Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_120723APB_FTO_111479
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-32-002-009-001/127
(Borala ( Jahagir )) 		1832002000NRG24120720230056923 12/07/2023 Lata Shriram Jatale 1832002WL006611 Lata Shriram Jatale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062579 LATABAI SHRIRAM JATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MALEGAON MH-32-002-009-001/127
(Borala ( Jahagir )) 		1832002000NRG24120720230056922 12/07/2023 Shriram Parasram Jatale 1832002WL006611 Shriram Parasram Jatale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062578 MR SHRIRAM NARASRAM JATALE STATE BANK OF INDIA(508548)
3 MALEGAON MH-32-002-009-001/252
(Borala ( Jahagir )) 		1832002000NRG24120720230056926 12/07/2023 nandabai ravi borkar 1832002WL006611 nandabai ravi borkar 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062601 NANDABAI RAVI BORAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALEGAON MH-32-002-009-001/252
(Borala ( Jahagir )) 		1832002000NRG24120720230056925 12/07/2023 ravi shankar borkar 1832002WL006611 ravi shankar borkar 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062671 Mr. Ravi Shankar Borakar BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-009-001/263
(Borala ( Jahagir )) 		1832002000NRG24120720230056930 12/07/2023 Kiran Navanath Vaidy 1832002WL006611 Kiran Navanath Vaidy 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062537 KIRAN NAVNATH VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALEGAON MH-32-002-009-001/269
(Borala ( Jahagir )) 		1832002000NRG24120720230056932 12/07/2023 Laxmi Prallhad Ghayal 1832002WL006611 Laxmi Prallhad Ghayal 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062623 MRS LAXMI PRALHAD GHAYAL STATE BANK OF INDIA(508548)
7 MALEGAON MH-32-002-009-001/273
(Borala ( Jahagir )) 		1832002000NRG24120720230056935 12/07/2023 Ratnamala Keshav Jatale 1832002WL006611 Ratnamala Keshav Jatale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062535 RATNMALA KESHAO JATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALEGAON MH-32-002-009-001/279
(Borala ( Jahagir )) 		1832002000NRG24120720230056937 12/07/2023 Dnyaneshwar Mahadu Tonchar 1832002WL006611 Dnyaneshwar Mahadu Tonchar 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062619 DHYANESHWAR MAHADA TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-009-001/330
(Borala ( Jahagir )) 		1832002000NRG24120720230056939 12/07/2023 Umesh Gajanan Jatale 1832002WL006611 Umesh Gajanan Jatale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062570 UMESH GAJANAN JATALE AXIS BANK(607153)
10 MALEGAON MH-32-002-009-001/347
(Borala ( Jahagir )) 		1832002000NRG24120720230056941 12/07/2023 Balkisan Keshav Jatale 1832002WL006611 Balkisan Keshav Jatale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062621 BALKISAN KESHAV JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-009-001/347
(Borala ( Jahagir )) 		1832002000NRG24120720230056942 12/07/2023 Pooja Balkisan Jatale 1832002WL006611 Pooja Balkisan Jatale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062617 POOJA BALKISAN JATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALEGAON MH-32-002-045-002/402
(Khandala) 		1832002000NRG24120720230056832 12/07/2023 Sangita Ramchandra Shinde 1832002WL006607 Sangita Ramchandra Shinde 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062668 Mrs. SANGITA RAMCHANDRA SHINDE BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-045-002/444
(Khandala) 		1832002000NRG24120720230056837 12/07/2023 Minal Vaijanath Jadhao 1832002WL006607 Minal Vaijanath Jadhao 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062607 Mrs. Minal Vaijanath Jadhao BANK OF MAHARASHTRA(607387)
14 MALEGAON MH-32-002-045-002/62
(Khandala) 		1832002000NRG24120720230056842 12/07/2023 Ramkisan Bhagwan Shinde 1832002WL006607 Ramkisan Bhagwan Shinde 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062586 Mr. RAMAKISAN BHAGAWAT SHINDE BANK OF MAHARASHTRA(607387)
15 MALEGAON MH-32-002-045-002/62
(Khandala) 		1832002000NRG24120720230056841 12/07/2023 Sharda Sanjay Shinde 1832002WL006607 Sharda Sanjay Shinde 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062620 Mrs. Sharda Sanjay Shinde BANK OF MAHARASHTRA(607387)
16 MALEGAON MH-32-002-045-002/62
(Khandala) 		1832002000NRG24120720230056844 12/07/2023 Shubham Sanjay Shinde 1832002WL006607 Shubham Sanjay Shinde 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062596 Shubham Sanjay Shinde BANK OF BARODA(606985)
17 MALEGAON MH-32-002-045-002/62
(Khandala) 		1832002000NRG24120720230056845 12/07/2023 Vishal Sanjay Shinde 1832002WL006607 Vishal Sanjay Shinde 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062595 Mr. Vishal Sanjay Shinde BANK OF MAHARASHTRA(607387)
18 MALEGAON MH-32-002-088-001/1
(Shirpur) 		1832002000NRG24120720230056865 12/07/2023 Nsim Piru Reghiwale 1832002WL006609 Nsim Piru Reghiwale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062540 Mrs. NASIM PIRU REGHIWALE BANK OF MAHARASHTRA(607387)
19 MALEGAON MH-32-002-088-001/109
(Shirpur) 		1832002000NRG24120720230056866 12/07/2023 Hira Madar Reghiwle 1832002WL006609 Hira Madar Reghiwle 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062541 Mr. HIRA MADAR KHETHIWALE BANK OF MAHARASHTRA(607387)
20 MALEGAON MH-32-002-088-001/10986
(Shirpur) 		1832002000NRG24120720230056872 12/07/2023 ismail suleman parsuwale 1832002WL006609 ismail suleman parsuwale 00051 MAHB0000651 1638 1638 Rejected 19/07/2023 A200230062599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MALEGAON MH-32-002-088-001/11063
(Shirpur) 		1832002000NRG24120720230056877 12/07/2023 chandbi subhan gaurave 1832002WL006609 chandbi subhan gaurave 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062600 MRS CHAND BI SUBHAN GAURVE STATE BANK OF INDIA(508548)
22 MALEGAON MH-32-002-088-001/11063
(Shirpur) 		1832002000NRG24120720230056876 12/07/2023 subhan bhikari gaurave 1832002WL006609 subhan bhikari gaurave 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062672 MR SUBHAN BHIKARI GAURAWE STATE BANK OF INDIA(508548)
23 MALEGAON MH-32-002-088-001/122483
(Shirpur) 		1832002000NRG24120720230056881 12/07/2023 Sk Usman Sk Jangali Parsuwale 1832002WL006609 Sk Usman Sk Jangali Parsuwale 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062616 Mr. Sk Usman Sk Jangali Parsuwale BANK OF MAHARASHTRA(607387)
24 MALEGAON MH-32-002-088-001/122537
(Shirpur) 		1832002000NRG24120720230056885 12/07/2023 IBRAHIM KASAM PARSUWALE 1832002WL006609 IBRAHIM KASAM PARSUWALE 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062533 Mr. IBRAHIM KASAM PARASUVALE BANK OF MAHARASHTRA(607387)
25 MALEGAON MH-32-002-088-001/122537
(Shirpur) 		1832002000NRG24120720230056886 12/07/2023 MUNIFA IBRAHIM PARSUWALE 1832002WL006609 MUNIFA IBRAHIM PARSUWALE 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062622 Mrs. Munifabai Ibrahim Parsuvale BANK OF MAHARASHTRA(607387)
26 MALEGAON MH-32-002-088-001/125992
(Shirpur) 		1832002000NRG24120720230056887 12/07/2023 Ismail Bhikari Gaurave 1832002WL006609 Ismail Bhikari Gaurave 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062594 MR ISMAIL BHIKARI GAURAVE STATE BANK OF INDIA(508548)
27 MALEGAON MH-32-002-088-001/157
(Shirpur) 		1832002000NRG24120720230056888 12/07/2023 Raheman Natthu Naurangabadi 1832002WL006609 Raheman Natthu Naurangabadi 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062536 REHMAN NATHTHU NAVARANGABADI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MALEGAON MH-32-002-088-001/255
(Shirpur) 		1832002000NRG24120720230056892 12/07/2023 Chatu Immam Gorve 1832002WL006609 Chatu Immam Gorve 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062575 Mr. CHHATTU IMAM GAURAVE BANK OF MAHARASHTRA(607387)
29 MALEGAON MH-32-002-088-001/255
(Shirpur) 		1832002000NRG24120720230056893 12/07/2023 Jammanbai Chotu Gorve 1832002WL006609 Jammanbai Chotu Gorve 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062681 Mrs. JAMANABAI CHHATTU GAURAVE BANK OF MAHARASHTRA(607387)
30 MALEGAON MH-32-002-088-001/255
(Shirpur) 		1832002000NRG24120720230056894 12/07/2023 Jammanbai V. Immam Gourave 1832002WL006609 Jammanbai V. Immam Gourave 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062598 M/s. Jammanabai Imam Gaurave BANK OF MAHARASHTRA(607387)
31 MALEGAON MH-32-002-097-001/407
(Tivali) 		1832002000NRG24120720230057015 12/07/2023 shekh firojmujo 1832002WL006616 shekh firojmujo 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062631 SHEKH FIROJ SHEKH MUJJMIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALEGAON MH-32-002-097-001/446
(Tivali) 		1832002000NRG24120720230057017 12/07/2023 SHE SATTAR SHE LAL 1832002WL006616 SHE SATTAR SHE LAL 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062587 Mr. SK SATTAR SK LAL BANK OF MAHARASHTRA(607387)
33 MALEGAON MH-32-002-097-001/464
(Tivali) 		1832002000NRG24120720230057018 12/07/2023 Sakhawat Dule Kha Pathan 1832002WL006616 Sakhawat Dule Kha Pathan 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062641 Mr. SAKHAWAT KHA DULEKHA PATHAN BANK OF MAHARASHTRA(607387)
34 MALEGAON MH-32-002-097-001/521
(Tivali) 		1832002000NRG24120720230056975 12/07/2023 Sanjay Haribhau Lahane 1832002WL006615 Sanjay Haribhau Lahane 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062684 Mr. SANJAY HARIBHAU LAHANE BANK OF MAHARASHTRA(607387)
35 MALEGAON MH-32-002-097-001/569
(Tivali) 		1832002000NRG24120720230057025 12/07/2023 Shekh Hasham Shekh Doulat 1832002WL006616 Shekh Hasham Shekh Doulat 00051 MAHB0000651 1638 1638 Processed 19/07/2023 A200230062590 SAI HASHAM SAI DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57330 57330
36 MALEGAON MH-32-002-097-001/1039
(Tivali) 		1832002000NRG24120720230057011 12/07/2023 ANISABI KASAM SAI 1832002WL006616 ANISABI KASAM SAI 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062591 Mr. SY KASAM SY DAULAT BANK OF MAHARASHTRA(607387)
37 MALEGAON MH-32-002-097-001/108
(Tivali) 		1832002000NRG24120720230057042 12/07/2023 Shobha Gajanan Bakal 1832002WL006617 Shobha Gajanan Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062576 SHOBHA GAJANAN BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALEGAON MH-32-002-097-001/10884
(Tivali) 		1832002000NRG24120720230056968 12/07/2023 Ramdas Narayan Bakal 1832002WL006615 Ramdas Narayan Bakal 00051 MAHB0001036 1638 1638 Rejected 19/07/2023 A200230062618 Account closed
39 MALEGAON MH-32-002-097-001/153
(Tivali) 		1832002000NRG24120720230057045 12/07/2023 Khurshid She Abrar She 1832002WL006617 Khurshid She Abrar She 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062615 Mr. KHURSHID SHE ABARAR SHE BANK OF MAHARASHTRA(607387)
40 MALEGAON MH-32-002-097-001/219
(Tivali) 		1832002000NRG24120720230057047 12/07/2023 Rekha Mahadev Shelke 1832002WL006617 Rekha Mahadev Shelke 00051 MAHB0001036 1638 1638 Rejected 19/07/2023 A200230062670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MALEGAON MH-32-002-097-001/288
(Tivali) 		1832002000NRG24120720230056969 12/07/2023 Sanjay nimbaji bakal 1832002WL006615 Sanjay nimbaji bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062637 Mr. SANJAY NIMBAJI BAKAL BANK OF MAHARASHTRA(607387)
42 MALEGAON MH-32-002-097-001/329
(Tivali) 		1832002000NRG24120720230056970 12/07/2023 prakash kisan bakal 1832002WL006615 prakash kisan bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062680 PRAKASH KISAN BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALEGAON MH-32-002-097-001/329
(Tivali) 		1832002000NRG24120720230056971 12/07/2023 sandhya prakash bakal 1832002WL006615 sandhya prakash bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062542 SANDHYA PRAKASH BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALEGAON MH-32-002-097-001/378
(Tivali) 		1832002000NRG24120720230057048 12/07/2023 Bhagavt Vikrama Bakal 1832002WL006617 Bhagavt Vikrama Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062581 BHAGAWAT VIKRAMA BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MALEGAON MH-32-002-097-001/379
(Tivali) 		1832002000NRG24120720230057013 12/07/2023 Chhagan Mahada Bakal 1832002WL006616 Chhagan Mahada Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062530 CHAGAN MAHADA BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALEGAON MH-32-002-097-001/404
(Tivali) 		1832002000NRG24120720230057014 12/07/2023 Mr. SY. NASIB SY. MUNAF 1832002WL006616 Mr. SY. NASIB SY. MUNAF 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062633 SAI NASIR SAI MUNAF INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALEGAON MH-32-002-097-001/428
(Tivali) 		1832002000NRG24120720230057016 12/07/2023 Vanita Fakira kambale 1832002WL006616 Vanita Fakira kambale 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062593 VANITA FAIRA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MALEGAON MH-32-002-097-001/460
(Tivali) 		1832002000NRG24120720230056973 12/07/2023 Amol Shamrav Lahane 1832002WL006615 Amol Shamrav Lahane 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062683 LAHANE AMOL SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALEGAON MH-32-002-097-001/460
(Tivali) 		1832002000NRG24120720230056972 12/07/2023 Ruddhabai Shamrav Lahane 1832002WL006615 Ruddhabai Shamrav Lahane 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062532 Mrs. RUNDHADABAI SHAMRAO LAHANE BANK OF MAHARASHTRA(607387)
50 MALEGAON MH-32-002-097-001/463
(Tivali) 		1832002000NRG24120720230056974 12/07/2023 Rameshwar Bhanudas Lahane 1832002WL006615 Rameshwar Bhanudas Lahane 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062597 RAMESHWAR BHANUDAS LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALEGAON MH-32-002-097-001/466
(Tivali) 		1832002000NRG24120720230057019 12/07/2023 malta datta zanak 1832002WL006616 malta datta zanak 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062573 Mrs. MALTABAI DATTARAO ZANAK BANK OF MAHARASHTRA(607387)
52 MALEGAON MH-32-002-097-001/486
(Tivali) 		1832002000NRG24120720230057020 12/07/2023 sarjerao baburao deshmukh 1832002WL006616 sarjerao baburao deshmukh 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062602 Mrs. RAJANI SARJERAO DESHMUKH BANK OF MAHARASHTRA(607387)
53 MALEGAON MH-32-002-097-001/487
(Tivali) 		1832002000NRG24120720230057049 12/07/2023 sandip vasanta shinde 1832002WL006617 sandip vasanta shinde 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062583 Mr. SANDIP VASANTA SHINDE BANK OF MAHARASHTRA(607387)
54 MALEGAON MH-32-002-097-001/487
(Tivali) 		1832002000NRG24120720230057050 12/07/2023 savita sandip shinde 1832002WL006617 savita sandip shinde 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062584 Mr. SANDIP VASANTA SHINDE BANK OF MAHARASHTRA(607387)
55 MALEGAON MH-32-002-097-001/505
(Tivali) 		1832002000NRG24120720230057021 12/07/2023 Shekh Nijam Shekha Sharif 1832002WL006616 Shekh Nijam Shekha Sharif 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062524 SK NIJAM SK SARIF VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MALEGAON MH-32-002-097-001/538
(Tivali) 		1832002000NRG24120720230057023 12/07/2023 Shekh Shakil Shekh Munaf 1832002WL006616 Shekh Shakil Shekh Munaf 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062592 SAYYAD SHAKIL SAI MUNAF SAI VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MALEGAON MH-32-002-097-001/542
(Tivali) 		1832002000NRG24120720230057024 12/07/2023 Shekh Hussen Shekh lal 1832002WL006616 Shekh Hussen Shekh lal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062638 Mr. SY HUSSAIN SY LAL BANK OF MAHARASHTRA(607387)
58 MALEGAON MH-32-002-097-001/587
(Tivali) 		1832002000NRG24120720230056976 12/07/2023 Pradip Ramrao Lahane 1832002WL006615 Pradip Ramrao Lahane 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062682 Mr. PRADIP RAMRAO LAHANE BANK OF MAHARASHTRA(607387)
59 MALEGAON MH-32-002-097-001/588
(Tivali) 		1832002000NRG24120720230056977 12/07/2023 Kishor Ramrao Lahne 1832002WL006615 Kishor Ramrao Lahne 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062534 KISHOR RAMRAO LAHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MALEGAON MH-32-002-097-001/589
(Tivali) 		1832002000NRG24120720230056979 12/07/2023 CHANDRAKANT EKNATH SHINDE 1832002WL006615 CHANDRAKANT EKNATH SHINDE 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062612 Mr. CHANDRAKANT EKNATH SHINDE BANK OF MAHARASHTRA(607387)
61 MALEGAON MH-32-002-097-001/610
(Tivali) 		1832002000NRG24120720230056982 12/07/2023 Saiyad Kalim Saiyad Kalu 1832002WL006615 Saiyad Kalim Saiyad Kalu 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062674 SAIYAD KALIM SAIYAD KALU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALEGAON MH-32-002-097-001/612
(Tivali) 		1832002000NRG24120720230057026 12/07/2023 Yasin se Maheb se 1832002WL006616 Yasin se Maheb se 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062585 YASEEN SAI MAHEB SAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MALEGAON MH-32-002-097-001/627
(Tivali) 		1832002000NRG24120720230056984 12/07/2023 Vishnu Sakharam Bakal 1832002WL006615 Vishnu Sakharam Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062519 VISHNU SAKHARAM BAKAL BANK OF MAHARASHTRA(607387)
64 MALEGAON MH-32-002-097-001/637
(Tivali) 		1832002000NRG24120720230057027 12/07/2023 Shekh Aashif Shekh Hanif 1832002WL006616 Shekh Aashif Shekh Hanif 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062628 Mr. SHAIKH ASEEF SHAIKH HANEEF SHAIKH BANK OF MAHARASHTRA(607387)
65 MALEGAON MH-32-002-097-001/646
(Tivali) 		1832002000NRG24120720230056985 12/07/2023 MAdan Rambhau Lahane 1832002WL006615 MAdan Rambhau Lahane 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062529 Mr. MADAN RAMBHAU LAHANE BANK OF MAHARASHTRA(607387)
66 MALEGAON MH-32-002-097-001/654
(Tivali) 		1832002000NRG24120720230057028 12/07/2023 Satish Madhukar Bakal 1832002WL006616 Satish Madhukar Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062522 Mr. SATISH MADHUKAR BAKAL BANK OF MAHARASHTRA(607387)
67 MALEGAON MH-32-002-097-001/659
(Tivali) 		1832002000NRG24120720230057051 12/07/2023 Pravin Mahada Bakal 1832002WL006617 Pravin Mahada Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062604 Mr. PRAVIN MAHADA BAKAL BANK OF MAHARASHTRA(607387)
68 MALEGAON MH-32-002-097-001/659
(Tivali) 		1832002000NRG24120720230057052 12/07/2023 Vidya Pravin Bakal 1832002WL006617 Vidya Pravin Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062613 PRAVIN MAHADA BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MALEGAON MH-32-002-097-001/662
(Tivali) 		1832002000NRG24120720230057053 12/07/2023 Gajanan Kisan khillari 1832002WL006617 Gajanan Kisan khillari 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062523 Mr. GAJANAN KISAN KHILLARI BANK OF MAHARASHTRA(607387)
70 MALEGAON MH-32-002-097-001/669
(Tivali) 		1832002000NRG24120720230057030 12/07/2023 Dhanjarao Ganpatrao Kamble 1832002WL006616 Dhanjarao Ganpatrao Kamble 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062639 DHANARAJ GANAPAT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALEGAON MH-32-002-097-001/670
(Tivali) 		1832002000NRG24120720230056986 12/07/2023 Baliram Arjuna Bakal 1832002WL006615 Baliram Arjuna Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062636 Mr. BALIRAM ARJUNA BAKAL BANK OF MAHARASHTRA(607387)
72 MALEGAON MH-32-002-097-001/680
(Tivali) 		1832002000NRG24120720230057054 12/07/2023 Ganesh Rameswh Bhivarakar 1832002WL006617 Ganesh Rameswh Bhivarakar 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062632 Mr. GANESH RAMESH BHIWARKAR BANK OF MAHARASHTRA(607387)
73 MALEGAON MH-32-002-097-001/684
(Tivali) 		1832002000NRG24120720230056987 12/07/2023 Aakash Subhash Girhe 1832002WL006615 Aakash Subhash Girhe 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062543 Mr. AKASH SUBHASH GIRHE BANK OF MAHARASHTRA(607387)
74 MALEGAON MH-32-002-097-001/686
(Tivali) 		1832002000NRG24120720230057055 12/07/2023 Raju Shiram Bakal 1832002WL006617 Raju Shiram Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062580 Mr. RAJU SHRIRAM BAKAL BANK OF MAHARASHTRA(607387)
75 MALEGAON MH-32-002-097-001/687
(Tivali) 		1832002000NRG24120720230056988 12/07/2023 Punjaji Tulshiram Bakal 1832002WL006615 Punjaji Tulshiram Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062606 PUNJAJI TULASHIRAM BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MALEGAON MH-32-002-097-001/691
(Tivali) 		1832002000NRG24120720230056989 12/07/2023 Ganesh Dagadu Borkar 1832002WL006615 Ganesh Dagadu Borkar 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062611 GANESH DAGADU BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 MALEGAON MH-32-002-097-001/694
(Tivali) 		1832002000NRG24120720230056991 12/07/2023 Saraswati Shankar Kambale 1832002WL006615 Saraswati Shankar Kambale 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062609 SARSWATI SHANKAR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MALEGAON MH-32-002-097-001/694
(Tivali) 		1832002000NRG24120720230056990 12/07/2023 Shankar Rajaram Kambale 1832002WL006615 Shankar Rajaram Kambale 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062669 SHANKAR RAJARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MALEGAON MH-32-002-097-001/699
(Tivali) 		1832002000NRG24120720230057056 12/07/2023 Dilip Kisan Wayal 1832002WL006617 Dilip Kisan Wayal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062527 MR DILIP KISAN WAYAL STATE BANK OF INDIA(508548)
80 MALEGAON MH-32-002-097-001/705
(Tivali) 		1832002000NRG24120720230056992 12/07/2023 Dilip Maroti Bakal 1832002WL006615 Dilip Maroti Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062571 Mr. DILIP MAROTI BAKAL BANK OF MAHARASHTRA(607387)
81 MALEGAON MH-32-002-097-001/713
(Tivali) 		1832002000NRG24120720230057031 12/07/2023 Mohin shekh esuf 1832002WL006616 Mohin shekh esuf 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062673 SHEKH MOHIN SHEKH YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALEGAON MH-32-002-097-001/714
(Tivali) 		1832002000NRG24120720230057032 12/07/2023 Shekh riyaj shekh isuf 1832002WL006616 Shekh riyaj shekh isuf 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062588 RIYAJ SHEKH USUF SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MALEGAON MH-32-002-097-001/737
(Tivali) 		1832002000NRG24120720230057034 12/07/2023 Yasin usman shaha 1832002WL006616 Yasin usman shaha 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062635 YASIN SHAH USMAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALEGAON MH-32-002-097-001/750
(Tivali) 		1832002000NRG24120720230057035 12/07/2023 raju sakharam bakal 1832002WL006616 raju sakharam bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062627 RAJU SAKHARAM BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MALEGAON MH-32-002-097-001/751-A
(Tivali) 		1832002000NRG24120720230057057 12/07/2023 Keshar Ramdas Bakal 1832002WL006617 Keshar Ramdas Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062574 KISHOR RAMDAS BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALEGAON MH-32-002-097-001/764
(Tivali) 		1832002000NRG24120720230056994 12/07/2023 Prashant Vishnu Bakal 1832002WL006615 Prashant Vishnu Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062603 Mr. PRASHANT VISHNU BAKAL BANK OF MAHARASHTRA(607387)
87 MALEGAON MH-32-002-097-001/764
(Tivali) 		1832002000NRG24120720230056993 12/07/2023 Vishnu Maroti Bakal 1832002WL006615 Vishnu Maroti Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062675 VISHNU MAROTI BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALEGAON MH-32-002-097-001/774
(Tivali) 		1832002000NRG24120720230056995 12/07/2023 Santosh Gangaram Bakal 1832002WL006615 Santosh Gangaram Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062608 Mr. SANTOSH GANGARAM BAKAL BANK OF MAHARASHTRA(607387)
89 MALEGAON MH-32-002-097-001/782
(Tivali) 		1832002000NRG24120720230056996 12/07/2023 Prakash Nivrutti Bakal 1832002WL006615 Prakash Nivrutti Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062589 PRAKASH NIVRUTI BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 MALEGAON MH-32-002-097-001/806
(Tivali) 		1832002000NRG24120720230056997 12/07/2023 santosh namdev Bakal 1832002WL006615 santosh namdev Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062667 SANTOSH NAMDEV BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MALEGAON MH-32-002-097-001/822
(Tivali) 		1832002000NRG24120720230057059 12/07/2023 Mankarna Narayan Bhanuse 1832002WL006617 Mankarna Narayan Bhanuse 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062582 Mr. NARAYAN ASHRU BHANUSE BANK OF MAHARASHTRA(607387)
92 MALEGAON MH-32-002-097-001/835
(Tivali) 		1832002000NRG24120720230057000 12/07/2023 Ashish Rameshwar Bakal 1832002WL006615 Ashish Rameshwar Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062630 Mr. ASHISH RAMESHWAR BAKAL BANK OF MAHARASHTRA(607387)
93 MALEGAON MH-32-002-097-001/835
(Tivali) 		1832002000NRG24120720230056999 12/07/2023 Rameshwar Maroti Bakal 1832002WL006615 Rameshwar Maroti Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062528 RAMESHWAR MAROTI BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MALEGAON MH-32-002-097-001/836
(Tivali) 		1832002000NRG24120720230057001 12/07/2023 Santosh Janardan Bakal 1832002WL006615 Santosh Janardan Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062520 Mr. SANTOSH JANARDHAN BAKAL BANK OF MAHARASHTRA(607387)
95 MALEGAON MH-32-002-097-001/840
(Tivali) 		1832002000NRG24120720230057002 12/07/2023 Sangita Keshav Bakal 1832002WL006615 Sangita Keshav Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062526 Mrs. SANGITA KESHAO BAKAL BANK OF MAHARASHTRA(607387)
96 MALEGAON MH-32-002-097-001/842
(Tivali) 		1832002000NRG24120720230057003 12/07/2023 Amol Vilas Bakal 1832002WL006615 Amol Vilas Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062577 AMOL VILAS BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MALEGAON MH-32-002-097-001/844
(Tivali) 		1832002000NRG24120720230057004 12/07/2023 Vinod Ramdas Bakal 1832002WL006615 Vinod Ramdas Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062569 Mr. VINOD RAMDAS BAKAL BANK OF MAHARASHTRA(607387)
98 MALEGAON MH-32-002-097-001/845
(Tivali) 		1832002000NRG24120720230057005 12/07/2023 Mangesh Ramdas Bakal 1832002WL006615 Mangesh Ramdas Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062629 Mr. MANGESH RAMDAS BAKAL BANK OF MAHARASHTRA(607387)
99 MALEGAON MH-32-002-097-001/855
(Tivali) 		1832002000NRG24120720230057061 12/07/2023 Archana Gajanan Lahane 1832002WL006617 Archana Gajanan Lahane 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062626 Mr. GAJANAN BALIRAM LAHANE BANK OF MAHARASHTRA(607387)
100 MALEGAON MH-32-002-097-001/855
(Tivali) 		1832002000NRG24120720230057060 12/07/2023 Gajanan Baliram Lahane 1832002WL006617 Gajanan Baliram Lahane 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062625 Mr. GAJANAN BALIRAM LAHANE BANK OF MAHARASHTRA(607387)
101 MALEGAON MH-32-002-097-001/855
(Tivali) 		1832002000NRG24120720230057006 12/07/2023 Vaibhav Gajanan Lahane 1832002WL006615 Vaibhav Gajanan Lahane 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062624 Mr. VAIBHAV GAJANAN LAHANE BANK OF MAHARASHTRA(607387)
102 MALEGAON MH-32-002-097-001/857
(Tivali) 		1832002000NRG24120720230057007 12/07/2023 Vikas Baliram Zanak 1832002WL006615 Vikas Baliram Zanak 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062605 VIKAS BALIRAM ZANAK INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALEGAON MH-32-002-097-001/877
(Tivali) 		1832002000NRG24120720230057063 12/07/2023 Santosh Vasanta Bakal 1832002WL006617 Santosh Vasanta Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062610 Mr. Santosh Vasanta Bakal BANK OF MAHARASHTRA(607387)
104 MALEGAON MH-32-002-097-001/877
(Tivali) 		1832002000NRG24120720230057062 12/07/2023 Vasanta Shirram Bakal 1832002WL006617 Vasanta Shirram Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062531 Mr. VASANTA SHRIRAM BAKAL BANK OF MAHARASHTRA(607387)
105 MALEGAON MH-32-002-097-001/886
(Tivali) 		1832002000NRG24120720230057064 12/07/2023 Sarla Kashiram Waghchaware 1832002WL006617 Sarla Kashiram Waghchaware 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062572 Miss. SARLA KASHIRAM WAGHCHOURE BANK OF MAHARASHTRA(607387)
106 MALEGAON MH-32-002-097-001/892
(Tivali) 		1832002000NRG24120720230057039 12/07/2023 Shaikh Salman Shaikh Muzzamii 1832002WL006616 Shaikh Salman Shaikh Muzzamii 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062634 SHEKH SALAMAN SHEKH MUJAMIN VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MALEGAON MH-32-002-097-001/896
(Tivali) 		1832002000NRG24120720230057065 12/07/2023 vitthal bhanudas lahane 1832002WL006617 vitthal bhanudas lahane 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062614 VITTHAL BHANUDAS LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALEGAON MH-32-002-097-001/902
(Tivali) 		1832002000NRG24120720230057008 12/07/2023 subhash pandurang bakal 1832002WL006615 subhash pandurang bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062640 Mr. SUBHASH PANDURANG BAKAL BANK OF MAHARASHTRA(607387)
109 MALEGAON MH-32-002-097-001/904
(Tivali) 		1832002000NRG24120720230057040 12/07/2023 Vilas Sadashio Bakal 1832002WL006616 Vilas Sadashio Bakal 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062525 Mr. VILAS SADASHIV BAKAL BANK OF MAHARASHTRA(607387)
110 MALEGAON MH-32-002-097-001/997
(Tivali) 		1832002000NRG24120720230057010 12/07/2023 UMESH DILIP BAKAL 1832002WL006615 UMESH DILIP BAKAL 00051 MAHB0001036 1638 1638 Processed 19/07/2023 A200230062521 UMESH DILIP BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122850 122850
111 MALEGAON MH-32-002-033-002/340
(Jamkhed) 		1832002000NRG24120720230056827 12/07/2023 dasharath gangaram pofale 1832002WL006606 dasharath gangaram pofale 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230062486 POPHALE DASHARATH GANGARAM JAMKHED VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MALEGAON MH-32-002-033-002/340
(Jamkhed) 		1832002000NRG24120720230056828 12/07/2023 sindhu dashrath pofale 1832002WL006606 sindhu dashrath pofale 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230062485 SHINDU DASHRATH POPHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 MALEGAON MH-32-002-050-002/234
(Kolgaon) 		1832002000NRG24120720230056848 12/07/2023 Rameshwar Bhagwan Gaikwad 1832002WL006608 Rameshwar Bhagwan Gaikwad 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230062488 MR RAMESHWAR BHAGVAN GAYKWAD STATE BANK OF INDIA(508548)
114 MALEGAON MH-32-002-050-002/467
(Kolgaon) 		1832002000NRG24120720230056855 12/07/2023 Gokula Harish more 1832002WL006608 Gokula Harish more 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230062505 GOKULA HARISH MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MALEGAON MH-32-002-050-002/467
(Kolgaon) 		1832002000NRG24120720230056854 12/07/2023 Harish Devaba more 1832002WL006608 Harish Devaba more 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230062506 HARISH DEVBA MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 MALEGAON MH-32-002-050-002/517
(Kolgaon) 		1832002000NRG24120720230056856 12/07/2023 Vijay Narayan Sirsat 1832002WL006608 Vijay Narayan Sirsat 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230062487 VIJAY NARAYAN SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MALEGAON MH-32-002-050-002/61
(Kolgaon) 		1832002000NRG24120720230057093 12/07/2023 Vinod Pralhad Bobade 1832002WL006626 Vinod Pralhad Bobade 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230062687 VINOD PRALHAD BOBDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MALEGAON MH-32-002-106-001/22
(Wadap) 		1832002000NRG24120720230056944 12/07/2023 BEBI ULHAS WANKHEDE 1832002WL006612 BEBI ULHAS WANKHEDE 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230062489 BABY ULHAS VANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
119 MALEGAON MH-32-002-106-001/457
(Wadap) 		1832002000NRG24120720230056946 12/07/2023 satyabhama pramanan wankhede 1832002WL006612 satyabhama pramanan wankhede 00114 ADCC0000093 1638 1638 Processed 19/07/2023 A200230062539 SATYABHAMA PARMANAND WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
120 MALEGAON MH-32-002-009-001/269
(Borala ( Jahagir )) 		1832002000NRG24120720230056931 12/07/2023 Prallhad Prakash Ghyal 1832002WL006611 Prallhad Prakash Ghyal 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062497 PRAHLAD PRAKASH GHAYAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MALEGAON MH-32-002-045-002/246
(Khandala) 		1832002000NRG24120720230056831 12/07/2023 dipali vitthal shinde 1832002WL006607 dipali vitthal shinde 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062500 Mrs. DIPALI VITHAL SHINDE BANK OF MAHARASHTRA(607387)
122 MALEGAON MH-32-002-045-002/42
(Khandala) 		1832002000NRG24120720230056834 12/07/2023 Bebi Madhav Jadhao 1832002WL006607 Bebi Madhav Jadhao 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062498 BEBI MADHAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 MALEGAON MH-32-002-045-002/42
(Khandala) 		1832002000NRG24120720230056833 12/07/2023 Madhav Sitaram Jadhav 1832002WL006607 Madhav Sitaram Jadhav 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062501 MADHAV SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 MALEGAON MH-32-002-045-002/420
(Khandala) 		1832002000NRG24120720230056835 12/07/2023 vijay dashrath shinde 1832002WL006607 vijay dashrath shinde 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062491 Mr. VIJAY DASHARATH SHINDE BANK OF MAHARASHTRA(607387)
125 MALEGAON MH-32-002-045-002/53
(Khandala) 		1832002000NRG24120720230056839 12/07/2023 Pandhari Devrao Shinde 1832002WL006607 Pandhari Devrao Shinde 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062495 PANDHARI DEVARAV SHINDE HDFC BANK LTD(607152)
126 MALEGAON MH-32-002-088-001/112151
(Shirpur) 		1832002000NRG24120720230056878 12/07/2023 Mohammad Kasam Parsuwale 1832002WL006609 Mohammad Kasam Parsuwale 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062493 Mr. Mohammad Kasam Parasuvale BANK OF MAHARASHTRA(607387)
127 MALEGAON MH-32-002-097-001/154
(Tivali) 		1832002000NRG24120720230057046 12/07/2023 Uttam Tukaram Deshmukh 1832002WL006617 Uttam Tukaram Deshmukh 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062494 Mr. UTTAM TUKARAM DESHMUKH BANK OF MAHARASHTRA(607387)
128 MALEGAON MH-32-002-097-001/355
(Tivali) 		1832002000NRG24120720230057012 12/07/2023 Bakal Madhukar Sadhashiv 1832002WL006616 Bakal Madhukar Sadhashiv 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062517 Mr. MADHUKAR SADASHIV BAKAL BANK OF MAHARASHTRA(607387)
129 MALEGAON MH-32-002-097-001/535
(Tivali) 		1832002000NRG24120720230057022 12/07/2023 Altaf Shekh Kousar 1832002WL006616 Altaf Shekh Kousar 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062499 SE ALTAF SE KAUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MALEGAON MH-32-002-097-001/620
(Tivali) 		1832002000NRG24120720230056983 12/07/2023 Santhosh Govinda Borkar 1832002WL006615 Santhosh Govinda Borkar 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062492 Mr. Santosh Govinda Borkar BANK OF MAHARASHTRA(607387)
131 MALEGAON MH-32-002-097-001/770
(Tivali) 		1832002000NRG24120720230057058 12/07/2023 Dilip Ananda Lahane 1832002WL006617 Dilip Ananda Lahane 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062516 DILIP ANANDA LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
132 MALEGAON MH-32-002-097-001/834
(Tivali) 		1832002000NRG24120720230056998 12/07/2023 Satish Vilas Bakal 1832002WL006615 Satish Vilas Bakal 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062496 SATISH VILAS BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 MALEGAON MH-32-002-097-001/909
(Tivali) 		1832002000NRG24120720230057041 12/07/2023 Bhaskar Sukhadeo Lahane 1832002WL006616 Bhaskar Sukhadeo Lahane 00114 ADCC0000095 1638 1638 Processed 19/07/2023 A200230062502 BHASKAR SUKHDEO LAHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 22932 22932
134 MALEGAON MH-32-002-109-001/30
(warangi) 		1832002000NRG24120720230056910 12/07/2023 Pralhad Sopan Barve 1832002WL006610 Pralhad Sopan Barve 00114 ADCC0000096 1638 1638 Processed 19/07/2023 A200230062518 PRALHAD SOPAN BARWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
135 MALEGAON MH-32-002-050-004/11
(Kolgaon) 		1832002000NRG24120720230057095 12/07/2023 Maina Subhash Dakhore 1832002WL006626 Maina Subhash Dakhore 00114 ADCC0000097 1638 1638 Processed 19/07/2023 A200230062504 MAINA SUBHASH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
136 MALEGAON MH-32-002-050-004/11
(Kolgaon) 		1832002000NRG24120720230057094 12/07/2023 Subhash Shivram Dakhore 1832002WL006626 Subhash Shivram Dakhore 00114 ADCC0000097 1638 1638 Processed 19/07/2023 A200230062503 SUBHASH SHIVARAM DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
137 MALEGAON MH-32-002-050-004/6
(Kolgaon) 		1832002000NRG24120720230056864 12/07/2023 Shivaji Vitthal Dhandhare 1832002WL006608 Shivaji Vitthal Dhandhare 00114 ADCC0000097 1638 1638 Processed 19/07/2023 A200230062686 SHIWAJI VITTHAL DHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
138 MALEGAON MH-32-002-033-002/195
(Jamkhed) 		1832002000NRG24120720230056819 12/07/2023 Jayshri Santosh Pandhare 1832002WL006606 Jayshri Santosh Pandhare 00114 ADCC0000098 1638 1638 Processed 19/07/2023 A200230062568 Jayashri Santosh Pandhare FINCARE SMALL FINANCE BANK LTD(608304)
139 MALEGAON MH-32-002-033-002/195
(Jamkhed) 		1832002000NRG24120720230056818 12/07/2023 Santosh Pandurang Pandhre 1832002WL006606 Santosh Pandurang Pandhre 00114 ADCC0000098 1638 1638 Processed 19/07/2023 A200230062685 JAYASHRI SANTOSH PANDHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MALEGAON MH-32-002-033-002/254
(Jamkhed) 		1832002000NRG24120720230056822 12/07/2023 Shkontala Mahadev Thakare 1832002WL006606 Shkontala Mahadev Thakare 00114 ADCC0000098 1638 1638 Processed 19/07/2023 A200230062509 THAKRE SAKUNTALA MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
141 MALEGAON MH-32-002-109-001/213
(warangi) 		1832002000NRG24120720230056908 12/07/2023 Umesh Baban Kharat 1832002WL006610 Umesh Baban Kharat 00168 ICIC0000615 1638 1638 Processed 19/07/2023 A200230062484 UMESH BABAN KHARAT ICICI BANK LTD(508534)
SubTotal 1638 1638
142 MALEGAON MH-32-002-009-001/334
(Borala ( Jahagir )) 		1832002000NRG24120720230056940 12/07/2023 Vaijanath Bhagwat Ghayal 1832002WL006611 Vaijanath Bhagwat Ghayal 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062565 MR VAIJANATH BHAGWAT GHAYAL STATE BANK OF INDIA(508548)
143 MALEGAON MH-32-002-033-002/246
(Jamkhed) 		1832002000NRG24120720230056821 12/07/2023 asha santosh magade 1832002WL006606 asha santosh magade 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062564 ASHA SANTOSH MAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 MALEGAON MH-32-002-033-002/254
(Jamkhed) 		1832002000NRG24120720230056823 12/07/2023 kamina mahdev thakare 1832002WL006606 kamina mahdev thakare 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062563 KAMINI MAHADEV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 MALEGAON MH-32-002-045-002/183
(Khandala) 		1832002000NRG24120720230056829 12/07/2023 Shiddhartha Shiwaji Khilare 1832002WL006607 Shiddhartha Shiwaji Khilare 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062549 SIDDHARTH SHIVAJI KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MALEGAON MH-32-002-050-002/58-B
(Kolgaon) 		1832002000NRG24120720230056857 12/07/2023 Ankush laxman tahkik 1832002WL006608 Ankush laxman tahkik 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062546 ANKOSH LAXMAN TAHAKIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 MALEGAON MH-32-002-088-001/10973
(Shirpur) 		1832002000NRG24120720230056871 12/07/2023 Samina Hanif Reghiwale 1832002WL006609 Samina Hanif Reghiwale 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062562 MRS SAMINA HANIF REGHIVALE STATE BANK OF INDIA(508548)
148 MALEGAON MH-32-002-088-001/11001
(Shirpur) 		1832002000NRG24120720230056873 12/07/2023 bibi bhika reghiwale 1832002WL006609 bibi bhika reghiwale 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062560 REGHIWALE BIBI BHIKA VIDHARBHA KOKAN GRAMIN BANK(508516)
149 MALEGAON MH-32-002-088-001/11001
(Shirpur) 		1832002000NRG24120720230056874 12/07/2023 farajana munna reghiwale 1832002WL006609 farajana munna reghiwale 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062559 Mrs. Farajana Munna Reghiwale BANK OF MAHARASHTRA(607387)
150 MALEGAON MH-32-002-088-001/11001
(Shirpur) 		1832002000NRG24120720230056875 12/07/2023 munna bhika reghiwale 1832002WL006609 munna bhika reghiwale 00415 SBIN0002162 1638 1638 Rejected 19/07/2023 A200230062677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MALEGAON MH-32-002-088-001/987
(Shirpur) 		1832002000NRG24120720230056896 12/07/2023 Nuro Reghiwale 1832002WL006609 Nuro Reghiwale 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062561 MISS NURO RAMAJAN REGHIVALE STATE BANK OF INDIA(508548)
152 MALEGAON MH-32-002-088-001/987
(Shirpur) 		1832002000NRG24120720230056895 12/07/2023 Ramjan Ninhu Reghiwale 1832002WL006609 Ramjan Ninhu Reghiwale 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062676 MR RAMJAN NINHU REGHIWALE STATE BANK OF INDIA(508548)
153 MALEGAON MH-32-002-109-001/129
(warangi) 		1832002000NRG24120720230056900 12/07/2023 shiva Haribhau Dahatre 1832002WL006610 shiva Haribhau Dahatre 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062538 SHIVAJI HARIBHAU DAHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
154 MALEGAON MH-32-002-109-001/134
(warangi) 		1832002000NRG24120720230056901 12/07/2023 Mahadev Narayan Pawar 1832002WL006610 Mahadev Narayan Pawar 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062553 PAWAR MAHADEO NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
155 MALEGAON MH-32-002-109-001/134
(warangi) 		1832002000NRG24120720230056902 12/07/2023 savita Mahadev Pawar 1832002WL006610 savita Mahadev Pawar 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062554 SAU SAVITA MAHADEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 MALEGAON MH-32-002-109-001/155
(warangi) 		1832002000NRG24120720230056903 12/07/2023 Kashiram Narayan dahatre 1832002WL006610 Kashiram Narayan dahatre 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062679 MR KASHIRAM NARAYAN DAHATRE STATE BANK OF INDIA(508548)
157 MALEGAON MH-32-002-109-001/181
(warangi) 		1832002000NRG24120720230056904 12/07/2023 Manoj Vishnu Dahatre 1832002WL006610 Manoj Vishnu Dahatre 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062557 MANOJ VISHNU DAHATRE HDFC BANK LTD(607152)
158 MALEGAON MH-32-002-109-001/188
(warangi) 		1832002000NRG24120720230056905 12/07/2023 Dhiraj Kesharmal Shrama 1832002WL006610 Dhiraj Kesharmal Shrama 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062515 DHIRAJ KESHARMAL SHARMA AXIS BANK(607153)
159 MALEGAON MH-32-002-109-001/201
(warangi) 		1832002000NRG24120720230056907 12/07/2023 Dhanraj Raju Hembade 1832002WL006610 Dhanraj Raju Hembade 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062558 MR DHANRAJ RAJU HEMBADE STATE BANK OF INDIA(508548)
160 MALEGAON MH-32-002-109-001/239
(warangi) 		1832002000NRG24120720230056909 12/07/2023 HARISH MAROTI VATHE 1832002WL006610 HARISH MAROTI VATHE 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062556 MR HARISH MAROTI WATHE STATE BANK OF INDIA(508548)
161 MALEGAON MH-32-002-109-001/33
(warangi) 		1832002000NRG24120720230056911 12/07/2023 Vishnu 1832002WL006610 Vishnu 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062690 MR VISHNU MANIK DAHATRE STATE BANK OF INDIA(508548)
162 MALEGAON MH-32-002-109-001/37
(warangi) 		1832002000NRG24120720230056913 12/07/2023 Ananda 1832002WL006610 Ananda 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062678 MR ANANDA ATMARAM NIMBOKAR STATE BANK OF INDIA(508548)
163 MALEGAON MH-32-002-109-001/37
(warangi) 		1832002000NRG24120720230056914 12/07/2023 Chetan Atmaram Nimbolkar 1832002WL006610 Chetan Atmaram Nimbolkar 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062555 MR CHETAN ATMARAM NIMBOKAR STATE BANK OF INDIA(508548)
164 MALEGAON MH-32-002-109-001/44
(warangi) 		1832002000NRG24120720230056915 12/07/2023 Rupabai Kisan Wankhade 1832002WL006610 Rupabai Kisan Wankhade 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062552 MRS RUPABAI KISAN WANKHEDE STATE BANK OF INDIA(508548)
165 MALEGAON MH-32-002-109-001/69
(warangi) 		1832002000NRG24120720230056917 12/07/2023 Baban Ramkrushna Dahatre 1832002WL006610 Baban Ramkrushna Dahatre 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062547 MR BABAN RAMAKRISHNA DAHATRE MRS BEBI BA STATE BANK OF INDIA(508548)
166 MALEGAON MH-32-002-109-001/81-A
(warangi) 		1832002000NRG24120720230056921 12/07/2023 Gajanana Tulshiram Dahatre 1832002WL006610 Gajanana Tulshiram Dahatre 00415 SBIN0002162 1638 1638 Processed 19/07/2023 A200230062548 MR GAJANAN TULSHIRAM DAHATRE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
167 MALEGAON MH-32-002-050-002/137
(Kolgaon) 		1832002000NRG24120720230056846 12/07/2023 Jagnath sopan Tatale 1832002WL006608 Jagnath sopan Tatale 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230062545 TATALE JAGANNATH SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MALEGAON MH-32-002-050-002/137
(Kolgaon) 		1832002000NRG24120720230056847 12/07/2023 Satyabhama jagnath tatale 1832002WL006608 Satyabhama jagnath tatale 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230062544 Mrs. SATYABHAMA JAGANNATH TATALE BANK OF MAHARASHTRA(607387)
169 MALEGAON MH-32-002-050-002/461
(Kolgaon) 		1832002000NRG24120720230056851 12/07/2023 Santosh Trembak more 1832002WL006608 Santosh Trembak more 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230062514 SANTOSH TRYAMBAK MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 MALEGAON MH-32-002-050-002/464
(Kolgaon) 		1832002000NRG24120720230056852 12/07/2023 Nandu Rambhau Tekale 1832002WL006608 Nandu Rambhau Tekale 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230062551 MR NANDU RAMBHAU TEKALE STATE BANK OF INDIA(508548)
171 MALEGAON MH-32-002-050-002/464
(Kolgaon) 		1832002000NRG24120720230056853 12/07/2023 Sushila Nandu Tekale 1832002WL006608 Sushila Nandu Tekale 00415 SBIN0007369 1638 1638 Processed 19/07/2023 A200230062550 MR NANDU RAMBHAU TEKALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
172 MALEGAON MH-32-002-009-001/134
(Borala ( Jahagir )) 		1832002000NRG24120720230056924 12/07/2023 Latabai Bhikaji Aavatade 1832002WL006611 Latabai Bhikaji Aavatade 00415 SBIN0008898 1638 1638 Processed 19/07/2023 A200230062689 MRS LATABAI BHILAJI AVTADE STATE BANK OF INDIA(508548)
173 MALEGAON MH-32-002-009-001/271
(Borala ( Jahagir )) 		1832002000NRG24120720230056933 12/07/2023 Gopal Abhiman Ghayal 1832002WL006611 Gopal Abhiman Ghayal 00415 SBIN0008898 1638 1638 Processed 19/07/2023 A200230062567 MR GOPAL ABHIMAN GHAYAL STATE BANK OF INDIA(508548)
174 MALEGAON MH-32-002-009-001/279
(Borala ( Jahagir )) 		1832002000NRG24120720230056936 12/07/2023 Pandurang Mahadu Tonchar 1832002WL006611 Pandurang Mahadu Tonchar 00415 SBIN0008898 1638 1638 Processed 19/07/2023 A200230062566 PANDURANG MAHADA TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
175 MALEGAON MH-32-002-009-001/281
(Borala ( Jahagir )) 		1832002000NRG24120720230056938 12/07/2023 Mahadev Vasudev Jatale 1832002WL006611 Mahadev Vasudev Jatale 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062643 MR MAHADEV VASUDEV JATALE STATE BANK OF INDIA(508548)
176 MALEGAON MH-32-002-009-001/5-A
(Borala ( Jahagir )) 		1832002000NRG24120720230056943 12/07/2023 Prajavati Bhagwat Surve 1832002WL006611 Prajavati Bhagwat Surve 00540 BKID0WAINGB 1092 1092 Processed 19/07/2023 A200230062665 SURVE PRAJAVATI BHAGAVAT VIDHARBHA KOKAN GRAMIN BANK(508516)
177 MALEGAON MH-32-002-033-002/229
(Jamkhed) 		1832002000NRG24120720230056820 12/07/2023 Bebibai Sheshrao Pofale 1832002WL006606 Bebibai Sheshrao Pofale 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062657 BEBI SHESHRAO/SHESHRAO G.POPHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 MALEGAON MH-32-002-033-002/312
(Jamkhed) 		1832002000NRG24120720230056826 12/07/2023 kamala prakash dakhore 1832002WL006606 kamala prakash dakhore 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062655 KAMALA PRAKASH DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 MALEGAON MH-32-002-033-002/312
(Jamkhed) 		1832002000NRG24120720230056825 12/07/2023 prakash suryabhan dakhore 1832002WL006606 prakash suryabhan dakhore 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062656 KAMALA PRAKASH DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 MALEGAON MH-32-002-045-002/47
(Khandala) 		1832002000NRG24120720230056838 12/07/2023 Jagan Rambhau Khillari 1832002WL006607 Jagan Rambhau Khillari 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062666 KHILLARI JAGAN RAMBHU VIDHARBHA KOKAN GRAMIN BANK(508516)
181 MALEGAON MH-32-002-050-002/224
(Kolgaon) 		1832002000NRG24120720230057092 12/07/2023 Chandrabhaga prakas khodke 1832002WL006626 Chandrabhaga prakas khodke 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062664 CHANDRABHAGA PRAKASH KHODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 MALEGAON MH-32-002-050-002/236
(Kolgaon) 		1832002000NRG24120720230056850 12/07/2023 Lata vidyadhar sarode 1832002WL006608 Lata vidyadhar sarode 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062646 MR VIDYADHAR VITHOBA SARODE STATE BANK OF INDIA(508548)
183 MALEGAON MH-32-002-050-002/236
(Kolgaon) 		1832002000NRG24120720230056849 12/07/2023 vidyadhar vithoba sarode 1832002WL006608 vidyadhar vithoba sarode 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062647 MR VIDYADHAR VITHOBA SARODE STATE BANK OF INDIA(508548)
184 MALEGAON MH-32-002-050-002/74
(Kolgaon) 		1832002000NRG24120720230056858 12/07/2023 Sanjay Sakharam Tekale 1832002WL006608 Sanjay Sakharam Tekale 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062663 SANJAY SAKHARAM TEKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 MALEGAON MH-32-002-050-002/74
(Kolgaon) 		1832002000NRG24120720230056859 12/07/2023 Usha Sanjay Tekale 1832002WL006608 Usha Sanjay Tekale 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062662 USHA SANJAY TEKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 MALEGAON MH-32-002-050-002/76
(Kolgaon) 		1832002000NRG24120720230056860 12/07/2023 Nandu Shevale 1832002WL006608 Nandu Shevale 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062648 NANDU GANPAT SHEWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 MALEGAON MH-32-002-050-002/76
(Kolgaon) 		1832002000NRG24120720230056861 12/07/2023 Usha Shevale 1832002WL006608 Usha Shevale 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062649 MRS USHA NANDU SHEVALE STATE BANK OF INDIA(508548)
188 MALEGAON MH-32-002-050-002/77
(Kolgaon) 		1832002000NRG24120720230056862 12/07/2023 Bhagavan Kundlik Pawar 1832002WL006608 Bhagavan Kundlik Pawar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062650 MR BHAGWAN KUNDLIK PAWAR STATE BANK OF INDIA(508548)
189 MALEGAON MH-32-002-050-004/525
(Kolgaon) 		1832002000NRG24120720230057096 12/07/2023 ganesh Dhondu dhakane 1832002WL006626 ganesh Dhondu dhakane 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062644 DHAKANE GANESH DHONDU VIDHARBHA KOKAN GRAMIN BANK(508516)
190 MALEGAON MH-32-002-050-004/525
(Kolgaon) 		1832002000NRG24120720230057097 12/07/2023 Nita ganesh dhakane 1832002WL006626 Nita ganesh dhakane 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062645 DHAKANE NITABAI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MALEGAON MH-32-002-060-004/258
(Malegaon Nkinhi) 		1832002000NRG24120720230056815 12/07/2023 Baban Laxman Kadam 1832002WL006605 Baban Laxman Kadam 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062658 BABAN LAXMAN KADAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 MALEGAON MH-32-002-097-001/719
(Tivali) 		1832002000NRG24120720230057033 12/07/2023 Sayyad Nabbi Sayyad ajagar 1832002WL006616 Sayyad Nabbi Sayyad ajagar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062642 SAYID NABI SAYID AGJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
193 MALEGAON MH-32-002-106-001/28
(Wadap) 		1832002000NRG24120720230056945 12/07/2023 Pravin Dharma Tale 1832002WL006612 Pravin Dharma Tale 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062659 TALE PRAVIN DHARMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
194 MALEGAON MH-32-002-109-001/107
(warangi) 		1832002000NRG24120720230056897 12/07/2023 Pravin Rameshwar Dahatre 1832002WL006610 Pravin Rameshwar Dahatre 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062661 DAHATRE PRAVIN RAMESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MALEGAON MH-32-002-109-001/114
(warangi) 		1832002000NRG24120720230056898 12/07/2023 Baban Narayan Dahatre 1832002WL006610 Baban Narayan Dahatre 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062651 BABAN NARAYAN DAHATRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 MALEGAON MH-32-002-109-001/129
(warangi) 		1832002000NRG24120720230056899 12/07/2023 Sunta Haribhau Dahatre 1832002WL006610 Sunta Haribhau Dahatre 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062653 DAHATRE SUNITABAI HARIBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
197 MALEGAON MH-32-002-109-001/34
(warangi) 		1832002000NRG24120720230056912 12/07/2023 Baban Sadashiv Kakde 1832002WL006610 Baban Sadashiv Kakde 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062654 KAKADE BABAN SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MALEGAON MH-32-002-109-001/63
(warangi) 		1832002000NRG24120720230056916 12/07/2023 Daulat Bhagawan Maidkar 1832002WL006610 Daulat Bhagawan Maidkar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062660 MAINDKAR DAULAT BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
199 MALEGAON MH-32-002-109-001/76-A
(warangi) 		1832002000NRG24120720230056918 12/07/2023 Santosh Pralhad Borchate 1832002WL006610 Santosh Pralhad Borchate 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230062652 SANTOSH PRALHAD BORCHATE AXIS BANK(607153)
SubTotal 40404 40404
200 MALEGAON MH-32-002-009-001/258
(Borala ( Jahagir )) 		1832002000NRG24120720230056928 12/07/2023 Laximi Radheshyam Ghayal 1832002WL006611 Laximi Radheshyam Ghayal 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230062511 Mr. RADHESHYAM BABAN GHAYAL BANK OF MAHARASHTRA(607387)
201 MALEGAON MH-32-002-009-001/258
(Borala ( Jahagir )) 		1832002000NRG24120720230056927 12/07/2023 Radhesham Baban Ghayal 1832002WL006611 Radhesham Baban Ghayal 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230062510 MR RADHESHAM BABAN GHAYAL STATE BANK OF INDIA(508548)
202 MALEGAON MH-32-002-009-001/263
(Borala ( Jahagir )) 		1832002000NRG24120720230056929 12/07/2023 Navanath Rambhau Vaidy 1832002WL006611 Navanath Rambhau Vaidy 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230062512 Mr. NAVNATH RAMBHAU VAIDYA BANK OF MAHARASHTRA(607387)
203 MALEGAON MH-32-002-009-001/273
(Borala ( Jahagir )) 		1832002000NRG24120720230056934 12/07/2023 Keshav Kundalik Jatale 1832002WL006611 Keshav Kundalik Jatale 00666 IDFB0040101 1638 1638 Processed 19/07/2023 A200230062513 Mr. KESHAV KUNDLIK JATALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
204 MALEGAON MH-32-002-097-001/888
(Tivali) 		1832002000NRG24120720230057038 12/07/2023 Pralhad Bhivaji Lahane 1832002WL006616 Pralhad Bhivaji Lahane 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A200230062688 PRALHAD BHIVAJI LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
205 MALEGAON MH-32-002-060-004/268
(Malegaon Nkinhi) 		1832002000NRG24120720230056816 12/07/2023 Yogiraj Hiraman Pakhare 1832002WL006605 Yogiraj Hiraman Pakhare 00729 ADCC0000094 1638 1638 Processed 19/07/2023 A200230062490 YOGIRAJ HIRAMAN PAKHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
206 MALEGAON MH-32-002-109-001/188
(warangi) 		1832002000NRG24120720230056906 12/07/2023 Sonal Dhiraj Sharma 1832002WL006610 Sonal Dhiraj Sharma 00729 ADCC0000097 1638 1638 Processed 19/07/2023 A200230062507 SONAL DHIRAJ SHARMA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
207 MALEGAON MH-32-002-033-002/180
(Jamkhed) 		1832002000NRG24120720230056817 12/07/2023 Shravan Pandurang Pandhare 1832002WL006606 Shravan Pandurang Pandhare 00729 ADCC0000098 1638 1638 Processed 19/07/2023 A200230062508 SHRAVAN PANDURANG PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 338520 338520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_120723APB_FTO_111479 Bank of Maharastra MAHB0000651 SHIRPUR 57330
2 MALEGAON MH1832002999_120723APB_FTO_111479 Bank of Maharastra MAHB0001036 WASARI 122850
3 MALEGAON MH1832002999_120723APB_FTO_111479 Distt.Central Coop.Bank ADCC0000093 Malegaon 14742
4 MALEGAON MH1832002999_120723APB_FTO_111479 Distt.Central Coop.Bank ADCC0000095 Shirpur 22932
5 MALEGAON MH1832002999_120723APB_FTO_111479 Distt.Central Coop.Bank ADCC0000096 Medashi 1638
6 MALEGAON MH1832002999_120723APB_FTO_111479 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 4914
7 MALEGAON MH1832002999_120723APB_FTO_111479 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 4914
8 MALEGAON MH1832002999_120723APB_FTO_111479 ICICI BANK ICIC0000615 WASHIM 1638
9 MALEGAON MH1832002999_120723APB_FTO_111479 State Bank of India SBIN0002162 MALEGAON 40950
10 MALEGAON MH1832002999_120723APB_FTO_111479 State Bank of India SBIN0007369 KENWAD (SAB) 8190
11 MALEGAON MH1832002999_120723APB_FTO_111479 State Bank of India SBIN0008898 MASAIAPEN 4914
12 MALEGAON MH1832002999_120723APB_FTO_111479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 6552
13 MALEGAON MH1832002999_120723APB_FTO_111479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 8190
14 MALEGAON MH1832002999_120723APB_FTO_111479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANEGAON 1638
15 MALEGAON MH1832002999_120723APB_FTO_111479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638
16 MALEGAON MH1832002999_120723APB_FTO_111479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 16380
17 MALEGAON MH1832002999_120723APB_FTO_111479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 4914
18 MALEGAON MH1832002999_120723APB_FTO_111479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shreepur 1092
19 MALEGAON MH1832002999_120723APB_FTO_111479 IDFC Bank IDFB0040101 BKK-Naman 6552
20 MALEGAON MH1832002999_120723APB_FTO_111479 India Post Payments Bank IPOS0000001 WASHIM 1638
21 MALEGAON MH1832002999_120723APB_FTO_111479 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638
22 MALEGAON MH1832002999_120723APB_FTO_111479 The Akola D.C.C.Bank Ltd., Akola ADCC0000097 PANGRIKUTE BRANCH 1638
23 MALEGAON MH1832002999_120723APB_FTO_111479 The Akola D.C.C.Bank Ltd., Akola ADCC0000098 JAULKA RAILWAY BRANCH 1638

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