 WASHIM 1638
13 MALEGAON MH1832002999_080623APB_FTO_59464 IDBI BANK IBKL0000511 AKOLA 1638
14 MALEGAON MH1832002999_080623APB_FTO_59464 Indian Bank IDIB000W508 WASHIM 3276
15 MALEGAON MH1832002999_080623APB_FTO_59464 Punjab National Bank PUNB0913300 Shirur Pune 1638
16 MALEGAON MH1832002999_080623APB_FTO_59464 State Bank of India SBIN0002162 MALEGAON 221130
17 MALEGAON MH1832002999_080623APB_FTO_59464 State Bank of India SBIN0007369 KENWAD (SAB) 19656
18 MALEGAON MH1832002999_080623APB_FTO_59464 State Bank of India SBIN0008898 MASAIAPEN 11466
19 MALEGAON MH1832002999_080623APB_FTO_59464 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638
20 MALEGAON MH1832002999_080623APB_FTO_59464 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 16380
21 MALEGAON MH1832002999_080623APB_FTO_59464 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 42588
22 MALEGAON MH1832002999_080623APB_FTO_59464 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEWADA 1638
23 MALEGAON MH1832002999_080623APB_FTO_59464 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 3276
24 MALEGAON MH1832002999_080623APB_FTO_59464 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 106470
25 MALEGAON MH1832002999_080623APB_FTO_59464 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 58968
26 MALEGAON MH1832002999_080623APB_FTO_59464 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Jaulaka 1638
27 MALEGAON MH1832002999_080623APB_FTO_59464 IDFC Bank IDFB0040101 BKK-Naman 1638
28 MALEGAON MH1832002999_080623APB_FTO_59464 India Post Payments Bank IPOS0000001 AKOLA 1638
29 MALEGAON MH1832002999_080623APB_FTO_59464 India Post Payments Bank IPOS0000001 WASHIM 6552
30 MALEGAON MH1832002999_080623APB_FTO_59464 The Akola D.C.C.Bank Ltd., Akola ADCC0000093 MALEGAON BRANCH 1638
31 MALEGAON MH1832002999_080623APB_FTO_59464 The Akola D.C.C.Bank Ltd., Akola ADCC0000095 SHIRPUR JAIN BRANCH 1638
32 MALEGAON MH1832002999_080623APB_FTO_59464 The Akola D.C.C.Bank Ltd., Akola ADCC0000097 PANGRIKUTE BRANCH 6552

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