Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_250523APB_FTO_39502
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-32-002-001-001/218
(Aeranda) 		1832002000NRG24250520230011765 25/05/2023 Sangita Anil Ghuge 1832002WL001645 Sangita Anil Ghuge 00048 BKID0009660 1638 1638 Processed 30/05/2023 A150230027948 Mrs. SANGEETA ANIL GHUGE INDIAN BANK(607105)
2 MALEGAON MH-32-002-001-001/44
(Aeranda) 		1832002000NRG24250520230011578 25/05/2023 Sangita Sidharth Gudade 1832002WL001630 Sangita Sidharth Gudade 00048 BKID0009660 1638 1638 Processed 30/05/2023 A150230027876 SANGITA SIDDHARTH GUDADE BANK OF INDIA(508505)
3 MALEGAON MH-32-002-001-001/44
(Aeranda) 		1832002000NRG24250520230011577 25/05/2023 Siddharth Namdev Gudade 1832002WL001630 Siddharth Namdev Gudade 00048 BKID0009660 1638 1638 Processed 30/05/2023 A150230027877 SIDDHARTH NAMDEV GUDADE BANK OF INDIA(508505)
4 MALEGAON MH-32-002-001-001/84
(Aeranda) 		1832002000NRG24250520230011579 25/05/2023 Santosh Vishwanath Magar 1832002WL001630 Santosh Vishwanath Magar 00048 BKID0009660 1638 1638 Processed 30/05/2023 A150230027947 SANTOSH VISHWANATH MAGAR BANK OF INDIA(508505)
SubTotal 6552 6552
5 MALEGAON MH-32-002-105-001/111
(Vasari) 		1832002000NRG24250520230011643 25/05/2023 Ramdas Kundlik Lade 1832002WL001637 Ramdas Kundlik Lade 00051 MAHB0001036 1638 1638 Rejected 30/05/2023 A150230027885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MALEGAON MH-32-002-105-001/12
(Vasari) 		1832002000NRG24250520230011721 25/05/2023 Kisan Laxman Bajad 1832002WL001641 Kisan Laxman Bajad 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027900 Mr. KISAN LAXMAN BAJAD BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-105-001/122
(Vasari) 		1832002000NRG24250520230011605 25/05/2023 Ganesh Uttam Shinde 1832002WL001635 Ganesh Uttam Shinde 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027741 Mr. GANESH UTTAM SHINDE BANK OF MAHARASHTRA(607387)
8 MALEGAON MH-32-002-105-001/129
(Vasari) 		1832002000NRG24250520230011644 25/05/2023 Keshao Namdeo Waghmare 1832002WL001637 Keshao Namdeo Waghmare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027708 Mr. KESHAV NAMDEO WAGHMARE BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-105-001/13
(Vasari) 		1832002000NRG24250520230011723 25/05/2023 Devanand Kisan Bajad 1832002WL001641 Devanand Kisan Bajad 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027747 Mr. DEVANAND KISAN BAJAD BANK OF MAHARASHTRA(607387)
10 MALEGAON MH-32-002-105-001/13
(Vasari) 		1832002000NRG24250520230011722 25/05/2023 Vishnu Kisan Bajad 1832002WL001641 Vishnu Kisan Bajad 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027902 Mr. VISHNU KISAN BAJAD BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-105-001/131
(Vasari) 		1832002000NRG24250520230011701 25/05/2023 Sahebarao Sakharam Shinde 1832002WL001640 Sahebarao Sakharam Shinde 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027726 Mr. SAHEBRAO SAKHARAM SHINDE BANK OF MAHARASHTRA(607387)
12 MALEGAON MH-32-002-105-001/136
(Vasari) 		1832002000NRG24250520230011645 25/05/2023 Sandip Vasanta Jadhav 1832002WL001637 Sandip Vasanta Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027780 Mr. SANDIP VASANTA JADHAV BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-105-001/136
(Vasari) 		1832002000NRG24250520230011646 25/05/2023 Sunil Vasanta Jadhav 1832002WL001637 Sunil Vasanta Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027839 Mr. SUNIL VASANTA JADHAV BANK OF MAHARASHTRA(607387)
14 MALEGAON MH-32-002-105-001/139
(Vasari) 		1832002000NRG24250520230011647 25/05/2023 Janardhan lade 1832002WL001637 Janardhan lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027744 Mr. JANARDAN SAKHARAM LADE BANK OF MAHARASHTRA(607387)
15 MALEGAON MH-32-002-105-001/14
(Vasari) 		1832002000NRG24250520230011606 25/05/2023 Kishor Dhondu Surve 1832002WL001635 Kishor Dhondu Surve 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027753 KISHOR DHONDU SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MALEGAON MH-32-002-105-001/143
(Vasari) 		1832002000NRG24250520230011622 25/05/2023 Kaduji Arjun jadhao 1832002WL001636 Kaduji Arjun jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027801 Mr. KADUJI ARJUNA JADHAV BANK OF MAHARASHTRA(607387)
17 MALEGAON MH-32-002-105-001/146
(Vasari) 		1832002000NRG24250520230011663 25/05/2023 Namdeo Rajaram Lade 1832002WL001638 Namdeo Rajaram Lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027878 Mr. NADEV RAJARAM LADE BANK OF MAHARASHTRA(607387)
18 MALEGAON MH-32-002-105-001/150
(Vasari) 		1832002000NRG24250520230011648 25/05/2023 Bhikaji Vitthal Lade 1832002WL001637 Bhikaji Vitthal Lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027903 Mr. BHIKAJI VITTHAL LADE BANK OF MAHARASHTRA(607387)
19 MALEGAON MH-32-002-105-001/154
(Vasari) 		1832002000NRG24250520230011623 25/05/2023 Shivaji Sopan Jadhav 1832002WL001636 Shivaji Sopan Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027916 Mr. SHIVAJI SOPAN JADHAO BANK OF MAHARASHTRA(607387)
20 MALEGAON MH-32-002-105-001/167
(Vasari) 		1832002000NRG24250520230011607 25/05/2023 Sanjay Nivrutti Adhagale 1832002WL001635 Sanjay Nivrutti Adhagale 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027737 Mr. SANJAY NIVRUTTI ADHAGALE BANK OF MAHARASHTRA(607387)
21 MALEGAON MH-32-002-105-001/169
(Vasari) 		1832002000NRG24250520230011624 25/05/2023 Kisan naryan Pandhare 1832002WL001636 Kisan naryan Pandhare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027749 Mr. KISAN NARAYAN PANDHARE BANK OF MAHARASHTRA(607387)
22 MALEGAON MH-32-002-105-001/171
(Vasari) 		1832002000NRG24250520230011681 25/05/2023 Jagnnath Yadav Ingle 1832002WL001639 Jagnnath Yadav Ingle 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027730 Mr. JAGAN YADAO INGALE BANK OF MAHARASHTRA(607387)
23 MALEGAON MH-32-002-105-001/172
(Vasari) 		1832002000NRG24250520230011724 25/05/2023 Chinaku Sitaram Jadhav 1832002WL001642 Chinaku Sitaram Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027750 Mr. CHINKU SITARAM JADHAV BANK OF MAHARASHTRA(607387)
24 MALEGAON MH-32-002-105-001/176
(Vasari) 		1832002000NRG24250520230011649 25/05/2023 ganesh Datta Jadhao 1832002WL001637 ganesh Datta Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027837 MR GANESH DATTARAO JADHAV STATE BANK OF INDIA(508548)
25 MALEGAON MH-32-002-105-001/182
(Vasari) 		1832002000NRG24250520230011682 25/05/2023 Datta Hariram Gore 1832002WL001639 Datta Hariram Gore 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027841 Mr. DATTA HARIBHAU GORE BANK OF MAHARASHTRA(607387)
26 MALEGAON MH-32-002-105-001/188
(Vasari) 		1832002000NRG24250520230011702 25/05/2023 Raghoji Sonaji Sathe 1832002WL001640 Raghoji Sonaji Sathe 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027924 Mr. RAGHOJI SONAJI SATHE BANK OF MAHARASHTRA(607387)
27 MALEGAON MH-32-002-105-001/206
(Vasari) 		1832002000NRG24250520230011625 25/05/2023 Santosh Narayan Pandhare 1832002WL001636 Santosh Narayan Pandhare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027880 Mr. SANTOSH NARAYAN PANDHARE BANK OF MAHARASHTRA(607387)
28 MALEGAON MH-32-002-105-001/21
(Vasari) 		1832002000NRG24250520230011704 25/05/2023 Sindhu Pandurang Paraskar 1832002WL001640 Sindhu Pandurang Paraskar 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027762 Mr. PANDURANG GYANUJI PARASKAR BANK OF MAHARASHTRA(607387)
29 MALEGAON MH-32-002-105-001/210
(Vasari) 		1832002000NRG24250520230011626 25/05/2023 Sunil Gunvant Kapate 1832002WL001636 Sunil Gunvant Kapate 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027761 Mrs. SHANTA SUNIL KAPATE BANK OF MAHARASHTRA(607387)
30 MALEGAON MH-32-002-105-001/247
(Vasari) 		1832002000NRG24250520230011705 25/05/2023 Bhaurao Arjuna Kambale 1832002WL001640 Bhaurao Arjuna Kambale 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027794 Mr. BHAURAO ARJUNA KAMBALE BANK OF MAHARASHTRA(607387)
31 MALEGAON MH-32-002-105-001/265
(Vasari) 		1832002000NRG24250520230011706 25/05/2023 Pandurang Nivrutti Jadhav 1832002WL001640 Pandurang Nivrutti Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027937 PANDURANG NIVRUTTI JADHAV HDFC BANK LTD(607152)
32 MALEGAON MH-32-002-105-001/271
(Vasari) 		1832002000NRG24250520230011683 25/05/2023 Gulab Tulshiram Jadhav 1832002WL001639 Gulab Tulshiram Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027910 Mr. GULAB TULSHIRAM JADHAO BANK OF MAHARASHTRA(607387)
33 MALEGAON MH-32-002-105-001/277
(Vasari) 		1832002000NRG24250520230011707 25/05/2023 Sumitra Sunil Sable 1832002WL001640 Sumitra Sunil Sable 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027826 SABALE SUMITRA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALEGAON MH-32-002-105-001/280
(Vasari) 		1832002000NRG24250520230011664 25/05/2023 Bhikaji Kundalik Kale 1832002WL001638 Bhikaji Kundalik Kale 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027735 Mr. BHIKAJI KUNDLIK KALE BANK OF MAHARASHTRA(607387)
35 MALEGAON MH-32-002-105-001/280
(Vasari) 		1832002000NRG24250520230011665 25/05/2023 Gajanan Bhikaji Kale 1832002WL001638 Gajanan Bhikaji Kale 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027816 GAJANAN BHIKUJI KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 MALEGAON MH-32-002-105-001/306
(Vasari) 		1832002000NRG24250520230011652 25/05/2023 Asha laxman Jadhav 1832002WL001637 Asha laxman Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027721 Mrs. ASHA LAXMAM JADHAO BANK OF MAHARASHTRA(607387)
37 MALEGAON MH-32-002-105-001/306
(Vasari) 		1832002000NRG24250520230011651 25/05/2023 laxman Waman Jadhav 1832002WL001637 laxman Waman Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027707 Mr. LAXMAN WAMAN JADHAV BANK OF MAHARASHTRA(607387)
38 MALEGAON MH-32-002-105-001/325
(Vasari) 		1832002000NRG24250520230011666 25/05/2023 Arjun Sakharam Shinde 1832002WL001638 Arjun Sakharam Shinde 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027754 Mr. ARJUN SAKHARAM SHINDE BANK OF MAHARASHTRA(607387)
39 MALEGAON MH-32-002-105-001/325
(Vasari) 		1832002000NRG24250520230011667 25/05/2023 Panchfulla Arjun Shinde 1832002WL001638 Panchfulla Arjun Shinde 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027755 Mrs. Panchafula Arjun Shinde BANK OF MAHARASHTRA(607387)
40 MALEGAON MH-32-002-105-001/334
(Vasari) 		1832002000NRG24250520230011653 25/05/2023 Bhikaji Punjaji Jadhao 1832002WL001637 Bhikaji Punjaji Jadhao 00051 MAHB0001036 1638 1638 Rejected 30/05/2023 A150230027732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MALEGAON MH-32-002-105-001/340
(Vasari) 		1832002000NRG24250520230011684 25/05/2023 Bhujang Arjuna Kamble 1832002WL001639 Bhujang Arjuna Kamble 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027706 Mr. BHUNGARAO ARJUNA KAMBLE BANK OF MAHARASHTRA(607387)
42 MALEGAON MH-32-002-105-001/344
(Vasari) 		1832002000NRG24250520230011668 25/05/2023 Dipak Puroshttam Nawaghre 1832002WL001638 Dipak Puroshttam Nawaghre 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027740 Mr. DIPAK PURUSHOTTAM NAWAGHARE BANK OF MAHARASHTRA(607387)
43 MALEGAON MH-32-002-105-001/352
(Vasari) 		1832002000NRG24250520230011709 25/05/2023 Sahebrao Subhash Lade 1832002WL001640 Sahebrao Subhash Lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027928 Mr. SAHEBRAO SUBHASH LADE BANK OF MAHARASHTRA(607387)
44 MALEGAON MH-32-002-105-001/353
(Vasari) 		1832002000NRG24250520230011627 25/05/2023 Vishnu Rajaram Jadhav 1832002WL001636 Vishnu Rajaram Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027930 Mr. VISHNU RAJARAM JADHAO BANK OF MAHARASHTRA(607387)
45 MALEGAON MH-32-002-105-001/356
(Vasari) 		1832002000NRG24250520230011685 25/05/2023 Vishnu Kisan Jadhav 1832002WL001639 Vishnu Kisan Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027731 Mr. VISHNU KISAN JADHAV BANK OF MAHARASHTRA(607387)
46 MALEGAON MH-32-002-105-001/359
(Vasari) 		1832002000NRG24250520230011628 25/05/2023 Subhash Pandurang Jadhav 1832002WL001636 Subhash Pandurang Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027836 Mr. SUBHASH PANDURANG JADHAV BANK OF MAHARASHTRA(607387)
47 MALEGAON MH-32-002-105-001/360
(Vasari) 		1832002000NRG24250520230011608 25/05/2023 Vitthal Tukaram Waghmare 1832002WL001635 Vitthal Tukaram Waghmare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027915 Mr. VITTHAL TUKARAM WAGHMARE BANK OF MAHARASHTRA(607387)
48 MALEGAON MH-32-002-105-001/361
(Vasari) 		1832002000NRG24250520230011654 25/05/2023 Jyoti Dipak Jadhav 1832002WL001637 Jyoti Dipak Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027723 Mrs. JYOTI DEEPAK JADHAV BANK OF MAHARASHTRA(607387)
49 MALEGAON MH-32-002-105-001/37
(Vasari) 		1832002000NRG24250520230011686 25/05/2023 Gajanan Mahada Jadhao 1832002WL001639 Gajanan Mahada Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027733 Mr. GAJANAN MAHADA JADHAV BANK OF MAHARASHTRA(607387)
50 MALEGAON MH-32-002-105-001/37
(Vasari) 		1832002000NRG24250520230011687 25/05/2023 Ramkisan Mahada Jadhav 1832002WL001639 Ramkisan Mahada Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027908 Mr. RAMKISAN MAHADA JADHAV BANK OF MAHARASHTRA(607387)
51 MALEGAON MH-32-002-105-001/38
(Vasari) 		1832002000NRG24250520230011710 25/05/2023 Nandu Subhana Jadhao 1832002WL001640 Nandu Subhana Jadhao 00051 MAHB0001036 1638 1638 Processed 31/05/2023 A150230027879 NANDU SUBHANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALEGAON MH-32-002-105-001/406
(Vasari) 		1832002000NRG24250520230011611 25/05/2023 Indumati Raju Surve 1832002WL001635 Indumati Raju Surve 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027909 INDUMATI RAJU SURVE FINCARE SMALL FINANCE BANK LTD(608304)
53 MALEGAON MH-32-002-105-001/41
(Vasari) 		1832002000NRG24250520230011711 25/05/2023 Raju Vishanu Jadhao 1832002WL001640 Raju Vishanu Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027907 Mr. RAJU VISHNU JADHAO BANK OF MAHARASHTRA(607387)
54 MALEGAON MH-32-002-105-001/411
(Vasari) 		1832002000NRG24250520230011655 25/05/2023 Dipak Bhivaji Jadhav 1832002WL001637 Dipak Bhivaji Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027914 Mr. DIPAK BHIWAJI JADHAO BANK OF MAHARASHTRA(607387)
55 MALEGAON MH-32-002-105-001/418
(Vasari) 		1832002000NRG24250520230011656 25/05/2023 madan pandhari jadhav 1832002WL001637 madan pandhari jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027927 Mr. MADAN PANDHARI JADHAV BANK OF MAHARASHTRA(607387)
56 MALEGAON MH-32-002-105-001/425
(Vasari) 		1832002000NRG24250520230011713 25/05/2023 jayashri raju lade 1832002WL001640 jayashri raju lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027933 Mrs. JAYASHRI RAJU LADE BANK OF MAHARASHTRA(607387)
57 MALEGAON MH-32-002-105-001/425
(Vasari) 		1832002000NRG24250520230011712 25/05/2023 raju motiram lade 1832002WL001640 raju motiram lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027929 Mr. RAJU MOTIRAM LADE BANK OF MAHARASHTRA(607387)
58 MALEGAON MH-32-002-105-001/428
(Vasari) 		1832002000NRG24250520230011612 25/05/2023 amol ramdas lade 1832002WL001635 amol ramdas lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027815 Mr. AMOL RAMDAS LADE BANK OF MAHARASHTRA(607387)
59 MALEGAON MH-32-002-105-001/430
(Vasari) 		1832002000NRG24250520230011669 25/05/2023 Maroti Shankar Jadhav 1832002WL001638 Maroti Shankar Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027911 Mr. MAROTI SHANKAR JADHAO BANK OF MAHARASHTRA(607387)
60 MALEGAON MH-32-002-105-001/433
(Vasari) 		1832002000NRG24250520230011614 25/05/2023 DIPALI SANDIP LADE 1832002WL001635 DIPALI SANDIP LADE 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027899 DIPALISANDIPLADE FINCARE SMALL FINANCE BANK LTD(608304)
61 MALEGAON MH-32-002-105-001/433
(Vasari) 		1832002000NRG24250520230011613 25/05/2023 sandip ramdas lade 1832002WL001635 sandip ramdas lade 00051 MAHB0001036 1638 1638 Processed 31/05/2023 A150230027898 SANDIP RAMDAS LADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALEGAON MH-32-002-105-001/44
(Vasari) 		1832002000NRG24250520230011715 25/05/2023 Bhivaji Abhiman Pandhare 1832002WL001640 Bhivaji Abhiman Pandhare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027738 Mr. BHIWAJI ABHIMAN PANDHARE BANK OF MAHARASHTRA(607387)
63 MALEGAON MH-32-002-105-001/44
(Vasari) 		1832002000NRG24250520230011716 25/05/2023 Shahaji Abhiman Pandhare 1832002WL001640 Shahaji Abhiman Pandhare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027734 Mr. SHAHAJI ABHIMAN PANDHARE BANK OF MAHARASHTRA(607387)
64 MALEGAON MH-32-002-105-001/44
(Vasari) 		1832002000NRG24250520230011714 25/05/2023 Shivaji Abhiman Pandhare 1832002WL001640 Shivaji Abhiman Pandhare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027913 Mr. SHIVAJI ABHIMAN PANDHARE BANK OF MAHARASHTRA(607387)
65 MALEGAON MH-32-002-105-001/45
(Vasari) 		1832002000NRG24250520230011615 25/05/2023 usha kambale 1832002WL001635 usha kambale 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027765 Mrs. USHA MAHIPAT KAMBALE BANK OF MAHARASHTRA(607387)
66 MALEGAON MH-32-002-105-001/461
(Vasari) 		1832002000NRG24250520230011630 25/05/2023 Laxman Motiram Lahane 1832002WL001636 Laxman Motiram Lahane 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027872 Mr. LAXMAN MOTIRAM JADHAO BANK OF MAHARASHTRA(607387)
67 MALEGAON MH-32-002-105-001/468
(Vasari) 		1832002000NRG24250520230011657 25/05/2023 Bhagvan Pralhad Lade 1832002WL001637 Bhagvan Pralhad Lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027751 Mr. BHAGWAN PRALHAD LADE BANK OF MAHARASHTRA(607387)
68 MALEGAON MH-32-002-105-001/470
(Vasari) 		1832002000NRG24250520230011670 25/05/2023 Gajanan Madan Lade 1832002WL001638 Gajanan Madan Lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027922 Mr. GAJANAN MADAN LADE BANK OF MAHARASHTRA(607387)
69 MALEGAON MH-32-002-105-001/472
(Vasari) 		1832002000NRG24250520230011616 25/05/2023 Vasanta Deepak Kadhanea 1832002WL001635 Vasanta Deepak Kadhanea 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027873 Mr. VASANTA DIPAK KADHANE BANK OF MAHARASHTRA(607387)
70 MALEGAON MH-32-002-105-001/478
(Vasari) 		1832002000NRG24250520230011631 25/05/2023 Ravi Madhav Jadhav 1832002WL001636 Ravi Madhav Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027926 Mr. RAVI MADHAO JADHAO BANK OF MAHARASHTRA(607387)
71 MALEGAON MH-32-002-105-001/479
(Vasari) 		1832002000NRG24250520230011688 25/05/2023 Ganesh Vitthal Kavarkhe 1832002WL001639 Ganesh Vitthal Kavarkhe 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027936 Mr. GANESH VITTHAL KAWARKHE BANK OF MAHARASHTRA(607387)
72 MALEGAON MH-32-002-105-001/479
(Vasari) 		1832002000NRG24250520230011689 25/05/2023 Rupali Ganesh Kavarkhe 1832002WL001639 Rupali Ganesh Kavarkhe 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027934 M/s. Rupali Ganesh Kawarkhe BANK OF MAHARASHTRA(607387)
73 MALEGAON MH-32-002-105-001/490
(Vasari) 		1832002000NRG24250520230011632 25/05/2023 Digambar Kashiba Jadhav 1832002WL001636 Digambar Kashiba Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027770 Mr. DIGAMBAR KASHIBA JADHAV BANK OF MAHARASHTRA(607387)
74 MALEGAON MH-32-002-105-001/492
(Vasari) 		1832002000NRG24250520230011690 25/05/2023 Mukesh Gajanan Ingole 1832002WL001639 Mukesh Gajanan Ingole 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027932 Mr. MUKESH GAJANAN INGOLE BANK OF MAHARASHTRA(607387)
75 MALEGAON MH-32-002-105-001/494
(Vasari) 		1832002000NRG24250520230011671 25/05/2023 Gajanan Pralhad Jadhav 1832002WL001638 Gajanan Pralhad Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027767 Mr. GAJANAN PRALHAD JADHAV BANK OF MAHARASHTRA(607387)
76 MALEGAON MH-32-002-105-001/506
(Vasari) 		1832002000NRG24250520230011691 25/05/2023 Laxman Chintaman Ghule 1832002WL001639 Laxman Chintaman Ghule 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027756 Mr. LAXMAN CHINTAMAN HULEY BANK OF MAHARASHTRA(607387)
77 MALEGAON MH-32-002-105-001/509
(Vasari) 		1832002000NRG24250520230011617 25/05/2023 Shivaji Vasanta Jadhao 1832002WL001635 Shivaji Vasanta Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027889 Mr. SHIVAJI VASANTA JADHAO BANK OF MAHARASHTRA(607387)
78 MALEGAON MH-32-002-105-001/515
(Vasari) 		1832002000NRG24250520230011633 25/05/2023 ganesh Yadav Jadhao 1832002WL001636 ganesh Yadav Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027763 Mr. GANESH YADAO JADHAO BANK OF MAHARASHTRA(607387)
79 MALEGAON MH-32-002-105-001/516
(Vasari) 		1832002000NRG24250520230011672 25/05/2023 Omprakash Vasanta Jadhao 1832002WL001638 Omprakash Vasanta Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027774 Mr. OMPRAKASH VASANTA JADHAO BANK OF MAHARASHTRA(607387)
80 MALEGAON MH-32-002-105-001/520
(Vasari) 		1832002000NRG24250520230011618 25/05/2023 Ramdas Danaji Jadhao 1832002WL001635 Ramdas Danaji Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027871 Mr. RAMDAS DANAJI JADHAV BANK OF MAHARASHTRA(607387)
81 MALEGAON MH-32-002-105-001/530
(Vasari) 		1832002000NRG24250520230011619 25/05/2023 Vitthal Dnyanba Kavarkhe 1832002WL001635 Vitthal Dnyanba Kavarkhe 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027746 Mr. VITHAL DYANBA KAWARKHE BANK OF MAHARASHTRA(607387)
82 MALEGAON MH-32-002-105-001/54
(Vasari) 		1832002000NRG24250520230011692 25/05/2023 Janardhan Chandrabhan Jadhav 1832002WL001639 Janardhan Chandrabhan Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027919 Mr. JANARDHAN CHANDRABHAN JADHAV BANK OF MAHARASHTRA(607387)
83 MALEGAON MH-32-002-105-001/546
(Vasari) 		1832002000NRG24250520230011717 25/05/2023 Vilas Pralhad Jadhao 1832002WL001640 Vilas Pralhad Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027728 Mr. VILAS PRALHAD JADHAO BANK OF MAHARASHTRA(607387)
84 MALEGAON MH-32-002-105-001/552
(Vasari) 		1832002000NRG24250520230011620 25/05/2023 Sanjay Madhukar Shingane 1832002WL001635 Sanjay Madhukar Shingane 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027752 Mr. SANJAY MADHUKAR SHINGANE BANK OF MAHARASHTRA(607387)
85 MALEGAON MH-32-002-105-001/562
(Vasari) 		1832002000NRG24250520230011635 25/05/2023 Indubai Vasanta Jadhao 1832002WL001636 Indubai Vasanta Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027769 INDU VASANTA JADHAV FINCARE SMALL FINANCE BANK LTD(608304)
86 MALEGAON MH-32-002-105-001/562
(Vasari) 		1832002000NRG24250520230011634 25/05/2023 Vasanta Namdeo Jadhao 1832002WL001636 Vasanta Namdeo Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027768 Mr. VASANTA NAMDEV JADHAV BANK OF MAHARASHTRA(607387)
87 MALEGAON MH-32-002-105-001/6
(Vasari) 		1832002000NRG24250520230011658 25/05/2023 Madan Yadav Pandhare 1832002WL001637 Madan Yadav Pandhare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027874 Mr. MADAN YADAO PANDHARE BANK OF MAHARASHTRA(607387)
88 MALEGAON MH-32-002-105-001/6
(Vasari) 		1832002000NRG24250520230011725 25/05/2023 Yadav Kundlik Pandhare 1832002WL001642 Yadav Kundlik Pandhare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027758 Mr. YADAO KUNDLIK PANDHARE BANK OF MAHARASHTRA(607387)
89 MALEGAON MH-32-002-105-001/602
(Vasari) 		1832002000NRG24250520230011673 25/05/2023 Sanjay Bhikaji Tambe 1832002WL001638 Sanjay Bhikaji Tambe 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027918 Mr. SANJAY BHIKAJI TAMBE BANK OF MAHARASHTRA(607387)
90 MALEGAON MH-32-002-105-001/603
(Vasari) 		1832002000NRG24250520230011674 25/05/2023 Vaijenath Wamanrao Jadhav 1832002WL001638 Vaijenath Wamanrao Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027938 Mr. VAIJNATH WAMAN JADHAV BANK OF MAHARASHTRA(607387)
91 MALEGAON MH-32-002-105-001/612
(Vasari) 		1832002000NRG24250520230011693 25/05/2023 Sanjay Nimbaji jadhav 1832002WL001639 Sanjay Nimbaji jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027912 Mr. SANJAY NIMBAJI JADHAV BANK OF MAHARASHTRA(607387)
92 MALEGAON MH-32-002-105-001/625
(Vasari) 		1832002000NRG24250520230011659 25/05/2023 Panjabrav Sakharam Jadhav 1832002WL001637 Panjabrav Sakharam Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027925 Mr. PANJAB SAKHARAM JADHAO BANK OF MAHARASHTRA(607387)
93 MALEGAON MH-32-002-105-001/626
(Vasari) 		1832002000NRG24250520230011675 25/05/2023 Haribhau Bhivaji Jadhav 1832002WL001638 Haribhau Bhivaji Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027776 Mr. HARIBHAU BHIWAJI JADHAO BANK OF MAHARASHTRA(607387)
94 MALEGAON MH-32-002-105-001/639
(Vasari) 		1832002000NRG24250520230011726 25/05/2023 Nashiket Yadav Pandhare 1832002WL001642 Nashiket Yadav Pandhare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027935 Mr. NASHIKET YADAV PANDHARE BANK OF MAHARASHTRA(607387)
95 MALEGAON MH-32-002-105-001/642
(Vasari) 		1832002000NRG24250520230011676 25/05/2023 Sachin Narayan Navghare 1832002WL001638 Sachin Narayan Navghare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027766 Mr. SACHIN NARAYAN NAVGHARE BANK OF MAHARASHTRA(607387)
96 MALEGAON MH-32-002-105-001/644
(Vasari) 		1832002000NRG24250520230011718 25/05/2023 Motiram Haribhau Gore 1832002WL001640 Motiram Haribhau Gore 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027729 MOTIRAM HARIBHAU GOREY BANK OF MAHARASHTRA(607387)
97 MALEGAON MH-32-002-105-001/65
(Vasari) 		1832002000NRG24250520230011660 25/05/2023 Manohar Chandrabhan Jadhao 1832002WL001637 Manohar Chandrabhan Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027923 Mr. MANOHAR CHANDRABHAN JADHAV BANK OF MAHARASHTRA(607387)
98 MALEGAON MH-32-002-105-001/650
(Vasari) 		1832002000NRG24250520230011719 25/05/2023 Ramkisan Punjaji Lade 1832002WL001640 Ramkisan Punjaji Lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027931 Mr. RAMKISAN PUNJAJI LADE BANK OF MAHARASHTRA(607387)
99 MALEGAON MH-32-002-105-001/672
(Vasari) 		1832002000NRG24250520230011677 25/05/2023 Datraya Narayan Navghare 1832002WL001638 Datraya Narayan Navghare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027748 Mr. DATTATRAYA NARAYAN NAWAGHARE BANK OF MAHARASHTRA(607387)
100 MALEGAON MH-32-002-105-001/685
(Vasari) 		1832002000NRG24250520230011694 25/05/2023 Baban Damodar Jadhav 1832002WL001639 Baban Damodar Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027917 Mr. Baban Damodar Jadhav BANK OF MAHARASHTRA(607387)
101 MALEGAON MH-32-002-105-001/688
(Vasari) 		1832002000NRG24250520230011678 25/05/2023 Ajay Janardhan Lade 1832002WL001638 Ajay Janardhan Lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027775 Mr. AJAY JANARDAN LADE BANK OF MAHARASHTRA(607387)
102 MALEGAON MH-32-002-105-001/694
(Vasari) 		1832002000NRG24250520230011695 25/05/2023 Vikas Sopan Jadhao 1832002WL001639 Vikas Sopan Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027838 Mr. VIKAS SOPAN JADHAO BANK OF MAHARASHTRA(607387)
103 MALEGAON MH-32-002-105-001/708
(Vasari) 		1832002000NRG24250520230011720 25/05/2023 Shesharao Tukaram Lade 1832002WL001640 Shesharao Tukaram Lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027724 Mr. SHESHRAO TUKARAM LADE BANK OF MAHARASHTRA(607387)
104 MALEGAON MH-32-002-105-001/71
(Vasari) 		1832002000NRG24250520230011621 25/05/2023 Bhimrao Dnyanba Adhagale 1832002WL001635 Bhimrao Dnyanba Adhagale 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027886 Mr. BHIMRAO DAYANBA ADHAGALE BANK OF MAHARASHTRA(607387)
105 MALEGAON MH-32-002-105-001/711
(Vasari) 		1832002000NRG24250520230011696 25/05/2023 Shankar Dnyanba Kashte 1832002WL001639 Shankar Dnyanba Kashte 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027840 Mr. SHANKAR DNYANBA KASHTE BANK OF MAHARASHTRA(607387)
106 MALEGAON MH-32-002-105-001/720
(Vasari) 		1832002000NRG24250520230011697 25/05/2023 Kalyan Kisan lade 1832002WL001639 Kalyan Kisan lade 00051 MAHB0001036 1638 1638 Processed 31/05/2023 A150230027921 KALYAN KISAN LADE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALEGAON MH-32-002-105-001/720
(Vasari) 		1832002000NRG24250520230011698 25/05/2023 Punam Kalyan Lade 1832002WL001639 Punam Kalyan Lade 00051 MAHB0001036 1638 1638 Processed 31/05/2023 A150230027920 POONAM DNYANABA SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALEGAON MH-32-002-105-001/726
(Vasari) 		1832002000NRG24250520230011636 25/05/2023 Vaijanath Yadav Jadhav 1832002WL001636 Vaijanath Yadav Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027764 Mr. VAIJNATH YADAO JADHAO BANK OF MAHARASHTRA(607387)
109 MALEGAON MH-32-002-105-001/737
(Vasari) 		1832002000NRG24250520230011679 25/05/2023 Chetan Bhagavan Lade 1832002WL001638 Chetan Bhagavan Lade 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027939 Mr. CHETAN BHAGWAN LADE BANK OF MAHARASHTRA(607387)
110 MALEGAON MH-32-002-105-001/77
(Vasari) 		1832002000NRG24250520230011699 25/05/2023 Dhondu Punjaji Tambe 1832002WL001639 Dhondu Punjaji Tambe 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027842 Mr. DHONDU PUNJAJI TAMBE BANK OF MAHARASHTRA(607387)
111 MALEGAON MH-32-002-105-001/77
(Vasari) 		1832002000NRG24250520230011662 25/05/2023 Gajanan Dhondu Tambe 1832002WL001637 Gajanan Dhondu Tambe 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027901 Mr. GAJANAN DHONDHU TAMBE BANK OF MAHARASHTRA(607387)
112 MALEGAON MH-32-002-105-001/823
(Vasari) 		1832002000NRG24250520230011637 25/05/2023 UMESH VISHWNATH PANDHARE 1832002WL001636 UMESH VISHWNATH PANDHARE 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027827 Mr. UMESH VISHWNATH PANDHARE BANK OF MAHARASHTRA(607387)
113 MALEGAON MH-32-002-105-001/84
(Vasari) 		1832002000NRG24250520230011638 25/05/2023 Kishor Madhukar Jadhav 1832002WL001636 Kishor Madhukar Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027759 Mr. KISHOR MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
114 MALEGAON MH-32-002-105-001/86
(Vasari) 		1832002000NRG24250520230011640 25/05/2023 Punjaji Vikrama Jadhao 1832002WL001636 Punjaji Vikrama Jadhao 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027725 Mr. PUNJAJI GUJEBA JADHAV BANK OF MAHARASHTRA(607387)
115 MALEGAON MH-32-002-105-001/89
(Vasari) 		1832002000NRG24250520230011641 25/05/2023 Mangala Yadav Jadhav 1832002WL001636 Mangala Yadav Jadhav 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027757 Mrs. MANGALABAI YADAV JADHAV BANK OF MAHARASHTRA(607387)
116 MALEGAON MH-32-002-105-001/906
(Vasari) 		1832002000NRG24250520230011680 25/05/2023 Dhiraj Keshav Waghmare 1832002WL001638 Dhiraj Keshav Waghmare 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027777 DHIRAJ KESHAV WAGHMARE BANK OF INDIA(508505)
117 MALEGAON MH-32-002-105-001/91
(Vasari) 		1832002000NRG24250520230011642 25/05/2023 Pandhari 1832002WL001636 Pandhari 00051 MAHB0001036 1638 1638 Processed 30/05/2023 A150230027760 Mr. PANDHARI RAJARAM LADE BANK OF MAHARASHTRA(607387)
SubTotal 185094 185094
118 MALEGAON MH-32-002-073-002/1801
(Pangari Navghare) 		1832002000NRG24250520230011601 25/05/2023 Laxman Kondiram Tajne 1832002WL001634 Laxman Kondiram Tajne 00089 CBIN0281632 1638 1638 Processed 30/05/2023 A150230027869 Mr. LAXMAN KODIRAM TAJNE CENTRAL BANK OF INDIA(607115)
119 MALEGAON MH-32-002-073-002/183847
(Pangari Navghare) 		1832002000NRG24250520230011602 25/05/2023 Manisha Uttam Tajane 1832002WL001634 Manisha Uttam Tajane 00089 CBIN0281632 1638 1638 Processed 30/05/2023 A150230027867 Mrs. MANISHA UTTAM TAJANE CENTRAL BANK OF INDIA(607115)
120 MALEGAON MH-32-002-073-002/190059
(Pangari Navghare) 		1832002000NRG24250520230011594 25/05/2023 Mohan Tulisharam Navghare 1832002WL001633 Mohan Tulisharam Navghare 00089 CBIN0281632 1638 1638 Processed 30/05/2023 A150230027771 MOHAN TULASHIRAM NAVAGHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MALEGAON MH-32-002-073-002/190059
(Pangari Navghare) 		1832002000NRG24250520230011595 25/05/2023 Suanda Mohan Navghare 1832002WL001633 Suanda Mohan Navghare 00089 CBIN0281632 1638 1638 Processed 30/05/2023 A150230027772 Mrs. SUNANDA MOHAN NAVGHARE CENTRAL BANK OF INDIA(607115)
122 MALEGAON MH-32-002-073-002/190180
(Pangari Navghare) 		1832002000NRG24250520230011604 25/05/2023 REKHA RAMDAS TAJANE 1832002WL001634 REKHA RAMDAS TAJANE 00089 CBIN0281632 1638 1638 Processed 30/05/2023 A150230027868 Mrs. REKHA RAMDAS TAJANE CENTRAL BANK OF INDIA(607115)
123 MALEGAON MH-32-002-073-002/201
(Pangari Navghare) 		1832002000NRG24250520230011596 25/05/2023 Dilip Sakharam Mandavagare 1832002WL001633 Dilip Sakharam Mandavagare 00089 CBIN0281632 1638 1638 Processed 30/05/2023 A150230027739 Mr. DILIP SAKHARAM MADANVAGADE CENTRAL BANK OF INDIA(607115)
124 MALEGAON MH-32-002-073-002/201
(Pangari Navghare) 		1832002000NRG24250520230011597 25/05/2023 Nanda Dilip Mandavagade 1832002WL001633 Nanda Dilip Mandavagade 00089 CBIN0281632 1638 1638 Processed 30/05/2023 A150230027795 Mrs. BALUTAI DILIP MANDABAGADE CENTRAL BANK OF INDIA(607115)
125 MALEGAON MH-32-002-073-002/308
(Pangari Navghare) 		1832002000NRG24250520230011599 25/05/2023 keshav namdev navghare 1832002WL001633 keshav namdev navghare 00089 CBIN0281632 1638 1638 Processed 30/05/2023 A150230027773 Mr. KESHV NAMDEV NAVGHARE CENTRAL BANK OF INDIA(607115)
126 MALEGAON MH-32-002-073-002/308
(Pangari Navghare) 		1832002000NRG24250520230011600 25/05/2023 malta keshav navghare 1832002WL001633 malta keshav navghare 00089 CBIN0281632 1638 1638 Processed 30/05/2023 A150230027866 MALATI KESHAV NAVGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
127 MALEGAON MH-32-002-062-004/124
(Marsul) 		1832002000NRG24250520230011531 25/05/2023 Anita Baban Kambale 1832002WL001626 Anita Baban Kambale 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027844 Mrs. ANITA BABAN KAMBLE CENTRAL BANK OF INDIA(607115)
128 MALEGAON MH-32-002-062-004/124
(Marsul) 		1832002000NRG24250520230011530 25/05/2023 Baban dnyanba Kambale 1832002WL001626 Baban dnyanba Kambale 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027843 Mr. BABAN GYANDEO KAMBALE CENTRAL BANK OF INDIA(607115)
129 MALEGAON MH-32-002-062-004/13
(Marsul) 		1832002000NRG24250520230011428 25/05/2023 Bhaskar Uttam Nigote 1832002WL001618 Bhaskar Uttam Nigote 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027789 BHASKAR UTTAM NIGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 MALEGAON MH-32-002-062-004/184
(Marsul) 		1832002000NRG24250520230011430 25/05/2023 Kalpana Ramdas Ghuge 1832002WL001618 Kalpana Ramdas Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027745 Mrs. KALPANA RAMDAS GHUGE CENTRAL BANK OF INDIA(607115)
131 MALEGAON MH-32-002-062-004/207
(Marsul) 		1832002000NRG24250520230011431 25/05/2023 PANCHPHULA BHASKAR HHUGE 1832002WL001618 PANCHPHULA BHASKAR HHUGE 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027828 Mrs. PANCHAFULA BHASKAR GHUGE CENTRAL BANK OF INDIA(607115)
132 MALEGAON MH-32-002-062-004/225
(Marsul) 		1832002000NRG24250520230011432 25/05/2023 Ramabai Arjuna Ghuge 1832002WL001618 Ramabai Arjuna Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027814 Mrs. RAMABAI ARJUNA GHUGE CENTRAL BANK OF INDIA(607115)
133 MALEGAON MH-32-002-062-004/227
(Marsul) 		1832002000NRG24250520230011447 25/05/2023 Balu Panjabrao Ghuge 1832002WL001619 Balu Panjabrao Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027847 BALASAHEB PANJABRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 MALEGAON MH-32-002-062-004/242
(Marsul) 		1832002000NRG24250520230011534 25/05/2023 sawarna gautam ghuge 1832002WL001626 sawarna gautam ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027845 Mrs. RAJKANYA SUNIL GHUGE CENTRAL BANK OF INDIA(607115)
135 MALEGAON MH-32-002-062-004/26
(Marsul) 		1832002000NRG24250520230011433 25/05/2023 anita Samadhan Ghuge 1832002WL001618 anita Samadhan Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027736 Mrs. ANITA SAMADHAN GHUGE CENTRAL BANK OF INDIA(607115)
136 MALEGAON MH-32-002-062-004/376
(Marsul) 		1832002000NRG24250520230011435 25/05/2023 Mangla balawant sangle 1832002WL001618 Mangla balawant sangle 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027834 Mr. BALWANT JAYSING SANGLE CENTRAL BANK OF INDIA(607115)
137 MALEGAON MH-32-002-062-004/390
(Marsul) 		1832002000NRG24250520230011436 25/05/2023 Pramod Babanrao Ghuge 1832002WL001618 Pramod Babanrao Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027829 PRAMOD BABANRAO GHUGE HDFC BANK LTD(607152)
138 MALEGAON MH-32-002-062-004/420
(Marsul) 		1832002000NRG24250520230011535 25/05/2023 Dhanraj Rajeratan Kambale 1832002WL001626 Dhanraj Rajeratan Kambale 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027813 Mrs. SHEETAL DHANRAJ KAMBLE CENTRAL BANK OF INDIA(607115)
139 MALEGAON MH-32-002-062-004/428
(Marsul) 		1832002000NRG24250520230011510 25/05/2023 Nita Anil Sangale 1832002WL001624 Nita Anil Sangale 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027861 Mrs. NITA ANIL SANGALE CENTRAL BANK OF INDIA(607115)
140 MALEGAON MH-32-002-062-004/445
(Marsul) 		1832002000NRG24250520230011439 25/05/2023 Mahadeo Bhagwanrao Ghuge 1832002WL001618 Mahadeo Bhagwanrao Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027862 Mrs. RUPALI MAHADEV GHUGE CENTRAL BANK OF INDIA(607115)
141 MALEGAON MH-32-002-062-004/445
(Marsul) 		1832002000NRG24250520230011440 25/05/2023 Rupali Mahadeo Ghuge 1832002WL001618 Rupali Mahadeo Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027812 Mrs. RUPALI MAHADEV GHUGE CENTRAL BANK OF INDIA(607115)
142 MALEGAON MH-32-002-062-004/453
(Marsul) 		1832002000NRG24250520230011536 25/05/2023 Dhanraj panjab Ghuge 1832002WL001626 Dhanraj panjab Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027864 Mr. DHANRAJ PANJAB GHUGE CENTRAL BANK OF INDIA(607115)
143 MALEGAON MH-32-002-062-004/453
(Marsul) 		1832002000NRG24250520230011537 25/05/2023 Swati Dhanraj Ghuge 1832002WL001626 Swati Dhanraj Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027865 MISS SWATI VISHWANATH BHILANG STATE BANK OF INDIA(508548)
144 MALEGAON MH-32-002-062-004/470
(Marsul) 		1832002000NRG24250520230011449 25/05/2023 Sushil Ashok Kale 1832002WL001619 Sushil Ashok Kale 00089 CBIN0281880 1638 1638 Processed 31/05/2023 A150230027830 SUSHIL ASHOK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
145 MALEGAON MH-32-002-062-004/79
(Marsul) 		1832002000NRG24250520230011444 25/05/2023 Shalikram Jaganath Ghuge 1832002WL001618 Shalikram Jaganath Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027783 SHALIKRAM JAGANNATH GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 MALEGAON MH-32-002-062-004/79
(Marsul) 		1832002000NRG24250520230011445 25/05/2023 Sumanbai Shalikram Ghuge 1832002WL001618 Sumanbai Shalikram Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027793 Mrs. SUMAN SHALIGRAM GHUGE CENTRAL BANK OF INDIA(607115)
147 MALEGAON MH-32-002-062-004/86
(Marsul) 		1832002000NRG24250520230011538 25/05/2023 Kisan Manik Mundhe 1832002WL001626 Kisan Manik Mundhe 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027835 MR KISAN MANIK MUNDHE STATE BANK OF INDIA(508548)
148 MALEGAON MH-32-002-075-002/14
(Pangrabandi) 		1832002000NRG24250520230011573 25/05/2023 Raju Samathan Bokekod 1832002WL001629 Raju Samathan Bokekod 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027853 Mr. RAJESH SAMADHAN BOKEPHOD CENTRAL BANK OF INDIA(607115)
149 MALEGAON MH-32-002-095-001/1175
(Sukanda) 		1832002000NRG24250520230011740 25/05/2023 Askaran Laxman Tayade 1832002WL001644 Askaran Laxman Tayade 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027846 Mr. AASAKARAN LAXAMAN TAYDE CENTRAL BANK OF INDIA(607115)
150 MALEGAON MH-32-002-095-001/173
(Sukanda) 		1832002000NRG24250520230011744 25/05/2023 suman govradhan ingle 1832002WL001644 suman govradhan ingle 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027819 Mrs. SUMANBAI GOVARDHAN INGALE CENTRAL BANK OF INDIA(607115)
151 MALEGAON MH-32-002-095-001/193
(Sukanda) 		1832002000NRG24250520230011745 25/05/2023 rekha santash sangale 1832002WL001644 rekha santash sangale 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027799 Mrs. REKHA SANTOSH SANGALE CENTRAL BANK OF INDIA(607115)
152 MALEGAON MH-32-002-095-001/208
(Sukanda) 		1832002000NRG24250520230011746 25/05/2023 Pandit Manurao Ghughe 1832002WL001644 Pandit Manurao Ghughe 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027743 Mr. PANDIT MANURAO GHUGE CENTRAL BANK OF INDIA(607115)
153 MALEGAON MH-32-002-095-001/214
(Sukanda) 		1832002000NRG24250520230011748 25/05/2023 kailas rustamrao ghughe 1832002WL001644 kailas rustamrao ghughe 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027790 Mr. KAILASH RUSTAMRAO GHUGE CENTRAL BANK OF INDIA(607115)
154 MALEGAON MH-32-002-095-001/216
(Sukanda) 		1832002000NRG24250520230011750 25/05/2023 Shyam Sheshrao Sanap 1832002WL001644 Shyam Sheshrao Sanap 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027809 Mrs. LATA SHAMRAO SANAP CENTRAL BANK OF INDIA(607115)
155 MALEGAON MH-32-002-095-001/29
(Sukanda) 		1832002000NRG24250520230011752 25/05/2023 Santosh Devrao Aandhale 1832002WL001644 Santosh Devrao Aandhale 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027817 Mrs. RUKMINA SANTOSH ANDHALHE CENTRAL BANK OF INDIA(607115)
156 MALEGAON MH-32-002-095-001/348
(Sukanda) 		1832002000NRG24250520230011756 25/05/2023 Uajavala Chagan Ingale 1832002WL001644 Uajavala Chagan Ingale 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027800 Mrs. UJWALA CHAGAN INGLE CENTRAL BANK OF INDIA(607115)
157 MALEGAON MH-32-002-095-001/386
(Sukanda) 		1832002000NRG24250520230011758 25/05/2023 Basulal vasanta Khandare 1832002WL001644 Basulal vasanta Khandare 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027810 Mr. BASULAL VASANTA KHANDARE CENTRAL BANK OF INDIA(607115)
158 MALEGAON MH-32-002-095-001/418
(Sukanda) 		1832002000NRG24250520230011762 25/05/2023 Dilip Gulabrao Ghuge 1832002WL001644 Dilip Gulabrao Ghuge 00089 CBIN0281880 1638 1638 Processed 30/05/2023 A150230027863 Mr. DILIP GULABRAO GHUGE CENTRAL BANK OF INDIA(607115)
SubTotal 52416 52416
159 MALEGAON MH-32-002-050-002/467
(Kolgaon) 		1832002000NRG24250520230011564 25/05/2023 Gokula Harish more 1832002WL001628 Gokula Harish more 00114 ADCC0000093 1638 1638 Processed 30/05/2023 A150230027702 GOKULA HARISH MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 MALEGAON MH-32-002-050-002/467
(Kolgaon) 		1832002000NRG24250520230011563 25/05/2023 Harish Devaba more 1832002WL001628 Harish Devaba more 00114 ADCC0000093 1638 1638 Processed 30/05/2023 A150230027701 HARISH DEVBA MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 MALEGAON MH-32-002-050-002/61
(Kolgaon) 		1832002000NRG24250520230011551 25/05/2023 Vinod Pralhad Bobade 1832002WL001627 Vinod Pralhad Bobade 00114 ADCC0000093 1638 1638 Processed 30/05/2023 A150230027686 VINOD PRALHAD BOBDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 MALEGAON MH-32-002-073-002/190033
(Pangari Navghare) 		1832002000NRG24250520230011593 25/05/2023 Datt Sherao Galgunde 1832002WL001633 Datt Sherao Galgunde 00114 ADCC0000093 1638 1638 Processed 30/05/2023 A150230027692 DATTA SHESHRAV GALGUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 MALEGAON MH-32-002-095-001/166
(Sukanda) 		1832002000NRG24250520230011742 25/05/2023 tai kailas tayade 1832002WL001644 tai kailas tayade 00114 ADCC0000093 1638 1638 Processed 30/05/2023 A150230027688 TAI KAILAS TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 MALEGAON MH-32-002-095-001/173
(Sukanda) 		1832002000NRG24250520230011743 25/05/2023 govradhan mahadu ingle 1832002WL001644 govradhan mahadu ingle 00114 ADCC0000093 1638 1638 Processed 30/05/2023 A150230027709 Mr. GOVARDHAN MAHADU INGLE CENTRAL BANK OF INDIA(607115)
165 MALEGAON MH-32-002-095-001/294
(Sukanda) 		1832002000NRG24250520230011754 25/05/2023 bhagwan babanrao ghughe 1832002WL001644 bhagwan babanrao ghughe 00114 ADCC0000093 1638 1638 Processed 30/05/2023 A150230027690 BHAGWAN BABANRAO GHUGE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
166 MALEGAON MH-32-002-095-001/379
(Sukanda) 		1832002000NRG24250520230011757 25/05/2023 Vaishali Siddharth Khillare 1832002WL001644 Vaishali Siddharth Khillare 00114 ADCC0000093 1638 1638 Processed 30/05/2023 A150230027689 VAISHALI SIDDHARTH KHILLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 MALEGAON MH-32-002-096-001/377
(Tarodi) 		1832002000NRG24250520230011583 25/05/2023 SANJAY ARJUNA KATE 1832002WL001631 SANJAY ARJUNA KATE 00114 ADCC0000093 1638 1638 Processed 30/05/2023 A150230027687 SANJAY ARJUNA KATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
168 MALEGAON MH-32-002-001-001/325
(Aeranda) 		1832002000NRG24250520230011766 25/05/2023 Himat Kisan Garkal 1832002WL001645 Himat Kisan Garkal 00114 ADCC0000094 1638 1638 Processed 30/05/2023 A150230027693 Mr. Himmat Kisan Garkal INDIAN BANK(607105)
SubTotal 1638 1638
169 MALEGAON MH-32-002-105-001/442
(Vasari) 		1832002000NRG24250520230011629 25/05/2023 geeta bhagwat jadhav 1832002WL001636 geeta bhagwat jadhav 00114 ADCC0000095 1638 1638 Processed 30/05/2023 A150230027742 Miss. GITA BAGWAT JADHAO BANK OF MAHARASHTRA(607387)
170 MALEGAON MH-32-002-105-001/85
(Vasari) 		1832002000NRG24250520230011639 25/05/2023 Madan Chandrbhan Jathav 1832002WL001636 Madan Chandrbhan Jathav 00114 ADCC0000095 1638 1638 Processed 30/05/2023 A150230027691 Mr. MADAN CHANDRABHAN JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
171 MALEGAON MH-32-002-062-004/155
(Marsul) 		1832002000NRG24250520230011429 25/05/2023 Bhagvan Manikarao Ghuge 1832002WL001618 Bhagvan Manikarao Ghuge 00114 ADCC0000096 1638 1638 Processed 30/05/2023 A150230027703 BHAGWAN MANIKRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 MALEGAON MH-32-002-062-004/323
(Marsul) 		1832002000NRG24250520230011434 25/05/2023 jayasingarao pundalik ghuge 1832002WL001618 jayasingarao pundalik ghuge 00114 ADCC0000096 1638 1638 Processed 30/05/2023 A150230027694 JAYSINGRAO PUNDLIKRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 MALEGAON MH-32-002-062-004/457
(Marsul) 		1832002000NRG24250520230011441 25/05/2023 Vikrant Ambadas Wankhede 1832002WL001618 Vikrant Ambadas Wankhede 00114 ADCC0000096 1638 1638 Processed 30/05/2023 A150230027699 VIKRANT AMBADAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 MALEGAON MH-32-002-062-004/463
(Marsul) 		1832002000NRG24250520230011442 25/05/2023 Gajanan Babanrao Ghuge 1832002WL001618 Gajanan Babanrao Ghuge 00114 ADCC0000096 1638 1638 Processed 30/05/2023 A150230027705 Mr. GAJANAN BABANRAO GHUGE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
175 MALEGAON MH-32-002-050-004/17
(Kolgaon) 		1832002000NRG24250520230011555 25/05/2023 Mangesh Janardhan Rokde 1832002WL001627 Mangesh Janardhan Rokde 00114 ADCC0000097 1638 1638 Processed 30/05/2023 A150230027695 MANGESH JANARDHAN ROKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 MALEGAON MH-32-002-050-004/31
(Kolgaon) 		1832002000NRG24250520230011569 25/05/2023 Dipak Ukandi Harne 1832002WL001628 Dipak Ukandi Harne 00114 ADCC0000097 1638 1638 Processed 30/05/2023 A150230027698 DEEPAK UKANDINATH HARANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 MALEGAON MH-32-002-050-004/423
(Kolgaon) 		1832002000NRG24250520230011570 25/05/2023 Sunita Sandip Kendare 1832002WL001628 Sunita Sandip Kendare 00114 ADCC0000097 1638 1638 Processed 30/05/2023 A150230027710 SUNITA SANDIP KENDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 MALEGAON MH-32-002-050-004/526
(Kolgaon) 		1832002000NRG24250520230011556 25/05/2023 Madhukar Sahebarao kakalik 1832002WL001627 Madhukar Sahebarao kakalik 00114 ADCC0000097 1638 1638 Processed 30/05/2023 A150230027700 MADHUKAR SAHEB KAKLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
179 MALEGAON MH-32-002-050-004/6
(Kolgaon) 		1832002000NRG24250520230011572 25/05/2023 Manda Vitthal Dhandhare 1832002WL001628 Manda Vitthal Dhandhare 00114 ADCC0000097 1638 1638 Processed 30/05/2023 A150230027697 MISS MANDA VITTHAL DHANDARE STATE BANK OF INDIA(508548)
180 MALEGAON MH-32-002-050-004/6
(Kolgaon) 		1832002000NRG24250520230011571 25/05/2023 Shivaji Vitthal Dhandhare 1832002WL001628 Shivaji Vitthal Dhandhare 00114 ADCC0000097 1638 1638 Processed 30/05/2023 A150230027696 SHIWAJI VITTHAL DHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 MALEGAON MH-32-002-105-001/30
(Vasari) 		1832002000NRG24250520230011708 25/05/2023 Fakira Dhondu Wadhe 1832002WL001640 Fakira Dhondu Wadhe 00114 ADCC0000097 1638 1638 Processed 30/05/2023 A150230027711 Mr. FAKIRA DHONDU WADHE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
182 MALEGAON MH-32-002-060-003/160
(Malegaon Nkinhi) 		1832002000NRG24250520230011357 25/05/2023 ATUL RAMESHRAO GHUGE 1832002WL001613 ATUL RAMESHRAO GHUGE 00114 ADCC0000098 1638 1638 Processed 30/05/2023 A150230027717 ATUL RAMESHRAO GHUGE UNION BANK OF INDIA(508500)
183 MALEGAON MH-32-002-060-003/161
(Malegaon Nkinhi) 		1832002000NRG24250520230011365 25/05/2023 RAJU DAYARAM GUTTHE 1832002WL001614 RAJU DAYARAM GUTTHE 00114 ADCC0000098 1638 1638 Processed 30/05/2023 A150230027718 RAJU DAYARAM GUTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 MALEGAON MH-32-002-060-003/162
(Malegaon Nkinhi) 		1832002000NRG24250520230011358 25/05/2023 RAHUL BABANRAO GHUGE 1832002WL001613 RAHUL BABANRAO GHUGE 00114 ADCC0000098 1638 1638 Processed 30/05/2023 A150230027719 MR RAHUL BABANRAO GHUGE STATE BANK OF INDIA(508548)
185 MALEGAON MH-32-002-060-003/163
(Malegaon Nkinhi) 		1832002000NRG24250520230011366 25/05/2023 VASANTA DAYARAM GUTTHE 1832002WL001614 VASANTA DAYARAM GUTTHE 00114 ADCC0000098 1638 1638 Processed 30/05/2023 A150230027715 VASANTA DAYARAM GUTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 MALEGAON MH-32-002-060-003/187
(Malegaon Nkinhi) 		1832002000NRG24250520230011367 25/05/2023 bebi shriram ghuge 1832002WL001614 bebi shriram ghuge 00114 ADCC0000098 1638 1638 Processed 30/05/2023 A150230027716 MRS BEBI SHRIRAM GHUGE STATE BANK OF INDIA(508548)
187 MALEGAON MH-32-002-060-003/207
(Malegaon Nkinhi) 		1832002000NRG24250520230011372 25/05/2023 Ratnmala Abhiman Lathad 1832002WL001614 Ratnmala Abhiman Lathad 00114 ADCC0000098 1638 1638 Processed 30/05/2023 A150230027720 MRS RATNAMALA ABHIMAN LATHAD STATE BANK OF INDIA(508548)
188 MALEGAON MH-32-002-060-003/25
(Malegaon Nkinhi) 		1832002000NRG24250520230011377 25/05/2023 Pragati Prakash Jadhav 1832002WL001614 Pragati Prakash Jadhav 00114 ADCC0000098 1638 1638 Processed 30/05/2023 A150230027712 MRS PRAGATI PRAKASH JADHAV STATE BANK OF INDIA(508548)
SubTotal 11466 11466
189 MALEGAON MH-32-002-001-001/36
(Aeranda) 		1832002000NRG24250520230011576 25/05/2023 Aarti Arvind Ingale 1832002WL001630 Aarti Arvind Ingale 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027778 MR ARTI ARVIND INGLE STATE BANK OF INDIA(508548)
190 MALEGAON MH-32-002-060-003/120
(Malegaon Nkinhi) 		1832002000NRG24250520230011351 25/05/2023 Laximan Namdev Khole 1832002WL001613 Laximan Namdev Khole 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027781 KOLHE LAXMAN NAMDEO MNK VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24250520230011352 25/05/2023 Gajanan Kashiram Gothe 1832002WL001613 Gajanan Kashiram Gothe 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027786 MR GAJANAN KASHIRAM GUTHE STATE BANK OF INDIA(508548)
192 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24250520230011353 25/05/2023 Mangal Gajanan Gothe 1832002WL001613 Mangal Gajanan Gothe 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027788 MRS MANGALA GAJANAN GUTHE STATE BANK OF INDIA(508548)
193 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24250520230011354 25/05/2023 Mangesh Gajanan Gothe 1832002WL001613 Mangesh Gajanan Gothe 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027791 RENUKA MANGESH/MANGESH G. GUTH VIDHARBHA KOKAN GRAMIN BANK(508516)
194 MALEGAON MH-32-002-060-003/132
(Malegaon Nkinhi) 		1832002000NRG24250520230011364 25/05/2023 Svita Shatrgun Kohlae 1832002WL001614 Svita Shatrgun Kohlae 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027804 SAVITA SHATRU/SHATRU N.KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MALEGAON MH-32-002-060-003/135
(Malegaon Nkinhi) 		1832002000NRG24250520230011355 25/05/2023 Pushaph Ramkurshan kute 1832002WL001613 Pushaph Ramkurshan kute 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027805 PUSHPA RAMKRUSHNA GUTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 MALEGAON MH-32-002-060-003/196
(Malegaon Nkinhi) 		1832002000NRG24250520230011369 25/05/2023 Sunita Raju Guthe 1832002WL001614 Sunita Raju Guthe 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027797 MRS SUNITA RAJU GUTHE STATE BANK OF INDIA(508548)
197 MALEGAON MH-32-002-060-003/199
(Malegaon Nkinhi) 		1832002000NRG24250520230011370 25/05/2023 Sindhu Vasanta Guthe 1832002WL001614 Sindhu Vasanta Guthe 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027798 MRS SINDHU VASANTA GUTHE STATE BANK OF INDIA(508548)
198 MALEGAON MH-32-002-060-003/25
(Malegaon Nkinhi) 		1832002000NRG24250520230011375 25/05/2023 Anusya Asharu Jadhao 1832002WL001614 Anusya Asharu Jadhao 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027784 MRS ANUSAYA ASHRU JADHAV STATE BANK OF INDIA(508548)
199 MALEGAON MH-32-002-060-003/25
(Malegaon Nkinhi) 		1832002000NRG24250520230011376 25/05/2023 Prakash Ashruji Jadhao 1832002WL001614 Prakash Ashruji Jadhao 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027785 MR PRAKASH ASHRU JADHAV STATE BANK OF INDIA(508548)
200 MALEGAON MH-32-002-060-003/25
(Malegaon Nkinhi) 		1832002000NRG24250520230011378 25/05/2023 Sharda Asharuji jadhao 1832002WL001614 Sharda Asharuji jadhao 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027787 MRS SHARADA ASHRU JADHAV STATE BANK OF INDIA(508548)
201 MALEGAON MH-32-002-060-003/29
(Malegaon Nkinhi) 		1832002000NRG24250520230011361 25/05/2023 Ashok Tukaram Ghuge 1832002WL001613 Ashok Tukaram Ghuge 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027860 ASHOK TUKARAM GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 MALEGAON MH-32-002-060-003/29
(Malegaon Nkinhi) 		1832002000NRG24250520230011362 25/05/2023 Kamal Ashok Ghuge 1832002WL001613 Kamal Ashok Ghuge 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027859 MRS KAMAL ASHOK GHUGE STATE BANK OF INDIA(508548)
203 MALEGAON MH-32-002-062-004/132
(Marsul) 		1832002000NRG24250520230011532 25/05/2023 Aruan Sakharam Tayade 1832002WL001626 Aruan Sakharam Tayade 00415 SBIN0002162 1638 1638 Processed 31/05/2023 A150230027851 ARUN SAKHARAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
204 MALEGAON MH-32-002-062-004/202
(Marsul) 		1832002000NRG24250520230011533 25/05/2023 Dilip Sakharam Ghuge 1832002WL001626 Dilip Sakharam Ghuge 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027850 DILIP SAMADHAN GHUGE BANK OF INDIA(508505)
205 MALEGAON MH-32-002-062-004/24
(Marsul) 		1832002000NRG24250520230011448 25/05/2023 Kishor Ashok Kale 1832002WL001619 Kishor Ashok Kale 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027811 Mr. KISHOR ASHOK KALE CENTRAL BANK OF INDIA(607115)
206 MALEGAON MH-32-002-062-004/405
(Marsul) 		1832002000NRG24250520230011437 25/05/2023 Amol Bhaskar Nigote 1832002WL001618 Amol Bhaskar Nigote 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027792 MR AMOL BHASKAR NIGOTE STATE BANK OF INDIA(508548)
207 MALEGAON MH-32-002-062-004/429
(Marsul) 		1832002000NRG24250520230011511 25/05/2023 Nikhil Prataprao Sangale 1832002WL001624 Nikhil Prataprao Sangale 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027803 MR NIKHIL PRATAP SANGLE STATE BANK OF INDIA(508548)
208 MALEGAON MH-32-002-062-004/431
(Marsul) 		1832002000NRG24250520230011438 25/05/2023 Nilesh Bhaskar Ghuge 1832002WL001618 Nilesh Bhaskar Ghuge 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027855 NILESH BHASAKAR GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 MALEGAON MH-32-002-062-004/432
(Marsul) 		1832002000NRG24250520230011512 25/05/2023 Nilesh Jaysingrao Ghuge 1832002WL001624 Nilesh Jaysingrao Ghuge 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027833 MR NILESH JAYSING GHUGE STATE BANK OF INDIA(508548)
210 MALEGAON MH-32-002-062-004/459
(Marsul) 		1832002000NRG24250520230011514 25/05/2023 Ankita Pandurang Ghuge 1832002WL001624 Ankita Pandurang Ghuge 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027832 Miss. ANKITA BHUJANGRAO GANGAWANE BANK OF MAHARASHTRA(607387)
211 MALEGAON MH-32-002-062-004/459
(Marsul) 		1832002000NRG24250520230011513 25/05/2023 Pandurang Baliram Ghuge 1832002WL001624 Pandurang Baliram Ghuge 00415 SBIN0002162 1638 1638 Processed 31/05/2023 A150230027831 PANDURANG BALIRAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
212 MALEGAON MH-32-002-095-001/1146
(Sukanda) 		1832002000NRG24250520230011739 25/05/2023 Suresh Sukhdev Aandhale 1832002WL001644 Suresh Sukhdev Aandhale 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027818 MRS SURESH SUKHDEV ANDHALE STATE BANK OF INDIA(508548)
213 MALEGAON MH-32-002-095-001/4134
(Sukanda) 		1832002000NRG24250520230011761 25/05/2023 Rekha Shivaji Khillare 1832002WL001644 Rekha Shivaji Khillare 00415 SBIN0002162 1638 1638 Processed 30/05/2023 A150230027870 MRS REKHA SHIVAJI KHILLARE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
214 MALEGAON MH-32-002-050-002/137
(Kolgaon) 		1832002000NRG24250520230011539 25/05/2023 Jagnath sopan Tatale 1832002WL001627 Jagnath sopan Tatale 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027848 TATALE JAGANNATH SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
215 MALEGAON MH-32-002-050-002/137
(Kolgaon) 		1832002000NRG24250520230011540 25/05/2023 Satyabhama jagnath tatale 1832002WL001627 Satyabhama jagnath tatale 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027849 Mrs. SATYABHAMA JAGANNATH TATALE BANK OF MAHARASHTRA(607387)
216 MALEGAON MH-32-002-050-002/139
(Kolgaon) 		1832002000NRG24250520230011541 25/05/2023 Kailas Sitaram pawar 1832002WL001627 Kailas Sitaram pawar 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027825 MR KAILAS SITARAM PAWAR STATE BANK OF INDIA(508548)
217 MALEGAON MH-32-002-050-002/183
(Kolgaon) 		1832002000NRG24250520230011558 25/05/2023 Ramesh Govinda Gajbhar 1832002WL001628 Ramesh Govinda Gajbhar 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027824 MR RAMESH GOVINDA GAJABHAR STATE BANK OF INDIA(508548)
218 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24250520230011545 25/05/2023 Shekh Rahima parvin Shekh Inus 1832002WL001627 Shekh Rahima parvin Shekh Inus 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027808 MR SHAIKH YUNUS SHAIKH RASUL STATE BANK OF INDIA(508548)
219 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24250520230011544 25/05/2023 Shikh Inus shekh rusul 1832002WL001627 Shikh Inus shekh rusul 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027807 SHAIKH YUNUS SHAIKH RASOOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
220 MALEGAON MH-32-002-050-002/220
(Kolgaon) 		1832002000NRG24250520230011546 25/05/2023 Gulab dagadu Vhagale 1832002WL001627 Gulab dagadu Vhagale 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027802 GULAB DAGADU WHALGE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 MALEGAON MH-32-002-050-002/223
(Kolgaon) 		1832002000NRG24250520230011548 25/05/2023 Jijabai pundlik gajbhar 1832002WL001627 Jijabai pundlik gajbhar 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027714 JIJABAI PUNDLIK GAJBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
222 MALEGAON MH-32-002-050-002/223
(Kolgaon) 		1832002000NRG24250520230011547 25/05/2023 Pundlik Laxman Gajbhar 1832002WL001627 Pundlik Laxman Gajbhar 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027713 MR PUNDALIK LAXMAN GAJBHAR STATE BANK OF INDIA(508548)
223 MALEGAON MH-32-002-050-002/271
(Kolgaon) 		1832002000NRG24250520230011559 25/05/2023 Mira Sanjay Shendage 1832002WL001628 Mira Sanjay Shendage 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027796 MIRA SANJAY SHENDGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
224 MALEGAON MH-32-002-050-002/461
(Kolgaon) 		1832002000NRG24250520230011562 25/05/2023 Santosh Trembak more 1832002WL001628 Santosh Trembak more 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027722 SANTOSH TRYAMBAK MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 MALEGAON MH-32-002-050-002/496
(Kolgaon) 		1832002000NRG24250520230011565 25/05/2023 Shekh Najum Shekh Chand 1832002WL001628 Shekh Najum Shekh Chand 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027806 MR SHAIKH NAJUM SHAIKH CHAND STATE BANK OF INDIA(508548)
226 MALEGAON MH-32-002-050-002/83
(Kolgaon) 		1832002000NRG24250520230011554 25/05/2023 Sandip Shiwaji Bobade 1832002WL001627 Sandip Shiwaji Bobade 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027727 BOBADE SANDIP SHIVAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
227 MALEGAON MH-32-002-096-001/102
(Tarodi) 		1832002000NRG24250520230011580 25/05/2023 Anil Tukaram Gadekar 1832002WL001631 Anil Tukaram Gadekar 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027782 MR ANIL TUKARAM GADEKAR STATE BANK OF INDIA(508548)
228 MALEGAON MH-32-002-096-001/228
(Tarodi) 		1832002000NRG24250520230011582 25/05/2023 Madhukar Ashru Magar 1832002WL001631 Madhukar Ashru Magar 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027854 MR MADHUKAR ASHRU MAGAR STATE BANK OF INDIA(508548)
229 MALEGAON MH-32-002-096-001/425
(Tarodi) 		1832002000NRG24250520230011590 25/05/2023 Sanjabarao Pandharirao Deshmukh 1832002WL001632 Sanjabarao Pandharirao Deshmukh 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027857 MR SANJABRAO PANDHARIRAO DESHMUKH STATE BANK OF INDIA(508548)
230 MALEGAON MH-32-002-096-001/425
(Tarodi) 		1832002000NRG24250520230011591 25/05/2023 Savita Sanjabrao Deshmukh 1832002WL001632 Savita Sanjabrao Deshmukh 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027858 MR SANJABRAO PANDHARIRAO DESHMUKH STATE BANK OF INDIA(508548)
231 MALEGAON MH-32-002-096-001/97
(Tarodi) 		1832002000NRG24250520230011584 25/05/2023 Waman Pandurag Mule 1832002WL001631 Waman Pandurag Mule 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027856 MR WAMAN PANDURANG MULE STATE BANK OF INDIA(508548)
232 MALEGAON MH-32-002-096-003/13
(Tarodi) 		1832002000NRG24250520230011585 25/05/2023 Baban Vithoba dewakar 1832002WL001631 Baban Vithoba dewakar 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027779 MR BABAN VITHOBA DEVKAR STATE BANK OF INDIA(508548)
233 MALEGAON MH-32-002-096-003/162
(Tarodi) 		1832002000NRG24250520230011586 25/05/2023 Vijay Baban Devkar 1832002WL001631 Vijay Baban Devkar 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027822 MR VIJAY BABAN DEVKAR STATE BANK OF INDIA(508548)
234 MALEGAON MH-32-002-096-003/164
(Tarodi) 		1832002000NRG24250520230011587 25/05/2023 Sopan Atmaram Devkar 1832002WL001631 Sopan Atmaram Devkar 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027821 SHRI SOPAN ATMARAM DEVKAR STATE BANK OF INDIA(508548)
235 MALEGAON MH-32-002-096-003/217
(Tarodi) 		1832002000NRG24250520230011588 25/05/2023 RAMDAS MAHADA ZYATE 1832002WL001631 RAMDAS MAHADA ZYATE 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027820 MR RAMDAS MAHADU ZATE STATE BANK OF INDIA(508548)
236 MALEGAON MH-32-002-096-003/220
(Tarodi) 		1832002000NRG24250520230011589 25/05/2023 Anil Kalnu Pawar 1832002WL001631 Anil Kalnu Pawar 00415 SBIN0007369 1638 1638 Processed 30/05/2023 A150230027823 MR ANIL KALNU PAWAR STATE BANK OF INDIA(508548)
SubTotal 37674 37674
237 MALEGAON MH-32-002-001-001/317
(Aeranda) 		1832002000NRG24250520230011575 25/05/2023 Shankar Dnyandev Ingale 1832002WL001630 Shankar Dnyandev Ingale 00415 SBIN0012014 1638 1638 Processed 30/05/2023 A150230027852 MR SHANKAR DNYANDEV INGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
238 MALEGAON MH-32-002-050-002/145
(Kolgaon) 		1832002000NRG24250520230011542 25/05/2023 Jayshree Atmaram pawar 1832002WL001627 Jayshree Atmaram pawar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027905 JAYASHRI BHARAT PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
239 MALEGAON MH-32-002-050-002/189
(Kolgaon) 		1832002000NRG24250520230011543 25/05/2023 Gajanan Raju pawar 1832002WL001627 Gajanan Raju pawar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027875 GAJANAN RAJU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
240 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24250520230011550 25/05/2023 mangla vinod tthet 1832002WL001627 mangla vinod tthet 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027882 MANGALA VINOD THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24250520230011549 25/05/2023 Shakubai asharu thite 1832002WL001627 Shakubai asharu thite 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027883 SINDHU ASHRUBA THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 MALEGAON MH-32-002-050-002/436
(Kolgaon) 		1832002000NRG24250520230011560 25/05/2023 Umesh Narayan Shendage 1832002WL001628 Umesh Narayan Shendage 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027893 SHENDAGE UMESH NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
243 MALEGAON MH-32-002-050-002/510
(Kolgaon) 		1832002000NRG24250520230011566 25/05/2023 Rajiya Bi Shekha Chhand 1832002WL001628 Rajiya Bi Shekha Chhand 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027888 RAJIYA BI SHAIKH CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
244 MALEGAON MH-32-002-050-002/510
(Kolgaon) 		1832002000NRG24250520230011567 25/05/2023 Shekha Javed Shekha Chhand 1832002WL001628 Shekha Javed Shekha Chhand 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027887 SHAIKH JAVED SHAIKH CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
245 MALEGAON MH-32-002-050-002/77
(Kolgaon) 		1832002000NRG24250520230011552 25/05/2023 Bhagavan Kundlik Pawar 1832002WL001627 Bhagavan Kundlik Pawar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027881 MR BHAGWAN KUNDLIK PAWAR STATE BANK OF INDIA(508548)
246 MALEGAON MH-32-002-050-004/526
(Kolgaon) 		1832002000NRG24250520230011557 25/05/2023 Sunita Madhukar Kakalik 1832002WL001627 Sunita Madhukar Kakalik 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027906 SUNITA MADHUKAR KAKLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
247 MALEGAON MH-32-002-060-003/117
(Malegaon Nkinhi) 		1832002000NRG24250520230011349 25/05/2023 Ramdas Mukinda Naik 1832002WL001613 Ramdas Mukinda Naik 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027944 MR RAMDAS MUKINDA NAIK STATE BANK OF INDIA(508548)
248 MALEGAON MH-32-002-060-003/117
(Malegaon Nkinhi) 		1832002000NRG24250520230011350 25/05/2023 Suryakala Ramdas Naik 1832002WL001613 Suryakala Ramdas Naik 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027945 SURYAKALA & RAMDAS MUKINDA NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
249 MALEGAON MH-32-002-060-003/138
(Malegaon Nkinhi) 		1832002000NRG24250520230011356 25/05/2023 Gukarna Bagavan Khule 1832002WL001613 Gukarna Bagavan Khule 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027890 Mrs. GAUKARNA BHAGWAN KHULE CENTRAL BANK OF INDIA(607115)
250 MALEGAON MH-32-002-060-003/164
(Malegaon Nkinhi) 		1832002000NRG24250520230011359 25/05/2023 gajanan kashiram girhe 1832002WL001613 gajanan kashiram girhe 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027897 GAJANAN KASHIRAM GIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 MALEGAON MH-32-002-060-003/193
(Malegaon Nkinhi) 		1832002000NRG24250520230011368 25/05/2023 anusaya tukaram lathad 1832002WL001614 anusaya tukaram lathad 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027894 ANUSAYA TUKARAM LATHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MALEGAON MH-32-002-060-003/221
(Malegaon Nkinhi) 		1832002000NRG24250520230011373 25/05/2023 Bhagavan Mahadev Dhandare 1832002WL001614 Bhagavan Mahadev Dhandare 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027891 BHAGWAN MAHADEV DHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 MALEGAON MH-32-002-060-003/221
(Malegaon Nkinhi) 		1832002000NRG24250520230011374 25/05/2023 Sonu Bhagavan Dhandare 1832002WL001614 Sonu Bhagavan Dhandare 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027892 BHAGWAN MAHADEV DHANDARE/SONU VIDHARBHA KOKAN GRAMIN BANK(508516)
254 MALEGAON MH-32-002-060-003/23
(Malegaon Nkinhi) 		1832002000NRG24250520230011360 25/05/2023 Vilas Rambhau Ambekar 1832002WL001613 Vilas Rambhau Ambekar 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027943 SANGITA VILAS/VILASR.AMBEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
255 MALEGAON MH-32-002-060-003/42
(Malegaon Nkinhi) 		1832002000NRG24250520230011363 25/05/2023 Sandip Ramchandra Kande 1832002WL001613 Sandip Ramchandra Kande 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027896 SUMAN SANDIP/SANDIP R.KANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 MALEGAON MH-32-002-060-003/58
(Malegaon Nkinhi) 		1832002000NRG24250520230011379 25/05/2023 Mohan Uattam Karvate 1832002WL001614 Mohan Uattam Karvate 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027895 MR MOHAN UTTAM KARVATE STATE BANK OF INDIA(508548)
257 MALEGAON MH-32-002-062-004/169
(Marsul) 		1832002000NRG24250520230011446 25/05/2023 Indubai Jayshinrao Sangale 1832002WL001619 Indubai Jayshinrao Sangale 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027884 SANGLE INDUBAI JAYSINGRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
258 MALEGAON MH-32-002-095-001/389
(Sukanda) 		1832002000NRG24250520230011760 25/05/2023 Renuka Narayan Ingale 1832002WL001644 Renuka Narayan Ingale 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027942 INGLE RENUKA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
259 MALEGAON MH-32-002-096-001/19
(Tarodi) 		1832002000NRG24250520230011581 25/05/2023 Kailas Sakharam Dhandre 1832002WL001631 Kailas Sakharam Dhandre 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027940 KAILAS SAKHARAM DHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 MALEGAON MH-32-002-096-001/9
(Tarodi) 		1832002000NRG24250520230011592 25/05/2023 Mirabai Anil Deshmukh 1832002WL001632 Mirabai Anil Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230027941 MIRABAI ANIL DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 37674 37674
261 MALEGAON MH-32-002-060-003/207
(Malegaon Nkinhi) 		1832002000NRG24250520230011371 25/05/2023 Abhiman Tukaram Lathad 1832002WL001614 Abhiman Tukaram Lathad 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230027685 ANJALI A P K ABHIMAN TUKARAM L THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
262 MALEGAON MH-32-002-062-004/55
(Marsul) 		1832002000NRG24250520230011443 25/05/2023 Renuka Mahadev Ghuge 1832002WL001618 Renuka Mahadev Ghuge 00729 ADCC0000096 1638 1638 Processed 30/05/2023 A150230027704 RENUKAMAHADEVGHUGE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
263 MALEGAON MH-32-002-095-001/101
(Sukanda) 		1832002000NRG24250520230011738 25/05/2023 Pushpa Mangesh Kagane 1832002WL001644 Pushpa Mangesh Kagane 444001 1638 1638 Processed 30/05/2023 A150230027904 PUSHPA MANGESH KAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MALEGAON MH-32-002-095-001/49
(Sukanda) 		1832002000NRG24250520230011763 25/05/2023 Prakash Manik Khilare 1832002WL001644 Prakash Manik Khilare 444001 1638 1638 Processed 30/05/2023 A150230027946 KHILLARE PRAKASH MANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 432432 432432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_250523APB_FTO_39502 73256 3276
2 MALEGAON MH1832002999_250523APB_FTO_39502 Bank of India BKID0009660 WASHIM 6552
3 MALEGAON MH1832002999_250523APB_FTO_39502 Bank of Maharastra MAHB0001036 WASARI 185094
4 MALEGAON MH1832002999_250523APB_FTO_39502 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 14742
5 MALEGAON MH1832002999_250523APB_FTO_39502 Central Bank Of India CBIN0281880 MEDSHI 52416
6 MALEGAON MH1832002999_250523APB_FTO_39502 Distt.Central Coop.Bank ADCC0000093 Malegaon 14742
7 MALEGAON MH1832002999_250523APB_FTO_39502 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 1638
8 MALEGAON MH1832002999_250523APB_FTO_39502 Distt.Central Coop.Bank ADCC0000095 Shirpur 3276
9 MALEGAON MH1832002999_250523APB_FTO_39502 Distt.Central Coop.Bank ADCC0000096 Medashi 6552
10 MALEGAON MH1832002999_250523APB_FTO_39502 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 11466
11 MALEGAON MH1832002999_250523APB_FTO_39502 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 11466
12 MALEGAON MH1832002999_250523APB_FTO_39502 State Bank of India SBIN0002162 MALEGAON 40950
13 MALEGAON MH1832002999_250523APB_FTO_39502 State Bank of India SBIN0007369 KENWAD (SAB) 37674
14 MALEGAON MH1832002999_250523APB_FTO_39502 State Bank of India SBIN0012014 SHELOO BAZAR 1638
15 MALEGAON MH1832002999_250523APB_FTO_39502 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 16380
16 MALEGAON MH1832002999_250523APB_FTO_39502 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 3276
17 MALEGAON MH1832002999_250523APB_FTO_39502 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 18018
18 MALEGAON MH1832002999_250523APB_FTO_39502 India Post Payments Bank IPOS0000001 WASHIM 1638
19 MALEGAON MH1832002999_250523APB_FTO_39502 The Akola D.C.C.Bank Ltd., Akola ADCC0000096 MEDSHI BRANCH 1638

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