Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_180823APB_FTO_165954
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-32-002-097-001/569
(Tivali) 		1832002000NRG24180820230072425 18/08/2023 Shekh Hasham Shekh Doulat 1832002WL008801 Shekh Hasham Shekh Doulat 00051 MAHB0000651 1638 1638 Processed 13/09/2023 A256230410393 SAI HASHAM SAI DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MALEGAON MH-32-002-097-001/121
(Tivali) 		1832002000NRG24180820230072415 18/08/2023 Kisan Dnyanba Jadhao 1832002WL008801 Kisan Dnyanba Jadhao 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410469 Mr. KISAN DNYANBA JADHAO BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-097-001/121
(Tivali) 		1832002000NRG24180820230072416 18/08/2023 Sita Kisan Jadhav 1832002WL008801 Sita Kisan Jadhav 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410470 SITA KISAN JADHAV FINCARE SMALL FINANCE BANK LTD(608304)
4 MALEGAON MH-32-002-097-001/136
(Tivali) 		1832002000NRG24180820230072437 18/08/2023 Amol Yadhav Lahane 1832002WL008802 Amol Yadhav Lahane 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410409 Mr. AMOL YADAO LAHANE BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-097-001/265
(Tivali) 		1832002000NRG24180820230072417 18/08/2023 Bhanudas Prabhu Gavahane 1832002WL008801 Bhanudas Prabhu Gavahane 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410407 BHANUDAS PARVAT GAVHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MALEGAON MH-32-002-097-001/269
(Tivali) 		1832002000NRG24180820230072438 18/08/2023 Shrikisan Bhanudas Wagh 1832002WL008802 Shrikisan Bhanudas Wagh 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410408 Mr. SHRIKISAN BHANUDAS WAGH BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-097-001/270
(Tivali) 		1832002000NRG24180820230072439 18/08/2023 Namdev Pralhad Gavhane 1832002WL008802 Namdev Pralhad Gavhane 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410428 NAMADEV PRALHAD GAWHANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALEGAON MH-32-002-097-001/322
(Tivali) 		1832002000NRG24180820230072418 18/08/2023 kisan sampat kahare 1832002WL008801 kisan sampat kahare 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410467 Mr. KISAN SAMPAT KATARE BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-097-001/326
(Tivali) 		1832002000NRG24180820230072419 18/08/2023 sunita pandhari jadhav 1832002WL008801 sunita pandhari jadhav 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410468 SUNITA PANDHARI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALEGAON MH-32-002-097-001/404
(Tivali) 		1832002000NRG24180820230072421 18/08/2023 Mr. SY. NASIB SY. MUNAF 1832002WL008801 Mr. SY. NASIB SY. MUNAF 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410429 SAI NASIR SAI MUNAF INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALEGAON MH-32-002-097-001/414
(Tivali) 		1832002000NRG24180820230072440 18/08/2023 KASHIBAI PRAMOD UBALE 1832002WL008802 KASHIBAI PRAMOD UBALE 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410406 KASHIBAI PRAMOD UBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALEGAON MH-32-002-097-001/538
(Tivali) 		1832002000NRG24180820230072424 18/08/2023 Shekh Shakil Shekh Munaf 1832002WL008801 Shekh Shakil Shekh Munaf 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410419 SAYYAD SHAKIL SAI MUNAF SAI VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALEGAON MH-32-002-097-001/637
(Tivali) 		1832002000NRG24180820230072426 18/08/2023 Shekh Aashif Shekh Hanif 1832002WL008801 Shekh Aashif Shekh Hanif 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410423 Mr. SHAIKH ASEEF SHAIKH HANEEF SHAIKH BANK OF MAHARASHTRA(607387)
14 MALEGAON MH-32-002-097-001/654
(Tivali) 		1832002000NRG24180820230072427 18/08/2023 Satish Madhukar Bakal 1832002WL008801 Satish Madhukar Bakal 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402980 Mr. SATISH MADHUKAR BAKAL BANK OF MAHARASHTRA(607387)
15 MALEGAON MH-32-002-097-001/669
(Tivali) 		1832002000NRG24180820230072429 18/08/2023 Dhanjarao Ganpatrao Kamble 1832002WL008801 Dhanjarao Ganpatrao Kamble 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410421 DHANARAJ GANAPAT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALEGAON MH-32-002-097-001/737
(Tivali) 		1832002000NRG24180820230072430 18/08/2023 Yasin usman shaha 1832002WL008801 Yasin usman shaha 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410436 YASIN SHAH USMAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALEGAON MH-32-002-097-001/763
(Tivali) 		1832002000NRG24180820230072431 18/08/2023 Dinesh Laxman Shinde 1832002WL008801 Dinesh Laxman Shinde 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410420 DINESH LAXMAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MALEGAON MH-32-002-097-001/773
(Tivali) 		1832002000NRG24180820230072433 18/08/2023 Bhagwan Kundlik Lahane 1832002WL008801 Bhagwan Kundlik Lahane 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402973 Mr. BHAGWAN KUNDLIK LAHANE BANK OF MAHARASHTRA(607387)
19 MALEGAON MH-32-002-097-001/798
(Tivali) 		1832002000NRG24180820230072434 18/08/2023 Jagan Prakash Bakal 1832002WL008801 Jagan Prakash Bakal 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410391 JAGAN PRAKASH BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALEGAON MH-32-002-097-001/826
(Tivali) 		1832002000NRG24180820230072435 18/08/2023 GAJANAN PARASHRAM kAMBLE 1832002WL008801 GAJANAN PARASHRAM kAMBLE 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410394 Mr. Gajanan Parshram Kamble BANK OF MAHARASHTRA(607387)
21 MALEGAON MH-32-002-097-001/908
(Tivali) 		1832002000NRG24180820230072436 18/08/2023 pooja tulashiram gavali 1832002WL008801 pooja tulashiram gavali 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410463 POOJATULSHIRAMGAVALI FINCARE SMALL FINANCE BANK LTD(608304)
22 MALEGAON MH-32-002-105-001/131
(Vasari) 		1832002000NRG24180820230072180 18/08/2023 Sahebarao Sakharam Shinde 1832002WL008779 Sahebarao Sakharam Shinde 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402983 Mr. SAHEBRAO SAKHARAM SHINDE BANK OF MAHARASHTRA(607387)
23 MALEGAON MH-32-002-105-001/139
(Vasari) 		1832002000NRG24180820230072199 18/08/2023 Janardhan lade 1832002WL008780 Janardhan lade 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402972 Mr. JANARDAN SAKHARAM LADE BANK OF MAHARASHTRA(607387)
24 MALEGAON MH-32-002-105-001/160
(Vasari) 		1832002000NRG24180820230072200 18/08/2023 Gajanan Nagoji Ingole 1832002WL008780 Gajanan Nagoji Ingole 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402963 Mr. GAJANAN NAGOJI INGOLE BANK OF MAHARASHTRA(607387)
25 MALEGAON MH-32-002-105-001/171
(Vasari) 		1832002000NRG24180820230072181 18/08/2023 Jagnnath Yadav Ingle 1832002WL008779 Jagnnath Yadav Ingle 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402965 Mr. JAGAN YADAO INGALE BANK OF MAHARASHTRA(607387)
26 MALEGAON MH-32-002-105-001/206
(Vasari) 		1832002000NRG24180820230072201 18/08/2023 Santosh Narayan Pandhare 1832002WL008780 Santosh Narayan Pandhare 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410396 Mr. SANTOSH NARAYAN PANDHARE BANK OF MAHARASHTRA(607387)
27 MALEGAON MH-32-002-105-001/306
(Vasari) 		1832002000NRG24180820230072183 18/08/2023 Asha laxman Jadhav 1832002WL008779 Asha laxman Jadhav 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402981 Mrs. ASHA LAXMAM JADHAO BANK OF MAHARASHTRA(607387)
28 MALEGAON MH-32-002-105-001/306
(Vasari) 		1832002000NRG24180820230072182 18/08/2023 laxman Waman Jadhav 1832002WL008779 laxman Waman Jadhav 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402964 Mr. LAXMAN VAMAN JADHAV BANK OF MAHARASHTRA(607387)
29 MALEGAON MH-32-002-105-001/317
(Vasari) 		1832002000NRG24180820230072184 18/08/2023 Suresh Dhynoba Waghmare 1832002WL008779 Suresh Dhynoba Waghmare 00051 MAHB0001036 1638 1638 Rejected 13/09/2023 A256230410449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MALEGAON MH-32-002-105-001/38
(Vasari) 		1832002000NRG24180820230072202 18/08/2023 Nandu Subhana Jadhao 1832002WL008780 Nandu Subhana Jadhao 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410395 NANDU SUBHANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALEGAON MH-32-002-105-001/41
(Vasari) 		1832002000NRG24180820230072185 18/08/2023 Raju Vishanu Jadhao 1832002WL008779 Raju Vishanu Jadhao 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410431 Mr. RAJU VISHNU JADHAO BANK OF MAHARASHTRA(607387)
32 MALEGAON MH-32-002-105-001/461
(Vasari) 		1832002000NRG24180820230072187 18/08/2023 Laxman Motiram Lahane 1832002WL008779 Laxman Motiram Lahane 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410438 Mr. LAXMAN MOTIRAM JADHAO BANK OF MAHARASHTRA(607387)
33 MALEGAON MH-32-002-105-001/479
(Vasari) 		1832002000NRG24180820230072203 18/08/2023 Ganesh Vitthal Kavarkhe 1832002WL008780 Ganesh Vitthal Kavarkhe 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410441 Mr. GANESH VITTHAL KAWARKHE BANK OF MAHARASHTRA(607387)
34 MALEGAON MH-32-002-105-001/479
(Vasari) 		1832002000NRG24180820230072204 18/08/2023 Rupali Ganesh Kavarkhe 1832002WL008780 Rupali Ganesh Kavarkhe 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410440 M/s. Rupali Ganesh Kawarkhe BANK OF MAHARASHTRA(607387)
35 MALEGAON MH-32-002-105-001/490
(Vasari) 		1832002000NRG24180820230072188 18/08/2023 Digambar Kashiba Jadhav 1832002WL008779 Digambar Kashiba Jadhav 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402985 Mr. DIGAMBAR KASHIBA JADHAV BANK OF MAHARASHTRA(607387)
36 MALEGAON MH-32-002-105-001/492
(Vasari) 		1832002000NRG24180820230072205 18/08/2023 Mukesh Gajanan Ingole 1832002WL008780 Mukesh Gajanan Ingole 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410439 Mr. MUKESH GAJANAN INGOLE BANK OF MAHARASHTRA(607387)
37 MALEGAON MH-32-002-105-001/516
(Vasari) 		1832002000NRG24180820230072189 18/08/2023 Omprakash Vasanta Jadhao 1832002WL008779 Omprakash Vasanta Jadhao 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402986 Mr. OMPRAKASH VASANTA JADHAO BANK OF MAHARASHTRA(607387)
38 MALEGAON MH-32-002-105-001/520
(Vasari) 		1832002000NRG24180820230072190 18/08/2023 Ramdas Danaji Jadhao 1832002WL008779 Ramdas Danaji Jadhao 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410437 Mr. RAMDAS DANAJI JADHAV BANK OF MAHARASHTRA(607387)
39 MALEGAON MH-32-002-105-001/530
(Vasari) 		1832002000NRG24180820230072206 18/08/2023 Vitthal Dnyanba Kavarkhe 1832002WL008780 Vitthal Dnyanba Kavarkhe 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402982 Mr. VITHAL DYANBA KAWARKHE BANK OF MAHARASHTRA(607387)
40 MALEGAON MH-32-002-105-001/54
(Vasari) 		1832002000NRG24180820230072207 18/08/2023 Janardhan Chandrabhan Jadhav 1832002WL008780 Janardhan Chandrabhan Jadhav 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410434 Mr. JANARDHAN CHANDRABHAN JADHAV BANK OF MAHARASHTRA(607387)
41 MALEGAON MH-32-002-105-001/562
(Vasari) 		1832002000NRG24180820230072191 18/08/2023 Vasanta Namdeo Jadhao 1832002WL008779 Vasanta Namdeo Jadhao 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402984 Mr. VASANTA NAMDEV JADHAV BANK OF MAHARASHTRA(607387)
42 MALEGAON MH-32-002-105-001/6
(Vasari) 		1832002000NRG24180820230072208 18/08/2023 Madan Yadav Pandhare 1832002WL008780 Madan Yadav Pandhare 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410388 Mr. MADAN YADAO PANDHARE BANK OF MAHARASHTRA(607387)
43 MALEGAON MH-32-002-105-001/612
(Vasari) 		1832002000NRG24180820230072192 18/08/2023 Sanjay Nimbaji jadhav 1832002WL008779 Sanjay Nimbaji jadhav 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410433 Mr. SANJAY NIMBAJI JADHAV BANK OF MAHARASHTRA(607387)
44 MALEGAON MH-32-002-105-001/636
(Vasari) 		1832002000NRG24180820230072209 18/08/2023 Santosh Dagadu Surve 1832002WL008780 Santosh Dagadu Surve 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410432 Mr. SANTOSH DAGDU SURVE BANK OF MAHARASHTRA(607387)
45 MALEGAON MH-32-002-105-001/65
(Vasari) 		1832002000NRG24180820230072193 18/08/2023 Manohar Chandrabhan Jadhao 1832002WL008779 Manohar Chandrabhan Jadhao 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410435 Mr. MANOHAR CHANDRABHAN JADHAV BANK OF MAHARASHTRA(607387)
46 MALEGAON MH-32-002-105-001/693
(Vasari) 		1832002000NRG24180820230072194 18/08/2023 Gajanan Shriram Ghule 1832002WL008779 Gajanan Shriram Ghule 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410450 Mr. GAJANAN SHRIRAM HULE BANK OF MAHARASHTRA(607387)
47 MALEGAON MH-32-002-105-001/693
(Vasari) 		1832002000NRG24180820230072195 18/08/2023 Madhao Gajanan Ghule 1832002WL008779 Madhao Gajanan Ghule 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410362 Mr. MADHAV GAJANAN HULE BANK OF MAHARASHTRA(607387)
48 MALEGAON MH-32-002-105-001/71
(Vasari) 		1832002000NRG24180820230072210 18/08/2023 Bhimrao Dnyanba Adhagale 1832002WL008780 Bhimrao Dnyanba Adhagale 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410400 Mr. BHIMRAO DAYANBA ADHAGALE BANK OF MAHARASHTRA(607387)
49 MALEGAON MH-32-002-105-001/737
(Vasari) 		1832002000NRG24180820230072196 18/08/2023 Chetan Bhagavan Lade 1832002WL008779 Chetan Bhagavan Lade 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410442 Mr. CHETAN BHAGWAN LADE BANK OF MAHARASHTRA(607387)
50 MALEGAON MH-32-002-105-001/77
(Vasari) 		1832002000NRG24180820230072211 18/08/2023 Dhondu Punjaji Tambe 1832002WL008780 Dhondu Punjaji Tambe 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230410430 Mr. DHONDU PUNJAJI TAMBE BANK OF MAHARASHTRA(607387)
51 MALEGAON MH-32-002-105-001/906
(Vasari) 		1832002000NRG24180820230072197 18/08/2023 Dhiraj Keshav Waghmare 1832002WL008779 Dhiraj Keshav Waghmare 00051 MAHB0001036 1638 1638 Processed 13/09/2023 A256230402987 DHIRAJ KESHAV WAGHMARE BANK OF INDIA(508505)
SubTotal 81900 81900
52 MALEGAON MH-32-002-070-003/159
(Nagardas) 		1832002000NRG24180820230072331 18/08/2023 Savita Raju Sarpate 1832002WL008785 Savita Raju Sarpate 00089 CBIN0281632 1638 1638 Processed 13/09/2023 A256230410370 SAVITA RAJU SARPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALEGAON MH-32-002-078-002/534
(RAIGAON) 		1832002000NRG24180820230072174 18/08/2023 Lalita Vajanath Karvate 1832002WL008778 Lalita Vajanath Karvate 00089 CBIN0281632 1638 1638 Processed 13/09/2023 A256230410422 MRS LALITA VAIJANATH KARVATE STATE BANK OF INDIA(508548)
54 MALEGAON MH-32-002-094-001/181
(Sudi) 		1832002000NRG24180820230072216 18/08/2023 shankar dukare 1832002WL008781 shankar dukare 00089 CBIN0281632 1638 1638 Processed 13/09/2023 A256230410466 MR SHANKAR KASHIRAM DUKRE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
55 MALEGAON MH-32-002-021-003/1030
(Dongarkinhi) 		1832002000NRG24180820230072501 18/08/2023 Nisha Premanand Gawai 1832002WL008811 Nisha Premanand Gawai 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410367 Mrs. NISHA PREMANAND GAWAI CENTRAL BANK OF INDIA(607115)
56 MALEGAON MH-32-002-021-003/446
(Dongarkinhi) 		1832002000NRG24180820230072508 18/08/2023 Ramesh Dharma Rathod 1832002WL008811 Ramesh Dharma Rathod 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230402966 RAMESH DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALEGAON MH-32-002-021-003/564
(Dongarkinhi) 		1832002000NRG24180820230072514 18/08/2023 Nanda Santosh Gawande 1832002WL008811 Nanda Santosh Gawande 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230402970 Mrs. NANDA SANTOSH GAWANDE . . CENTRAL BANK OF INDIA(607115)
58 MALEGAON MH-32-002-021-003/564
(Dongarkinhi) 		1832002000NRG24180820230072513 18/08/2023 Santosh Shiwram Gawande 1832002WL008811 Santosh Shiwram Gawande 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410398 SANTOSH SHIVARAM GAWANDE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
59 MALEGAON MH-32-002-021-003/675
(Dongarkinhi) 		1832002000NRG24180820230072515 18/08/2023 Ananta Vasanta Gavali 1832002WL008811 Ananta Vasanta Gavali 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410457 Mr. ANANTA VASANTA GAWAI CENTRAL BANK OF INDIA(607115)
60 MALEGAON MH-32-002-021-003/677
(Dongarkinhi) 		1832002000NRG24180820230072516 18/08/2023 ajit Kailas gawai 1832002WL008811 ajit Kailas gawai 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410366 Mr. AJIT KAILAS GAWAI CENTRAL BANK OF INDIA(607115)
61 MALEGAON MH-32-002-021-003/734
(Dongarkinhi) 		1832002000NRG24180820230072517 18/08/2023 Krushna Parashram Gabhane 1832002WL008811 Krushna Parashram Gabhane 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410364 MR KRUSHNA PARASHRAM GABHANE STATE BANK OF INDIA(508548)
62 MALEGAON MH-32-002-021-003/771
(Dongarkinhi) 		1832002000NRG24180820230072519 18/08/2023 Puja Kisan Gunjkar 1832002WL008811 Puja Kisan Gunjkar 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410399 Mrs. POOJA KISAN GUNJAKAR CENTRAL BANK OF INDIA(607115)
63 MALEGAON MH-32-002-021-003/810
(Dongarkinhi) 		1832002000NRG24180820230072520 18/08/2023 Aananda Hiralal Aade 1832002WL008811 Aananda Hiralal Aade 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410386 ANANDA HIRALAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALEGAON MH-32-002-021-003/844
(Dongarkinhi) 		1832002000NRG24180820230072521 18/08/2023 Manohar vasanta chavhan 1832002WL008811 Manohar vasanta chavhan 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230402978 Mr. MANOHAR VASANTA CHAVHAN . . CENTRAL BANK OF INDIA(607115)
65 MALEGAON MH-32-002-021-003/844
(Dongarkinhi) 		1832002000NRG24180820230072522 18/08/2023 Triguna Manohar chavhan 1832002WL008811 Triguna Manohar chavhan 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410365 Mrs. TRIGUNA MANOHAR CHAVHAN . . CENTRAL BANK OF INDIA(607115)
66 MALEGAON MH-32-002-021-003/995
(Dongarkinhi) 		1832002000NRG24180820230072524 18/08/2023 Satish Subhash Deshmukh 1832002WL008811 Satish Subhash Deshmukh 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410410 SATISH SUBHASH DESHMUKHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MALEGAON MH-32-002-064-002/1563
(Medashi) 		1832002000NRG24180820230072473 18/08/2023 Sanjay prabhakar karvate 1832002WL008805 Sanjay prabhakar karvate 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410425 SANJAY PRABHU KARAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALEGAON MH-32-002-064-002/1563
(Medashi) 		1832002000NRG24180820230072474 18/08/2023 Sunita sanjay karvate 1832002WL008805 Sunita sanjay karvate 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410426 Mr. SANJAY PRABHU KARVATE CENTRAL BANK OF INDIA(607115)
69 MALEGAON MH-32-002-064-002/1668
(Medashi) 		1832002000NRG24180820230072444 18/08/2023 Indubai Madhukar Bahadure 1832002WL008803 Indubai Madhukar Bahadure 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230402976 Mrs. INDUBAI MADUKAR BAHADURE CENTRAL BANK OF INDIA(607115)
70 MALEGAON MH-32-002-064-002/1988
(Medashi) 		1832002000NRG24180820230072445 18/08/2023 Mohan Namdev Tayade 1832002WL008803 Mohan Namdev Tayade 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230402975 Mr. MOHAN NAMDEO TAYADE CENTRAL BANK OF INDIA(607115)
71 MALEGAON MH-32-002-064-002/2161
(Medashi) 		1832002000NRG24180820230072460 18/08/2023 Arun Narayan Tayade 1832002WL008804 Arun Narayan Tayade 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230402968 ARUN NARAYAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MALEGAON MH-32-002-064-002/2167
(Medashi) 		1832002000NRG24180820230072461 18/08/2023 Dipak Pundlik Chothamal 1832002WL008804 Dipak Pundlik Chothamal 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410465 DEEPAK PUNDALIK CHOTHMAL BANK OF INDIA(508505)
73 MALEGAON MH-32-002-064-002/2193
(Medashi) 		1832002000NRG24180820230072462 18/08/2023 Kundlik Laxman Bibe 1832002WL008804 Kundlik Laxman Bibe 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410373 Mr. KUNDLIK LAXAMAN BIBE CENTRAL BANK OF INDIA(607115)
74 MALEGAON MH-32-002-064-002/2238
(Medashi) 		1832002000NRG24180820230072463 18/08/2023 Sudhakar Dnyandev Chothmal 1832002WL008804 Sudhakar Dnyandev Chothmal 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410375 SUDHAKAR DNYANADEO CHOTHAMAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MALEGAON MH-32-002-064-002/2252
(Medashi) 		1832002000NRG24180820230072448 18/08/2023 Surekha Raju Chothmal 1832002WL008803 Surekha Raju Chothmal 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230402977 Mrs. SUREKHA RAJU CHOTHAMAL AND RAJU P C CENTRAL BANK OF INDIA(607115)
76 MALEGAON MH-32-002-064-002/2333
(Medashi) 		1832002000NRG24180820230072464 18/08/2023 Nagesh Kisan Bhagwat 1832002WL008804 Nagesh Kisan Bhagwat 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410374 NAGESH KISAN BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALEGAON MH-32-002-064-002/2410
(Medashi) 		1832002000NRG24180820230072478 18/08/2023 Balram Ragha Rathod 1832002WL008805 Balram Ragha Rathod 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410357 Mrs. PRAMILA BALRAM RATHOD CENTRAL BANK OF INDIA(607115)
78 MALEGAON MH-32-002-064-002/2421
(Medashi) 		1832002000NRG24180820230072465 18/08/2023 Dinesh Dwarkabai Shriwastiv 1832002WL008804 Dinesh Dwarkabai Shriwastiv 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410411 Mr. DINESH DWARKADAS SHRIVASTAV CENTRAL BANK OF INDIA(607115)
79 MALEGAON MH-32-002-064-002/2534
(Medashi) 		1832002000NRG24180820230072480 18/08/2023 Asha Haridas Pimplkar 1832002WL008805 Asha Haridas Pimplkar 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230402969 Mrs. ASHA HARIDAS PIMPALKAR CENTRAL BANK OF INDIA(607115)
80 MALEGAON MH-32-002-064-002/2541
(Medashi) 		1832002000NRG24180820230072453 18/08/2023 Gajanan Ramchandra Zyate 1832002WL008803 Gajanan Ramchandra Zyate 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410447 Mrs. SHARDA GAJANAN ZYATE CENTRAL BANK OF INDIA(607115)
81 MALEGAON MH-32-002-064-002/2541
(Medashi) 		1832002000NRG24180820230072454 18/08/2023 Sharda Gajanan Zyate 1832002WL008803 Sharda Gajanan Zyate 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410448 SHARDA GAJANAN ZYATE INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALEGAON MH-32-002-064-002/2556
(Medashi) 		1832002000NRG24180820230072481 18/08/2023 Ratnamala Sanjay Bibe 1832002WL008805 Ratnamala Sanjay Bibe 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410356 Mrs. RTNAMALA SANJAY BIBE CENTRAL BANK OF INDIA(607115)
83 MALEGAON MH-32-002-064-002/2575
(Medashi) 		1832002000NRG24180820230072467 18/08/2023 Siddharth Bhimrao Tayade 1832002WL008804 Siddharth Bhimrao Tayade 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410363 Mr. SIDHHARTH LAXMAN TAYDE CENTRAL BANK OF INDIA(607115)
84 MALEGAON MH-32-002-064-002/2579-A
(Medashi) 		1832002000NRG24180820230072469 18/08/2023 Kalavati Ukanda Sathe 1832002WL008804 Kalavati Ukanda Sathe 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410355 Mrs. KALAVATI UKANDA SATHE CENTRAL BANK OF INDIA(607115)
85 MALEGAON MH-32-002-064-002/2579-A
(Medashi) 		1832002000NRG24180820230072468 18/08/2023 Ukanda Dashrath Sathe 1832002WL008804 Ukanda Dashrath Sathe 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410354 Mrs. KALAVATI UKANDA SATHE CENTRAL BANK OF INDIA(607115)
86 MALEGAON MH-32-002-064-002/3219
(Medashi) 		1832002000NRG24180820230072488 18/08/2023 Lashimi Vilas Metange 1832002WL008806 Lashimi Vilas Metange 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410372 LAXMIBAI VILAS METANGE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MALEGAON MH-32-002-064-002/3219
(Medashi) 		1832002000NRG24180820230072487 18/08/2023 Vilas Dhondu Metange 1832002WL008806 Vilas Dhondu Metange 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410371 VILAS DHONDU METANGE INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALEGAON MH-32-002-064-002/3399
(Medashi) 		1832002000NRG24180820230072484 18/08/2023 SHEVANTABAI VITTHAL JAMKAR 1832002WL008805 SHEVANTABAI VITTHAL JAMKAR 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410369 SHEVANTA BAI VITTHAL JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MALEGAON MH-32-002-064-002/534
(Medashi) 		1832002000NRG24180820230072458 18/08/2023 Amrapali Sumit Tyade 1832002WL008803 Amrapali Sumit Tyade 00089 CBIN0281880 1638 1638 Processed 13/09/2023 A256230410404 Mrs. AMRAPALI SUMIT TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 57330 57330
90 MALEGAON MH-32-002-017-002/258
(Dahi) 		1832002000NRG24180820230072156 18/08/2023 Atmaram Jayaji Borchate 1832002WL008777 Atmaram Jayaji Borchate 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402957 BORCHATE ATMARAM JAYAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MALEGAON MH-32-002-070-003/102
(Nagardas) 		1832002000NRG24180820230072329 18/08/2023 Archana Dipak Chaudri 1832002WL008785 Archana Dipak Chaudri 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402929 ARCHANA DIPAK CHUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MALEGAON MH-32-002-070-003/217
(Nagardas) 		1832002000NRG24180820230072332 18/08/2023 Santosh Rambhau Deole 1832002WL008785 Santosh Rambhau Deole 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402926 SANTOSH RAMBHAU DEOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MALEGAON MH-32-002-070-003/227
(Nagardas) 		1832002000NRG24180820230072333 18/08/2023 Narayan Kondaji Devale 1832002WL008785 Narayan Kondaji Devale 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402923 NARAYAN KONDJI DUBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MALEGAON MH-32-002-070-003/35
(Nagardas) 		1832002000NRG24180820230072334 18/08/2023 Gyanu kanhu Gaikwad 1832002WL008785 Gyanu kanhu Gaikwad 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402927 MR GYANU KANHU GAYAKWAD STATE BANK OF INDIA(508548)
95 MALEGAON MH-32-002-094-001/292
(Sudi) 		1832002000NRG24180820230072229 18/08/2023 Yogesh Bhanudas Bhoyar 1832002WL008782 Yogesh Bhanudas Bhoyar 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402937 MR YOGESH BHANUDAS BHOYAR STATE BANK OF INDIA(508548)
96 MALEGAON MH-32-002-094-002/12
(Sudi) 		1832002000NRG24180820230072217 18/08/2023 Pandurang Kisanrao Andhale 1832002WL008781 Pandurang Kisanrao Andhale 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402934 PANDURANG KISANRAO ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MALEGAON MH-32-002-094-002/34
(Sudi) 		1832002000NRG24180820230072230 18/08/2023 Ashru Shiram Avchar 1832002WL008782 Ashru Shiram Avchar 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402924 ASHRU SHIVRAM AVCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 MALEGAON MH-32-002-094-002/4
(Sudi) 		1832002000NRG24180820230072220 18/08/2023 Santosh Mahadev Karavate 1832002WL008781 Santosh Mahadev Karavate 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402961 SANTOSH MAHADEV KARVATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 MALEGAON MH-32-002-094-002/46
(Sudi) 		1832002000NRG24180820230072221 18/08/2023 Suman Suresh Andhale 1832002WL008781 Suman Suresh Andhale 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402935 SUMAN SURESH ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MALEGAON MH-32-002-094-002/49
(Sudi) 		1832002000NRG24180820230072222 18/08/2023 Bhimrao Arjuna Shinde 1832002WL008781 Bhimrao Arjuna Shinde 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402938 BHIMRAV ARJUNA SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 MALEGAON MH-32-002-094-002/73
(Sudi) 		1832002000NRG24180820230072231 18/08/2023 Nanda Vijay Aandhale 1832002WL008782 Nanda Vijay Aandhale 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402939 NANDA VIJAY ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MALEGAON MH-32-002-094-002/74
(Sudi) 		1832002000NRG24180820230072233 18/08/2023 Ganga Hanuman Andhale 1832002WL008782 Ganga Hanuman Andhale 00114 ADCC0000093 1638 1638 Processed 13/09/2023 A256230402925 Mrs. Gangabai Hanuman Andhale CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
103 MALEGAON MH-32-002-101-001/174
(Vadi Ramrao) 		1832002000NRG24180820230072543 18/08/2023 rajypal baliram ingle 1832002WL008820 rajypal baliram ingle 00114 ADCC0000094 1638 1638 Processed 13/09/2023 A256230402930 RAJPAL BLIRAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MALEGAON MH-32-002-101-002/213
(Vadi Ramrao) 		1832002000NRG24180820230072546 18/08/2023 Sakhu Subhash Lokhande 1832002WL008820 Sakhu Subhash Lokhande 00114 ADCC0000094 1092 1092 Processed 13/09/2023 A256230402936 SAKHU SUBHASH LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MALEGAON MH-32-002-101-002/304
(Vadi Ramrao) 		1832002000NRG24180820230072550 18/08/2023 Shivaji Bhgavan Dakhore 1832002WL008820 Shivaji Bhgavan Dakhore 00114 ADCC0000094 1638 1638 Processed 13/09/2023 A256230402958 Mr. SHIVAJI BHAGWAN DAKHORE CENTRAL BANK OF INDIA(607115)
106 MALEGAON MH-32-002-101-002/38
(Vadi Ramrao) 		1832002000NRG24180820230072551 18/08/2023 Chandrakala Sadashiv Walale 1832002WL008820 Chandrakala Sadashiv Walale 00114 ADCC0000094 1638 1638 Processed 13/09/2023 A256230402928 CHANDRAKALA SADASHIV WALALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MALEGAON MH-32-002-101-002/38
(Vadi Ramrao) 		1832002000NRG24180820230072552 18/08/2023 Sadashiv Ramji Walale 1832002WL008820 Sadashiv Ramji Walale 00114 ADCC0000094 1638 1638 Processed 13/09/2023 A256230402933 SADASHIV RAMJI WALALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MALEGAON MH-32-002-101-002/51
(Vadi Ramrao) 		1832002000NRG24180820230072553 18/08/2023 Sangita Navanath Kalushe 1832002WL008820 Sangita Navanath Kalushe 00114 ADCC0000094 1638 1638 Processed 13/09/2023 A256230402931 Sangita Navanath Kalushe FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9282 9282
109 MALEGAON MH-32-002-097-001/355
(Tivali) 		1832002000NRG24180820230072420 18/08/2023 Bakal Madhukar Sadhashiv 1832002WL008801 Bakal Madhukar Sadhashiv 00114 ADCC0000095 1638 1638 Processed 13/09/2023 A256230402950 Mr. MADHUKAR SADASHIV BAKAL BANK OF MAHARASHTRA(607387)
110 MALEGAON MH-32-002-105-001/442
(Vasari) 		1832002000NRG24180820230072186 18/08/2023 geeta bhagwat jadhav 1832002WL008779 geeta bhagwat jadhav 00114 ADCC0000095 1638 1638 Processed 13/09/2023 A256230402971 Miss. GITA BAGWAT JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
111 MALEGAON MH-32-002-064-002/21
(Medashi) 		1832002000NRG24180820230072447 18/08/2023 Vanita Vitthal Shendokar 1832002WL008803 Vanita Vitthal Shendokar 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402943 VANITA VITHHAL SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MALEGAON MH-32-002-064-002/21
(Medashi) 		1832002000NRG24180820230072446 18/08/2023 Vitthal Datta Shendokar 1832002WL008803 Vitthal Datta Shendokar 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402941 VITTHAL DATTA SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MALEGAON MH-32-002-064-002/23
(Medashi) 		1832002000NRG24180820230072449 18/08/2023 Dattarao Raghoji Shendokar 1832002WL008803 Dattarao Raghoji Shendokar 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402942 DATTA RAGHOJI SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MALEGAON MH-32-002-064-002/2421
(Medashi) 		1832002000NRG24180820230072466 18/08/2023 Aarti Dinesh Shriwastiv 1832002WL008804 Aarti Dinesh Shriwastiv 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402949 ARATI DINESH SHRIWASTAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MALEGAON MH-32-002-064-002/2447
(Medashi) 		1832002000NRG24180820230072452 18/08/2023 Chhaya Dinesh Tayade 1832002WL008803 Chhaya Dinesh Tayade 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402944 MRS CHAYA DINESH TAYADE STATE BANK OF INDIA(508548)
116 MALEGAON MH-32-002-064-002/2447
(Medashi) 		1832002000NRG24180820230072451 18/08/2023 dinesh Shriram Tayade 1832002WL008803 dinesh Shriram Tayade 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402940 DINESH SHRIRAM TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MALEGAON MH-32-002-064-002/2997
(Medashi) 		1832002000NRG24180820230072471 18/08/2023 Komal Narayan Rathod 1832002WL008804 Komal Narayan Rathod 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402952 KOMAL NARAYAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MALEGAON MH-32-002-064-002/2997
(Medashi) 		1832002000NRG24180820230072470 18/08/2023 Narayan Waghu Rathod 1832002WL008804 Narayan Waghu Rathod 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402951 NARAYAN WAGHU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MALEGAON MH-32-002-064-002/2998
(Medashi) 		1832002000NRG24180820230072456 18/08/2023 Vaibhav Vijay Tayade 1832002WL008803 Vaibhav Vijay Tayade 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402947 VAIBHAV VIJAY TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 MALEGAON MH-32-002-064-002/2998
(Medashi) 		1832002000NRG24180820230072457 18/08/2023 Vijaya Vaibhav Tayade 1832002WL008803 Vijaya Vaibhav Tayade 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402948 VIJAYA VAIBHAV TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MALEGAON MH-32-002-064-002/3136
(Medashi) 		1832002000NRG24180820230072483 18/08/2023 Namrata Subhash Tayade 1832002WL008805 Namrata Subhash Tayade 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402945 Miss. NAMRATA SUBHASH TAYDE CENTRAL BANK OF INDIA(607115)
122 MALEGAON MH-32-002-094-001/120
(Sudi) 		1832002000NRG24180820230072234 18/08/2023 Trembak Laxman Chahwan 1832002WL008783 Trembak Laxman Chahwan 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402962 TRYMBAK LAKSHAMAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 MALEGAON MH-32-002-094-001/60
(Sudi) 		1832002000NRG24180820230072236 18/08/2023 Laxman Zabu Rathod 1832002WL008783 Laxman Zabu Rathod 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402960 LAXMAN ZABU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 MALEGAON MH-32-002-094-001/89
(Sudi) 		1832002000NRG24180820230072238 18/08/2023 Murlidhar Uddhabhan Chavhan 1832002WL008783 Murlidhar Uddhabhan Chavhan 00114 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402959 MURLIDHAR UDEBHAN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 22932 22932
125 MALEGAON MH-32-002-078-002/189
(RAIGAON) 		1832002000NRG24180820230072164 18/08/2023 Rekha Sakharam Sasane 1832002WL008778 Rekha Sakharam Sasane 00114 ADCC0000097 1638 1638 Processed 13/09/2023 A256230402946 REKHABAI TUKARAM SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
126 MALEGAON MH-32-002-101-002/282
(Vadi Ramrao) 		1832002000NRG24180820230072549 18/08/2023 Shevanti Subhash Chondkar 1832002WL008820 Shevanti Subhash Chondkar 00176 IDIB000W508 1638 1638 Processed 13/09/2023 A256230410446 Mrs. SHEVANTI SUBHASH CHONDKAR CENTRAL BANK OF INDIA(607115)
127 MALEGAON MH-32-002-101-002/282
(Vadi Ramrao) 		1832002000NRG24180820230072548 18/08/2023 Subhash Aatmaram Chondkar 1832002WL008820 Subhash Aatmaram Chondkar 00176 IDIB000W508 1638 1638 Processed 13/09/2023 A256230410427 SUBHASH ATMARAM CHONDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
128 MALEGAON MH-32-002-017-002/420
(Dahi) 		1832002000NRG24180820230072158 18/08/2023 Jyoti Smadhan Kamble 1832002WL008777 Jyoti Smadhan Kamble 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410358 JYOTI SAMADHAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
129 MALEGAON MH-32-002-017-002/70
(Dahi) 		1832002000NRG24180820230072162 18/08/2023 Pandurang 1832002WL008777 Pandurang 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410359 MR PANDURANG SHRIRANG AVACHAR STATE BANK OF INDIA(508548)
130 MALEGAON MH-32-002-021-003/1030
(Dongarkinhi) 		1832002000NRG24180820230072502 18/08/2023 Premanand Gajanan Gawai 1832002WL008811 Premanand Gajanan Gawai 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230402979 MR PREMANAND GAJANAN GAWAI STATE BANK OF INDIA(508548)
131 MALEGAON MH-32-002-070-003/159
(Nagardas) 		1832002000NRG24180820230072330 18/08/2023 Raju Ayaji Sarpate 1832002WL008785 Raju Ayaji Sarpate 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410461 MR RAJU AYAJI SARAPATE STATE BANK OF INDIA(508548)
132 MALEGAON MH-32-002-070-003/35
(Nagardas) 		1832002000NRG24180820230072335 18/08/2023 sakhar Yuvaraj hu Gaikwad 1832002WL008785 sakhar Yuvaraj hu Gaikwad 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410459 MRS SAKHAR YUVARAJ GAIKWAD STATE BANK OF INDIA(508548)
133 MALEGAON MH-32-002-070-003/99
(Nagardas) 		1832002000NRG24180820230072336 18/08/2023 Ajruna Ganapt Tayade 1832002WL008785 Ajruna Ganapt Tayade 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410397 MR ARJUN GANPAT TAYADE STATE BANK OF INDIA(508548)
134 MALEGAON MH-32-002-070-003/99
(Nagardas) 		1832002000NRG24180820230072337 18/08/2023 Sangita Ajruna Tayade 1832002WL008785 Sangita Ajruna Tayade 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410460 SANGITA ARJUNA TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
135 MALEGAON MH-32-002-094-001/107
(Sudi) 		1832002000NRG24180820230072225 18/08/2023 narayan pralhad bhoyar 1832002WL008782 narayan pralhad bhoyar 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410453 BHOYAR NARAYAN PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
136 MALEGAON MH-32-002-094-001/136
(Sudi) 		1832002000NRG24180820230072226 18/08/2023 Mahadev Gangaram Thembhe 1832002WL008782 Mahadev Gangaram Thembhe 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410452 TEMBHE MAHADEO GANGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MALEGAON MH-32-002-094-001/137
(Sudi) 		1832002000NRG24180820230072212 18/08/2023 Shankar Punaji Thakare 1832002WL008781 Shankar Punaji Thakare 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410458 MR SHANKAR PUNAJI THAKARE STATE BANK OF INDIA(508548)
138 MALEGAON MH-32-002-094-001/141
(Sudi) 		1832002000NRG24180820230072213 18/08/2023 Dnyaneshwar Sheshrao Dhongade 1832002WL008781 Dnyaneshwar Sheshrao Dhongade 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410455 MR DNYANESHWAR SHESHRAV DHONGADE STATE BANK OF INDIA(508548)
139 MALEGAON MH-32-002-094-001/150
(Sudi) 		1832002000NRG24180820230072235 18/08/2023 Prakash Kacharu Kambale 1832002WL008783 Prakash Kacharu Kambale 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410451 PRAKASH KACHARU KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MALEGAON MH-32-002-094-001/153
(Sudi) 		1832002000NRG24180820230072227 18/08/2023 Baliram Ramchandra Tembhe 1832002WL008782 Baliram Ramchandra Tembhe 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410417 BALIRAM RAMCHANDRA TEMBHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 MALEGAON MH-32-002-094-001/167
(Sudi) 		1832002000NRG24180820230072215 18/08/2023 Shrikisan Sukadev Tembhe 1832002WL008781 Shrikisan Sukadev Tembhe 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410403 SHRIKURSHANA SUKHADEV TEMBHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 MALEGAON MH-32-002-094-001/191
(Sudi) 		1832002000NRG24180820230072228 18/08/2023 Ganesh Motiram Pande 1832002WL008782 Ganesh Motiram Pande 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410454 MR GANESH MOTIRAM PANDE STATE BANK OF INDIA(508548)
143 MALEGAON MH-32-002-094-001/84
(Sudi) 		1832002000NRG24180820230072237 18/08/2023 Suresh Gobara Pavar 1832002WL008783 Suresh Gobara Pavar 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230402967 SURESH GOBARA PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 MALEGAON MH-32-002-094-002/14
(Sudi) 		1832002000NRG24180820230072218 18/08/2023 Aruna Mohohar Kayande 1832002WL008781 Aruna Mohohar Kayande 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410368 ARUNA MANOHAR KAYANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 MALEGAON MH-32-002-094-002/254
(Sudi) 		1832002000NRG24180820230072219 18/08/2023 Ganesh suresh aandhale 1832002WL008781 Ganesh suresh aandhale 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410445 MR GANESH SURESH ANDHALE STATE BANK OF INDIA(508548)
146 MALEGAON MH-32-002-094-002/53
(Sudi) 		1832002000NRG24180820230072223 18/08/2023 Gayatri Gajanan Andhale 1832002WL008781 Gayatri Gajanan Andhale 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410360 MRS GAYATRI GAJANAN ANDHALE STATE BANK OF INDIA(508548)
147 MALEGAON MH-32-002-094-002/60
(Sudi) 		1832002000NRG24180820230072224 18/08/2023 Renuka Ramesh Ghuge 1832002WL008781 Renuka Ramesh Ghuge 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410456 RENUKA RAMESH GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 MALEGAON MH-32-002-094-002/73
(Sudi) 		1832002000NRG24180820230072232 18/08/2023 Vinayak sakharam Andhale 1832002WL008782 Vinayak sakharam Andhale 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410444 MR VINAYAK SAKHARAM AANDHALE STATE BANK OF INDIA(508548)
149 MALEGAON MH-32-002-101-001/319
(Vadi Ramrao) 		1832002000NRG24180820230072544 18/08/2023 RATNARAKSHIT GAJANAN JADHAV 1832002WL008820 RATNARAKSHIT GAJANAN JADHAV 00415 SBIN0002162 1638 1638 Processed 13/09/2023 A256230410443 RATNARAKSHIT GAJANAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 36036 36036
150 MALEGAON MH-32-002-021-003/1071
(Dongarkinhi) 		1832002000NRG24180820230072503 18/08/2023 Ramesh Prakash Bhandurge 1832002WL008811 Ramesh Prakash Bhandurge 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410424 RAMESH PRAKASH BHANDURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MALEGAON MH-32-002-021-003/1073
(Dongarkinhi) 		1832002000NRG24180820230072505 18/08/2023 Lata Vijay Bhandurge 1832002WL008811 Lata Vijay Bhandurge 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410416 LATA VIJAY BHANDURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MALEGAON MH-32-002-021-003/1073
(Dongarkinhi) 		1832002000NRG24180820230072504 18/08/2023 Vijay Prakash Bhandurge 1832002WL008811 Vijay Prakash Bhandurge 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410414 VIJAY PRAKASH BHANDURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 MALEGAON MH-32-002-021-003/1192
(Dongarkinhi) 		1832002000NRG24180820230072507 18/08/2023 ARCHANA MAHENDRA KACHOLIYA 1832002WL008811 ARCHANA MAHENDRA KACHOLIYA 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410415 ARCHANA MAHENDRA KACHOLIA VIDHARBHA KOKAN GRAMIN BANK(508516)
154 MALEGAON MH-32-002-021-003/1192
(Dongarkinhi) 		1832002000NRG24180820230072506 18/08/2023 MAHENDRA DWARKADAS KACHOLIYA 1832002WL008811 MAHENDRA DWARKADAS KACHOLIYA 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410412 KACHOLIYA MAHINDRA DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
155 MALEGAON MH-32-002-021-003/462
(Dongarkinhi) 		1832002000NRG24180820230072509 18/08/2023 Wanmala shesherao Jadhao 1832002WL008811 Wanmala shesherao Jadhao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410376 VANMALA SHESHRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MALEGAON MH-32-002-021-003/514
(Dongarkinhi) 		1832002000NRG24180820230072510 18/08/2023 haribhav aatmaram suradkar 1832002WL008811 haribhav aatmaram suradkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410413 HARIBHAU ATMARAM SURADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MALEGAON MH-32-002-021-003/557
(Dongarkinhi) 		1832002000NRG24180820230072511 18/08/2023 Gajanan Hasanrao Deshmukh 1832002WL008811 Gajanan Hasanrao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410377 GAJANAN HASANRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MALEGAON MH-32-002-021-003/557
(Dongarkinhi) 		1832002000NRG24180820230072512 18/08/2023 Ujwala Gajanan Deshmukh 1832002WL008811 Ujwala Gajanan Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410389 UJJWALA GAJANAN DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
159 MALEGAON MH-32-002-021-003/771
(Dongarkinhi) 		1832002000NRG24180820230072518 18/08/2023 Kisan Datta Gunjkar 1832002WL008811 Kisan Datta Gunjkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410387 KISAN DATTA GUNJKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MALEGAON MH-32-002-078-002/157
(RAIGAON) 		1832002000NRG24180820230072163 18/08/2023 Sitabai Pralhad Jatale 1832002WL008778 Sitabai Pralhad Jatale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410462 SITABAI PRALHAD JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 MALEGAON MH-32-002-078-002/28
(RAIGAON) 		1832002000NRG24180820230072165 18/08/2023 Premdas Sakharam aade 1832002WL008778 Premdas Sakharam aade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410382 ADE PREMDAS MAKHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
162 MALEGAON MH-32-002-078-002/331
(RAIGAON) 		1832002000NRG24180820230072166 18/08/2023 Sanjay Narayan Karvate 1832002WL008778 Sanjay Narayan Karvate 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410405 KARWATE SANJAY NARAYAN. VIDHARBHA KOKAN GRAMIN BANK(508516)
163 MALEGAON MH-32-002-078-002/345
(RAIGAON) 		1832002000NRG24180820230072167 18/08/2023 Jagdish Shantaram Thite 1832002WL008778 Jagdish Shantaram Thite 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410380 Mr. JAGDISH SANTARAM THITE CENTRAL BANK OF INDIA(607115)
164 MALEGAON MH-32-002-078-002/345
(RAIGAON) 		1832002000NRG24180820230072168 18/08/2023 Lata Jagdish Thite 1832002WL008778 Lata Jagdish Thite 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410392 LATA JAGDISH THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MALEGAON MH-32-002-078-002/36
(RAIGAON) 		1832002000NRG24180820230072169 18/08/2023 Bhaskar Kundlik Andhale 1832002WL008778 Bhaskar Kundlik Andhale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410381 ANDHALE BHASKAR KUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
166 MALEGAON MH-32-002-078-002/506
(RAIGAON) 		1832002000NRG24180820230072171 18/08/2023 Asha Devising Aade 1832002WL008778 Asha Devising Aade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410384 ADE ASHA SANTOSH. VIDHARBHA KOKAN GRAMIN BANK(508516)
167 MALEGAON MH-32-002-078-002/506
(RAIGAON) 		1832002000NRG24180820230072170 18/08/2023 Santosh Devising Aade 1832002WL008778 Santosh Devising Aade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410385 SANTOSH DEVSING ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MALEGAON MH-32-002-078-002/510
(RAIGAON) 		1832002000NRG24180820230072172 18/08/2023 Vishvas Bhavsing ade 1832002WL008778 Vishvas Bhavsing ade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410464 ADE VISHVAS BHAVSING VIDHARBHA KOKAN GRAMIN BANK(508516)
169 MALEGAON MH-32-002-078-002/513
(RAIGAON) 		1832002000NRG24180820230072173 18/08/2023 Ankush Ade 1832002WL008778 Ankush Ade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410383 ADE ANKUSH BHAVSING. VIDHARBHA KOKAN GRAMIN BANK(508516)
170 MALEGAON MH-32-002-078-002/567
(RAIGAON) 		1832002000NRG24180820230072175 18/08/2023 Gajanan Maroti Shinde 1832002WL008778 Gajanan Maroti Shinde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410418 GAJANAN MAROTI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 MALEGAON MH-32-002-078-002/79
(RAIGAON) 		1832002000NRG24180820230072176 18/08/2023 Dnyaneshor Manik Andhale 1832002WL008778 Dnyaneshor Manik Andhale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410401 ANDHALE DNYANESHWAR MANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
172 MALEGAON MH-32-002-078-002/79
(RAIGAON) 		1832002000NRG24180820230072177 18/08/2023 Panchaphula Dnyaneshwar Andhale 1832002WL008778 Panchaphula Dnyaneshwar Andhale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410402 PANCHAFULA DNYANESHWAR ANDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 MALEGAON MH-32-002-078-002/84
(RAIGAON) 		1832002000NRG24180820230072179 18/08/2023 Nirmala Subhash Dhandare 1832002WL008778 Nirmala Subhash Dhandare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410379 NIRMALA SUBHASH DHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 MALEGAON MH-32-002-078-002/84
(RAIGAON) 		1832002000NRG24180820230072178 18/08/2023 Subhash Shivaram Dhandare 1832002WL008778 Subhash Shivaram Dhandare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410378 SUBHASH SHIVRAM DHANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 MALEGAON MH-32-002-097-001/497
(Tivali) 		1832002000NRG24180820230072422 18/08/2023 Kamal Kambale 1832002WL008801 Kamal Kambale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410390 KAMAL PARASHRAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 MALEGAON MH-32-002-097-001/497
(Tivali) 		1832002000NRG24180820230072423 18/08/2023 Pushapa Gajanan Kambale 1832002WL008801 Pushapa Gajanan Kambale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230410471 PUSHPA GAJANAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44226 44226
177 MALEGAON MH-32-002-021-003/848
(Dongarkinhi) 		1832002000NRG24180820230072523 18/08/2023 Santosh Dharma Kamble 1832002WL008811 Santosh Dharma Kamble 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230402922 SANTOSH DHARMA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
178 MALEGAON MH-32-002-101-001/319
(Vadi Ramrao) 		1832002000NRG24180820230072545 18/08/2023 Vidya Ratnarakshit Jadhav 1832002WL008820 Vidya Ratnarakshit Jadhav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230402921 VIDYA RATNARAKSHIT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
179 MALEGAON MH-32-002-101-002/243
(Vadi Ramrao) 		1832002000NRG24180820230072547 18/08/2023 Panjab Kisan Tandle 1832002WL008820 Panjab Kisan Tandle 00729 ADCC0000094 1638 1638 Processed 13/09/2023 A256230402932 Mr. PANJABRAO KISANRAO TANDALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
180 MALEGAON MH-32-002-064-002/1993
(Medashi) 		1832002000NRG24180820230072476 18/08/2023 Rajendra Dharmaji Kamble 1832002WL008805 Rajendra Dharmaji Kamble 00729 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402955 Mr. RAJENDRA DHARMAJI KAMBALE CENTRAL BANK OF INDIA(607115)
181 MALEGAON MH-32-002-064-002/1993
(Medashi) 		1832002000NRG24180820230072477 18/08/2023 Sau Varsha Rajendra Kamble 1832002WL008805 Sau Varsha Rajendra Kamble 00729 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402953 VARSHA RAJENDRA KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 MALEGAON MH-32-002-064-002/3551
(Medashi) 		1832002000NRG24180820230072485 18/08/2023 Varsha Pratap Ade 1832002WL008805 Varsha Pratap Ade 00729 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402954 VARSHA PRATAP AADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 MALEGAON MH-32-002-064-002/3552
(Medashi) 		1832002000NRG24180820230072486 18/08/2023 Nandini Subhash Ade 1832002WL008805 Nandini Subhash Ade 00729 ADCC0000096 1638 1638 Processed 13/09/2023 A256230402956 NANDANI SUBHASH ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
184 MALEGAON MH-32-002-064-002/107
(Medashi) 		1832002000NRG24180820230072472 18/08/2023 Rekha Kailas Tayade 1832002WL008805 Rekha Kailas Tayade 400001 1638 1638 Processed 13/09/2023 A256230402974 Mrs. REKHA KAILASH TAYADE CENTRAL BANK OF INDIA(607115)
185 MALEGAON MH-32-002-064-002/121
(Medashi) 		1832002000NRG24180820230072441 18/08/2023 Prakash Kalnu Karwate 1832002WL008803 Prakash Kalnu Karwate 400001 1638 1638 Processed 13/09/2023 A256230410361 PRAKASH KALNU KARWATE CENTRAL BANK OF INDIA(607115)
186 MALEGAON MH-32-002-064-002/1584
(Medashi) 		1832002000NRG24180820230072475 18/08/2023 Shivprasad Manik Pimpalkar 1832002WL008805 Shivprasad Manik Pimpalkar 400001 1638 1638 Processed 13/09/2023 A256230410353 Mr. SHIVPRASAD MANIK PIMPALKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 304122 304122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_180823APB_FTO_165954 44450301 4914
2 MALEGAON MH1832002999_180823APB_FTO_165954 Bank of Maharastra MAHB0000651 SHIRPUR 1638
3 MALEGAON MH1832002999_180823APB_FTO_165954 Bank of Maharastra MAHB0001036 WASARI 81900
4 MALEGAON MH1832002999_180823APB_FTO_165954 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 4914
5 MALEGAON MH1832002999_180823APB_FTO_165954 Central Bank Of India CBIN0281880 MEDSHI 57330
6 MALEGAON MH1832002999_180823APB_FTO_165954 Distt.Central Coop.Bank ADCC0000093 Malegaon 21294
7 MALEGAON MH1832002999_180823APB_FTO_165954 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 9282
8 MALEGAON MH1832002999_180823APB_FTO_165954 Distt.Central Coop.Bank ADCC0000095 Shirpur 3276
9 MALEGAON MH1832002999_180823APB_FTO_165954 Distt.Central Coop.Bank ADCC0000096 Medashi 22932
10 MALEGAON MH1832002999_180823APB_FTO_165954 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 1638
11 MALEGAON MH1832002999_180823APB_FTO_165954 Indian Bank IDIB000W508 WASHIM 3276
12 MALEGAON MH1832002999_180823APB_FTO_165954 State Bank of India SBIN0002162 MALEGAON 36036
13 MALEGAON MH1832002999_180823APB_FTO_165954 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 40950
14 MALEGAON MH1832002999_180823APB_FTO_165954 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 3276
15 MALEGAON MH1832002999_180823APB_FTO_165954 India Post Payments Bank IPOS0000001 AKOLA 1638
16 MALEGAON MH1832002999_180823APB_FTO_165954 India Post Payments Bank IPOS0000001 WASHIM 1638
17 MALEGAON MH1832002999_180823APB_FTO_165954 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638
18 MALEGAON MH1832002999_180823APB_FTO_165954 The Akola D.C.C.Bank Ltd., Akola ADCC0000096 MEDSHI BRANCH 6552

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