Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_300623APB_FTO_93511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALEGAON MH-32-002-009-001/127
(Borala ( Jahagir )) 		1832002000NRG24300620230044899 30/06/2023 Lata Shriram Jatale 1832002WL005360 Lata Shriram Jatale 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035793 LATABAI SHRIRAM JATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MALEGAON MH-32-002-009-001/127
(Borala ( Jahagir )) 		1832002000NRG24300620230044898 30/06/2023 Shriram Parasram Jatale 1832002WL005360 Shriram Parasram Jatale 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035762 MR SHRIRAM NARASRAM JATALE STATE BANK OF INDIA(508548)
3 MALEGAON MH-32-002-009-001/252
(Borala ( Jahagir )) 		1832002000NRG24300620230044902 30/06/2023 nandabai ravi borkar 1832002WL005360 nandabai ravi borkar 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035794 NANDABAI RAVI BORAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALEGAON MH-32-002-009-001/252
(Borala ( Jahagir )) 		1832002000NRG24300620230044901 30/06/2023 ravi shankar borkar 1832002WL005360 ravi shankar borkar 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035914 Mr. Ravi Shankar Borakar BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-009-001/254
(Borala ( Jahagir )) 		1832002000NRG24300620230044903 30/06/2023 prallhad keshav jatale 1832002WL005360 prallhad keshav jatale 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035912 PRAHLAD KESHAV JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MALEGAON MH-32-002-009-001/26-A
(Borala ( Jahagir )) 		1832002000NRG24300620230044906 30/06/2023 Sheshrao Venkatrao Sarnaik 1832002WL005360 Sheshrao Venkatrao Sarnaik 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035701 MR SHESHRAO VYANKATRAO SARNAIK STATE BANK OF INDIA(508548)
7 MALEGAON MH-32-002-009-001/263
(Borala ( Jahagir )) 		1832002000NRG24300620230044908 30/06/2023 Kiran Navanath Vaidy 1832002WL005360 Kiran Navanath Vaidy 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035519 KIRAN NAVNATH VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALEGAON MH-32-002-009-001/269
(Borala ( Jahagir )) 		1832002000NRG24300620230044910 30/06/2023 Laxmi Prallhad Ghayal 1832002WL005360 Laxmi Prallhad Ghayal 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035797 MRS LAXMI PRALHAD GHAYAL STATE BANK OF INDIA(508548)
9 MALEGAON MH-32-002-009-001/273
(Borala ( Jahagir )) 		1832002000NRG24300620230044913 30/06/2023 Ratnamala Keshav Jatale 1832002WL005360 Ratnamala Keshav Jatale 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035511 RATNMALA KESHAO JATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALEGAON MH-32-002-009-001/279
(Borala ( Jahagir )) 		1832002000NRG24300620230044915 30/06/2023 Dnyaneshwar Mahadu Tonchar 1832002WL005360 Dnyaneshwar Mahadu Tonchar 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035792 DHYANESHWAR MAHADA TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-009-001/325
(Borala ( Jahagir )) 		1832002000NRG24300620230044923 30/06/2023 Vijay Sitaram Tonchar 1832002WL005360 Vijay Sitaram Tonchar 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035898 VJIJAY SITARAM TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MALEGAON MH-32-002-009-001/347
(Borala ( Jahagir )) 		1832002000NRG24300620230044925 30/06/2023 Balkisan Keshav Jatale 1832002WL005360 Balkisan Keshav Jatale 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035796 BALKISAN KESHAV JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MALEGAON MH-32-002-009-001/347
(Borala ( Jahagir )) 		1832002000NRG24300620230044926 30/06/2023 Pooja Balkisan Jatale 1832002WL005360 Pooja Balkisan Jatale 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035795 POOJA BALKISAN JATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALEGAON MH-32-002-009-001/61-A
(Borala ( Jahagir )) 		1832002000NRG24300620230044931 30/06/2023 Gajanan Kisan Jatale 1832002WL005360 Gajanan Kisan Jatale 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035884 MR GAJANAN KISHAN JATALE STATE BANK OF INDIA(508548)
15 MALEGAON MH-32-002-085-001/206
(Shelgaon (Bagade)) 		1832002000NRG24300620230045398 30/06/2023 Atmaram Rajaram Shirkhande 1832002WL005382 Atmaram Rajaram Shirkhande 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035859 Mr. AATMARAM RAJARAM SHRIKHANDE BANK OF MAHARASHTRA(607387)
16 MALEGAON MH-32-002-085-001/211
(Shelgaon (Bagade)) 		1832002000NRG24300620230045404 30/06/2023 Balu Dattarao Deshmukh 1832002WL005382 Balu Dattarao Deshmukh 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035743 Mr. BALU DATTARAO DESHMUKH BANK OF MAHARASHTRA(607387)
17 MALEGAON MH-32-002-085-001/221
(Shelgaon (Bagade)) 		1832002000NRG24300620230045406 30/06/2023 Pushpa Gajanan Shrikhande 1832002WL005382 Pushpa Gajanan Shrikhande 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035517 Mrs. PUSHPA GAJANAN SHRIKHANDE BANK OF MAHARASHTRA(607387)
18 MALEGAON MH-32-002-085-001/227
(Shelgaon (Bagade)) 		1832002000NRG24300620230045408 30/06/2023 archna rajesh shrikhande 1832002WL005382 archna rajesh shrikhande 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035770 Mr. RAJESH PRAKASH SHRIKHANDE BANK OF MAHARASHTRA(607387)
19 MALEGAON MH-32-002-085-001/227
(Shelgaon (Bagade)) 		1832002000NRG24300620230045409 30/06/2023 Sandip Ramchandra Shrikhande 1832002WL005382 Sandip Ramchandra Shrikhande 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035700 SHRIKHANDE SANDIP RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALEGAON MH-32-002-085-001/228
(Shelgaon (Bagade)) 		1832002000NRG24300620230045411 30/06/2023 keshav vilas shrikhande 1832002WL005382 keshav vilas shrikhande 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035769 Mr. KESHAV VILAS SHRIKHANDE BANK OF MAHARASHTRA(607387)
21 MALEGAON MH-32-002-085-001/26
(Shelgaon (Bagade)) 		1832002000NRG24300620230045413 30/06/2023 Nita Sanjay Surve 1832002WL005382 Nita Sanjay Surve 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035866 Mrs. NITA SANJAY SURVE BANK OF MAHARASHTRA(607387)
22 MALEGAON MH-32-002-085-001/32
(Shelgaon (Bagade)) 		1832002000NRG24300620230045415 30/06/2023 Bhagwat Shiwram Raut 1832002WL005382 Bhagwat Shiwram Raut 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035703 BHAGWAT SHIVRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MALEGAON MH-32-002-085-001/32
(Shelgaon (Bagade)) 		1832002000NRG24300620230045416 30/06/2023 Sadhana Bhagawat Raut 1832002WL005382 Sadhana Bhagawat Raut 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035528 M/s. Sadhanabai Bhagwat Raut BANK OF MAHARASHTRA(607387)
24 MALEGAON MH-32-002-085-001/393
(Shelgaon (Bagade)) 		1832002000NRG24300620230045422 30/06/2023 Devidas Panditrao Sarnayek 1832002WL005382 Devidas Panditrao Sarnayek 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035512 Mr. DEVIDAS PANDITRAO SARNAIK BANK OF MAHARASHTRA(607387)
25 MALEGAON MH-32-002-085-001/398
(Shelgaon (Bagade)) 		1832002000NRG24300620230045426 30/06/2023 Jaya Kadabhau Deshmukh 1832002WL005382 Jaya Kadabhau Deshmukh 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035803 Miss. Jaya Kadabhau Deshmukh BANK OF MAHARASHTRA(607387)
26 MALEGAON MH-32-002-085-001/410
(Shelgaon (Bagade)) 		1832002000NRG24300620230045427 30/06/2023 Prakash Tukaram Shrikhande 1832002WL005382 Prakash Tukaram Shrikhande 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035520 Mr. PRAKASH TUKARAM SHRIKHANDE BANK OF MAHARASHTRA(607387)
27 MALEGAON MH-32-002-085-001/410
(Shelgaon (Bagade)) 		1832002000NRG24300620230045428 30/06/2023 Sumanbai Prakash Shrikhande 1832002WL005382 Sumanbai Prakash Shrikhande 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035861 Mrs. Sumanbai Prakash Shrikhande BANK OF MAHARASHTRA(607387)
28 MALEGAON MH-32-002-085-001/43
(Shelgaon (Bagade)) 		1832002000NRG24300620230045429 30/06/2023 Samadhan Haribaiu Shrikhande 1832002WL005382 Samadhan Haribaiu Shrikhande 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035908 SHRIKHANDE SAMADHAN HARIBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALEGAON MH-32-002-085-001/5
(Shelgaon (Bagade)) 		1832002000NRG24300620230045430 30/06/2023 Chandrabhagabai Dattarao Deshmukh 1832002WL005382 Chandrabhagabai Dattarao Deshmukh 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035771 Mrs. CHANDRABHAGA DATTRAO DESHMUKH BANK OF MAHARASHTRA(607387)
30 MALEGAON MH-32-002-085-001/54
(Shelgaon (Bagade)) 		1832002000NRG24300620230045432 30/06/2023 Baban Haribhau Shrikhande 1832002WL005382 Baban Haribhau Shrikhande 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035860 Mr. BABAN HARIBHAU SHRIKHANDE BANK OF MAHARASHTRA(607387)
31 MALEGAON MH-32-002-085-001/63
(Shelgaon (Bagade)) 		1832002000NRG24300620230045434 30/06/2023 nanda 1832002WL005382 nanda 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035919 Mr. SANJAY KADABHAU SARNAIK BANK OF MAHARASHTRA(607387)
32 MALEGAON MH-32-002-085-001/63
(Shelgaon (Bagade)) 		1832002000NRG24300620230045433 30/06/2023 Sanjay 1832002WL005382 Sanjay 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035773 Mr. SANJAY KADABHAU SARNAIK BANK OF MAHARASHTRA(607387)
33 MALEGAON MH-32-002-085-002/16
(Shelgaon (Bagade)) 		1832002000NRG24300620230045439 30/06/2023 Kishor Vasanta Raut 1832002WL005382 Kishor Vasanta Raut 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035864 MR KISHOR VASANTA RAUT STATE BANK OF INDIA(508548)
34 MALEGAON MH-32-002-085-003/15
(Shelgaon (Bagade)) 		1832002000NRG24300620230045442 30/06/2023 Bhagwan Nivruti Ingole 1832002WL005382 Bhagwan Nivruti Ingole 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035702 Mr. BHAGWAT NIVRUTI INGOLE BANK OF MAHARASHTRA(607387)
35 MALEGAON MH-32-002-085-003/15
(Shelgaon (Bagade)) 		1832002000NRG24300620230045443 30/06/2023 Shindhu Bhagwat Ingole 1832002WL005382 Shindhu Bhagwat Ingole 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035516 SindhuBhagwatIngole FINCARE SMALL FINANCE BANK LTD(608304)
36 MALEGAON MH-32-002-085-003/17
(Shelgaon (Bagade)) 		1832002000NRG24300620230045447 30/06/2023 Lata Vilas Ingole 1832002WL005382 Lata Vilas Ingole 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035835 Mr. VILAS SAKHARAM INGOLE BANK OF MAHARASHTRA(607387)
37 MALEGAON MH-32-002-085-003/17
(Shelgaon (Bagade)) 		1832002000NRG24300620230045446 30/06/2023 Sharda Gajanan Ingole 1832002WL005382 Sharda Gajanan Ingole 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035834 Mrs. Sharda Gajanan Ingole BANK OF MAHARASHTRA(607387)
38 MALEGAON MH-32-002-085-003/17
(Shelgaon (Bagade)) 		1832002000NRG24300620230045444 30/06/2023 Vilas Sakharam Ingole 1832002WL005382 Vilas Sakharam Ingole 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035862 Mr. VILAS SAKHARAM INGOLE BANK OF MAHARASHTRA(607387)
39 MALEGAON MH-32-002-085-003/2
(Shelgaon (Bagade)) 		1832002000NRG24300620230045448 30/06/2023 Pawan Prakash Ingole 1832002WL005382 Pawan Prakash Ingole 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035733 Mr. Pavan Prkash Ingole BANK OF MAHARASHTRA(607387)
40 MALEGAON MH-32-002-085-003/21
(Shelgaon (Bagade)) 		1832002000NRG24300620230045449 30/06/2023 Janardhan Rambhau Khandare 1832002WL005382 Janardhan Rambhau Khandare 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035777 Mr. JANARDHAN RAMBHAU KHANDARE BANK OF MAHARASHTRA(607387)
41 MALEGAON MH-32-002-085-003/3
(Shelgaon (Bagade)) 		1832002000NRG24300620230045452 30/06/2023 Bebi Subhash Ingole 1832002WL005382 Bebi Subhash Ingole 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035518 M/s. Bebi Subhash Ingole BANK OF MAHARASHTRA(607387)
42 MALEGAON MH-32-002-085-003/3
(Shelgaon (Bagade)) 		1832002000NRG24300620230045451 30/06/2023 Subhash Nivruti Ingole 1832002WL005382 Subhash Nivruti Ingole 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035696 Mr. SUBHASH NIVRUTTI INGOLE BANK OF MAHARASHTRA(607387)
43 MALEGAON MH-32-002-085-003/376
(Shelgaon (Bagade)) 		1832002000NRG24300620230045454 30/06/2023 Dnyaneshwar Bhagwat Ingole 1832002WL005382 Dnyaneshwar Bhagwat Ingole 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035731 Mr. Dnyaneshwar Bhagavat Ingole BANK OF MAHARASHTRA(607387)
44 MALEGAON MH-32-002-085-003/376
(Shelgaon (Bagade)) 		1832002000NRG24300620230045455 30/06/2023 Savita Dnyaneshwar Ingole 1832002WL005382 Savita Dnyaneshwar Ingole 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035863 SAVITA DNYANESHWAR INGOLE CANARA BANK(508532)
45 MALEGAON MH-32-002-085-003/69
(Shelgaon (Bagade)) 		1832002000NRG24300620230045456 30/06/2023 Bhikaji Punjaji Ingole 1832002WL005382 Bhikaji Punjaji Ingole 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035698 Mr. BHIKAJI PUNJAJI INGOLE BANK OF MAHARASHTRA(607387)
46 MALEGAON MH-32-002-085-003/69
(Shelgaon (Bagade)) 		1832002000NRG24300620230045457 30/06/2023 Chandrabhaga Bhikaji Ingole 1832002WL005382 Chandrabhaga Bhikaji Ingole 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035697 INGOLE CHANDRABHAGA BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALEGAON MH-32-002-085-003/71
(Shelgaon (Bagade)) 		1832002000NRG24300620230045458 30/06/2023 Shalikram Bhikaji Gayawad 1832002WL005382 Shalikram Bhikaji Gayawad 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035699 Mr. SHALIGRAM BHIKAJI GAIKWAD BANK OF MAHARASHTRA(607387)
48 MALEGAON MH-32-002-097-001/407
(Tivali) 		1832002000NRG24300620230045222 30/06/2023 shekh firojmujo 1832002WL005375 shekh firojmujo 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035780 SHEKH FIROJ SHEKH MUJJMIL INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALEGAON MH-32-002-097-001/446
(Tivali) 		1832002000NRG24300620230045227 30/06/2023 SHE SATTAR SHE LAL 1832002WL005375 SHE SATTAR SHE LAL 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035767 Mr. SK SATTAR SK LAL BANK OF MAHARASHTRA(607387)
50 MALEGAON MH-32-002-097-001/464
(Tivali) 		1832002000NRG24300620230045228 30/06/2023 Sakhawat Dule Kha Pathan 1832002WL005375 Sakhawat Dule Kha Pathan 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035781 Mr. SAKHAWAT KHA DULEKHA PATHAN BANK OF MAHARASHTRA(607387)
51 MALEGAON MH-32-002-097-001/475
(Tivali) 		1832002000NRG24300620230045230 30/06/2023 vasanta bhanudas shinde 1832002WL005375 vasanta bhanudas shinde 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035925 VASANTA BHANUDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALEGAON MH-32-002-097-001/521
(Tivali) 		1832002000NRG24300620230045169 30/06/2023 Nanda Sanjay Lahane 1832002WL005374 Nanda Sanjay Lahane 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035496 NANDA SANJAY LAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALEGAON MH-32-002-097-001/521
(Tivali) 		1832002000NRG24300620230045170 30/06/2023 Sanjay Haribhau Lahane 1832002WL005374 Sanjay Haribhau Lahane 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035707 Mr. SANJAY HARIBHAU LAHANE BANK OF MAHARASHTRA(607387)
54 MALEGAON MH-32-002-097-001/569
(Tivali) 		1832002000NRG24300620230045237 30/06/2023 Shekh Hasham Shekh Doulat 1832002WL005375 Shekh Hasham Shekh Doulat 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035920 SAI HASHAM SAI DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALEGAON MH-32-002-097-001/721
(Tivali) 		1832002000NRG24300620230045145 30/06/2023 Vijay Bhikaji gavali 1832002WL005373 Vijay Bhikaji gavali 00051 MAHB0000651 1638 1638 Rejected 10/07/2023 A191230035756 Aadhaar Number not Mapped to Account Number
56 MALEGAON MH-32-002-107-001/110
(Waghi) 		1832002000NRG24300620230045540 30/06/2023 Rahul Sopan Khillare 1832002WL005387 Rahul Sopan Khillare 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035521 KHILLARE RAHUL SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
57 MALEGAON MH-32-002-107-001/110
(Waghi) 		1832002000NRG24300620230045541 30/06/2023 Savita Rahul Khillare 1832002WL005387 Savita Rahul Khillare 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035522 Mrs. Savita Rahul Khillare BANK OF MAHARASHTRA(607387)
58 MALEGAON MH-32-002-107-001/201
(Waghi) 		1832002000NRG24300620230045542 30/06/2023 Ramkisan Baliram Wagh 1832002WL005387 Ramkisan Baliram Wagh 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035513 WHAG RAMKISAN BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MALEGAON MH-32-002-107-001/201
(Waghi) 		1832002000NRG24300620230045543 30/06/2023 Sangita Ramkisan Wagh 1832002WL005387 Sangita Ramkisan Wagh 00051 MAHB0000651 1638 1638 Processed 10/07/2023 A191230035514 SANGITA RAMKISAN WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MALEGAON MH-32-002-107-001/36
(Waghi) 		1832002000NRG24300620230045544 30/06/2023 Bhavarao Damodhar Bahire 1832002WL005387 Bhavarao Damodhar Bahire 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230035738 BHAURAO DAMODAR BAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98280 98280
61 MALEGAON MH-32-002-052-002/115
(Kotha) 		1832002000NRG24300620230045563 30/06/2023 Vithal pandhari awachar 1832002WL005390 Vithal pandhari awachar 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035856 Mr. VITTHA PANDHARI AWACHAR BANK OF MAHARASHTRA(607387)
62 MALEGAON MH-32-002-052-002/116
(Kotha) 		1832002000NRG24300620230045565 30/06/2023 Jagnanth baban awachar 1832002WL005390 Jagnanth baban awachar 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035857 JAGANNATH BABAN AWCHAR AXIS BANK(607153)
63 MALEGAON MH-32-002-052-002/13
(Kotha) 		1832002000NRG24300620230045567 30/06/2023 rambhau rajaram awachar 1832002WL005390 rambhau rajaram awachar 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035493 Mr. RAMBHAU RAJARAM AWACHAR BANK OF MAHARASHTRA(607387)
64 MALEGAON MH-32-002-052-002/133
(Kotha) 		1832002000NRG24300620230045569 30/06/2023 bhanudas tryambak awachar 1832002WL005390 bhanudas tryambak awachar 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035498 BHANUDAS TRAYMBAK AVACHAR BANK OF BARODA(606985)
65 MALEGAON MH-32-002-052-002/133
(Kotha) 		1832002000NRG24300620230045570 30/06/2023 rukhmina bhanudas awachar 1832002WL005390 rukhmina bhanudas awachar 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035499 Mrs. RUKHMINA BHANUDAS AWACHAR BANK OF MAHARASHTRA(607387)
66 MALEGAON MH-32-002-052-002/139
(Kotha) 		1832002000NRG24300620230045571 30/06/2023 balaji narayan aru 1832002WL005390 balaji narayan aru 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035824 Mr. BALAJI NARAYAN ARU BANK OF MAHARASHTRA(607387)
67 MALEGAON MH-32-002-052-002/139
(Kotha) 		1832002000NRG24300620230045572 30/06/2023 sangita balaji aru 1832002WL005390 sangita balaji aru 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035825 Mrs. Sangita Balaji Aru BANK OF MAHARASHTRA(607387)
68 MALEGAON MH-32-002-052-002/170
(Kotha) 		1832002000NRG24300620230045573 30/06/2023 ganesh dnyanba awachar 1832002WL005390 ganesh dnyanba awachar 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035823 Mr. GANESH DNYANBA AWACHAR BANK OF MAHARASHTRA(607387)
69 MALEGAON MH-32-002-052-002/212
(Kotha) 		1832002000NRG24300620230045577 30/06/2023 narayan udhav jadhao 1832002WL005390 narayan udhav jadhao 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035741 Mr. NARAYAN UDDHAV JADHAV BANK OF MAHARASHTRA(607387)
70 MALEGAON MH-32-002-052-002/4
(Kotha) 		1832002000NRG24300620230045580 30/06/2023 gujeba bhanudas awachar 1832002WL005390 gujeba bhanudas awachar 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035826 Mr. GUJEBA BHANUDAS AWACHAR BANK OF MAHARASHTRA(607387)
71 MALEGAON MH-32-002-097-001/100
(Tivali) 		1832002000NRG24300620230045150 30/06/2023 laxmi 1832002WL005374 laxmi 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035890 Mrs. LAXMIBAI SHALIKARAM WAGH BANK OF MAHARASHTRA(607387)
72 MALEGAON MH-32-002-097-001/100
(Tivali) 		1832002000NRG24300620230045149 30/06/2023 Shalik Sheshrao Wagh 1832002WL005374 Shalik Sheshrao Wagh 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035891 Mr. SHALIKRAM SHESHARAO WAGH BANK OF MAHARASHTRA(607387)
73 MALEGAON MH-32-002-097-001/102
(Tivali) 		1832002000NRG24300620230045130 30/06/2023 Ganesh Mahada Shinde 1832002WL005373 Ganesh Mahada Shinde 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035928 Mr. GANESH MAHADA SHINDE BANK OF MAHARASHTRA(607387)
74 MALEGAON MH-32-002-097-001/102
(Tivali) 		1832002000NRG24300620230045131 30/06/2023 Rupali Ganesh Shinde 1832002WL005373 Rupali Ganesh Shinde 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035802 Mrs. RUPALI GANESH SHINDE BANK OF MAHARASHTRA(607387)
75 MALEGAON MH-32-002-097-001/103
(Tivali) 		1832002000NRG24300620230045152 30/06/2023 Archana Dnyaneshwar shinde 1832002WL005374 Archana Dnyaneshwar shinde 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035894 Mrs. ARCHANA DAYANESHWAR SHINDE BANK OF MAHARASHTRA(607387)
76 MALEGAON MH-32-002-097-001/103
(Tivali) 		1832002000NRG24300620230045151 30/06/2023 Dnyaneshwar mahada Shinde 1832002WL005374 Dnyaneshwar mahada Shinde 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035895 Mr. DNYANESHWAR MAHADA SHINDE BANK OF MAHARASHTRA(607387)
77 MALEGAON MH-32-002-097-001/1039
(Tivali) 		1832002000NRG24300620230045210 30/06/2023 ANISABI KASAM SAI 1832002WL005375 ANISABI KASAM SAI 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035902 Mr. SY KASAM SY DAULAT BANK OF MAHARASHTRA(607387)
78 MALEGAON MH-32-002-097-001/104
(Tivali) 		1832002000NRG24300620230045153 30/06/2023 Rameshwar Janardhan Lahane 1832002WL005374 Rameshwar Janardhan Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035811 Mr. RAEMESHWAR JANARDHAN LAHANE BANK OF MAHARASHTRA(607387)
79 MALEGAON MH-32-002-097-001/10741
(Tivali) 		1832002000NRG24300620230045154 30/06/2023 pandurang Rambhau Jadhav 1832002WL005374 pandurang Rambhau Jadhav 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035849 Mr. PANDURANG RAMBHAU JADHAO BANK OF MAHARASHTRA(607387)
80 MALEGAON MH-32-002-097-001/10746
(Tivali) 		1832002000NRG24300620230045155 30/06/2023 Dinakar Pralhad Jadhav 1832002WL005374 Dinakar Pralhad Jadhav 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035846 DINKAR PRALHAD JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MALEGAON MH-32-002-097-001/108
(Tivali) 		1832002000NRG24300620230045211 30/06/2023 Shobha Gajanan Bakal 1832002WL005375 Shobha Gajanan Bakal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035809 SHOBHA GAJANAN BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MALEGAON MH-32-002-097-001/10884
(Tivali) 		1832002000NRG24300620230045156 30/06/2023 Ramdas Narayan Bakal 1832002WL005374 Ramdas Narayan Bakal 00051 MAHB0001036 1638 1638 Rejected 10/07/2023 A191230035847 Dormant Account
83 MALEGAON MH-32-002-097-001/126
(Tivali) 		1832002000NRG24300620230045157 30/06/2023 Shobha Udhav Borkar 1832002WL005374 Shobha Udhav Borkar 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035813 BORKAR SHOBHA UDDHAORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
84 MALEGAON MH-32-002-097-001/127
(Tivali) 		1832002000NRG24300620230045132 30/06/2023 Nandkishor Gajanan Lahane 1832002WL005373 Nandkishor Gajanan Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035868 Mr. NANDKISHOR GAJANAN LAHANE BANK OF MAHARASHTRA(607387)
85 MALEGAON MH-32-002-097-001/153
(Tivali) 		1832002000NRG24300620230045214 30/06/2023 Khurshid She Abrar She 1832002WL005375 Khurshid She Abrar She 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035885 Mr. KHURSHID SHE ABARAR SHE BANK OF MAHARASHTRA(607387)
86 MALEGAON MH-32-002-097-001/219
(Tivali) 		1832002000NRG24300620230045216 30/06/2023 Rekha Mahadev Shelke 1832002WL005375 Rekha Mahadev Shelke 00051 MAHB0001036 1638 1638 Rejected 10/07/2023 A191230035917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MALEGAON MH-32-002-097-001/253
(Tivali) 		1832002000NRG24300620230045158 30/06/2023 Vijay Trembak Lahane 1832002WL005374 Vijay Trembak Lahane 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035877 VIJAY PARSARAM LAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MALEGAON MH-32-002-097-001/288
(Tivali) 		1832002000NRG24300620230045159 30/06/2023 Sanjay nimbaji bakal 1832002WL005374 Sanjay nimbaji bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035816 Mr. SANJAY NIMBAJI BAKAL BANK OF MAHARASHTRA(607387)
89 MALEGAON MH-32-002-097-001/320
(Tivali) 		1832002000NRG24300620230045217 30/06/2023 nikhil murlidhar lahane 1832002WL005375 nikhil murlidhar lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035730 NIKHIL MURLIDHAR LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
90 MALEGAON MH-32-002-097-001/329
(Tivali) 		1832002000NRG24300620230045160 30/06/2023 prakash kisan bakal 1832002WL005374 prakash kisan bakal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035529 PRAKASH KISAN BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MALEGAON MH-32-002-097-001/329
(Tivali) 		1832002000NRG24300620230045161 30/06/2023 sandhya prakash bakal 1832002WL005374 sandhya prakash bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035530 SANDHYA PRAKASH BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALEGAON MH-32-002-097-001/363
(Tivali) 		1832002000NRG24300620230045219 30/06/2023 Anil Bhaskar Tayde 1832002WL005375 Anil Bhaskar Tayde 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035665 Mr. ANIL BHASHKAR TAYADE BANK OF MAHARASHTRA(607387)
93 MALEGAON MH-32-002-097-001/366
(Tivali) 		1832002000NRG24300620230045162 30/06/2023 Sachin Panjabaro Deshmukh 1832002WL005374 Sachin Panjabaro Deshmukh 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035766 Mr. SACHIN PUNJABRAO DESHMUKH BANK OF MAHARASHTRA(607387)
94 MALEGAON MH-32-002-097-001/366
(Tivali) 		1832002000NRG24300620230045163 30/06/2023 Varsha Sachin Deshmukh 1832002WL005374 Varsha Sachin Deshmukh 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035892 Miss. Varsha Sachin Deshmukh BANK OF MAHARASHTRA(607387)
95 MALEGAON MH-32-002-097-001/378
(Tivali) 		1832002000NRG24300620230045220 30/06/2023 Bhagavt Vikrama Bakal 1832002WL005375 Bhagavt Vikrama Bakal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035810 BHAGAWAT VIKRAMA BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MALEGAON MH-32-002-097-001/393
(Tivali) 		1832002000NRG24300620230045165 30/06/2023 ganesh gangaram bakal 1832002WL005374 ganesh gangaram bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035924 GANESH GANGARAM BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 MALEGAON MH-32-002-097-001/404
(Tivali) 		1832002000NRG24300620230045221 30/06/2023 Mr. SY. NASIB SY. MUNAF 1832002WL005375 Mr. SY. NASIB SY. MUNAF 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035844 SAI NASIR SAI MUNAF INDIA POST PAYMENTS BANK LIMITED(508528)
98 MALEGAON MH-32-002-097-001/428
(Tivali) 		1832002000NRG24300620230045226 30/06/2023 Vanita Fakira kambale 1832002WL005375 Vanita Fakira kambale 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035900 VANITA FAIRA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALEGAON MH-32-002-097-001/460
(Tivali) 		1832002000NRG24300620230045167 30/06/2023 Amol Shamrav Lahane 1832002WL005374 Amol Shamrav Lahane 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035704 LAHANE AMOL SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MALEGAON MH-32-002-097-001/460
(Tivali) 		1832002000NRG24300620230045166 30/06/2023 Ruddhabai Shamrav Lahane 1832002WL005374 Ruddhabai Shamrav Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035705 Mrs. RUNDHADABAI SHAMRAO LAHANE BANK OF MAHARASHTRA(607387)
101 MALEGAON MH-32-002-097-001/463
(Tivali) 		1832002000NRG24300620230045168 30/06/2023 Rameshwar Bhanudas Lahane 1832002WL005374 Rameshwar Bhanudas Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035899 RAMESHWAR BHANUDAS LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
102 MALEGAON MH-32-002-097-001/466
(Tivali) 		1832002000NRG24300620230045229 30/06/2023 malta datta zanak 1832002WL005375 malta datta zanak 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035821 Mrs. MALTABAI DATTARAO ZANAK BANK OF MAHARASHTRA(607387)
103 MALEGAON MH-32-002-097-001/487
(Tivali) 		1832002000NRG24300620230045231 30/06/2023 sandip vasanta shinde 1832002WL005375 sandip vasanta shinde 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035747 Mr. SANDIP VASANTA SHINDE BANK OF MAHARASHTRA(607387)
104 MALEGAON MH-32-002-097-001/487
(Tivali) 		1832002000NRG24300620230045232 30/06/2023 savita sandip shinde 1832002WL005375 savita sandip shinde 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035903 Mr. SANDIP VASANTA SHINDE BANK OF MAHARASHTRA(607387)
105 MALEGAON MH-32-002-097-001/502
(Tivali) 		1832002000NRG24300620230045135 30/06/2023 Sudhir Ramrao Wagh 1832002WL005373 Sudhir Ramrao Wagh 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035748 Mr. SUDHIR RAMRAO WAGH BANK OF MAHARASHTRA(607387)
106 MALEGAON MH-32-002-097-001/505
(Tivali) 		1832002000NRG24300620230045233 30/06/2023 Shekh Nijam Shekha Sharif 1832002WL005375 Shekh Nijam Shekha Sharif 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035501 SK NIJAM SK SARIF VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MALEGAON MH-32-002-097-001/538
(Tivali) 		1832002000NRG24300620230045235 30/06/2023 Shekh Shakil Shekh Munaf 1832002WL005375 Shekh Shakil Shekh Munaf 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035901 SAYYAD SHAKIL SAI MUNAF SAI VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MALEGAON MH-32-002-097-001/542
(Tivali) 		1832002000NRG24300620230045236 30/06/2023 Shekh Hussen Shekh lal 1832002WL005375 Shekh Hussen Shekh lal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035829 Mr. SY HUSSAIN SY LAL BANK OF MAHARASHTRA(607387)
109 MALEGAON MH-32-002-097-001/582
(Tivali) 		1832002000NRG24300620230045171 30/06/2023 Laxman Shankar Bakal 1832002WL005374 Laxman Shankar Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035728 LAXMAN SHANKAR BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 MALEGAON MH-32-002-097-001/582
(Tivali) 		1832002000NRG24300620230045172 30/06/2023 Parvati Laxman Bakal 1832002WL005374 Parvati Laxman Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035922 M/s. Parvati Laxman Bakal BANK OF MAHARASHTRA(607387)
111 MALEGAON MH-32-002-097-001/583
(Tivali) 		1832002000NRG24300620230045173 30/06/2023 Sulochana Umesh Bakal 1832002WL005374 Sulochana Umesh Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035916 M/s. Sulochana Umesh Bakal BANK OF MAHARASHTRA(607387)
112 MALEGAON MH-32-002-097-001/587
(Tivali) 		1832002000NRG24300620230045174 30/06/2023 Pradip Ramrao Lahane 1832002WL005374 Pradip Ramrao Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035515 Mr. PRADIP RAMRAO LAHANE BANK OF MAHARASHTRA(607387)
113 MALEGAON MH-32-002-097-001/588
(Tivali) 		1832002000NRG24300620230045175 30/06/2023 Kishor Ramrao Lahne 1832002WL005374 Kishor Ramrao Lahne 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035510 KISHOR RAMRAO LAHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MALEGAON MH-32-002-097-001/589
(Tivali) 		1832002000NRG24300620230045177 30/06/2023 CHANDRAKANT EKNATH SHINDE 1832002WL005374 CHANDRAKANT EKNATH SHINDE 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035889 Mr. CHANDRAKANT EKNATH SHINDE BANK OF MAHARASHTRA(607387)
115 MALEGAON MH-32-002-097-001/595
(Tivali) 		1832002000NRG24300620230045136 30/06/2023 Santosh Dattrao Lahane 1832002WL005373 Santosh Dattrao Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035930 Mr. SANTOSH DATTAJI LAHANE BANK OF MAHARASHTRA(607387)
116 MALEGAON MH-32-002-097-001/609
(Tivali) 		1832002000NRG24300620230045179 30/06/2023 Gajajan Bhikaji Bakal 1832002WL005374 Gajajan Bhikaji Bakal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035506 GAJANAN BHIKAJI BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MALEGAON MH-32-002-097-001/610
(Tivali) 		1832002000NRG24300620230045180 30/06/2023 Saiyad Kalim Saiyad Kalu 1832002WL005374 Saiyad Kalim Saiyad Kalu 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035749 SAIYAD KALIM SAIYAD KALU INDIA POST PAYMENTS BANK LIMITED(508528)
118 MALEGAON MH-32-002-097-001/616
(Tivali) 		1832002000NRG24300620230045181 30/06/2023 Vishownath Devrao Bhodkhe 1832002WL005374 Vishownath Devrao Bhodkhe 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035706 Mr. VISHWANATH DEORAO BODKHE BANK OF MAHARASHTRA(607387)
119 MALEGAON MH-32-002-097-001/627
(Tivali) 		1832002000NRG24300620230045183 30/06/2023 Vishnu Sakharam Bakal 1832002WL005374 Vishnu Sakharam Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035494 VISHNU SAKHARAM BAKAL BANK OF MAHARASHTRA(607387)
120 MALEGAON MH-32-002-097-001/632
(Tivali) 		1832002000NRG24300620230045184 30/06/2023 Rahul Pujaji Bakal 1832002WL005374 Rahul Pujaji Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035850 RAHUL PUNJAJI BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 MALEGAON MH-32-002-097-001/637
(Tivali) 		1832002000NRG24300620230045238 30/06/2023 Shekh Aashif Shekh Hanif 1832002WL005375 Shekh Aashif Shekh Hanif 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035827 Mr. SHAIKH ASEEF SHAIKH HANEEF SHAIKH BANK OF MAHARASHTRA(607387)
122 MALEGAON MH-32-002-097-001/646
(Tivali) 		1832002000NRG24300620230045185 30/06/2023 MAdan Rambhau Lahane 1832002WL005374 MAdan Rambhau Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035508 Mr. MADAN RAMBHAU LAHANE BANK OF MAHARASHTRA(607387)
123 MALEGAON MH-32-002-097-001/648
(Tivali) 		1832002000NRG24300620230045137 30/06/2023 Pandhari Bhivaji Lahane 1832002WL005373 Pandhari Bhivaji Lahane 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035867 PANDHARI BHIWAJI LAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MALEGAON MH-32-002-097-001/651
(Tivali) 		1832002000NRG24300620230045138 30/06/2023 Balabai Sanjay Bakal 1832002WL005373 Balabai Sanjay Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035929 Mr. SANJAY BABAN BAKAL BANK OF MAHARASHTRA(607387)
125 MALEGAON MH-32-002-097-001/654
(Tivali) 		1832002000NRG24300620230045239 30/06/2023 Satish Madhukar Bakal 1832002WL005375 Satish Madhukar Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035497 Mr. SATISH MADHUKAR BAKAL BANK OF MAHARASHTRA(607387)
126 MALEGAON MH-32-002-097-001/659
(Tivali) 		1832002000NRG24300620230045241 30/06/2023 Pravin Mahada Bakal 1832002WL005375 Pravin Mahada Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035752 Mr. PRAVIN MAHADA BAKAL BANK OF MAHARASHTRA(607387)
127 MALEGAON MH-32-002-097-001/659
(Tivali) 		1832002000NRG24300620230045242 30/06/2023 Vidya Pravin Bakal 1832002WL005375 Vidya Pravin Bakal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035753 PRAVIN MAHADA BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MALEGAON MH-32-002-097-001/662
(Tivali) 		1832002000NRG24300620230045243 30/06/2023 Gajanan Kisan khillari 1832002WL005375 Gajanan Kisan khillari 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035500 Mr. GAJANAN KISAN KHILLARI BANK OF MAHARASHTRA(607387)
129 MALEGAON MH-32-002-097-001/669
(Tivali) 		1832002000NRG24300620230045244 30/06/2023 Dhanjarao Ganpatrao Kamble 1832002WL005375 Dhanjarao Ganpatrao Kamble 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035876 DHANARAJ GANAPAT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
130 MALEGAON MH-32-002-097-001/670
(Tivali) 		1832002000NRG24300620230045186 30/06/2023 Baliram Arjuna Bakal 1832002WL005374 Baliram Arjuna Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035878 Mr. BALIRAM ARJUNA BAKAL BANK OF MAHARASHTRA(607387)
131 MALEGAON MH-32-002-097-001/671
(Tivali) 		1832002000NRG24300620230045139 30/06/2023 Raju Narayan Lahane 1832002WL005373 Raju Narayan Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035801 Mr. RAJU NARAYAN LAHANE BANK OF MAHARASHTRA(607387)
132 MALEGAON MH-32-002-097-001/674
(Tivali) 		1832002000NRG24300620230045140 30/06/2023 Narayan Rambhau Chatarkar 1832002WL005373 Narayan Rambhau Chatarkar 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035812 Mr. NARAYAN RAMBHAU CHATARKAR BANK OF MAHARASHTRA(607387)
133 MALEGAON MH-32-002-097-001/675
(Tivali) 		1832002000NRG24300620230045141 30/06/2023 Bhujanga Yadav Kad 1832002WL005373 Bhujanga Yadav Kad 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035879 BHUJANGA YADAO KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MALEGAON MH-32-002-097-001/675
(Tivali) 		1832002000NRG24300620230045142 30/06/2023 Taramati Bhujanga Kad 1832002WL005373 Taramati Bhujanga Kad 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035820 Mrs. Taramati Bhujang Kad BANK OF MAHARASHTRA(607387)
135 MALEGAON MH-32-002-097-001/680
(Tivali) 		1832002000NRG24300620230045245 30/06/2023 Ganesh Rameswh Bhivarakar 1832002WL005375 Ganesh Rameswh Bhivarakar 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035815 Mr. GANESH RAMESH BHIWARKAR BANK OF MAHARASHTRA(607387)
136 MALEGAON MH-32-002-097-001/684
(Tivali) 		1832002000NRG24300620230045187 30/06/2023 Aakash Subhash Girhe 1832002WL005374 Aakash Subhash Girhe 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035532 Mr. AKASH SUBHASH GIRHE BANK OF MAHARASHTRA(607387)
137 MALEGAON MH-32-002-097-001/686
(Tivali) 		1832002000NRG24300620230045246 30/06/2023 Raju Shiram Bakal 1832002WL005375 Raju Shiram Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035905 Mr. RAJU SHRIRAM BAKAL BANK OF MAHARASHTRA(607387)
138 MALEGAON MH-32-002-097-001/687
(Tivali) 		1832002000NRG24300620230045188 30/06/2023 Punjaji Tulshiram Bakal 1832002WL005374 Punjaji Tulshiram Bakal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035896 PUNJAJI TULASHIRAM BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 MALEGAON MH-32-002-097-001/691
(Tivali) 		1832002000NRG24300620230045189 30/06/2023 Ganesh Dagadu Borkar 1832002WL005374 Ganesh Dagadu Borkar 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035845 GANESH DAGADU BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MALEGAON MH-32-002-097-001/694
(Tivali) 		1832002000NRG24300620230045144 30/06/2023 Saraswati Shankar Kambale 1832002WL005373 Saraswati Shankar Kambale 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035893 SARSWATI SHANKAR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 MALEGAON MH-32-002-097-001/694
(Tivali) 		1832002000NRG24300620230045143 30/06/2023 Shankar Rajaram Kambale 1832002WL005373 Shankar Rajaram Kambale 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035759 SHANKAR RAJARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 MALEGAON MH-32-002-097-001/699
(Tivali) 		1832002000NRG24300620230045247 30/06/2023 Dilip Kisan Wayal 1832002WL005375 Dilip Kisan Wayal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035505 MR DILIP KISAN WAYAL STATE BANK OF INDIA(508548)
143 MALEGAON MH-32-002-097-001/705
(Tivali) 		1832002000NRG24300620230045190 30/06/2023 Dilip Maroti Bakal 1832002WL005374 Dilip Maroti Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035729 Mr. DILIP MAROTI BAKAL BANK OF MAHARASHTRA(607387)
144 MALEGAON MH-32-002-097-001/713
(Tivali) 		1832002000NRG24300620230045248 30/06/2023 Mohin shekh esuf 1832002WL005375 Mohin shekh esuf 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035750 SHEKH MOHIN SHEKH YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
145 MALEGAON MH-32-002-097-001/714
(Tivali) 		1832002000NRG24300620230045249 30/06/2023 Shekh riyaj shekh isuf 1832002WL005375 Shekh riyaj shekh isuf 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035751 RIYAJ SHEKH USUF SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MALEGAON MH-32-002-097-001/737
(Tivali) 		1832002000NRG24300620230045251 30/06/2023 Yasin usman shaha 1832002WL005375 Yasin usman shaha 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035848 Mr. YASIN SHAH USMAN SHAH BANK OF MAHARASHTRA(607387)
147 MALEGAON MH-32-002-097-001/750
(Tivali) 		1832002000NRG24300620230045252 30/06/2023 raju sakharam bakal 1832002WL005375 raju sakharam bakal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035880 RAJU SAKHARAM BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 MALEGAON MH-32-002-097-001/763
(Tivali) 		1832002000NRG24300620230045191 30/06/2023 Dinesh Laxman Shinde 1832002WL005374 Dinesh Laxman Shinde 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035887 DINESH LAXMAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 MALEGAON MH-32-002-097-001/764
(Tivali) 		1832002000NRG24300620230045193 30/06/2023 Prashant Vishnu Bakal 1832002WL005374 Prashant Vishnu Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035765 Mr. PRASHANT VISHNU BAKAL BANK OF MAHARASHTRA(607387)
150 MALEGAON MH-32-002-097-001/764
(Tivali) 		1832002000NRG24300620230045192 30/06/2023 Vishnu Maroti Bakal 1832002WL005374 Vishnu Maroti Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035763 VISHNU MAROTI BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MALEGAON MH-32-002-097-001/773
(Tivali) 		1832002000NRG24300620230045146 30/06/2023 Bhagwan Kundlik Lahane 1832002WL005373 Bhagwan Kundlik Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035502 Mr. BHAGWAN KUNDLIK LAHANE BANK OF MAHARASHTRA(607387)
152 MALEGAON MH-32-002-097-001/774
(Tivali) 		1832002000NRG24300620230045147 30/06/2023 Santosh Gangaram Bakal 1832002WL005373 Santosh Gangaram Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035761 Mr. SANTOSH GANGARAM BAKAL BANK OF MAHARASHTRA(607387)
153 MALEGAON MH-32-002-097-001/782
(Tivali) 		1832002000NRG24300620230045194 30/06/2023 Prakash Nivrutti Bakal 1832002WL005374 Prakash Nivrutti Bakal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035764 PRAKASH NIVRUTI BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 MALEGAON MH-32-002-097-001/806
(Tivali) 		1832002000NRG24300620230045195 30/06/2023 santosh namdev Bakal 1832002WL005374 santosh namdev Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035921 SANTOSH NAMDEV BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 MALEGAON MH-32-002-097-001/822
(Tivali) 		1832002000NRG24300620230045256 30/06/2023 Mankarna Narayan Bhanuse 1832002WL005375 Mankarna Narayan Bhanuse 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035904 Mr. NARAYAN ASHRU BHANUSE BANK OF MAHARASHTRA(607387)
156 MALEGAON MH-32-002-097-001/835
(Tivali) 		1832002000NRG24300620230045198 30/06/2023 Ashish Rameshwar Bakal 1832002WL005374 Ashish Rameshwar Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035814 Mr. ASHISH RAMESHWAR BAKAL BANK OF MAHARASHTRA(607387)
157 MALEGAON MH-32-002-097-001/835
(Tivali) 		1832002000NRG24300620230045197 30/06/2023 Rameshwar Maroti Bakal 1832002WL005374 Rameshwar Maroti Bakal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035507 RAMESHWAR MAROTI BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MALEGAON MH-32-002-097-001/836
(Tivali) 		1832002000NRG24300620230045199 30/06/2023 Santosh Janardan Bakal 1832002WL005374 Santosh Janardan Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035495 Mr. SANTOSH JANARDHAN BAKAL BANK OF MAHARASHTRA(607387)
159 MALEGAON MH-32-002-097-001/840
(Tivali) 		1832002000NRG24300620230045201 30/06/2023 Sangita Keshav Bakal 1832002WL005374 Sangita Keshav Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035504 Mrs. SANGITA KESHAO BAKAL BANK OF MAHARASHTRA(607387)
160 MALEGAON MH-32-002-097-001/842
(Tivali) 		1832002000NRG24300620230045202 30/06/2023 Amol Vilas Bakal 1832002WL005374 Amol Vilas Bakal 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035822 AMOL VILAS BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 MALEGAON MH-32-002-097-001/844
(Tivali) 		1832002000NRG24300620230045203 30/06/2023 Vinod Ramdas Bakal 1832002WL005374 Vinod Ramdas Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035664 Mr. VINOD RAMDAS BAKAL BANK OF MAHARASHTRA(607387)
162 MALEGAON MH-32-002-097-001/845
(Tivali) 		1832002000NRG24300620230045204 30/06/2023 Mangesh Ramdas Bakal 1832002WL005374 Mangesh Ramdas Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035837 Mr. MANGESH RAMDAS BAKAL BANK OF MAHARASHTRA(607387)
163 MALEGAON MH-32-002-097-001/855
(Tivali) 		1832002000NRG24300620230045258 30/06/2023 Archana Gajanan Lahane 1832002WL005375 Archana Gajanan Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035882 Mr. GAJANAN BALIRAM LAHANE BANK OF MAHARASHTRA(607387)
164 MALEGAON MH-32-002-097-001/855
(Tivali) 		1832002000NRG24300620230045257 30/06/2023 Gajanan Baliram Lahane 1832002WL005375 Gajanan Baliram Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035883 Mr. GAJANAN BALIRAM LAHANE BANK OF MAHARASHTRA(607387)
165 MALEGAON MH-32-002-097-001/855
(Tivali) 		1832002000NRG24300620230045205 30/06/2023 Vaibhav Gajanan Lahane 1832002WL005374 Vaibhav Gajanan Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035881 Mr. VAIBHAV GAJANAN LAHANE BANK OF MAHARASHTRA(607387)
166 MALEGAON MH-32-002-097-001/857
(Tivali) 		1832002000NRG24300620230045206 30/06/2023 Vikas Baliram Zanak 1832002WL005374 Vikas Baliram Zanak 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035800 VIKAS BALIRAM ZANAK INDIA POST PAYMENTS BANK LIMITED(508528)
167 MALEGAON MH-32-002-097-001/877
(Tivali) 		1832002000NRG24300620230045260 30/06/2023 Santosh Vasanta Bakal 1832002WL005375 Santosh Vasanta Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035851 Mr. Santosh Vasanta Bakal BANK OF MAHARASHTRA(607387)
168 MALEGAON MH-32-002-097-001/877
(Tivali) 		1832002000NRG24300620230045259 30/06/2023 Vasanta Shirram Bakal 1832002WL005375 Vasanta Shirram Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035509 Mr. VASANTA SHRIRAM BAKAL BANK OF MAHARASHTRA(607387)
169 MALEGAON MH-32-002-097-001/886
(Tivali) 		1832002000NRG24300620230045261 30/06/2023 Sarla Kashiram Waghchaware 1832002WL005375 Sarla Kashiram Waghchaware 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035819 Miss. SARLA KASHIRAM WAGHCHOURE BANK OF MAHARASHTRA(607387)
170 MALEGAON MH-32-002-097-001/889
(Tivali) 		1832002000NRG24300620230045207 30/06/2023 Ganesh Bhaskar Lahane 1832002WL005374 Ganesh Bhaskar Lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035897 Mr. GANESH BHASKAR LAHANE BANK OF MAHARASHTRA(607387)
171 MALEGAON MH-32-002-097-001/892
(Tivali) 		1832002000NRG24300620230045263 30/06/2023 Shaikh Salman Shaikh Muzzamii 1832002WL005375 Shaikh Salman Shaikh Muzzamii 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035828 SHEKH SALAMAN SHEKH MUJAMIN VIDHARBHA KOKAN GRAMIN BANK(508516)
172 MALEGAON MH-32-002-097-001/896
(Tivali) 		1832002000NRG24300620230045264 30/06/2023 vitthal bhanudas lahane 1832002WL005375 vitthal bhanudas lahane 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035886 VITTHAL BHANUDAS LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
173 MALEGAON MH-32-002-097-001/902
(Tivali) 		1832002000NRG24300620230045208 30/06/2023 subhash pandurang bakal 1832002WL005374 subhash pandurang bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035875 Mr. SUBHASH PANDURANG BAKAL BANK OF MAHARASHTRA(607387)
174 MALEGAON MH-32-002-097-001/904
(Tivali) 		1832002000NRG24300620230045265 30/06/2023 Vilas Sadashio Bakal 1832002WL005375 Vilas Sadashio Bakal 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035503 Mr. VILAS SADASHIV BAKAL BANK OF MAHARASHTRA(607387)
175 MALEGAON MH-32-002-097-001/905
(Tivali) 		1832002000NRG24300620230045266 30/06/2023 durga rameshwar bhalerao 1832002WL005375 durga rameshwar bhalerao 00051 MAHB0001036 1638 1638 Processed 10/07/2023 A191230035836 DurgaRameshwarBhalerav FINCARE SMALL FINANCE BANK LTD(608304)
176 MALEGAON MH-32-002-097-001/911
(Tivali) 		1832002000NRG24300620230045148 30/06/2023 Sunil Sakharam Malekar 1832002WL005373 Sunil Sakharam Malekar 00051 MAHB0001036 1638 1638 Processed 11/07/2023 A191230035888 Mr. SUNIL SAKHARAM MALEKAR BANK OF MAHARASHTRA(607387)
SubTotal 190008 190008
177 MALEGAON MH-32-002-002-001/14
(Akamba) 		1832002000NRG24300620230045080 30/06/2023 Digamber namdev devre 1832002WL005369 Digamber namdev devre 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A191230035684 Mr. DIGAMBAR NAMADEV DEVRE CENTRAL BANK OF INDIA(607115)
178 MALEGAON MH-32-002-002-001/14
(Akamba) 		1832002000NRG24300620230045081 30/06/2023 sushila digambar devare 1832002WL005369 sushila digambar devare 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A191230035692 Mrs. SUSHILA DIGAMBAR DEVRE CENTRAL BANK OF INDIA(607115)
179 MALEGAON MH-32-002-002-001/148
(Akamba) 		1832002000NRG24300620230045082 30/06/2023 Radha Ramrao Devre 1832002WL005369 Radha Ramrao Devre 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A191230035537 Mrs. ANURADHA RAMRAO DEVRE CENTRAL BANK OF INDIA(607115)
180 MALEGAON MH-32-002-002-001/219
(Akamba) 		1832002000NRG24300620230045083 30/06/2023 Vishnu Janardan Gawali 1832002WL005369 Vishnu Janardan Gawali 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A191230035600 Mr. VISHNU JANARDHAN GAWALI CENTRAL BANK OF INDIA(607115)
181 MALEGAON MH-32-002-002-001/232
(Akamba) 		1832002000NRG24300620230045084 30/06/2023 pandit sakharam devare 1832002WL005369 pandit sakharam devare 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A191230035558 Mr. PANDIT SAKHARAM DEVARE CENTRAL BANK OF INDIA(607115)
182 MALEGAON MH-32-002-002-001/232
(Akamba) 		1832002000NRG24300620230045085 30/06/2023 rekhabai pandit devare 1832002WL005369 rekhabai pandit devare 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A191230035683 Mrs. REKHA PANDITRAO DEVARE CENTRAL BANK OF INDIA(607115)
183 MALEGAON MH-32-002-002-001/233
(Akamba) 		1832002000NRG24300620230045086 30/06/2023 Rukhmina Dnyanaba Deware 1832002WL005369 Rukhmina Dnyanaba Deware 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A191230035543 Mrs. RUKHAMINA DNYANABA DEVARE CENTRAL BANK OF INDIA(607115)
184 MALEGAON MH-32-002-002-001/522
(Akamba) 		1832002000NRG24300620230045088 30/06/2023 Faimunbi Mahemoodkhan Pathan 1832002WL005369 Faimunbi Mahemoodkhan Pathan 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A191230035544 Mrs. FAIMUNBI MAHMOODKHAN PATHAN CENTRAL BANK OF INDIA(607115)
185 MALEGAON MH-32-002-002-001/522
(Akamba) 		1832002000NRG24300620230045087 30/06/2023 Mahemoodkhan Sikandarkhan Pathan 1832002WL005369 Mahemoodkhan Sikandarkhan Pathan 00089 CBIN0281632 1638 1638 Processed 10/07/2023 A191230035625 PATHAN MEHMUDKHAN SIKANDARKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
186 MALEGAON MH-32-002-002-001/65
(Akamba) 		1832002000NRG24300620230045089 30/06/2023 Shobha Sanjay Pofale 1832002WL005369 Shobha Sanjay Pofale 00089 CBIN0281632 1092 1092 Processed 10/07/2023 A191230035649 SHOBHA SANJAY POFALE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 MALEGAON MH-32-002-016-002/274
(Chivra) 		1832002000NRG24300620230045462 30/06/2023 Mahadev Laximan Pophale 1832002WL005383 Mahadev Laximan Pophale 00089 CBIN0281632 1638 1638 Processed 10/07/2023 A191230035561 MR MAHADEV LAKSHMAN POFALE STATE BANK OF INDIA(508548)
188 MALEGAON MH-32-002-064-002/2179
(Medashi) 		1832002000NRG24300620230045622 30/06/2023 Jayshree Surajsing Chavhan 1832002WL005394 Jayshree Surajsing Chavhan 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A191230035562 JAYSHREE SURAJSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
189 MALEGAON MH-32-002-062-004/184
(Marsul) 		1832002000NRG24300620230045053 30/06/2023 Kalpana Ramdas Ghuge 1832002WL005366 Kalpana Ramdas Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035525 Mrs. KALPANA RAMDAS GHUGE CENTRAL BANK OF INDIA(607115)
190 MALEGAON MH-32-002-062-004/212
(Marsul) 		1832002000NRG24300620230045063 30/06/2023 Ratan Ananda Kambale 1832002WL005367 Ratan Ananda Kambale 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035540 Mr. RATAN ANANDA KAMBALE CENTRAL BANK OF INDIA(607115)
191 MALEGAON MH-32-002-062-004/212
(Marsul) 		1832002000NRG24300620230045064 30/06/2023 Venubai Ratan Kamble 1832002WL005367 Venubai Ratan Kamble 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035541 VENU RAJERATAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
192 MALEGAON MH-32-002-062-004/225
(Marsul) 		1832002000NRG24300620230045054 30/06/2023 Ramabai Arjuna Ghuge 1832002WL005366 Ramabai Arjuna Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035639 Mrs. RAMABAI ARJUNA GHUGE CENTRAL BANK OF INDIA(607115)
193 MALEGAON MH-32-002-062-004/252
(Marsul) 		1832002000NRG24300620230045065 30/06/2023 Bharat Dharma Ghuge 1832002WL005367 Bharat Dharma Ghuge 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035693 BHARAT DHARMA GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 MALEGAON MH-32-002-062-004/376
(Marsul) 		1832002000NRG24300620230045066 30/06/2023 Mangla balawant sangle 1832002WL005367 Mangla balawant sangle 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035606 Mr. BALWANT JAYSING SANGLE CENTRAL BANK OF INDIA(607115)
195 MALEGAON MH-32-002-062-004/420
(Marsul) 		1832002000NRG24300620230045068 30/06/2023 Shital Dhanraj Kamble 1832002WL005367 Shital Dhanraj Kamble 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035636 SHITAL DHANRAJ KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
196 MALEGAON MH-32-002-062-004/428
(Marsul) 		1832002000NRG24300620230045055 30/06/2023 Nita Anil Sangale 1832002WL005366 Nita Anil Sangale 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035673 Mrs. NITA ANIL SANGALE CENTRAL BANK OF INDIA(607115)
197 MALEGAON MH-32-002-062-004/445
(Marsul) 		1832002000NRG24300620230045056 30/06/2023 Mahadeo Bhagwanrao Ghuge 1832002WL005366 Mahadeo Bhagwanrao Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035672 Mrs. RUPALI MAHADEV GHUGE CENTRAL BANK OF INDIA(607115)
198 MALEGAON MH-32-002-062-004/445
(Marsul) 		1832002000NRG24300620230045057 30/06/2023 Rupali Mahadeo Ghuge 1832002WL005366 Rupali Mahadeo Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035620 Mrs. RUPALI MAHADEV GHUGE CENTRAL BANK OF INDIA(607115)
199 MALEGAON MH-32-002-062-004/66
(Marsul) 		1832002000NRG24300620230045072 30/06/2023 Arjun Yashvanta Ghuge 1832002WL005367 Arjun Yashvanta Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035539 Mr. ARJUN YASHWANTA GHUGE CENTRAL BANK OF INDIA(607115)
200 MALEGAON MH-32-002-062-004/70
(Marsul) 		1832002000NRG24300620230045073 30/06/2023 Chandrakala Manik Ghuge 1832002WL005367 Chandrakala Manik Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035542 CHANDRAKALA MANIK GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
201 MALEGAON MH-32-002-062-004/79
(Marsul) 		1832002000NRG24300620230045074 30/06/2023 Shalikram Jaganath Ghuge 1832002WL005367 Shalikram Jaganath Ghuge 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035686 SHALIKRAM JAGANNATH GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
202 MALEGAON MH-32-002-062-004/79
(Marsul) 		1832002000NRG24300620230045075 30/06/2023 Sumanbai Shalikram Ghuge 1832002WL005367 Sumanbai Shalikram Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035685 Mrs. SUMAN SHALIGRAM GHUGE CENTRAL BANK OF INDIA(607115)
203 MALEGAON MH-32-002-062-004/98
(Marsul) 		1832002000NRG24300620230045077 30/06/2023 Varsha Vijay Ghuge 1832002WL005367 Varsha Vijay Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035614 Mr. VIJAY YASHWANT GHUGE CENTRAL BANK OF INDIA(607115)
204 MALEGAON MH-32-002-062-004/98
(Marsul) 		1832002000NRG24300620230045076 30/06/2023 Vijay Yashavant Ghuge 1832002WL005367 Vijay Yashavant Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035613 Mr. VIJAY YASHWANT GHUGE CENTRAL BANK OF INDIA(607115)
205 MALEGAON MH-32-002-064-002/1976
(Medashi) 		1832002000NRG24300620230045621 30/06/2023 bibi ramjan parsuwale 1832002WL005394 bibi ramjan parsuwale 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035549 Mrs. BIBI RAMJAN PARSUWALE CENTRAL BANK OF INDIA(607115)
206 MALEGAON MH-32-002-064-002/2010
(Medashi) 		1832002000NRG24300620230045604 30/06/2023 Lalita Ramkrushan Ghuge 1832002WL005393 Lalita Ramkrushan Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035565 Mrs. LALITA RAMKRUSHNA GHUGE CENTRAL BANK OF INDIA(607115)
207 MALEGAON MH-32-002-064-002/2010
(Medashi) 		1832002000NRG24300620230045603 30/06/2023 Ramkurshana Sitaram Ghuge 1832002WL005393 Ramkurshana Sitaram Ghuge 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035564 Mr. RAMKRUSHNA SITARAM GHUGE CENTRAL BANK OF INDIA(607115)
208 MALEGAON MH-32-002-064-002/2161
(Medashi) 		1832002000NRG24300620230045590 30/06/2023 Arun Narayan Tayade 1832002WL005392 Arun Narayan Tayade 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035687 ARUN NARAYAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
209 MALEGAON MH-32-002-064-002/2252
(Medashi) 		1832002000NRG24300620230045593 30/06/2023 Surekha Raju Chothmal 1832002WL005392 Surekha Raju Chothmal 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035557 Mrs. SUREKHA RAJU CHOTHAMAL AND RAJU P C CENTRAL BANK OF INDIA(607115)
210 MALEGAON MH-32-002-064-002/2317
(Medashi) 		1832002000NRG24300620230045605 30/06/2023 Rajesh Vishnu Sathe 1832002WL005393 Rajesh Vishnu Sathe 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035550 Mr. RAJESH VISHNU SATHE CENTRAL BANK OF INDIA(607115)
211 MALEGAON MH-32-002-064-002/2323
(Medashi) 		1832002000NRG24300620230045607 30/06/2023 Ratnmala Dinkar Rokade 1832002WL005393 Ratnmala Dinkar Rokade 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035526 Mrs. RATNAMALA DINKAR ROKADE CENTRAL BANK OF INDIA(607115)
212 MALEGAON MH-32-002-064-002/2353
(Medashi) 		1832002000NRG24300620230045623 30/06/2023 Sangita Gajanan Mane 1832002WL005394 Sangita Gajanan Mane 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035688 SANGITA GAJANAN MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
213 MALEGAON MH-32-002-064-002/2379
(Medashi) 		1832002000NRG24300620230045596 30/06/2023 Santosh Dhondu Pande 1832002WL005392 Santosh Dhondu Pande 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035527 SANTOSH DHONDU PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
214 MALEGAON MH-32-002-064-002/2461
(Medashi) 		1832002000NRG24300620230045624 30/06/2023 Bhagvan Tulshiram mane 1832002WL005394 Bhagvan Tulshiram mane 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035548 BHAGWAN TULSIRAM MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 MALEGAON MH-32-002-064-002/2461
(Medashi) 		1832002000NRG24300620230045625 30/06/2023 Manju Bhagvan Mane 1832002WL005394 Manju Bhagvan Mane 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035691 Mrs. MANJU BHAGVAN MANE CENTRAL BANK OF INDIA(607115)
216 MALEGAON MH-32-002-064-002/2467
(Medashi) 		1832002000NRG24300620230045597 30/06/2023 Ghamraj Pralhad navale 1832002WL005392 Ghamraj Pralhad navale 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035690 Mrs. RENUKA GHAMRAO NAVLE CENTRAL BANK OF INDIA(607115)
217 MALEGAON MH-32-002-064-002/2467
(Medashi) 		1832002000NRG24300620230045598 30/06/2023 Renuka Ghamraj Navale 1832002WL005392 Renuka Ghamraj Navale 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035689 Mrs. RENUKA GHAMRAO NAVLE CENTRAL BANK OF INDIA(607115)
218 MALEGAON MH-32-002-064-002/2493
(Medashi) 		1832002000NRG24300620230045609 30/06/2023 Anita Sandip Tayade 1832002WL005393 Anita Sandip Tayade 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035602 ANITA SANDIP TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
219 MALEGAON MH-32-002-064-002/2493
(Medashi) 		1832002000NRG24300620230045608 30/06/2023 Sandip Shamrao Tayade 1832002WL005393 Sandip Shamrao Tayade 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035552 SANDIP SHAMRAV TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
220 MALEGAON MH-32-002-064-002/2515
(Medashi) 		1832002000NRG24300620230045626 30/06/2023 Sangita Sanjay Jadhao 1832002WL005394 Sangita Sanjay Jadhao 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035556 Mrs. SANGITA SANJAY JADHAV AND SANJAY S CENTRAL BANK OF INDIA(607115)
221 MALEGAON MH-32-002-064-002/2575
(Medashi) 		1832002000NRG24300620230045600 30/06/2023 Shobha Siddhartha Tayade 1832002WL005392 Shobha Siddhartha Tayade 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035648 SHOBHA SIDHARTH TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
222 MALEGAON MH-32-002-064-002/2575
(Medashi) 		1832002000NRG24300620230045599 30/06/2023 Siddharth Bhimrao Tayade 1832002WL005392 Siddharth Bhimrao Tayade 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035567 Mr. SIDHHARTH LAXMAN TAYDE CENTRAL BANK OF INDIA(607115)
223 MALEGAON MH-32-002-064-002/300-B
(Medashi) 		1832002000NRG24300620230045602 30/06/2023 ramdas babarao solnor 1832002WL005392 ramdas babarao solnor 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035524 RAMDAS BABURAO SOLNOR CENTRAL BANK OF INDIA(607115)
224 MALEGAON MH-32-002-064-002/3004
(Medashi) 		1832002000NRG24300620230045611 30/06/2023 Ajay Kailas Wakode 1832002WL005393 Ajay Kailas Wakode 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035643 Mr. AJAY KAILAS WAKODE CENTRAL BANK OF INDIA(607115)
225 MALEGAON MH-32-002-064-002/3004
(Medashi) 		1832002000NRG24300620230045610 30/06/2023 Kamal Kailas Wakode 1832002WL005393 Kamal Kailas Wakode 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035566 Mrs. KAMAL KAILASH WAKODE CENTRAL BANK OF INDIA(607115)
226 MALEGAON MH-32-002-064-002/3269
(Medashi) 		1832002000NRG24300620230045613 30/06/2023 Dattaprabhu Chandrashekhar Jadhav 1832002WL005393 Dattaprabhu Chandrashekhar Jadhav 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035647 DATTPRABHU CHANDRASHEKHAR JADH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
227 MALEGAON MH-32-002-064-002/47
(Medashi) 		1832002000NRG24300620230045616 30/06/2023 Amina Lalu Gavre 1832002WL005393 Amina Lalu Gavre 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035555 Mrs. AMINA LALLU GAVARE CENTRAL BANK OF INDIA(607115)
228 MALEGAON MH-32-002-064-002/47
(Medashi) 		1832002000NRG24300620230045615 30/06/2023 Lalu Jina Gavre 1832002WL005393 Lalu Jina Gavre 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035634 LALLU JINA GAVRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
229 MALEGAON MH-32-002-075-002/100
(Pangrabandi) 		1832002000NRG24300620230045090 30/06/2023 Bhimrao Ganpat Khandare 1832002WL005370 Bhimrao Ganpat Khandare 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035642 BHIMRAO GANPAT KHANDARE UNION BANK OF INDIA(508500)
230 MALEGAON MH-32-002-075-002/100
(Pangrabandi) 		1832002000NRG24300620230045091 30/06/2023 Niranjan Khandare 1832002WL005370 Niranjan Khandare 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035547 Mrs. MAYA NIRANJAN KHANDARE CENTRAL BANK OF INDIA(607115)
231 MALEGAON MH-32-002-075-002/13
(Pangrabandi) 		1832002000NRG24300620230045092 30/06/2023 Anil Manohar Ingale 1832002WL005370 Anil Manohar Ingale 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035545 ANIL MANOHAR INGALE UNION BANK OF INDIA(508500)
232 MALEGAON MH-32-002-075-002/180
(Pangrabandi) 		1832002000NRG24300620230045093 30/06/2023 Deepak Khandare 1832002WL005370 Deepak Khandare 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035694 DIPAK GYANUJI KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
233 MALEGAON MH-32-002-075-002/242
(Pangrabandi) 		1832002000NRG24300620230045096 30/06/2023 Madan Mahadev Khandare 1832002WL005370 Madan Mahadev Khandare 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035563 Mr. MADAN MAHADEO KHANDARE CENTRAL BANK OF INDIA(607115)
234 MALEGAON MH-32-002-075-002/252
(Pangrabandi) 		1832002000NRG24300620230045097 30/06/2023 Shilpa Vishal Khandare 1832002WL005370 Shilpa Vishal Khandare 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035546 Mrs. SHILPA VISHAL KHANDARE CENTRAL BANK OF INDIA(607115)
235 MALEGAON MH-32-002-075-002/373
(Pangrabandi) 		1832002000NRG24300620230045098 30/06/2023 Avadhut sitaram Khandare 1832002WL005370 Avadhut sitaram Khandare 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035637 Mr. AWADHOOT SITARAM KHANDARE CENTRAL BANK OF INDIA(607115)
236 MALEGAON MH-32-002-075-002/373
(Pangrabandi) 		1832002000NRG24300620230045099 30/06/2023 Vidhyatai Avadhut Khandare 1832002WL005370 Vidhyatai Avadhut Khandare 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035638 TAIBAI AVADHUT KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
237 MALEGAON MH-32-002-075-002/439
(Pangrabandi) 		1832002000NRG24300620230045101 30/06/2023 Vasanta Shriram Ingale 1832002WL005370 Vasanta Shriram Ingale 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035538 VASANTA SHRIRAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
238 MALEGAON MH-32-002-075-002/448
(Pangrabandi) 		1832002000NRG24300620230045103 30/06/2023 Ashthapal Dilip Khandare 1832002WL005370 Ashthapal Dilip Khandare 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035553 Mr. ASHTPAL DILIP KHANDARE CENTRAL BANK OF INDIA(607115)
239 MALEGAON MH-32-002-075-002/448
(Pangrabandi) 		1832002000NRG24300620230045104 30/06/2023 Priyanka Ashthapal Khandare 1832002WL005370 Priyanka Ashthapal Khandare 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035554 Mr. ASHTPAL DILIP KHANDARE CENTRAL BANK OF INDIA(607115)
240 MALEGAON MH-32-002-078-002/418
(RAIGAON) 		1832002000NRG24300620230044950 30/06/2023 Baban Sadashiv Kambale 1832002WL005361 Baban Sadashiv Kambale 00089 CBIN0281880 1638 1638 Processed 10/07/2023 A191230035641 MR BABAN SADASHIV KAMBALE STATE BANK OF INDIA(508548)
241 MALEGAON MH-32-002-078-002/499
(RAIGAON) 		1832002000NRG24300620230044951 30/06/2023 Vinod Narayan Karvte 1832002WL005361 Vinod Narayan Karvte 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035640 Mr. VINOD NARAYAN KARVATE CENTRAL BANK OF INDIA(607115)
242 MALEGAON MH-32-002-078-002/536
(RAIGAON) 		1832002000NRG24300620230044967 30/06/2023 Sunil Gajanan Hande 1832002WL005362 Sunil Gajanan Hande 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A191230035551 Master SUNIL GAJANAN HANDE CENTRAL BANK OF INDIA(607115)
SubTotal 88452 88452
243 MALEGAON MH-32-002-050-002/100
(Kolgaon) 		1832002000NRG24300620230044974 30/06/2023 Usha Pratap Pawar 1832002WL005363 Usha Pratap Pawar 00114 ADCC0000093 1638 1638 Processed 10/07/2023 A191230035411 USHA PRATAP PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
244 MALEGAON MH-32-002-050-002/219
(Kolgaon) 		1832002000NRG24300620230044981 30/06/2023 Anil panjabrao karhe 1832002WL005363 Anil panjabrao karhe 00114 ADCC0000093 1638 1638 Processed 10/07/2023 A191230035413 MR ANIL PUNJABRAO KARHE STATE BANK OF INDIA(508548)
245 MALEGAON MH-32-002-094-001/292
(Sudi) 		1832002000NRG24300620230045641 30/06/2023 Yogesh Bhanudas Bhoyar 1832002WL005396 Yogesh Bhanudas Bhoyar 00114 ADCC0000093 1638 1638 Processed 10/07/2023 A191230035412 MR YOGESH BHANUDAS BHOYAR STATE BANK OF INDIA(508548)
246 MALEGAON MH-32-002-106-001/22
(Wadap) 		1832002000NRG24300620230045078 30/06/2023 BEBI ULHAS WANKHEDE 1832002WL005368 BEBI ULHAS WANKHEDE 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A191230035415 BABY ULHAS VANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
247 MALEGAON MH-32-002-106-001/457
(Wadap) 		1832002000NRG24300620230045079 30/06/2023 satyabhama pramanan wankhede 1832002WL005368 satyabhama pramanan wankhede 00114 ADCC0000093 1638 1638 Processed 10/07/2023 A191230035695 SATYABHAMA PARMANAND WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
248 MALEGAON MH-32-002-041-004/108
(Kavardari) 		1832002000NRG24300620230045516 30/06/2023 Ambadas Govinda Kadam 1832002WL005385 Ambadas Govinda Kadam 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035418 AMBADAS GOVINDA KADAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
249 MALEGAON MH-32-002-041-004/11
(Kavardari) 		1832002000NRG24300620230045517 30/06/2023 Sunanda Vasudav Dakhore 1832002WL005385 Sunanda Vasudav Dakhore 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035424 MRS SUNANDA VASUDEV DAKHORE STATE BANK OF INDIA(508548)
250 MALEGAON MH-32-002-041-004/1301
(Kavardari) 		1832002000NRG24300620230045520 30/06/2023 Dasharath Ramdas Dhongade 1832002WL005385 Dasharath Ramdas Dhongade 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035435 MR DASHRAT RAMDAS DHONGDE STATE BANK OF INDIA(508548)
251 MALEGAON MH-32-002-041-004/1306
(Kavardari) 		1832002000NRG24300620230045521 30/06/2023 Balu Sakharam Ingale 1832002WL005385 Balu Sakharam Ingale 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035431 BALU SAKHARAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MALEGAON MH-32-002-041-004/1306
(Kavardari) 		1832002000NRG24300620230045522 30/06/2023 Mangala Balu Ingale 1832002WL005385 Mangala Balu Ingale 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035432 MANGALA BALU INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 MALEGAON MH-32-002-041-004/1311
(Kavardari) 		1832002000NRG24300620230045523 30/06/2023 Pravin Kailas Lokhande 1832002WL005385 Pravin Kailas Lokhande 00114 ADCC0000094 1638 1638 Processed 11/07/2023 A191230035433 PRAVIN KAILAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
254 MALEGAON MH-32-002-041-004/141
(Kavardari) 		1832002000NRG24300620230045524 30/06/2023 Govinda Tukaram Pande 1832002WL005385 Govinda Tukaram Pande 00114 ADCC0000094 1638 1638 Processed 11/07/2023 A191230035434 GOVINDA TUKARAM PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
255 MALEGAON MH-32-002-041-004/141
(Kavardari) 		1832002000NRG24300620230045525 30/06/2023 Latabai Govanda pande 1832002WL005385 Latabai Govanda pande 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035419 MRS LATABAI GOVINDA PANDE STATE BANK OF INDIA(508548)
256 MALEGAON MH-32-002-041-004/37
(Kavardari) 		1832002000NRG24300620230045526 30/06/2023 Ashabai Ashok girhe 1832002WL005385 Ashabai Ashok girhe 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035441 AASHA ASHOK GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
257 MALEGAON MH-32-002-041-004/71
(Kavardari) 		1832002000NRG24300620230045527 30/06/2023 Indubai Hiraman Nande 1832002WL005385 Indubai Hiraman Nande 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035422 INDUBAI HIRAMAN NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
258 MALEGAON MH-32-002-041-004/74
(Kavardari) 		1832002000NRG24300620230045528 30/06/2023 Shriram Kisan Girhe 1832002WL005385 Shriram Kisan Girhe 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035420 SHRIRAM KISAN GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
259 MALEGAON MH-32-002-101-001/133
(Vadi Ramrao) 		1832002000NRG24300620230045465 30/06/2023 ganesh govinda dakhore 1832002WL005384 ganesh govinda dakhore 00114 ADCC0000094 1638 1638 Processed 11/07/2023 A191230035726 M/s. GANESH GOVINDA DHAKHORE CENTRAL BANK OF INDIA(607115)
260 MALEGAON MH-32-002-101-001/133
(Vadi Ramrao) 		1832002000NRG24300620230045466 30/06/2023 laxmi ganesh dakhore 1832002WL005384 laxmi ganesh dakhore 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035725 LAXMI GANESH DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 MALEGAON MH-32-002-101-001/138
(Vadi Ramrao) 		1832002000NRG24300620230045467 30/06/2023 NIRJALA JAGDISH WALALE 1832002WL005384 NIRJALA JAGDISH WALALE 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035428 Ms. NIRJALA JAGDISH WALALE CENTRAL BANK OF INDIA(607115)
262 MALEGAON MH-32-002-101-001/145
(Vadi Ramrao) 		1832002000NRG24300620230045468 30/06/2023 lodu bhagaji jadhav 1832002WL005384 lodu bhagaji jadhav 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035437 LODU BHAGAJI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
263 MALEGAON MH-32-002-101-002/102
(Vadi Ramrao) 		1832002000NRG24300620230045471 30/06/2023 Sandip Ashok Jadhao 1832002WL005384 Sandip Ashok Jadhao 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035430 SANDIP ASHOK JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
264 MALEGAON MH-32-002-101-002/157
(Vadi Ramrao) 		1832002000NRG24300620230045473 30/06/2023 Indu Narayan Lokhande 1832002WL005384 Indu Narayan Lokhande 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035427 Ms. INDU NARAYAN LOKHANDE CENTRAL BANK OF INDIA(607115)
265 MALEGAON MH-32-002-101-002/157
(Vadi Ramrao) 		1832002000NRG24300620230045472 30/06/2023 Narayan Tukaram Lokhande 1832002WL005384 Narayan Tukaram Lokhande 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035426 Mr. NARAYAN TUKARAM LOKHANDE CENTRAL BANK OF INDIA(607115)
266 MALEGAON MH-32-002-101-002/20
(Vadi Ramrao) 		1832002000NRG24300620230045477 30/06/2023 Gajanan Narayan Mirashe 1832002WL005384 Gajanan Narayan Mirashe 00114 ADCC0000094 1638 1638 Processed 11/07/2023 A191230035712 Mr. GAJANAN NARAYAN MIRASE CENTRAL BANK OF INDIA(607115)
267 MALEGAON MH-32-002-101-002/20
(Vadi Ramrao) 		1832002000NRG24300620230045478 30/06/2023 Padmini Gajanan Mirashe 1832002WL005384 Padmini Gajanan Mirashe 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035429 PADMABAI GAJANAN MIRASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
268 MALEGAON MH-32-002-101-002/214
(Vadi Ramrao) 		1832002000NRG24300620230045483 30/06/2023 KAMINA SANAP 1832002WL005384 KAMINA SANAP 00114 ADCC0000094 1638 1638 Processed 11/07/2023 A191230035718 Ms. KAMINA RAVINDRA SANAP CENTRAL BANK OF INDIA(607115)
269 MALEGAON MH-32-002-101-002/214
(Vadi Ramrao) 		1832002000NRG24300620230045482 30/06/2023 RAVINDRA SANAP 1832002WL005384 RAVINDRA SANAP 00114 ADCC0000094 1638 1638 Processed 11/07/2023 A191230035719 Mr. RAVI GAJANAN SANAP CENTRAL BANK OF INDIA(607115)
270 MALEGAON MH-32-002-101-002/26
(Vadi Ramrao) 		1832002000NRG24300620230045488 30/06/2023 Rekha Laximan Lokhande 1832002WL005384 Rekha Laximan Lokhande 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035487 Mrs. REKHA LAXMAN LOKHANDE CENTRAL BANK OF INDIA(607115)
271 MALEGAON MH-32-002-101-002/304
(Vadi Ramrao) 		1832002000NRG24300620230045503 30/06/2023 Shivaji Bhgavan Dakhore 1832002WL005384 Shivaji Bhgavan Dakhore 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035440 Mr. SHIVAJI BHAGWAN DAKHORE CENTRAL BANK OF INDIA(607115)
272 MALEGAON MH-32-002-101-002/33
(Vadi Ramrao) 		1832002000NRG24300620230045505 30/06/2023 Laxami Suresh Kalushe 1832002WL005384 Laxami Suresh Kalushe 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035713 LAXMI SURESH KALUSHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
273 MALEGAON MH-32-002-101-002/33
(Vadi Ramrao) 		1832002000NRG24300620230045504 30/06/2023 Suresh Jaganath Kalushe 1832002WL005384 Suresh Jaganath Kalushe 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035714 SURESH JAGANNATH KALUSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 MALEGAON MH-32-002-101-002/34
(Vadi Ramrao) 		1832002000NRG24300620230045506 30/06/2023 jagan Mahadeo Shinde 1832002WL005384 jagan Mahadeo Shinde 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035717 MR JAGAN MAHADEO SHINDE STATE BANK OF INDIA(508548)
275 MALEGAON MH-32-002-101-002/34
(Vadi Ramrao) 		1832002000NRG24300620230045507 30/06/2023 Sima Jagan Shinde 1832002WL005384 Sima Jagan Shinde 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035716 SIMA JAGAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
276 MALEGAON MH-32-002-101-002/41
(Vadi Ramrao) 		1832002000NRG24300620230045508 30/06/2023 Shobha 1832002WL005384 Shobha 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035488 Mrs. SHOBHA UKANDA SARJERAO CENTRAL BANK OF INDIA(607115)
277 MALEGAON MH-32-002-101-002/51
(Vadi Ramrao) 		1832002000NRG24300620230045509 30/06/2023 Sangita Navanath Kalushe 1832002WL005384 Sangita Navanath Kalushe 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035439 Sangita Navanath Kalushe FINCARE SMALL FINANCE BANK LTD(608304)
278 MALEGAON MH-32-002-101-002/66
(Vadi Ramrao) 		1832002000NRG24300620230045510 30/06/2023 Hanuman Pralhad Sanap 1832002WL005384 Hanuman Pralhad Sanap 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035438 HANUMAN PRALHAD SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 MALEGAON MH-32-002-101-002/71
(Vadi Ramrao) 		1832002000NRG24300620230045512 30/06/2023 Kusum Sukhdev Ghodamole 1832002WL005384 Kusum Sukhdev Ghodamole 00114 ADCC0000094 1638 1638 Processed 11/07/2023 A191230035715 Mrs. KUSUM SUKHADEV GODMALE CENTRAL BANK OF INDIA(607115)
280 MALEGAON MH-32-002-101-002/77
(Vadi Ramrao) 		1832002000NRG24300620230045514 30/06/2023 Bhaskar Vishwanath Girhe 1832002WL005384 Bhaskar Vishwanath Girhe 00114 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035425 LAXMI BHASKAR GHIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 54054 54054
281 MALEGAON MH-32-002-009-001/269
(Borala ( Jahagir )) 		1832002000NRG24300620230044909 30/06/2023 Prallhad Prakash Ghyal 1832002WL005360 Prallhad Prakash Ghyal 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035449 PRAHLAD PRAKASH GHAYAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 MALEGAON MH-32-002-009-001/46-A
(Borala ( Jahagir )) 		1832002000NRG24300620230044927 30/06/2023 Pandharinath Baliram Jatale 1832002WL005360 Pandharinath Baliram Jatale 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035442 PANDHRINATH BALIRAM JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
283 MALEGAON MH-32-002-052-002/247
(Kotha) 		1832002000NRG24300620230045579 30/06/2023 Anjali Vishal Mapari 1832002WL005390 Anjali Vishal Mapari 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035723 MISS ANJALI SUBHASH KAKADE STATE BANK OF INDIA(508548)
284 MALEGAON MH-32-002-085-001/346
(Shelgaon (Bagade)) 		1832002000NRG24300620230045419 30/06/2023 Jyoti Santosh Kankal 1832002WL005382 Jyoti Santosh Kankal 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A191230035489 Mr. SANTOSH ATMARAM KANKAL BANK OF MAHARASHTRA(607387)
285 MALEGAON MH-32-002-085-001/346
(Shelgaon (Bagade)) 		1832002000NRG24300620230045418 30/06/2023 Santosh Aatmaram Kankal 1832002WL005382 Santosh Aatmaram Kankal 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035724 JYOTI SANTOSH KANKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
286 MALEGAON MH-32-002-085-001/385
(Shelgaon (Bagade)) 		1832002000NRG24300620230045420 30/06/2023 Shankar Janardhan Shrikhande 1832002WL005382 Shankar Janardhan Shrikhande 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035709 SHANKAR JANARDHAN SHRIKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
287 MALEGAON MH-32-002-085-001/393
(Shelgaon (Bagade)) 		1832002000NRG24300620230045423 30/06/2023 Sangita Devidas Sanayek 1832002WL005382 Sangita Devidas Sanayek 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035446 SANGITA DEVIDAS SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
288 MALEGAON MH-32-002-085-001/394
(Shelgaon (Bagade)) 		1832002000NRG24300620230045424 30/06/2023 Nitin Subhashrao Sarnaik 1832002WL005382 Nitin Subhashrao Sarnaik 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A191230035447 Mr. Nitin Subhash Sarnaik BANK OF MAHARASHTRA(607387)
289 MALEGAON MH-32-002-085-001/74
(Shelgaon (Bagade)) 		1832002000NRG24300620230045435 30/06/2023 Gajanan janardhan shrikhend 1832002WL005382 Gajanan janardhan shrikhend 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035727 GAJANAN JANARDHAN SHRIKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
290 MALEGAON MH-32-002-085-002/16
(Shelgaon (Bagade)) 		1832002000NRG24300620230045438 30/06/2023 Rahul 1832002WL005382 Rahul 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035490 MR RAHUL VASANTA RAUT STATE BANK OF INDIA(508548)
291 MALEGAON MH-32-002-085-002/16
(Shelgaon (Bagade)) 		1832002000NRG24300620230045437 30/06/2023 Vasanta Mahadu Raut 1832002WL005382 Vasanta Mahadu Raut 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035710 RAUT VASANTA MAHADU VIDHARBHA KOKAN GRAMIN BANK(508516)
292 MALEGAON MH-32-002-085-002/202
(Shelgaon (Bagade)) 		1832002000NRG24300620230045440 30/06/2023 Balu Nivrutti Ambhore 1832002WL005382 Balu Nivrutti Ambhore 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035450 BALU NIVRUTTI AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
293 MALEGAON MH-32-002-085-002/202
(Shelgaon (Bagade)) 		1832002000NRG24300620230045441 30/06/2023 Usha Balu Ambhore 1832002WL005382 Usha Balu Ambhore 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A191230035452 USHA BALU AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
294 MALEGAON MH-32-002-085-003/3
(Shelgaon (Bagade)) 		1832002000NRG24300620230045453 30/06/2023 SAMADHAN SUBHASH INGOLE 1832002WL005382 SAMADHAN SUBHASH INGOLE 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A191230035454 Mr. Samadhan Subhash Ingole BANK OF MAHARASHTRA(607387)
295 MALEGAON MH-32-002-097-001/154
(Tivali) 		1832002000NRG24300620230045215 30/06/2023 Uttam Tukaram Deshmukh 1832002WL005375 Uttam Tukaram Deshmukh 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A191230035445 Mr. UTTAM TUKARAM DESHMUKH BANK OF MAHARASHTRA(607387)
296 MALEGAON MH-32-002-097-001/292
(Tivali) 		1832002000NRG24300620230045133 30/06/2023 dattarao kundlik lahane 1832002WL005373 dattarao kundlik lahane 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035443 DATTA KUNDLIK LAHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
297 MALEGAON MH-32-002-097-001/355
(Tivali) 		1832002000NRG24300620230045218 30/06/2023 Bakal Madhukar Sadhashiv 1832002WL005375 Bakal Madhukar Sadhashiv 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A191230035492 Mr. MADHUKAR SADASHIV BAKAL BANK OF MAHARASHTRA(607387)
298 MALEGAON MH-32-002-097-001/385
(Tivali) 		1832002000NRG24300620230045164 30/06/2023 raju rameshwar jadhav 1832002WL005374 raju rameshwar jadhav 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035711 RAJU RAMESWAR JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
299 MALEGAON MH-32-002-097-001/425
(Tivali) 		1832002000NRG24300620230045225 30/06/2023 GAJANAN SITARAM LAHANE 1832002WL005375 GAJANAN SITARAM LAHANE 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035708 GAJANAN SITARAM LAHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
300 MALEGAON MH-32-002-097-001/535
(Tivali) 		1832002000NRG24300620230045234 30/06/2023 Altaf Shekh Kousar 1832002WL005375 Altaf Shekh Kousar 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A191230035451 SE ALTAF SE KAUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MALEGAON MH-32-002-097-001/620
(Tivali) 		1832002000NRG24300620230045182 30/06/2023 Santhosh Govinda Borkar 1832002WL005374 Santhosh Govinda Borkar 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A191230035444 Mr. Santosh Govinda Borkar BANK OF MAHARASHTRA(607387)
302 MALEGAON MH-32-002-097-001/770
(Tivali) 		1832002000NRG24300620230045255 30/06/2023 Dilip Ananda Lahane 1832002WL005375 Dilip Ananda Lahane 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A191230035491 DILIP ANANDA LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
303 MALEGAON MH-32-002-097-001/834
(Tivali) 		1832002000NRG24300620230045196 30/06/2023 Satish Vilas Bakal 1832002WL005374 Satish Vilas Bakal 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035448 SATISH VILAS BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
304 MALEGAON MH-32-002-097-001/909
(Tivali) 		1832002000NRG24300620230045267 30/06/2023 Bhaskar Sukhadeo Lahane 1832002WL005375 Bhaskar Sukhadeo Lahane 00114 ADCC0000095 1638 1638 Processed 10/07/2023 A191230035453 BHASKAR SUKHDEO LAHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 39312 39312
305 MALEGAON MH-32-002-062-004/171
(Marsul) 		1832002000NRG24300620230045052 30/06/2023 Suresh Lauduji Telgote 1832002WL005366 Suresh Lauduji Telgote 00114 ADCC0000096 1638 1638 Processed 10/07/2023 A191230035486 Mr. SURESH LAHUJI TELGOTE CENTRAL BANK OF INDIA(607115)
306 MALEGAON MH-32-002-064-002/14
(Medashi) 		1832002000NRG24300620230045589 30/06/2023 Vaishali Dipak Shendokar 1832002WL005392 Vaishali Dipak Shendokar 00114 ADCC0000096 1638 1638 Processed 10/07/2023 A191230035462 VAISHALI DIPAK SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
307 MALEGAON MH-32-002-064-002/1976
(Medashi) 		1832002000NRG24300620230045620 30/06/2023 ramjan bhikari parsuwale 1832002WL005394 ramjan bhikari parsuwale 00114 ADCC0000096 1638 1638 Processed 10/07/2023 A191230035457 RAMJAN BHIKARI PARSUWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
308 MALEGAON MH-32-002-064-002/2304
(Medashi) 		1832002000NRG24300620230045594 30/06/2023 Jyoti Ganesh Shendokar 1832002WL005392 Jyoti Ganesh Shendokar 00114 ADCC0000096 1638 1638 Processed 10/07/2023 A191230035463 JYOTI GANESH SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
309 MALEGAON MH-32-002-064-002/2317
(Medashi) 		1832002000NRG24300620230045606 30/06/2023 Mina Rajesh Sathe 1832002WL005393 Mina Rajesh Sathe 00114 ADCC0000096 1638 1638 Processed 11/07/2023 A191230035461 MINA RAJESH SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
310 MALEGAON MH-32-002-064-002/2319
(Medashi) 		1832002000NRG24300620230045595 30/06/2023 Baban Dhondu Pande 1832002WL005392 Baban Dhondu Pande 00114 ADCC0000096 1638 1638 Processed 11/07/2023 A191230035456 BABAN DHONDU PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
311 MALEGAON MH-32-002-064-002/3015
(Medashi) 		1832002000NRG24300620230045612 30/06/2023 Pradip Sahebrao Jadhav 1832002WL005393 Pradip Sahebrao Jadhav 00114 ADCC0000096 1638 1638 Processed 10/07/2023 A191230035460 PRADIP SAHEBRAV JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
312 MALEGAON MH-32-002-075-002/415
(Pangrabandi) 		1832002000NRG24300620230045100 30/06/2023 Pradip Ramrao Ghuge 1832002WL005370 Pradip Ramrao Ghuge 00114 ADCC0000096 1638 1638 Processed 10/07/2023 A191230035458 PRADIP RAMRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
313 MALEGAON MH-32-002-094-001/384
(Sudi) 		1832002000NRG24300620230045643 30/06/2023 Mahadev Gajanan Girhe 1832002WL005396 Mahadev Gajanan Girhe 00114 ADCC0000096 1638 1638 Processed 10/07/2023 A191230035464 MR MAHADEV GAJANAN GIRHE STATE BANK OF INDIA(508548)
314 MALEGAON MH-32-002-094-001/89
(Sudi) 		1832002000NRG24300620230045644 30/06/2023 Murlidhar Uddhabhan Chavhan 1832002WL005396 Murlidhar Uddhabhan Chavhan 00114 ADCC0000096 1638 1638 Processed 10/07/2023 A191230035455 MURLIDHAR UDEBHAN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
315 MALEGAON MH-32-002-050-004/17
(Kolgaon) 		1832002000NRG24300620230045039 30/06/2023 Mangesh Janardhan Rokde 1832002WL005364 Mangesh Janardhan Rokde 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035466 MANGESH JANARDHAN ROKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
316 MALEGAON MH-32-002-050-004/31
(Kolgaon) 		1832002000NRG24300620230045040 30/06/2023 Dipak Ukandi Harne 1832002WL005364 Dipak Ukandi Harne 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035468 DEEPAK UKANDINATH HARANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
317 MALEGAON MH-32-002-050-004/423
(Kolgaon) 		1832002000NRG24300620230045042 30/06/2023 Sunita Sandip Kendare 1832002WL005364 Sunita Sandip Kendare 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035720 SUNITA SANDIP KENDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
318 MALEGAON MH-32-002-078-002/136
(RAIGAON) 		1832002000NRG24300620230044935 30/06/2023 Shubhash Tulshiram Khandare 1832002WL005361 Shubhash Tulshiram Khandare 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035721 SUBHASH TULSHIRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
319 MALEGAON MH-32-002-078-002/164
(RAIGAON) 		1832002000NRG24300620230044936 30/06/2023 Nadu Gyanuji Daund 1832002WL005361 Nadu Gyanuji Daund 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035722 NANDU GYANUJI DOND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
320 MALEGAON MH-32-002-078-002/178
(RAIGAON) 		1832002000NRG24300620230044965 30/06/2023 Vandana Sanjay Dakhore 1832002WL005362 Vandana Sanjay Dakhore 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035473 VANDANA SANJAY DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 MALEGAON MH-32-002-078-002/232
(RAIGAON) 		1832002000NRG24300620230044939 30/06/2023 Sanjay Tulshiram Khandre 1832002WL005361 Sanjay Tulshiram Khandre 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035467 SANJAY TULSHIRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
322 MALEGAON MH-32-002-078-002/331
(RAIGAON) 		1832002000NRG24300620230044942 30/06/2023 Sunita Sanjay Karvate 1832002WL005361 Sunita Sanjay Karvate 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035469 MRS SUNITA SANJAY KARVATE STATE BANK OF INDIA(508548)
323 MALEGAON MH-32-002-078-002/499
(RAIGAON) 		1832002000NRG24300620230044952 30/06/2023 Achrna Vinod Karvte 1832002WL005361 Achrna Vinod Karvte 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035470 MRS ARCHANA VINOD KARVATE STATE BANK OF INDIA(508548)
324 MALEGAON MH-32-002-078-002/538
(RAIGAON) 		1832002000NRG24300620230044969 30/06/2023 Bhaskar Kalnu Hande 1832002WL005362 Bhaskar Kalnu Hande 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035471 BHASKAR KALANUU HANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
325 MALEGAON MH-32-002-078-002/540
(RAIGAON) 		1832002000NRG24300620230044955 30/06/2023 Mahadev Natha Gaikwad 1832002WL005361 Mahadev Natha Gaikwad 00114 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035472 MAHADEV NATHA GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
326 MALEGAON MH-32-002-009-001/325
(Borala ( Jahagir )) 		1832002000NRG24300620230044924 30/06/2023 Pooja Vijay Tonchar 1832002WL005360 Pooja Vijay Tonchar 00152 HDFC0001798 1638 1638 Processed 10/07/2023 A191230035646 MISS POOJA SUDAMA AUDAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
327 MALEGAON MH-32-002-038-002/82
(Kalnbeshwer) 		1832002000NRG24300620230045367 30/06/2023 Mohan Gajanan Girhe 1832002WL005377 Mohan Gajanan Girhe 00165 IBKL0000511 1638 1638 Processed 11/07/2023 A191230035410 Mr. MOHAN GAJANAN GIRHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
328 MALEGAON MH-32-002-101-002/21
(Vadi Ramrao) 		1832002000NRG24300620230045480 30/06/2023 Rekha Dattarao Kalushe 1832002WL005384 Rekha Dattarao Kalushe 00176 IDIB000W508 1638 1638 Processed 11/07/2023 A191230035650 Ms. REKHA DATTATRAY KALUSHE CENTRAL BANK OF INDIA(607115)
329 MALEGAON MH-32-002-101-002/274
(Vadi Ramrao) 		1832002000NRG24300620230045489 30/06/2023 Hanuman Sitaram Dakhore 1832002WL005384 Hanuman Sitaram Dakhore 00176 IDIB000W508 1638 1638 Processed 10/07/2023 A191230035652 HANUMAN SITARAM DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
330 MALEGAON MH-32-002-101-002/277
(Vadi Ramrao) 		1832002000NRG24300620230045491 30/06/2023 Kamal Ramdas Chondkar 1832002WL005384 Kamal Ramdas Chondkar 00176 IDIB000W508 1638 1638 Processed 10/07/2023 A191230035656 KAMAL RAMDAS CHONDAKAR IDBI BANK(607095)
331 MALEGAON MH-32-002-101-002/277
(Vadi Ramrao) 		1832002000NRG24300620230045490 30/06/2023 Ramdas Aatmaram Chondkar 1832002WL005384 Ramdas Aatmaram Chondkar 00176 IDIB000W508 1638 1638 Processed 10/07/2023 A191230035662 RAMDAS ATMARAM CHONDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
332 MALEGAON MH-32-002-101-002/282
(Vadi Ramrao) 		1832002000NRG24300620230045492 30/06/2023 Subhash Aatmaram Chondkar 1832002WL005384 Subhash Aatmaram Chondkar 00176 IDIB000W508 1638 1638 Processed 10/07/2023 A191230035658 SUBHASH ATMARAM CHONDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
333 MALEGAON MH-32-002-101-002/284
(Vadi Ramrao) 		1832002000NRG24300620230045494 30/06/2023 Aasmita Narayan Khule 1832002WL005384 Aasmita Narayan Khule 00176 IDIB000W508 1638 1638 Processed 10/07/2023 A191230035659 ASMITA NARAYAN KHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 MALEGAON MH-32-002-101-002/284
(Vadi Ramrao) 		1832002000NRG24300620230045493 30/06/2023 Narayan Ambadas Khule 1832002WL005384 Narayan Ambadas Khule 00176 IDIB000W508 1638 1638 Processed 11/07/2023 A191230035661 Mr. NARAYAN AMBADAS KHULE CENTRAL BANK OF INDIA(607115)
335 MALEGAON MH-32-002-101-002/285
(Vadi Ramrao) 		1832002000NRG24300620230045495 30/06/2023 Kailas Yashwanta Dakhore 1832002WL005384 Kailas Yashwanta Dakhore 00176 IDIB000W508 1638 1638 Processed 10/07/2023 A191230035651 KAILAS YASHAVANTA DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
336 MALEGAON MH-32-002-101-002/289
(Vadi Ramrao) 		1832002000NRG24300620230045496 30/06/2023 Raju Digambar Dakhore 1832002WL005384 Raju Digambar Dakhore 00176 IDIB000W508 1638 1638 Processed 11/07/2023 A191230035663 Mr. RAJU DIGAMBAR DAKHORE CENTRAL BANK OF INDIA(607115)
337 MALEGAON MH-32-002-101-002/290
(Vadi Ramrao) 		1832002000NRG24300620230045497 30/06/2023 Balu Ambadas Lamture 1832002WL005384 Balu Ambadas Lamture 00176 IDIB000W508 1638 1638 Processed 10/07/2023 A191230035653 BALU AMBADAS LAMTURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
338 MALEGAON MH-32-002-101-002/290
(Vadi Ramrao) 		1832002000NRG24300620230045498 30/06/2023 Kusum Balu Lamture 1832002WL005384 Kusum Balu Lamture 00176 IDIB000W508 1638 1638 Processed 10/07/2023 A191230035660 KUSUM BALU LAMTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 MALEGAON MH-32-002-101-002/290
(Vadi Ramrao) 		1832002000NRG24300620230045499 30/06/2023 Ravi Ambadas Lamture 1832002WL005384 Ravi Ambadas Lamture 00176 IDIB000W508 1638 1638 Processed 10/07/2023 A191230035654 RAVI AMBADAS LAMTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 MALEGAON MH-32-002-101-002/296
(Vadi Ramrao) 		1832002000NRG24300620230045500 30/06/2023 Vandana Gajanan Lokhande 1832002WL005384 Vandana Gajanan Lokhande 00176 IDIB000W508 1638 1638 Processed 11/07/2023 A191230035657 Mrs. VANDANA GAJANAN LOKHANDE CENTRAL BANK OF INDIA(607115)
341 MALEGAON MH-32-002-101-002/298
(Vadi Ramrao) 		1832002000NRG24300620230045501 30/06/2023 Waman Ramji Lathad 1832002WL005384 Waman Ramji Lathad 00176 IDIB000W508 1638 1638 Processed 11/07/2023 A191230035655 Mr. WAMAN RAMAJI LATHAD CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
342 MALEGAON MH-32-002-009-001/285
(Borala ( Jahagir )) 		1832002000NRG24300620230044921 30/06/2023 Madhav Sitaram Tonchar 1832002WL005360 Madhav Sitaram Tonchar 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035626 MADHAO SITARAM TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
343 MALEGAON MH-32-002-009-001/46-A
(Borala ( Jahagir )) 		1832002000NRG24300620230044928 30/06/2023 Surekha pandharinath Jatale 1832002WL005360 Surekha pandharinath Jatale 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035674 MRS SUREKHA PANDHARINATH JATALE STATE BANK OF INDIA(508548)
344 MALEGAON MH-32-002-016-002/126
(Chivra) 		1832002000NRG24300620230045460 30/06/2023 Ashok Bhagawat Sarkate 1832002WL005383 Ashok Bhagawat Sarkate 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035679 MR ASHOK BHAGVAT SARKATE STATE BANK OF INDIA(508548)
345 MALEGAON MH-32-002-016-002/141
(Chivra) 		1832002000NRG24300620230045461 30/06/2023 Archana Haridas Sarlate 1832002WL005383 Archana Haridas Sarlate 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035666 MR HARI DEMA SARAKATE STATE BANK OF INDIA(508548)
346 MALEGAON MH-32-002-016-002/349
(Chivra) 		1832002000NRG24300620230045463 30/06/2023 Shalik shriram Sarkate 1832002WL005383 Shalik shriram Sarkate 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035609 MR SHALIK SHREERAM SARKATE STATE BANK OF INDIA(508548)
347 MALEGAON MH-32-002-016-002/349
(Chivra) 		1832002000NRG24300620230045464 30/06/2023 Usha Shalik Sarkate 1832002WL005383 Usha Shalik Sarkate 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035612 MRS USHA SHALIK SARKATE STATE BANK OF INDIA(508548)
348 MALEGAON MH-32-002-038-002/135
(Kalnbeshwer) 		1832002000NRG24300620230045352 30/06/2023 Gautom Madhukar Kankale 1832002WL005377 Gautom Madhukar Kankale 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035680 MR GAUTAM MADHUKAR KANKAL STATE BANK OF INDIA(508548)
349 MALEGAON MH-32-002-038-002/166
(Kalnbeshwer) 		1832002000NRG24300620230045353 30/06/2023 Lodu Gopala Chatrkar 1832002WL005377 Lodu Gopala Chatrkar 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A191230035675 LODU GOPALA CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 MALEGAON MH-32-002-038-002/27
(Kalnbeshwer) 		1832002000NRG24300620230045357 30/06/2023 More Gautom Kaduji 1832002WL005377 More Gautom Kaduji 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A191230035682 GAUTAM KADUJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
351 MALEGAON MH-32-002-038-002/27
(Kalnbeshwer) 		1832002000NRG24300620230045355 30/06/2023 More Kaduji Laxman 1832002WL005377 More Kaduji Laxman 00415 SBIN0002162 1638 1638 Rejected 10/07/2023 A191230035678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MALEGAON MH-32-002-038-002/27
(Kalnbeshwer) 		1832002000NRG24300620230045356 30/06/2023 More Sarsawati Kaduji 1832002WL005377 More Sarsawati Kaduji 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035677 MRS SARASWATI KADUJI MORE STATE BANK OF INDIA(508548)
353 MALEGAON MH-32-002-038-002/35
(Kalnbeshwer) 		1832002000NRG24300620230045358 30/06/2023 More Dhamdip Kaduji 1832002WL005377 More Dhamdip Kaduji 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035617 MR DHAMMADIP KADUJI MORE STATE BANK OF INDIA(508548)
354 MALEGAON MH-32-002-038-002/432
(Kalnbeshwer) 		1832002000NRG24300620230045359 30/06/2023 Nimbaji Tanaji Kamble 1832002WL005377 Nimbaji Tanaji Kamble 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035628 NIMBAJI TANAJI KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
355 MALEGAON MH-32-002-038-002/45
(Kalnbeshwer) 		1832002000NRG24300620230045360 30/06/2023 Dhamadas Baliram Wankhade 1832002WL005377 Dhamadas Baliram Wankhade 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035598 MR DHAMMADAS BALIRAM WANKHEDE STATE BANK OF INDIA(508548)
356 MALEGAON MH-32-002-038-002/45
(Kalnbeshwer) 		1832002000NRG24300620230045361 30/06/2023 Prajapati Dhamadas Wankhade 1832002WL005377 Prajapati Dhamadas Wankhade 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035599 MR DHAMMADAS BALIRAM WANKHEDE STATE BANK OF INDIA(508548)
357 MALEGAON MH-32-002-038-002/465
(Kalnbeshwer) 		1832002000NRG24300620230045362 30/06/2023 Arjuna Lobhaji Ingole 1832002WL005377 Arjuna Lobhaji Ingole 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035484 MR ARJUN LOBHAJI INGOLE STATE BANK OF INDIA(508548)
358 MALEGAON MH-32-002-038-002/497
(Kalnbeshwer) 		1832002000NRG24300620230045363 30/06/2023 Sharad Jijeba Singare 1832002WL005377 Sharad Jijeba Singare 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A191230035645 SHARAD JIJEBA SHINAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
359 MALEGAON MH-32-002-038-002/50
(Kalnbeshwer) 		1832002000NRG24300620230045364 30/06/2023 sagnayak Kaduji more 1832002WL005377 sagnayak Kaduji more 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A191230035592 Mr. SANGHNAYAK KADUJI MORE CENTRAL BANK OF INDIA(607115)
360 MALEGAON MH-32-002-041-004/1263
(Kavardari) 		1832002000NRG24300620230045519 30/06/2023 Gajanan Ramesh Pawar 1832002WL005385 Gajanan Ramesh Pawar 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035623 MR GAJANAN RAMESH PAWAR STATE BANK OF INDIA(508548)
361 MALEGAON MH-32-002-042-002/1
(KELI) 		1832002000NRG24300620230045661 30/06/2023 Gautam Madhukar Tarak 1832002WL005399 Gautam Madhukar Tarak 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035635 GAUTAM MADHUKAR TARAK PUNJAB NATIONAL BANK(508568)
362 MALEGAON MH-32-002-042-002/206
(KELI) 		1832002000NRG24300620230045666 30/06/2023 Rupali Ramu Kendre 1832002WL005399 Rupali Ramu Kendre 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035671 MRS RUPALI RAMU KENDRE STATE BANK OF INDIA(508548)
363 MALEGAON MH-32-002-050-002/212
(Kolgaon) 		1832002000NRG24300620230045013 30/06/2023 Suraj Raman Ingle 1832002WL005364 Suraj Raman Ingle 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035616 MR SURAJ RAMAN INGLE STATE BANK OF INDIA(508548)
364 MALEGAON MH-32-002-050-002/504
(Kolgaon) 		1832002000NRG24300620230044991 30/06/2023 Milind Shriram Kanble 1832002WL005363 Milind Shriram Kanble 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035483 MR MILIND SHRIRANG KAMBLE STATE BANK OF INDIA(508548)
365 MALEGAON MH-32-002-062-004/405
(Marsul) 		1832002000NRG24300620230045067 30/06/2023 Amol Bhaskar Nigote 1832002WL005367 Amol Bhaskar Nigote 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035681 MR AMOL BHASKAR NIGOTE STATE BANK OF INDIA(508548)
366 MALEGAON MH-32-002-062-004/429
(Marsul) 		1832002000NRG24300620230045069 30/06/2023 Nikhil Prataprao Sangale 1832002WL005367 Nikhil Prataprao Sangale 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035670 MR NIKHIL PRATAP SANGLE STATE BANK OF INDIA(508548)
367 MALEGAON MH-32-002-062-004/434
(Marsul) 		1832002000NRG24300620230045070 30/06/2023 Kailas Dadarao Ghuge 1832002WL005367 Kailas Dadarao Ghuge 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035572 MR KAILAS DADARAO GHUGE STATE BANK OF INDIA(508548)
368 MALEGAON MH-32-002-062-004/462
(Marsul) 		1832002000NRG24300620230045071 30/06/2023 Anil Tranbak Ghuge 1832002WL005367 Anil Tranbak Ghuge 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035571 MR ANIL TRYAMBAK GHUGE STATE BANK OF INDIA(508548)
369 MALEGAON MH-32-002-062-004/523
(Marsul) 		1832002000NRG24300620230045058 30/06/2023 SHAILENDRA BHARAT GHUGE 1832002WL005366 SHAILENDRA BHARAT GHUGE 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A191230035523 Mr. SHAILENDRA BHARAT GHUGE AND KALPANA CENTRAL BANK OF INDIA(607115)
370 MALEGAON MH-32-002-062-004/73
(Marsul) 		1832002000NRG24300620230045061 30/06/2023 Panchashila Manohar Ghuge 1832002WL005366 Panchashila Manohar Ghuge 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035559 MRS PANCHASHILA MANOHAR GHUGE STATE BANK OF INDIA(508548)
371 MALEGAON MH-32-002-078-002/16
(RAIGAON) 		1832002000NRG24300620230044963 30/06/2023 Sakharam Sitaram Dakhore 1832002WL005362 Sakharam Sitaram Dakhore 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035560 SAKHARAM SITARAM DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
372 MALEGAON MH-32-002-094-001/100
(Sudi) 		1832002000NRG24300620230045634 30/06/2023 Pawan gajanan bhoyar 1832002WL005396 Pawan gajanan bhoyar 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035485 MR PAWAN GAJANAN BHOYAR STATE BANK OF INDIA(508548)
373 MALEGAON MH-32-002-094-001/107
(Sudi) 		1832002000NRG24300620230045635 30/06/2023 narayan pralhad bhoyar 1832002WL005396 narayan pralhad bhoyar 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035601 BHOYAR NARAYAN PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
374 MALEGAON MH-32-002-094-001/136
(Sudi) 		1832002000NRG24300620230045636 30/06/2023 Mahadev Gangaram Thembhe 1832002WL005396 Mahadev Gangaram Thembhe 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035597 TEMBHE MAHADEO GANGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
375 MALEGAON MH-32-002-094-001/141
(Sudi) 		1832002000NRG24300620230045637 30/06/2023 Dnyaneshwar Sheshrao Dhongade 1832002WL005396 Dnyaneshwar Sheshrao Dhongade 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035607 MR DNYANESHWAR SHESHRAV DHONGADE STATE BANK OF INDIA(508548)
376 MALEGAON MH-32-002-094-001/150
(Sudi) 		1832002000NRG24300620230045638 30/06/2023 Prakash Kacharu Kambale 1832002WL005396 Prakash Kacharu Kambale 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035595 PRAKASH KACHARU KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
377 MALEGAON MH-32-002-094-001/153
(Sudi) 		1832002000NRG24300620230045639 30/06/2023 Baliram Ramchandra Tembhe 1832002WL005396 Baliram Ramchandra Tembhe 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035596 BALIRAM RAMCHANDRA TEMBHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
378 MALEGAON MH-32-002-094-001/191
(Sudi) 		1832002000NRG24300620230045640 30/06/2023 Ganesh Motiram Pande 1832002WL005396 Ganesh Motiram Pande 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035603 MR GANESH MOTIRAM PANDE STATE BANK OF INDIA(508548)
379 MALEGAON MH-32-002-094-001/372
(Sudi) 		1832002000NRG24300620230045642 30/06/2023 Vitthal Uttam Girhe 1832002WL005396 Vitthal Uttam Girhe 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035615 MR VITTHAL UTTAM GIRHE STATE BANK OF INDIA(508548)
380 MALEGAON MH-32-002-101-001/319
(Vadi Ramrao) 		1832002000NRG24300620230045469 30/06/2023 RATNARAKSHIT GAJANAN JADHAV 1832002WL005384 RATNARAKSHIT GAJANAN JADHAV 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035621 RATNARAKSHIT GAJANAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
381 MALEGAON MH-32-002-101-002/23
(Vadi Ramrao) 		1832002000NRG24300620230045485 30/06/2023 Jaya Prakash Karvate 1832002WL005384 Jaya Prakash Karvate 00415 SBIN0002162 1638 1638 Processed 10/07/2023 A191230035627 MRS JAYA PRAKASH KARVATE STATE BANK OF INDIA(508548)
382 MALEGAON MH-32-002-101-002/23
(Vadi Ramrao) 		1832002000NRG24300620230045484 30/06/2023 Prakash bhagwan Karvate 1832002WL005384 Prakash bhagwan Karvate 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A191230035644 PRAKASH BHAGAVAN KARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67158 67158
383 MALEGAON MH-32-002-050-002/105
(Kolgaon) 		1832002000NRG24300620230044976 30/06/2023 Chaya Sunil Pawar 1832002WL005363 Chaya Sunil Pawar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035575 MR SUNIL BHIMRAO PAWAR STATE BANK OF INDIA(508548)
384 MALEGAON MH-32-002-050-002/105
(Kolgaon) 		1832002000NRG24300620230044975 30/06/2023 Sunil Bhimrao Pawar 1832002WL005363 Sunil Bhimrao Pawar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035574 MR SUNIL BHIMRAO PAWAR STATE BANK OF INDIA(508548)
385 MALEGAON MH-32-002-050-002/131
(Kolgaon) 		1832002000NRG24300620230044977 30/06/2023 Gopal Sitaram Tahakik 1832002WL005363 Gopal Sitaram Tahakik 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035586 GOPAL SITARAM TAHAKIK VIDHARBHA KOKAN GRAMIN BANK(508516)
386 MALEGAON MH-32-002-050-002/139
(Kolgaon) 		1832002000NRG24300620230045004 30/06/2023 Kailas Sitaram pawar 1832002WL005364 Kailas Sitaram pawar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035582 MR KAILAS SITARAM PAWAR STATE BANK OF INDIA(508548)
387 MALEGAON MH-32-002-050-002/183
(Kolgaon) 		1832002000NRG24300620230045008 30/06/2023 Ramesh Govinda Gajbhar 1832002WL005364 Ramesh Govinda Gajbhar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035580 MR RAMESH GOVINDA GAJABHAR STATE BANK OF INDIA(508548)
388 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24300620230045010 30/06/2023 Shekh Rahima parvin Shekh Inus 1832002WL005364 Shekh Rahima parvin Shekh Inus 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035591 MR SHAIKH YUNUS SHAIKH RASUL STATE BANK OF INDIA(508548)
389 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24300620230045009 30/06/2023 Shikh Inus shekh rusul 1832002WL005364 Shikh Inus shekh rusul 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035590 SHAIKH YUNUS SHAIKH RASOOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
390 MALEGAON MH-32-002-050-002/200
(Kolgaon) 		1832002000NRG24300620230045011 30/06/2023 Shekh raheman shekh sujat 1832002WL005364 Shekh raheman shekh sujat 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035585 SHEKH RAHMAN SHEKH SUJAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
391 MALEGAON MH-32-002-050-002/209
(Kolgaon) 		1832002000NRG24300620230044980 30/06/2023 Vilas narayan gajbhar 1832002WL005363 Vilas narayan gajbhar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035619 GAJBHAR VILAS NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
392 MALEGAON MH-32-002-050-002/217
(Kolgaon) 		1832002000NRG24300620230045014 30/06/2023 Shekh Madar shekh rajjak 1832002WL005364 Shekh Madar shekh rajjak 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035583 MR MADAR RAZZAK SHEIKH STATE BANK OF INDIA(508548)
393 MALEGAON MH-32-002-050-002/217
(Kolgaon) 		1832002000NRG24300620230045015 30/06/2023 Shekh shamimabi shekh 1832002WL005364 Shekh shamimabi shekh 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035584 MR MADAR RAZZAK SHEIKH STATE BANK OF INDIA(508548)
394 MALEGAON MH-32-002-050-002/223
(Kolgaon) 		1832002000NRG24300620230045017 30/06/2023 Jijabai pundlik gajbhar 1832002WL005364 Jijabai pundlik gajbhar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035482 JIJABAI PUNDLIK GAJBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
395 MALEGAON MH-32-002-050-002/223
(Kolgaon) 		1832002000NRG24300620230045016 30/06/2023 Pundlik Laxman Gajbhar 1832002WL005364 Pundlik Laxman Gajbhar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035481 MR PUNDALIK LAXMAN GAJBHAR STATE BANK OF INDIA(508548)
396 MALEGAON MH-32-002-050-002/242
(Kolgaon) 		1832002000NRG24300620230044983 30/06/2023 Dhrupatabai Prabhakar Pawar 1832002WL005363 Dhrupatabai Prabhakar Pawar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035611 DRUPATABAI PRABHAKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
397 MALEGAON MH-32-002-050-002/246
(Kolgaon) 		1832002000NRG24300620230044984 30/06/2023 Sangita Amol Vholage 1832002WL005363 Sangita Amol Vholage 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035618 SANGITA AMOL HOLGE VIDHARBHA KOKAN GRAMIN BANK(508516)
398 MALEGAON MH-32-002-050-002/247
(Kolgaon) 		1832002000NRG24300620230045020 30/06/2023 shekh Madinabee shekh chand 1832002WL005364 shekh Madinabee shekh chand 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035579 MR USMAN CHAND SHEIKH STATE BANK OF INDIA(508548)
399 MALEGAON MH-32-002-050-002/247
(Kolgaon) 		1832002000NRG24300620230045019 30/06/2023 shekh usman shekh chand 1832002WL005364 shekh usman shekh chand 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035578 MR USMAN CHAND SHEIKH STATE BANK OF INDIA(508548)
400 MALEGAON MH-32-002-050-002/249
(Kolgaon) 		1832002000NRG24300620230044985 30/06/2023 Gokul Ganpat Pawar 1832002WL005363 Gokul Ganpat Pawar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035480 GOKUL GANPAT PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
401 MALEGAON MH-32-002-050-002/271
(Kolgaon) 		1832002000NRG24300620230045022 30/06/2023 Mira Sanjay Shendage 1832002WL005364 Mira Sanjay Shendage 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035588 MIRA SANJAY SHENDGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
402 MALEGAON MH-32-002-050-002/271
(Kolgaon) 		1832002000NRG24300620230045021 30/06/2023 Sanjay Hanvantrao Shendage 1832002WL005364 Sanjay Hanvantrao Shendage 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035587 MR SANJAY HANVANTRAO SHENDGE STATE BANK OF INDIA(508548)
403 MALEGAON MH-32-002-050-002/272
(Kolgaon) 		1832002000NRG24300620230044986 30/06/2023 Jagadish Amruta Pawar 1832002WL005363 Jagadish Amruta Pawar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035479 MR JAGDISH AMRUTA PAWAR STATE BANK OF INDIA(508548)
404 MALEGAON MH-32-002-050-002/432
(Kolgaon) 		1832002000NRG24300620230045024 30/06/2023 Kishor Raghoji Tajane 1832002WL005364 Kishor Raghoji Tajane 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035577 MR KISHOR RAGHOJI TAJNE STATE BANK OF INDIA(508548)
405 MALEGAON MH-32-002-050-002/444
(Kolgaon) 		1832002000NRG24300620230044989 30/06/2023 Aatmaram Bajirao Vanjare 1832002WL005363 Aatmaram Bajirao Vanjare 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035629 ATMARAM BAJIRAM VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
406 MALEGAON MH-32-002-050-002/458
(Kolgaon) 		1832002000NRG24300620230045028 30/06/2023 Anusaya Satish pawar 1832002WL005364 Anusaya Satish pawar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035594 MR SATISH DAMODAR PAWAR STATE BANK OF INDIA(508548)
407 MALEGAON MH-32-002-050-002/458
(Kolgaon) 		1832002000NRG24300620230045027 30/06/2023 Satish Damodar pawar 1832002WL005364 Satish Damodar pawar 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035676 MR SATISH DAMODAR PAWAR STATE BANK OF INDIA(508548)
408 MALEGAON MH-32-002-050-002/470
(Kolgaon) 		1832002000NRG24300620230044990 30/06/2023 shekh hanif shekh husen 1832002WL005363 shekh hanif shekh husen 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035589 SHEIKH HANIF SHEIKH HUSEN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
409 MALEGAON MH-32-002-050-002/496
(Kolgaon) 		1832002000NRG24300620230045029 30/06/2023 Shekh Najum Shekh Chand 1832002WL005364 Shekh Najum Shekh Chand 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035581 MR SHAIKH NAJUM SHAIKH CHAND STATE BANK OF INDIA(508548)
410 MALEGAON MH-32-002-050-002/584
(Kolgaon) 		1832002000NRG24300620230044995 30/06/2023 Gajanan Tukaram Kale 1832002WL005363 Gajanan Tukaram Kale 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035608 MR GAJANAN TUKARAM KALE STATE BANK OF INDIA(508548)
411 MALEGAON MH-32-002-050-002/69
(Kolgaon) 		1832002000NRG24300620230045035 30/06/2023 Akash Naryan Chavan 1832002WL005364 Akash Naryan Chavan 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035622 MR AKASH NARAYAN CHAVAN STATE BANK OF INDIA(508548)
412 MALEGAON MH-32-002-050-002/88
(Kolgaon) 		1832002000NRG24300620230044999 30/06/2023 Pravin Manohar Babade 1832002WL005363 Pravin Manohar Babade 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035610 MR PRAVIN MANOHAR BOBADE STATE BANK OF INDIA(508548)
413 MALEGAON MH-32-002-050-002/88
(Kolgaon) 		1832002000NRG24300620230044998 30/06/2023 Prayagbai Manoj Bobade 1832002WL005363 Prayagbai Manoj Bobade 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035576 MRS PRAYAGBAI MANOHAR BOBADE STATE BANK OF INDIA(508548)
414 MALEGAON MH-32-002-050-002/90
(Kolgaon) 		1832002000NRG24300620230045000 30/06/2023 Ganesh Pandhari Bobade 1832002WL005363 Ganesh Pandhari Bobade 00415 SBIN0007369 1638 1638 Processed 10/07/2023 A191230035624 GANESH PANDHARI BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 52416 52416
415 MALEGAON MH-32-002-009-001/119
(Borala ( Jahagir )) 		1832002000NRG24300620230044896 30/06/2023 Datta Prsram Jatale 1832002WL005360 Datta Prsram Jatale 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230035669 JATALE DATTA PARASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
416 MALEGAON MH-32-002-009-001/134
(Borala ( Jahagir )) 		1832002000NRG24300620230044900 30/06/2023 Latabai Bhikaji Aavatade 1832002WL005360 Latabai Bhikaji Aavatade 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230035667 MRS LATABAI BHILAJI AVTADE STATE BANK OF INDIA(508548)
417 MALEGAON MH-32-002-009-001/271
(Borala ( Jahagir )) 		1832002000NRG24300620230044911 30/06/2023 Gopal Abhiman Ghayal 1832002WL005360 Gopal Abhiman Ghayal 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230035633 MR GOPAL ABHIMAN GHAYAL STATE BANK OF INDIA(508548)
418 MALEGAON MH-32-002-009-001/279
(Borala ( Jahagir )) 		1832002000NRG24300620230044914 30/06/2023 Pandurang Mahadu Tonchar 1832002WL005360 Pandurang Mahadu Tonchar 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230035632 PANDURANG MAHADA TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
419 MALEGAON MH-32-002-009-001/280
(Borala ( Jahagir )) 		1832002000NRG24300620230044916 30/06/2023 Vishanu Abhiman Ghayal 1832002WL005360 Vishanu Abhiman Ghayal 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230035631 MR VISHNU ABHIMAN GHAYAL STATE BANK OF INDIA(508548)
420 MALEGAON MH-32-002-009-001/285
(Borala ( Jahagir )) 		1832002000NRG24300620230044922 30/06/2023 Nalita Mahadv Tonchar 1832002WL005360 Nalita Mahadv Tonchar 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230035630 MR NALITA MADHAV TONCHAR STATE BANK OF INDIA(508548)
421 MALEGAON MH-32-002-009-001/54-A
(Borala ( Jahagir )) 		1832002000NRG24300620230044930 30/06/2023 Vishnu Ekanath Jatale 1832002WL005360 Vishnu Ekanath Jatale 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230035668 VISHNU EKNATH JATALE AXIS BANK(607153)
SubTotal 11466 11466
422 MALEGAON MH-32-002-075-002/555
(Pangrabandi) 		1832002000NRG24300620230045105 30/06/2023 Anil Chandrakant Khedkar 1832002WL005370 Anil Chandrakant Khedkar 00415 SBIN0011521 1638 1638 Processed 10/07/2023 A191230035605 MR ANIL CHANDRAKANT KHEDKAR STATE BANK OF INDIA(508548)
423 MALEGAON MH-32-002-075-002/739
(Pangrabandi) 		1832002000NRG24300620230045106 30/06/2023 Gulab Ramkrushna Ingle 1832002WL005370 Gulab Ramkrushna Ingle 00415 SBIN0011521 1638 1638 Processed 10/07/2023 A191230035604 MR GULABRAO RAMKRISHNA INGLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
424 MALEGAON MH-32-002-101-002/243
(Vadi Ramrao) 		1832002000NRG24300620230045487 30/06/2023 Niranjan Panjab Tandle 1832002WL005384 Niranjan Panjab Tandle 00415 SBIN0012014 1638 1638 Processed 10/07/2023 A191230035573 NARNJAN PANJABRAO TANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
425 MALEGAON MH-32-002-101-002/180
(Vadi Ramrao) 		1832002000NRG24300620230045474 30/06/2023 Keshav Sadashiv Dakhore 1832002WL005384 Keshav Sadashiv Dakhore 00415 SBIN0012711 1638 1638 Processed 10/07/2023 A191230035593 MR KESHAV SADASHIV DAKHORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
426 MALEGAON MH-32-002-075-002/229
(Pangrabandi) 		1832002000NRG24300620230045095 30/06/2023 Asha Harichandra Chavhan 1832002WL005370 Asha Harichandra Chavhan 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A191230035570 ASHA HARISHCHANDRA CHAVAN UNION BANK OF INDIA(508500)
427 MALEGAON MH-32-002-075-002/229
(Pangrabandi) 		1832002000NRG24300620230045094 30/06/2023 Harichandra Sakaru Chavhan 1832002WL005370 Harichandra Sakaru Chavhan 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A191230035569 HARISHCHANDR SAKARU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 MALEGAON MH-32-002-075-002/445
(Pangrabandi) 		1832002000NRG24300620230045102 30/06/2023 Dilip Rustam Khandare 1832002WL005370 Dilip Rustam Khandare 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A191230035568 DILIP RUSTAM KHANDARE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
429 MALEGAON MH-32-002-009-001/125
(Borala ( Jahagir )) 		1832002000NRG24300620230044897 30/06/2023 Mohan Rajaram Jatale 1832002WL005360 Mohan Rajaram Jatale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035744 JATALE MOHAN RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
430 MALEGAON MH-32-002-009-001/281
(Borala ( Jahagir )) 		1832002000NRG24300620230044917 30/06/2023 Mahadev Vasudev Jatale 1832002WL005360 Mahadev Vasudev Jatale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035805 MR MAHADEV VASUDEV JATALE STATE BANK OF INDIA(508548)
431 MALEGAON MH-32-002-009-001/281
(Borala ( Jahagir )) 		1832002000NRG24300620230044918 30/06/2023 Rekha Mahadev Jatale 1832002WL005360 Rekha Mahadev Jatale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035874 JATALE REKHA MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
432 MALEGAON MH-32-002-009-001/283
(Borala ( Jahagir )) 		1832002000NRG24300620230044920 30/06/2023 Sumitra Sanotsh Jatale 1832002WL005360 Sumitra Sanotsh Jatale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035798 JATALE SUMITRA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
433 MALEGAON MH-32-002-009-001/53-A
(Borala ( Jahagir )) 		1832002000NRG24300620230044929 30/06/2023 Madhukar Pralhad Jatale 1832002WL005360 Madhukar Pralhad Jatale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035927 MADHUKAR PRAHLAD JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
434 MALEGAON MH-32-002-038-002/70
(Kalnbeshwer) 		1832002000NRG24300620230045366 30/06/2023 Indubai Bhimrao Shirsat 1832002WL005377 Indubai Bhimrao Shirsat 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035833 SIRSATH INDUBAI BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
435 MALEGAON MH-32-002-042-002/159
(KELI) 		1832002000NRG24300620230045663 30/06/2023 Ratnamala vishvanath sonune 1832002WL005399 Ratnamala vishvanath sonune 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035808 SONUNE RATNAMALA VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
436 MALEGAON MH-32-002-042-002/188
(KELI) 		1832002000NRG24300620230045664 30/06/2023 Sudhakar Bhimrao Ghuge 1832002WL005399 Sudhakar Bhimrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035841 MR SUDHAKAR BHIMRAO GHUGE STATE BANK OF INDIA(508548)
437 MALEGAON MH-32-002-042-002/237
(KELI) 		1832002000NRG24300620230045667 30/06/2023 Rajaram Ramesh Sonune 1832002WL005399 Rajaram Ramesh Sonune 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035842 SONUNE RAJARAM RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
438 MALEGAON MH-32-002-042-002/26
(KELI) 		1832002000NRG24300620230045669 30/06/2023 sunita sudhakar Tarak 1832002WL005399 sunita sudhakar Tarak 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035939 TARAK SUNITA SUDHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
439 MALEGAON MH-32-002-042-002/40
(KELI) 		1832002000NRG24300620230045670 30/06/2023 Arun Rajaram Kakade 1832002WL005399 Arun Rajaram Kakade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035918 KAKADE ARUN RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
440 MALEGAON MH-32-002-042-002/40
(KELI) 		1832002000NRG24300620230045671 30/06/2023 Datta Rajaram Kakde 1832002WL005399 Datta Rajaram Kakde 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035776 KAKADE MALATA & DATTA RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
441 MALEGAON MH-32-002-042-002/71
(KELI) 		1832002000NRG24300620230045675 30/06/2023 Subhash Sampat Ghuge 1832002WL005399 Subhash Sampat Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035843 GHUGE SUBHASH SAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
442 MALEGAON MH-32-002-050-002/139
(Kolgaon) 		1832002000NRG24300620230045005 30/06/2023 Sundar Kailas pawar 1832002WL005364 Sundar Kailas pawar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035937 SUNDAR KAILAS PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
443 MALEGAON MH-32-002-050-002/145
(Kolgaon) 		1832002000NRG24300620230045006 30/06/2023 Bharat Atmaram pawar 1832002WL005364 Bharat Atmaram pawar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230035838 BHARAT ATMARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 MALEGAON MH-32-002-050-002/145
(Kolgaon) 		1832002000NRG24300620230045007 30/06/2023 Jayshree Atmaram pawar 1832002WL005364 Jayshree Atmaram pawar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035839 JAYASHRI BHARAT PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
445 MALEGAON MH-32-002-050-002/185
(Kolgaon) 		1832002000NRG24300620230044978 30/06/2023 Shobha Laxman chaughule 1832002WL005363 Shobha Laxman chaughule 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035933 MR LAXMAN DASHRATH CHOGOULE STATE BANK OF INDIA(508548)
446 MALEGAON MH-32-002-050-002/208
(Kolgaon) 		1832002000NRG24300620230044979 30/06/2023 Vishnu Maroti gajbhar 1832002WL005363 Vishnu Maroti gajbhar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035779 VISHNU MAROTI GAJBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
447 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24300620230045018 30/06/2023 Shakubai asharu thite 1832002WL005364 Shakubai asharu thite 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035775 SINDHU ASHRUBA THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 MALEGAON MH-32-002-050-002/282
(Kolgaon) 		1832002000NRG24300620230044987 30/06/2023 Rupali Pradip Pawar 1832002WL005363 Rupali Pradip Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035754 RUPALI PRADIP PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
449 MALEGAON MH-32-002-050-002/419
(Kolgaon) 		1832002000NRG24300620230045023 30/06/2023 Anil Narayan Pawar 1832002WL005364 Anil Narayan Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035934 PAWAR ANIL NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
450 MALEGAON MH-32-002-050-002/436
(Kolgaon) 		1832002000NRG24300620230045026 30/06/2023 Umesh Narayan Shendage 1832002WL005364 Umesh Narayan Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035807 SHENDAGE UMESH NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
451 MALEGAON MH-32-002-050-002/443
(Kolgaon) 		1832002000NRG24300620230044988 30/06/2023 Jijabai Devand Vanjare 1832002WL005363 Jijabai Devand Vanjare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035938 MR DEVANAND BAJIRAO VANJARE STATE BANK OF INDIA(508548)
452 MALEGAON MH-32-002-050-002/510
(Kolgaon) 		1832002000NRG24300620230045030 30/06/2023 Rajiya Bi Shekha Chhand 1832002WL005364 Rajiya Bi Shekha Chhand 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035783 RAJIYA BI SHAIKH CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
453 MALEGAON MH-32-002-050-002/510
(Kolgaon) 		1832002000NRG24300620230045031 30/06/2023 Shekha Javed Shekha Chhand 1832002WL005364 Shekha Javed Shekha Chhand 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035782 SHAIKH JAVED SHAIKH CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
454 MALEGAON MH-32-002-050-002/511
(Kolgaon) 		1832002000NRG24300620230045033 30/06/2023 Afsanabi Shekha Shakil 1832002WL005364 Afsanabi Shekha Shakil 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035799 AFSANA BI SHAIKH SHAKIL VIDHARBHA KOKAN GRAMIN BANK(508516)
455 MALEGAON MH-32-002-050-002/511
(Kolgaon) 		1832002000NRG24300620230045032 30/06/2023 Shekha Shakil Shekha Mahmud 1832002WL005364 Shekha Shakil Shekha Mahmud 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230035913 SHAIKH SHAKIL SHAIKH MAHEMUD INDIA POST PAYMENTS BANK LIMITED(508528)
456 MALEGAON MH-32-002-050-002/555
(Kolgaon) 		1832002000NRG24300620230044992 30/06/2023 Yogesh Paramanad Manavatkar 1832002WL005363 Yogesh Paramanad Manavatkar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035935 KONDAL SANGITA DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
457 MALEGAON MH-32-002-050-002/558
(Kolgaon) 		1832002000NRG24300620230044993 30/06/2023 Rupali Dipak Gadade 1832002WL005363 Rupali Dipak Gadade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035936 RUPALI DIPAK GADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 MALEGAON MH-32-002-050-002/565
(Kolgaon) 		1832002000NRG24300620230044994 30/06/2023 Prameshwar Ramesh Bobade 1832002WL005363 Prameshwar Ramesh Bobade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035931 PARMESHWAR RAMESH BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
459 MALEGAON MH-32-002-050-002/76
(Kolgaon) 		1832002000NRG24300620230045036 30/06/2023 Nandu Shevale 1832002WL005364 Nandu Shevale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035840 NANDU GANPAT SHEWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 MALEGAON MH-32-002-050-002/76
(Kolgaon) 		1832002000NRG24300620230045037 30/06/2023 Usha Shevale 1832002WL005364 Usha Shevale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035774 MRS USHA NANDU SHEVALE STATE BANK OF INDIA(508548)
461 MALEGAON MH-32-002-050-002/95
(Kolgaon) 		1832002000NRG24300620230045002 30/06/2023 Archana Vasudev Pawar 1832002WL005363 Archana Vasudev Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035737 ARCHAN VASUDEV PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
462 MALEGAON MH-32-002-050-002/95
(Kolgaon) 		1832002000NRG24300620230045001 30/06/2023 Chandrakala Manohar Pawar 1832002WL005363 Chandrakala Manohar Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035736 CHANDRAKALA MANOHAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
463 MALEGAON MH-32-002-050-004/423
(Kolgaon) 		1832002000NRG24300620230045041 30/06/2023 Sandip Jyaram Kendare 1832002WL005364 Sandip Jyaram Kendare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035755 KENDRE SANDIP JAYRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
464 MALEGAON MH-32-002-062-004/169
(Marsul) 		1832002000NRG24300620230045051 30/06/2023 Indubai Jayshinrao Sangale 1832002WL005366 Indubai Jayshinrao Sangale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035778 SANGLE INDUBAI JAYSINGRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
465 MALEGAON MH-32-002-078-002/114
(RAIGAON) 		1832002000NRG24300620230044962 30/06/2023 Arjuna Namdeo Tiwale 1832002WL005362 Arjuna Namdeo Tiwale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035932 ARJUN NAMDEO TIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 MALEGAON MH-32-002-078-002/117
(RAIGAON) 		1832002000NRG24300620230044932 30/06/2023 Vanita Gajanan Thite 1832002WL005361 Vanita Gajanan Thite 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035909 MRS VANITA GAJANAN THITE STATE BANK OF INDIA(508548)
467 MALEGAON MH-32-002-078-002/126
(RAIGAON) 		1832002000NRG24300620230044933 30/06/2023 nanda santosh dakhore 1832002WL005361 nanda santosh dakhore 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035832 DAKHORE NANDA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
468 MALEGAON MH-32-002-078-002/132
(RAIGAON) 		1832002000NRG24300620230044934 30/06/2023 Chandrabhaga Bhagawan Karvate 1832002WL005361 Chandrabhaga Bhagawan Karvate 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035745 KARVATE CHANDRABHAGA BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
469 MALEGAON MH-32-002-078-002/175
(RAIGAON) 		1832002000NRG24300620230044964 30/06/2023 Ramesh Kadtiram Kanmbale 1832002WL005362 Ramesh Kadtiram Kanmbale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035760 RAMESH KADATIRAM KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
470 MALEGAON MH-32-002-078-002/207
(RAIGAON) 		1832002000NRG24300620230044937 30/06/2023 digamabar bandu dakhore 1832002WL005361 digamabar bandu dakhore 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035757 DAKHORE DIGAMBAR BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
471 MALEGAON MH-32-002-078-002/22
(RAIGAON) 		1832002000NRG24300620230044938 30/06/2023 Mohan Sukhadev Mahajan 1832002WL005361 Mohan Sukhadev Mahajan 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035926 MOHAN SUKHDEO MAHAJAN VIDHARBHA KOKAN GRAMIN BANK(508516)
472 MALEGAON MH-32-002-078-002/313
(RAIGAON) 		1832002000NRG24300620230044966 30/06/2023 Santosh Mahadeo Dakhore 1832002WL005362 Santosh Mahadeo Dakhore 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035739 DAKHORE SANTOSH KISAN. VIDHARBHA KOKAN GRAMIN BANK(508516)
473 MALEGAON MH-32-002-078-002/321
(RAIGAON) 		1832002000NRG24300620230044940 30/06/2023 Bhagwat Ambadas Thite 1832002WL005361 Bhagwat Ambadas Thite 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035817 THITE BHAGWAT AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
474 MALEGAON MH-32-002-078-002/331
(RAIGAON) 		1832002000NRG24300620230044941 30/06/2023 Sanjay Narayan Karvate 1832002WL005361 Sanjay Narayan Karvate 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035785 KARWATE SANJAY NARAYAN. VIDHARBHA KOKAN GRAMIN BANK(508516)
475 MALEGAON MH-32-002-078-002/345
(RAIGAON) 		1832002000NRG24300620230044943 30/06/2023 Jagdish Shantaram Thite 1832002WL005361 Jagdish Shantaram Thite 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230035740 Mr. JAGDISH SANTARAM THITE CENTRAL BANK OF INDIA(607115)
476 MALEGAON MH-32-002-078-002/345
(RAIGAON) 		1832002000NRG24300620230044944 30/06/2023 Lata Jagdish Thite 1832002WL005361 Lata Jagdish Thite 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035923 LATA JAGDISH THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
477 MALEGAON MH-32-002-078-002/36
(RAIGAON) 		1832002000NRG24300620230044945 30/06/2023 Bhaskar Kundlik Andhale 1832002WL005361 Bhaskar Kundlik Andhale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035746 ANDHALE BHASKAR KUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
478 MALEGAON MH-32-002-078-002/361
(RAIGAON) 		1832002000NRG24300620230044946 30/06/2023 himata shahaji kambale 1832002WL005361 himata shahaji kambale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035790 HIMMAT SHAHAJI KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 MALEGAON MH-32-002-078-002/361
(RAIGAON) 		1832002000NRG24300620230044947 30/06/2023 Shila Himata Kambale 1832002WL005361 Shila Himata Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035789 SHILA HIMMAT KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 MALEGAON MH-32-002-078-002/401
(RAIGAON) 		1832002000NRG24300620230044948 30/06/2023 Shalini Naryan Thite 1832002WL005361 Shalini Naryan Thite 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035734 SHALINI NARAYAN THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 MALEGAON MH-32-002-078-002/401
(RAIGAON) 		1832002000NRG24300620230044949 30/06/2023 Shivashnkar Naryan Thite 1832002WL005361 Shivashnkar Naryan Thite 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035735 SHIVSHANKAR NARAYAN THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 MALEGAON MH-32-002-078-002/501
(RAIGAON) 		1832002000NRG24300620230044953 30/06/2023 Prashant Ramesh Khandare 1832002WL005361 Prashant Ramesh Khandare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230035786 Mr. PRASHANT RAMESH KHANDARE CENTRAL BANK OF INDIA(607115)
483 MALEGAON MH-32-002-078-002/536
(RAIGAON) 		1832002000NRG24300620230044968 30/06/2023 Renuka Sunil hande 1832002WL005362 Renuka Sunil hande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035818 RENUKA SUNIL HANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 MALEGAON MH-32-002-078-002/538
(RAIGAON) 		1832002000NRG24300620230044970 30/06/2023 Gita Bhaskar Hande 1832002WL005362 Gita Bhaskar Hande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230035791 Mrs. GITA BHASKAR HANDE CENTRAL BANK OF INDIA(607115)
485 MALEGAON MH-32-002-078-002/573
(RAIGAON) 		1832002000NRG24300620230044956 30/06/2023 Vilas Narayan Ghuge 1832002WL005361 Vilas Narayan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035784 GHUGE VILAS NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
486 MALEGAON MH-32-002-078-002/60
(RAIGAON) 		1832002000NRG24300620230044957 30/06/2023 Kailas Jayram Lokhande 1832002WL005361 Kailas Jayram Lokhande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035853 KAILAS JAIRAM LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 MALEGAON MH-32-002-078-002/60
(RAIGAON) 		1832002000NRG24300620230044958 30/06/2023 Rekha Kailas Lokhande 1832002WL005361 Rekha Kailas Lokhande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035788 REKHA KAILAS LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
488 MALEGAON MH-32-002-078-002/704
(RAIGAON) 		1832002000NRG24300620230044959 30/06/2023 Bhagwat Babanrao Ghuge 1832002WL005361 Bhagwat Babanrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035831 BHAGWAT BABANRAO GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
489 MALEGAON MH-32-002-078-002/705
(RAIGAON) 		1832002000NRG24300620230044971 30/06/2023 Kalpana Dipak Shinde 1832002WL005362 Kalpana Dipak Shinde 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035787 KALPANA DIPAK SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 MALEGAON MH-32-002-078-002/79
(RAIGAON) 		1832002000NRG24300620230044972 30/06/2023 Dnyaneshor Manik Andhale 1832002WL005362 Dnyaneshor Manik Andhale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035911 ANDHALE DNYANESHWAR MANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
491 MALEGAON MH-32-002-078-002/79
(RAIGAON) 		1832002000NRG24300620230044973 30/06/2023 Panchaphula Dnyaneshwar Andhale 1832002WL005362 Panchaphula Dnyaneshwar Andhale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035910 PANCHAFULA DNYANESHWAR ANDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 MALEGAON MH-32-002-078-002/94
(RAIGAON) 		1832002000NRG24300620230044961 30/06/2023 Parvati Sadashiv Bhoyar 1832002WL005361 Parvati Sadashiv Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035852 PARVATIO SADASHIV BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
493 MALEGAON MH-32-002-078-002/94
(RAIGAON) 		1832002000NRG24300620230044960 30/06/2023 Sadashiv Shankar Bhoyar 1832002WL005361 Sadashiv Shankar Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035758 SADASHIV SHANKAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
494 MALEGAON MH-32-002-085-001/209
(Shelgaon (Bagade)) 		1832002000NRG24300620230045402 30/06/2023 dadarav shivram raut 1832002WL005382 dadarav shivram raut 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035732 DADARAO SHIVARAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
495 MALEGAON MH-32-002-085-001/209
(Shelgaon (Bagade)) 		1832002000NRG24300620230045403 30/06/2023 Goutam Shivaram Raut 1832002WL005382 Goutam Shivaram Raut 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230035907 Mr. GAUTAM SHIVRAM RAUT BANK OF MAHARASHTRA(607387)
496 MALEGAON MH-32-002-085-001/209
(Shelgaon (Bagade)) 		1832002000NRG24300620230045400 30/06/2023 Ranjana Dadarav Raut 1832002WL005382 Ranjana Dadarav Raut 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035915 RAUT RANJANA DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
497 MALEGAON MH-32-002-085-001/209
(Shelgaon (Bagade)) 		1832002000NRG24300620230045401 30/06/2023 Shila Goutam Raut 1832002WL005382 Shila Goutam Raut 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035906 RAUT SHEELA GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
498 MALEGAON MH-32-002-085-001/225
(Shelgaon (Bagade)) 		1832002000NRG24300620230045407 30/06/2023 Latabai Govindrav Deshmukh 1832002WL005382 Latabai Govindrav Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035804 LATABAI GOVINDRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
499 MALEGAON MH-32-002-085-001/227
(Shelgaon (Bagade)) 		1832002000NRG24300620230045410 30/06/2023 Kavita Sandip Shrikhande 1832002WL005382 Kavita Sandip Shrikhande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035772 KAVITA SANDEEP SHRIKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 MALEGAON MH-32-002-085-001/27
(Shelgaon (Bagade)) 		1832002000NRG24300620230045414 30/06/2023 Devanand 1832002WL005382 Devanand 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035742 SURVE DEVANAND NAGO VIDHARBHA KOKAN GRAMIN BANK(508516)
501 MALEGAON MH-32-002-085-001/33
(Shelgaon (Bagade)) 		1832002000NRG24300620230045417 30/06/2023 Pradip Gajanan Shrikhande 1832002WL005382 Pradip Gajanan Shrikhande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035865 PRADIP GAJANAN SHRIKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 MALEGAON MH-32-002-085-001/385
(Shelgaon (Bagade)) 		1832002000NRG24300620230045421 30/06/2023 Archana Shankar Shrikhande 1832002WL005382 Archana Shankar Shrikhande 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035768 SHRIKHANDE ARCHANA SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
503 MALEGAON MH-32-002-085-001/394
(Shelgaon (Bagade)) 		1832002000NRG24300620230045425 30/06/2023 Mnisha Nitin Sarnaiyk 1832002WL005382 Mnisha Nitin Sarnaiyk 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035806 SARNAIK MANISHA NITIN VIDHARBHA KOKAN GRAMIN BANK(508516)
504 MALEGAON MH-32-002-097-001/420
(Tivali) 		1832002000NRG24300620230045223 30/06/2023 Dnyaneshwar Shankar Lahane 1832002WL005375 Dnyaneshwar Shankar Lahane 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230035873 DNYANESHWAR SHANKAR LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
505 MALEGAON MH-32-002-097-001/420
(Tivali) 		1832002000NRG24300620230045224 30/06/2023 Priti Dnyaneshwar Lahane 1832002WL005375 Priti Dnyaneshwar Lahane 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035872 Priti Dnyaneshwar Lahane FINCARE SMALL FINANCE BANK LTD(608304)
506 MALEGAON MH-32-002-097-001/719
(Tivali) 		1832002000NRG24300620230045250 30/06/2023 Sayyad Nabbi Sayyad ajagar 1832002WL005375 Sayyad Nabbi Sayyad ajagar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230035830 SAYID NABI SAYID AGJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
507 MALEGAON MH-32-002-101-002/19
(Vadi Ramrao) 		1832002000NRG24300620230045475 30/06/2023 Datta Narayan Mirase 1832002WL005384 Datta Narayan Mirase 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230035854 Mr. DATTA NARAYAN MIRASE CENTRAL BANK OF INDIA(607115)
508 MALEGAON MH-32-002-101-002/19
(Vadi Ramrao) 		1832002000NRG24300620230045476 30/06/2023 Nanda Dattarav Mirashe 1832002WL005384 Nanda Dattarav Mirashe 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230035855 Mr. MANDA DATTA MIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 131040 131040
509 MALEGAON MH-32-002-009-001/258
(Borala ( Jahagir )) 		1832002000NRG24300620230044905 30/06/2023 Laximi Radheshyam Ghayal 1832002WL005360 Laximi Radheshyam Ghayal 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A191230035475 Mr. RADHESHYAM BABAN GHAYAL BANK OF MAHARASHTRA(607387)
510 MALEGAON MH-32-002-009-001/258
(Borala ( Jahagir )) 		1832002000NRG24300620230044904 30/06/2023 Radhesham Baban Ghayal 1832002WL005360 Radhesham Baban Ghayal 00666 IDFB0040101 1638 1638 Processed 10/07/2023 A191230035474 MR RADHESHAM BABAN GHAYAL STATE BANK OF INDIA(508548)
511 MALEGAON MH-32-002-009-001/263
(Borala ( Jahagir )) 		1832002000NRG24300620230044907 30/06/2023 Navanath Rambhau Vaidy 1832002WL005360 Navanath Rambhau Vaidy 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A191230035476 Mr. NAVNATH RAMBHAU VAIDYA BANK OF MAHARASHTRA(607387)
512 MALEGAON MH-32-002-009-001/273
(Borala ( Jahagir )) 		1832002000NRG24300620230044912 30/06/2023 Keshav Kundalik Jatale 1832002WL005360 Keshav Kundalik Jatale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A191230035477 Mr. KESHAV KUNDLIK JATALE BANK OF MAHARASHTRA(607387)
513 MALEGAON MH-32-002-009-001/283
(Borala ( Jahagir )) 		1832002000NRG24300620230044919 30/06/2023 Santosh Prsharam Jatale 1832002WL005360 Santosh Prsharam Jatale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A191230035478 Mr. SANTOSH PARASHRAM JATALE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
514 MALEGAON MH-32-002-097-001/888
(Tivali) 		1832002000NRG24300620230045262 30/06/2023 Pralhad Bhivaji Lahane 1832002WL005375 Pralhad Bhivaji Lahane 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230035409 PRALHAD BHIVAJI LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
515 MALEGAON MH-32-002-101-001/319
(Vadi Ramrao) 		1832002000NRG24300620230045470 30/06/2023 Vidya Ratnarakshit Jadhav 1832002WL005384 Vidya Ratnarakshit Jadhav 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230035408 VIDYA RATNARAKSHIT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
516 MALEGAON MH-32-002-038-002/50
(Kalnbeshwer) 		1832002000NRG24300620230045365 30/06/2023 Arita Sanghanayak More 1832002WL005377 Arita Sanghanayak More 00729 ADCC0000093 1638 1638 Processed 11/07/2023 A191230035414 DIPALI VASANT AMBHORE BANK OF INDIA(508505)
SubTotal 1638 1638
517 MALEGAON MH-32-002-101-002/21
(Vadi Ramrao) 		1832002000NRG24300620230045479 30/06/2023 Dattrao Tukaram Kalushe 1832002WL005384 Dattrao Tukaram Kalushe 00729 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035421 DATTARAO TUKARAM KALUSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
518 MALEGAON MH-32-002-101-002/212
(Vadi Ramrao) 		1832002000NRG24300620230045481 30/06/2023 Narayan Kalnu Tale 1832002WL005384 Narayan Kalnu Tale 00729 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035436 NARAYAN KALNU TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
519 MALEGAON MH-32-002-101-002/243
(Vadi Ramrao) 		1832002000NRG24300620230045486 30/06/2023 Panjab Kisan Tandle 1832002WL005384 Panjab Kisan Tandle 00729 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035416 Mr. PANJABRAO KISANRAO TANDALE CENTRAL BANK OF INDIA(607115)
520 MALEGAON MH-32-002-101-002/69
(Vadi Ramrao) 		1832002000NRG24300620230045511 30/06/2023 Shashikala Zendu Sawale 1832002WL005384 Shashikala Zendu Sawale 00729 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035423 SHASHIKALA ZENDU ZALKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
521 MALEGAON MH-32-002-101-002/74
(Vadi Ramrao) 		1832002000NRG24300620230045513 30/06/2023 Vijay Vishwanath Sarjerao 1832002WL005384 Vijay Vishwanath Sarjerao 00729 ADCC0000094 1638 1638 Processed 10/07/2023 A191230035417 VIJAY VISHWNATH SARJERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
522 MALEGAON MH-32-002-062-004/55
(Marsul) 		1832002000NRG24300620230045059 30/06/2023 Renuka Mahadev Ghuge 1832002WL005366 Renuka Mahadev Ghuge 00729 ADCC0000096 1638 1638 Processed 10/07/2023 A191230035459 RENUKAMAHADEVGHUGE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
523 MALEGAON MH-32-002-078-002/54
(RAIGAON) 		1832002000NRG24300620230044954 30/06/2023 Ashok Laxman Ghuge 1832002WL005361 Ashok Laxman Ghuge 00729 ADCC0000097 1638 1638 Processed 10/07/2023 A191230035465 ASHOK LAXMAN GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
524 MALEGAON MH-32-002-050-002/133
(Kolgaon) 		1832002000NRG24300620230045003 30/06/2023 Puruushottam Sitaram pawar 1832002WL005364 Puruushottam Sitaram pawar 400001 1638 1638 Processed 10/07/2023 A191230035531 MR PURUSHOTTAM SITARAM PAWAR STATE BANK OF INDIA(508548)
525 MALEGAON MH-32-002-062-004/1
(Marsul) 		1832002000NRG24300620230045062 30/06/2023 Raju Kisan Ghuge 1832002WL005367 Raju Kisan Ghuge 400001 1638 1638 Processed 10/07/2023 A191230035533 MR RAJU KISAN GHUGE STATE BANK OF INDIA(508548)
526 MALEGAON MH-32-002-064-002/107
(Medashi) 		1832002000NRG24300620230045617 30/06/2023 Rekha Kailas Tayade 1832002WL005394 Rekha Kailas Tayade 400001 1638 1638 Processed 11/07/2023 A191230035534 Mrs. REKHA KAILASH TAYADE CENTRAL BANK OF INDIA(607115)
527 MALEGAON MH-32-002-064-002/1660
(Medashi) 		1832002000NRG24300620230045619 30/06/2023 Bibi Fajal Parsuwale 1832002WL005394 Bibi Fajal Parsuwale 400001 1638 1638 Processed 11/07/2023 A191230035536 Mrs. BIBI FAZAL PARSUWALE CENTRAL BANK OF INDIA(607115)
528 MALEGAON MH-32-002-064-002/1660
(Medashi) 		1832002000NRG24300620230045618 30/06/2023 Fajal Mallu Parsuwale 1832002WL005394 Fajal Mallu Parsuwale 400001 1638 1638 Processed 11/07/2023 A191230035535 Mr. FAZAL MALLU PARSUWALE CENTRAL BANK OF INDIA(607115)
529 MALEGAON MH-32-002-038-002/210
(Kalnbeshwer) 		1832002000NRG24300620230045354 30/06/2023 Dipak narayan tambekar 1832002WL005377 Dipak narayan tambekar 444001 1638 1638 Processed 10/07/2023 A191230035858 MR DIPAK NARAYAN TAMBEKAR STATE BANK OF INDIA(508548)
530 MALEGAON MH-32-002-042-002/107
(KELI) 		1832002000NRG24300620230045662 30/06/2023 Shalu Shubhas Tarak 1832002WL005399 Shalu Shubhas Tarak 444001 1638 1638 Processed 10/07/2023 A191230035944 TARAK SHALU SHUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
531 MALEGAON MH-32-002-042-002/20
(KELI) 		1832002000NRG24300620230045665 30/06/2023 Prakash digambar sonone 1832002WL005399 Prakash digambar sonone 444001 1638 1638 Processed 10/07/2023 A191230035943 SONUNE PRAKASH DIGAMBER VIDHARBHA KOKAN GRAMIN BANK(508516)
532 MALEGAON MH-32-002-042-002/5
(KELI) 		1832002000NRG24300620230045672 30/06/2023 Damodhar kashiram gudade 1832002WL005399 Damodhar kashiram gudade 444001 1638 1638 Processed 10/07/2023 A191230035871 MR DAMODAR KASHIRAM GUDADE STATE BANK OF INDIA(508548)
533 MALEGAON MH-32-002-042-002/5
(KELI) 		1832002000NRG24300620230045673 30/06/2023 Suwarna damodhar gudade 1832002WL005399 Suwarna damodhar gudade 444001 1638 1638 Processed 10/07/2023 A191230035942 GUDADE SUSHILA & DAMODHAR KASH VIDHARBHA KOKAN GRAMIN BANK(508516)
534 MALEGAON MH-32-002-042-002/65
(KELI) 		1832002000NRG24300620230045674 30/06/2023 Trambyak Digambar Ghuge 1832002WL005399 Trambyak Digambar Ghuge 444001 1638 1638 Processed 10/07/2023 A191230035869 TRYAMBAK DIGAMBAR GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
535 MALEGAON MH-32-002-042-002/87
(KELI) 		1832002000NRG24300620230045676 30/06/2023 Baban kundlik wani 1832002WL005399 Baban kundlik wani 444001 1638 1638 Processed 10/07/2023 A191230035870 WANI BABAN KUNDALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
536 MALEGAON MH-32-002-050-002/66
(Kolgaon) 		1832002000NRG24300620230044996 30/06/2023 chhya Ramesha Pawar 1832002WL005363 chhya Ramesha Pawar 444001 1638 1638 Processed 11/07/2023 A191230035940 CHAYA VINOD JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
537 MALEGAON MH-32-002-050-002/66
(Kolgaon) 		1832002000NRG24300620230044997 30/06/2023 Sandip Ramesh Pawar 1832002WL005363 Sandip Ramesh Pawar 444001 1638 1638 Processed 10/07/2023 A191230035941 SANDEEP RAMESH PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 22932 22932
Total 879060 879060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_300623APB_FTO_93511 44450301 6552
2 MALEGAON MH1832002999_300623APB_FTO_93511 44450502 1638
3 MALEGAON MH1832002999_300623APB_FTO_93511 73256 14742
4 MALEGAON MH1832002999_300623APB_FTO_93511 Bank of Maharastra MAHB0000651 SHIRPUR 98280
5 MALEGAON MH1832002999_300623APB_FTO_93511 Bank of Maharastra MAHB0001036 WASARI 190008
6 MALEGAON MH1832002999_300623APB_FTO_93511 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 19110
7 MALEGAON MH1832002999_300623APB_FTO_93511 Central Bank Of India CBIN0281880 MEDSHI 88452
8 MALEGAON MH1832002999_300623APB_FTO_93511 Distt.Central Coop.Bank ADCC0000093 Malegaon 8190
9 MALEGAON MH1832002999_300623APB_FTO_93511 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 54054
10 MALEGAON MH1832002999_300623APB_FTO_93511 Distt.Central Coop.Bank ADCC0000095 Shirpur 39312
11 MALEGAON MH1832002999_300623APB_FTO_93511 Distt.Central Coop.Bank ADCC0000096 Medashi 16380
12 MALEGAON MH1832002999_300623APB_FTO_93511 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 18018
13 MALEGAON MH1832002999_300623APB_FTO_93511 HDFC Bank HDFC0001798 WASHIM 1638
14 MALEGAON MH1832002999_300623APB_FTO_93511 IDBI BANK IBKL0000511 AKOLA 1638
15 MALEGAON MH1832002999_300623APB_FTO_93511 Indian Bank IDIB000W508 WASHIM 22932
16 MALEGAON MH1832002999_300623APB_FTO_93511 State Bank of India SBIN0002162 MALEGAON 67158
17 MALEGAON MH1832002999_300623APB_FTO_93511 State Bank of India SBIN0007369 KENWAD (SAB) 52416
18 MALEGAON MH1832002999_300623APB_FTO_93511 State Bank of India SBIN0008898 MASAIAPEN 11466
19 MALEGAON MH1832002999_300623APB_FTO_93511 State Bank of India SBIN0011521 PATUR 3276
20 MALEGAON MH1832002999_300623APB_FTO_93511 State Bank of India SBIN0012014 SHELOO BAZAR 1638
21 MALEGAON MH1832002999_300623APB_FTO_93511 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638
22 MALEGAON MH1832002999_300623APB_FTO_93511 Union Bank of India UBIN0532363 PATUR 4914
23 MALEGAON MH1832002999_300623APB_FTO_93511 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 3276
24 MALEGAON MH1832002999_300623APB_FTO_93511 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 14742
25 MALEGAON MH1832002999_300623APB_FTO_93511 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638
26 MALEGAON MH1832002999_300623APB_FTO_93511 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 81900
27 MALEGAON MH1832002999_300623APB_FTO_93511 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 29484
28 MALEGAON MH1832002999_300623APB_FTO_93511 IDFC Bank IDFB0040101 BKK-Naman 8190
29 MALEGAON MH1832002999_300623APB_FTO_93511 India Post Payments Bank IPOS0000001 AKOLA 1638
30 MALEGAON MH1832002999_300623APB_FTO_93511 India Post Payments Bank IPOS0000001 WASHIM 1638
31 MALEGAON MH1832002999_300623APB_FTO_93511 The Akola D.C.C.Bank Ltd., Akola ADCC0000093 MALEGAON BRANCH 1638
32 MALEGAON MH1832002999_300623APB_FTO_93511 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 8190
33 MALEGAON MH1832002999_300623APB_FTO_93511 The Akola D.C.C.Bank Ltd., Akola ADCC0000096 MEDSHI BRANCH 1638
34 MALEGAON MH1832002999_300623APB_FTO_93511 The Akola D.C.C.Bank Ltd., Akola ADCC0000097 PANGRIKUTE BRANCH 1638

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