Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_170723APB_FTO_117465
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-32-002-021-003/775
(Dongarkinhi) 		1832002000NRG24140720230057545 17/07/2023 Arun Narayan Gavai 1832002WL006673 Arun Narayan Gavai 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003665 ARUN NARAYAN GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALEGAON MH-32-002-024-002/2451
(Dudhala) 		1832002000NRG24170720230058511 17/07/2023 Rahul Vishnu Pophale 1832002WL006807 Rahul Vishnu Pophale 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003529 Mr. RAHUL VISHNU POPHALE BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-082-004/102
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058429 17/07/2023 Sunita Vilas Waulkar 1832002WL006803 Sunita Vilas Waulkar 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003664 M/s. Sunita Vilas Wazulkar BANK OF MAHARASHTRA(607387)
4 MALEGAON MH-32-002-082-004/306
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058433 17/07/2023 balu rajaram borkar 1832002WL006803 balu rajaram borkar 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003604 BORKAR BALU RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALEGAON MH-32-002-082-004/311
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058434 17/07/2023 Kailas Keshav Wazulkar 1832002WL006803 Kailas Keshav Wazulkar 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003599 Mr. KAILAS KESHAV WAZULKAR BANK OF MAHARASHTRA(607387)
6 MALEGAON MH-32-002-082-004/323
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058437 17/07/2023 anita wazulkar 1832002WL006803 anita wazulkar 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003666 Mrs. Anita nitin wazulkar BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-082-004/323
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058436 17/07/2023 nitin shankar wazulkar 1832002WL006803 nitin shankar wazulkar 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003667 NITIN SHANKAR WAZULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MALEGAON MH-32-002-082-006/183
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058445 17/07/2023 Mohan Dashrath Taktode 1832002WL006803 Mohan Dashrath Taktode 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003668 MOHAN DASHRATH TAKTODE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALEGAON MH-32-002-082-007/405
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058449 17/07/2023 Kaduji Sopan Ugale 1832002WL006803 Kaduji Sopan Ugale 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003603 Mr. KADUJI SOPAN UGALE BANK OF MAHARASHTRA(607387)
10 MALEGAON MH-32-002-082-007/405
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058447 17/07/2023 Samadhan Pandurang Ugale 1832002WL006803 Samadhan Pandurang Ugale 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003600 SAMADHAN PANDURANG UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MALEGAON MH-32-002-082-007/405
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058448 17/07/2023 Uma Tulshiram Ugale 1832002WL006803 Uma Tulshiram Ugale 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003610 Mrs. UMA TULSHIRAM UGALE BANK OF MAHARASHTRA(607387)
12 MALEGAON MH-32-002-115-001/117
(PANGARKHEDA) 		1832002000NRG24170720230058627 17/07/2023 Panchafula Sunil Gavande 1832002WL006814 Panchafula Sunil Gavande 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003609 Mrs. PANCHFULA SUNIL GAWANDE BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-115-001/261
(PANGARKHEDA) 		1832002000NRG24170720230058603 17/07/2023 VISHWANATH SOPAN GAVANDE 1832002WL006812 VISHWANATH SOPAN GAVANDE 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003705 VISHWANATH SOPAN GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALEGAON MH-32-002-115-001/44
(PANGARKHEDA) 		1832002000NRG24170720230058643 17/07/2023 Samadhan Shankar Patole 1832002WL006815 Samadhan Shankar Patole 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003611 PATOLE SAMADHAN SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALEGAON MH-32-002-115-001/541
(PANGARKHEDA) 		1832002000NRG24170720230058645 17/07/2023 Kailash Sakharam Gavande 1832002WL006815 Kailash Sakharam Gavande 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003597 GAWANDE KAILAS SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALEGAON MH-32-002-115-001/62
(PANGARKHEDA) 		1832002000NRG24170720230058647 17/07/2023 Vijay samadhan ghatole 1832002WL006815 Vijay samadhan ghatole 00051 MAHB0000651 1638 1638 Processed 21/07/2023 A202230003612 Mr. VIJAY SAMADHAN PATOLE BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
17 MALEGAON MH-32-002-024-002/141
(Dudhala) 		1832002000NRG24170720230058500 17/07/2023 Vishnu Konduji Pofale 1832002WL006807 Vishnu Konduji Pofale 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003596 MR VISHNU KONDJI POPHALE STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-024-002/143
(Dudhala) 		1832002000NRG24170720230058502 17/07/2023 Bhgwan Konduji Pofle 1832002WL006807 Bhgwan Konduji Pofle 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003598 Mr. BHAGWAN KONDAJI POPHALE BANK OF MAHARASHTRA(607387)
19 MALEGAON MH-32-002-024-002/151
(Dudhala) 		1832002000NRG24170720230058505 17/07/2023 Anjali Vishwanath Kavhar 1832002WL006807 Anjali Vishwanath Kavhar 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003602 SauAnjaliVishwanathKavhar FINCARE SMALL FINANCE BANK LTD(608304)
20 MALEGAON MH-32-002-024-002/151
(Dudhala) 		1832002000NRG24170720230058504 17/07/2023 vishwanath vitthal kavhar 1832002WL006807 vishwanath vitthal kavhar 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003601 Mr. VISHWANATH VITTHAL KAVHAR BANK OF MAHARASHTRA(607387)
21 MALEGAON MH-32-002-024-002/154
(Dudhala) 		1832002000NRG24170720230058507 17/07/2023 Sanjay Ramkisan Kavar 1832002WL006807 Sanjay Ramkisan Kavar 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003703 Mr. SANJAY RAMKISAN KAVHAR BANK OF MAHARASHTRA(607387)
22 MALEGAON MH-32-002-024-002/154
(Dudhala) 		1832002000NRG24170720230058508 17/07/2023 Sindhu Sanjay Kavar 1832002WL006807 Sindhu Sanjay Kavar 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003702 SindhuSanjayKavar FINCARE SMALL FINANCE BANK LTD(608304)
23 MALEGAON MH-32-002-024-002/2042
(Dudhala) 		1832002000NRG24170720230058509 17/07/2023 Pravin Rambhau Lade 1832002WL006807 Pravin Rambhau Lade 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003615 Mr. PRAVIN RAMBHAU LADE BANK OF MAHARASHTRA(607387)
24 MALEGAON MH-32-002-024-002/2451
(Dudhala) 		1832002000NRG24170720230058512 17/07/2023 Maya Rahul Pophale 1832002WL006807 Maya Rahul Pophale 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003613 MAYA RAJU MOPKAR UNION BANK OF INDIA(508500)
25 MALEGAON MH-32-002-024-002/2453
(Dudhala) 		1832002000NRG24170720230058515 17/07/2023 Sunil Vitthal Kavhar 1832002WL006807 Sunil Vitthal Kavhar 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003607 MR SUNIL VITTHAL KAVHAR STATE BANK OF INDIA(508548)
26 MALEGAON MH-32-002-115-001/12
(PANGARKHEDA) 		1832002000NRG24170720230058638 17/07/2023 Arun Ramchandra Jadhao 1832002WL006815 Arun Ramchandra Jadhao 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003534 Mr. ARUN RAMCHANDRA JADHAV BANK OF MAHARASHTRA(607387)
27 MALEGAON MH-32-002-115-001/12
(PANGARKHEDA) 		1832002000NRG24170720230058639 17/07/2023 laxmi Arun Jadhao 1832002WL006815 laxmi Arun Jadhao 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003535 Mr. ARUN RAMCHANDRA JADHAV BANK OF MAHARASHTRA(607387)
28 MALEGAON MH-32-002-115-001/259
(PANGARKHEDA) 		1832002000NRG24170720230058653 17/07/2023 KISHOR NAMDEV GAVANDE 1832002WL006816 KISHOR NAMDEV GAVANDE 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003528 GAWANDE KISHOR NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALEGAON MH-32-002-115-001/26
(PANGARKHEDA) 		1832002000NRG24170720230058602 17/07/2023 Sharda Madan Dhabaddhao 1832002WL006812 Sharda Madan Dhabaddhao 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003704 MISS SHARADABAI MADAN DHABADADHAV STATE BANK OF INDIA(508548)
30 MALEGAON MH-32-002-115-001/363
(PANGARKHEDA) 		1832002000NRG24170720230058654 17/07/2023 Bhaurao Tukaram Shinde 1832002WL006816 Bhaurao Tukaram Shinde 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003701 BHAURAO TUKARAM SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MALEGAON MH-32-002-115-001/363
(PANGARKHEDA) 		1832002000NRG24170720230058655 17/07/2023 Rajamati Bhaurao Shinde 1832002WL006816 Rajamati Bhaurao Shinde 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003700 RAJAMATI BHAURAO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MALEGAON MH-32-002-115-001/385
(PANGARKHEDA) 		1832002000NRG24170720230058618 17/07/2023 MADAN DEVIDAS GAWANDE 1832002WL006813 MADAN DEVIDAS GAWANDE 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003671 AIR COMMODORE MADAN DEVIDAS GAWANDE STATE BANK OF INDIA(508548)
33 MALEGAON MH-32-002-115-001/397
(PANGARKHEDA) 		1832002000NRG24170720230058640 17/07/2023 Anil Janardhan Gawande 1832002WL006815 Anil Janardhan Gawande 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003617 ANIL JANARDHAN GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MALEGAON MH-32-002-115-001/415
(PANGARKHEDA) 		1832002000NRG24170720230058620 17/07/2023 Surekha Vinayak Gawande 1832002WL006813 Surekha Vinayak Gawande 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003669 Mr. VINAYAK RAMCHANDRA GAWANDE BANK OF MAHARASHTRA(607387)
35 MALEGAON MH-32-002-115-001/415
(PANGARKHEDA) 		1832002000NRG24170720230058619 17/07/2023 Vinayak Ramchandra Gawande 1832002WL006813 Vinayak Ramchandra Gawande 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003670 Mr. VINAYAK RAMCHANDRA GAWANDE BANK OF MAHARASHTRA(607387)
36 MALEGAON MH-32-002-115-001/483
(PANGARKHEDA) 		1832002000NRG24170720230058644 17/07/2023 Shankar Mahadev Gavande 1832002WL006815 Shankar Mahadev Gavande 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003606 Mr. Shankar Mahadev Gawande BANK OF MAHARASHTRA(607387)
37 MALEGAON MH-32-002-115-001/540
(PANGARKHEDA) 		1832002000NRG24170720230058621 17/07/2023 Atish Raybhan Dhabaddhav 1832002WL006813 Atish Raybhan Dhabaddhav 00051 MAHB0001036 1638 1638 Rejected 21/07/2023 A202230003605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MALEGAON MH-32-002-115-001/541
(PANGARKHEDA) 		1832002000NRG24170720230058646 17/07/2023 Sushila Kailash Gavande 1832002WL006815 Sushila Kailash Gavande 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003536 GAWANDE SUSHILA KAILASH VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALEGAON MH-32-002-115-001/62
(PANGARKHEDA) 		1832002000NRG24170720230058648 17/07/2023 Rajesh Samadhan Patole 1832002WL006815 Rajesh Samadhan Patole 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003616 Mr. RAJESH SAMADHAN PATOLE BANK OF MAHARASHTRA(607387)
40 MALEGAON MH-32-002-115-001/762
(PANGARKHEDA) 		1832002000NRG24170720230058622 17/07/2023 Dnyaneshwar Murlidhar Gawande 1832002WL006813 Dnyaneshwar Murlidhar Gawande 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003533 Mr. GNANESHWAR MURLIDHAR GAWANDE BANK OF MAHARASHTRA(607387)
41 MALEGAON MH-32-002-115-002/2
(PANGARKHEDA) 		1832002000NRG24170720230058661 17/07/2023 Parvati Santosh Dabade 1832002WL006816 Parvati Santosh Dabade 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003527 DABHADE PARWATI SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALEGAON MH-32-002-115-002/2
(PANGARKHEDA) 		1832002000NRG24170720230058660 17/07/2023 Santosh Haribau Dabade 1832002WL006816 Santosh Haribau Dabade 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003706 SANTOSH HARIBHAU DABHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MALEGAON MH-32-002-115-002/418
(PANGARKHEDA) 		1832002000NRG24170720230058610 17/07/2023 Ganesh Tulshiram Somtkar 1832002WL006812 Ganesh Tulshiram Somtkar 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003608 Mr. GANESH TULASHIRAM SUMATKAR BANK OF MAHARASHTRA(607387)
44 MALEGAON MH-32-002-115-002/608
(PANGARKHEDA) 		1832002000NRG24170720230058625 17/07/2023 KANHAIYA MADHUKAR CHAVHAN 1832002WL006813 KANHAIYA MADHUKAR CHAVHAN 00051 MAHB0001036 1638 1638 Processed 21/07/2023 A202230003614 Mr. Kanhaiya Madhukar Chavhan BANK OF MAHARASHTRA(607387)
SubTotal 45864 45864
45 MALEGAON MH-32-002-053-002/119
(Kurala) 		1832002000NRG24170720230058690 17/07/2023 Sevanand Yashavanta Kambale 1832002WL006818 Sevanand Yashavanta Kambale 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003593 KAMBALE SEVANAND YASHVANT VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALEGAON MH-32-002-053-002/160
(Kurala) 		1832002000NRG24170720230058667 17/07/2023 Kanta Sopan Kambale 1832002WL006817 Kanta Sopan Kambale 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003530 KANTA SOPAN KAMBLE CENTRAL BANK OF INDIA(607115)
47 MALEGAON MH-32-002-053-002/83
(Kurala) 		1832002000NRG24170720230058688 17/07/2023 Bebita Abhiman Ingle 1832002WL006817 Bebita Abhiman Ingle 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003681 Mrs. BEBITAI ABHIMAN INGLE CENTRAL BANK OF INDIA(607115)
48 MALEGAON MH-32-002-100-001/429
(UMARAVADI) 		1832002000NRG24170720230058369 17/07/2023 sukhdev vilas pande 1832002WL006798 sukhdev vilas pande 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003544 Mr. SUKHDEO VILAS PANDE CENTRAL BANK OF INDIA(607115)
49 MALEGAON MH-32-002-100-001/472
(UMARAVADI) 		1832002000NRG24170720230058372 17/07/2023 subhash vilas pande 1832002WL006798 subhash vilas pande 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003697 MR SUBHASH VILAS PANDE STATE BANK OF INDIA(508548)
50 MALEGAON MH-32-002-100-001/542
(UMARAVADI) 		1832002000NRG24170720230058374 17/07/2023 RAMA NARSING JAMKAR 1832002WL006798 RAMA NARSING JAMKAR 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003594 Mrs. KALPANA RAMA JAMKAR CENTRAL BANK OF INDIA(607115)
51 MALEGAON MH-32-002-100-001/587
(UMARAVADI) 		1832002000NRG24170720230058377 17/07/2023 Shivshankar Narayan Dakhore 1832002WL006798 Shivshankar Narayan Dakhore 00089 CBIN0281632 1638 1638 Processed 21/07/2023 A202230003542 SHIVSHANKAR NARAYAN DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
52 MALEGAON MH-32-002-021-003/563
(Dongarkinhi) 		1832002000NRG24140720230057543 17/07/2023 Dilip Shiwram Gawande 1832002WL006673 Dilip Shiwram Gawande 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003548 DILIP SHIVRAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MALEGAON MH-32-002-021-003/854
(Dongarkinhi) 		1832002000NRG24140720230057546 17/07/2023 Satish Shantaram Deshmukh 1832002WL006673 Satish Shantaram Deshmukh 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003672 SATISH SHANTARAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MALEGAON MH-32-002-096-001/54
(Tarodi) 		1832002000NRG24170720230058464 17/07/2023 Sarika Mohan Bhilang 1832002WL006804 Sarika Mohan Bhilang 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003723 SARIKA MOHAN BHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALEGAON MH-32-002-100-001/129
(UMARAVADI) 		1832002000NRG24170720230058368 17/07/2023 Manda Satihs Khule 1832002WL006798 Manda Satihs Khule 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003575 Miss. MANDA NARAYAN CHAWARE BANK OF MAHARASHTRA(607387)
56 MALEGAON MH-32-002-100-001/129
(UMARAVADI) 		1832002000NRG24170720230058367 17/07/2023 Satish Bandu Khule 1832002WL006798 Satish Bandu Khule 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003574 Mr. SATISH BANDU KHULE CENTRAL BANK OF INDIA(607115)
57 MALEGAON MH-32-002-100-001/428
(UMARAVADI) 		1832002000NRG24170720230058383 17/07/2023 dashrath pandurang dakhore 1832002WL006799 dashrath pandurang dakhore 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003540 DASHARATH PANDURANG DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALEGAON MH-32-002-100-001/428
(UMARAVADI) 		1832002000NRG24170720230058384 17/07/2023 durga dashrath dakhore 1832002WL006799 durga dashrath dakhore 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003541 DURGA DASHRATH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALEGAON MH-32-002-100-001/442
(UMARAVADI) 		1832002000NRG24170720230058370 17/07/2023 ganesh narayan dakhore 1832002WL006798 ganesh narayan dakhore 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003546 GANESH NARAYAN DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALEGAON MH-32-002-100-001/444
(UMARAVADI) 		1832002000NRG24170720230058371 17/07/2023 motiram narayan dakhore 1832002WL006798 motiram narayan dakhore 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003538 MOTIRAM NARAYAN DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALEGAON MH-32-002-100-001/454
(UMARAVADI) 		1832002000NRG24170720230058385 17/07/2023 dilip sahebrao khule 1832002WL006799 dilip sahebrao khule 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003698 DILIP SAHEBRAO KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALEGAON MH-32-002-100-001/474
(UMARAVADI) 		1832002000NRG24170720230058386 17/07/2023 BABAN JANKIRAM JAMKAR 1832002WL006799 BABAN JANKIRAM JAMKAR 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003531 MR BABAN JANKIRAM JAMKAR STATE BANK OF INDIA(508548)
63 MALEGAON MH-32-002-100-001/483
(UMARAVADI) 		1832002000NRG24170720230058387 17/07/2023 ASHOK MOTIRAM DAKHORE 1832002WL006799 ASHOK MOTIRAM DAKHORE 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003547 ASHOK MOTIRAM DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALEGAON MH-32-002-100-001/502
(UMARAVADI) 		1832002000NRG24170720230058373 17/07/2023 DIGAMBAR SHALIKRAM JAMKAR 1832002WL006798 DIGAMBAR SHALIKRAM JAMKAR 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003699 MR DIGAMBAR SHALIKRAM JAMKAR STATE BANK OF INDIA(508548)
65 MALEGAON MH-32-002-100-001/557
(UMARAVADI) 		1832002000NRG24170720230058375 17/07/2023 Shrikrushna Vasanta dhandare 1832002WL006798 Shrikrushna Vasanta dhandare 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003545 Mr. SHRIKRUSHNA VASANTA DHANDARE CENTRAL BANK OF INDIA(607115)
66 MALEGAON MH-32-002-100-001/563
(UMARAVADI) 		1832002000NRG24170720230058388 17/07/2023 Vijay Dhondu Jamkar 1832002WL006799 Vijay Dhondu Jamkar 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003582 Mr. VIJAY DHONDU JAMKAR CENTRAL BANK OF INDIA(607115)
67 MALEGAON MH-32-002-100-001/570
(UMARAVADI) 		1832002000NRG24170720230058376 17/07/2023 Manohar Govinda Khule 1832002WL006798 Manohar Govinda Khule 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003552 Mr. MANOHAR GOVINDA KHULE CENTRAL BANK OF INDIA(607115)
68 MALEGAON MH-32-002-100-001/587
(UMARAVADI) 		1832002000NRG24170720230058378 17/07/2023 Sita Shivshankar Dakhore 1832002WL006798 Sita Shivshankar Dakhore 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003543 MRS SITA SHIVSHANKAR DAKHORE STATE BANK OF INDIA(508548)
69 MALEGAON MH-32-002-100-001/592
(UMARAVADI) 		1832002000NRG24170720230058390 17/07/2023 Sanjay Chintaman Lathad 1832002WL006799 Sanjay Chintaman Lathad 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003532 Mr. SANJAY CHINTAMAN LATHAD CENTRAL BANK OF INDIA(607115)
70 MALEGAON MH-32-002-100-001/610
(UMARAVADI) 		1832002000NRG24170720230058379 17/07/2023 Ravindra Sakharam Dhandare 1832002WL006798 Ravindra Sakharam Dhandare 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003589 MR RAVINDRA SAKHARAM DHANDARE STATE BANK OF INDIA(508548)
71 MALEGAON MH-32-002-100-001/614
(UMARAVADI) 		1832002000NRG24170720230058380 17/07/2023 Suvarnamala Devidas Dakhore 1832002WL006798 Suvarnamala Devidas Dakhore 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003539 SUVARNMALA DEVIDAS DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MALEGAON MH-32-002-100-001/631
(UMARAVADI) 		1832002000NRG24170720230058391 17/07/2023 Narayan Sitaram Jamkar 1832002WL006799 Narayan Sitaram Jamkar 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003583 NARAYAN SITARAM JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MALEGAON MH-32-002-100-001/636
(UMARAVADI) 		1832002000NRG24170720230058381 17/07/2023 Sanjay Shaligram Jamkar 1832002WL006798 Sanjay Shaligram Jamkar 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003565 Mrs. SUVARNA S JAMKAR CENTRAL BANK OF INDIA(607115)
74 MALEGAON MH-32-002-100-001/636
(UMARAVADI) 		1832002000NRG24170720230058382 17/07/2023 Suvarna Sanjay Jamkar 1832002WL006798 Suvarna Sanjay Jamkar 00089 CBIN0281880 1638 1638 Processed 21/07/2023 A202230003566 Mrs. SUVARNA S JAMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 37674 37674
75 MALEGAON MH-32-002-017-002/258
(Dahi) 		1832002000NRG24170720230058397 17/07/2023 Atmaram Jayaji Borchate 1832002WL006800 Atmaram Jayaji Borchate 00114 ADCC0000093 1638 1638 Processed 21/07/2023 A202230003525 BORCHATE ATMARAM JAYAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MALEGAON MH-32-002-053-002/201
(Kurala) 		1832002000NRG24170720230058674 17/07/2023 savita devidas kambale 1832002WL006817 savita devidas kambale 00114 ADCC0000093 1638 1638 Processed 21/07/2023 A202230003718 MRS SAVITA DEVIDAS KAMBLE STATE BANK OF INDIA(508548)
77 MALEGAON MH-32-002-053-002/223
(Kurala) 		1832002000NRG24170720230058698 17/07/2023 Rajkumar Dajiba Mohare 1832002WL006818 Rajkumar Dajiba Mohare 00114 ADCC0000093 1638 1638 Processed 21/07/2023 A202230003488 MR RAJKUMAR DAJIBA MOHARE STATE BANK OF INDIA(508548)
78 MALEGAON MH-32-002-053-002/255
(Kurala) 		1832002000NRG24170720230058702 17/07/2023 Kavita Balu Khandare 1832002WL006818 Kavita Balu Khandare 00114 ADCC0000093 1638 1638 Processed 21/07/2023 A202230003717 KAVITA BALU KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MALEGAON MH-32-002-053-002/263
(Kurala) 		1832002000NRG24170720230058680 17/07/2023 Kanta mahadev kale 1832002WL006817 Kanta mahadev kale 00114 ADCC0000093 1638 1638 Processed 21/07/2023 A202230003490 KANTA MAHADEO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 MALEGAON MH-32-002-053-002/263
(Kurala) 		1832002000NRG24170720230058679 17/07/2023 Mahadev Vishram Kale 1832002WL006817 Mahadev Vishram Kale 00114 ADCC0000093 1638 1638 Processed 21/07/2023 A202230003489 MAHADEO VISHRAM KALE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
81 MALEGAON MH-32-002-096-001/375
(Tarodi) 		1832002000NRG24170720230058454 17/07/2023 RAMESHWAR PRALHAD KATE 1832002WL006804 RAMESHWAR PRALHAD KATE 00114 ADCC0000093 1638 1638 Processed 21/07/2023 A202230003726 RAMESHWAR PRALHAD KATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
82 MALEGAON MH-32-002-041-004/112
(Kavardari) 		1832002000NRG24170720230058466 17/07/2023 Mahadev Vasudev Girhe 1832002WL006805 Mahadev Vasudev Girhe 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003508 MR MAHADEV VASUDEV GIRHE STATE BANK OF INDIA(508548)
83 MALEGAON MH-32-002-041-004/113
(Kavardari) 		1832002000NRG24170720230058467 17/07/2023 Govardhan Vasudev Girhe 1832002WL006805 Govardhan Vasudev Girhe 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003509 SARASWATI APK GOVARDHAN VASUDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 MALEGAON MH-32-002-041-004/113
(Kavardari) 		1832002000NRG24170720230058468 17/07/2023 Nandabai Govardhan Girhe 1832002WL006805 Nandabai Govardhan Girhe 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003513 MRS NANDABAI GOVARDHAN GIRHE STATE BANK OF INDIA(508548)
85 MALEGAON MH-32-002-041-004/1138
(Kavardari) 		1832002000NRG24170720230058470 17/07/2023 nandadip namdev maighane 1832002WL006805 nandadip namdev maighane 00114 ADCC0000094 1365 1365 Processed 21/07/2023 A202230003502 MR NANDADIP NAMDEV MAIGHANE STATE BANK OF INDIA(508548)
86 MALEGAON MH-32-002-041-004/1156
(Kavardari) 		1832002000NRG24170720230058482 17/07/2023 shantiram sukhadev khule 1832002WL006806 shantiram sukhadev khule 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003500 MR SHANTIRAM SUKHADEV KHULE STATE BANK OF INDIA(508548)
87 MALEGAON MH-32-002-041-004/1156
(Kavardari) 		1832002000NRG24170720230058483 17/07/2023 sunita shantiram khule 1832002WL006806 sunita shantiram khule 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003511 MRS SUNITA SHANTIRAM KHULE STATE BANK OF INDIA(508548)
88 MALEGAON MH-32-002-041-004/1183
(Kavardari) 		1832002000NRG24170720230058472 17/07/2023 Yashodabai Devidas Pardhi 1832002WL006805 Yashodabai Devidas Pardhi 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003499 MRS YASHODABAI DEVIDAS PARADHI STATE BANK OF INDIA(508548)
89 MALEGAON MH-32-002-041-004/1200
(Kavardari) 		1832002000NRG24170720230058473 17/07/2023 Vinod Vishwnath Kamble 1832002WL006805 Vinod Vishwnath Kamble 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003497 VINOD VISHVANATH KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 MALEGAON MH-32-002-041-004/1232
(Kavardari) 		1832002000NRG24170720230058474 17/07/2023 Sushila Manik Pande 1832002WL006805 Sushila Manik Pande 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003503 SUSHILA MANIK PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MALEGAON MH-32-002-041-004/1235
(Kavardari) 		1832002000NRG24170720230058475 17/07/2023 Sakharam Kalanu Khule 1832002WL006805 Sakharam Kalanu Khule 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003501 SAKHARAM KALNU KHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MALEGAON MH-32-002-041-004/1236
(Kavardari) 		1832002000NRG24170720230058484 17/07/2023 Pudalik Kisan Girhe 1832002WL006806 Pudalik Kisan Girhe 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003493 KUNDALIK KISAN GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MALEGAON MH-32-002-041-004/1261
(Kavardari) 		1832002000NRG24170720230058486 17/07/2023 Gajanan Sadashiv Lokhande 1832002WL006806 Gajanan Sadashiv Lokhande 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003496 GAJANAN SADASHIV LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MALEGAON MH-32-002-041-004/1286
(Kavardari) 		1832002000NRG24170720230058489 17/07/2023 Prayagbai Shyamrao Chavhan 1832002WL006806 Prayagbai Shyamrao Chavhan 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003512 MRS PRAYAGBAI SHYAMRAO CHAVHAN STATE BANK OF INDIA(508548)
95 MALEGAON MH-32-002-041-004/1306
(Kavardari) 		1832002000NRG24170720230058477 17/07/2023 Balu Sakharam Ingale 1832002WL006805 Balu Sakharam Ingale 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003506 BALU SAKHARAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MALEGAON MH-32-002-041-004/1306
(Kavardari) 		1832002000NRG24170720230058478 17/07/2023 Mangala Balu Ingale 1832002WL006805 Mangala Balu Ingale 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003507 MANGALA BALU INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MALEGAON MH-32-002-041-004/1307
(Kavardari) 		1832002000NRG24170720230058490 17/07/2023 Sanjay Tulashiram Magade 1832002WL006806 Sanjay Tulashiram Magade 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003494 SANJAY TULASHIRAM MAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
98 MALEGAON MH-32-002-041-004/131
(Kavardari) 		1832002000NRG24170720230058493 17/07/2023 Mangala Yuvraj Kadam 1832002WL006806 Mangala Yuvraj Kadam 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003504 Mrs. MANGALA YUVRAJ KADAM CENTRAL BANK OF INDIA(607115)
99 MALEGAON MH-32-002-041-004/133
(Kavardari) 		1832002000NRG24170720230058494 17/07/2023 Shashikala Dilip Pawar 1832002WL006806 Shashikala Dilip Pawar 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003715 SHASHIKALA DILIP PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MALEGAON MH-32-002-041-004/147
(Kavardari) 		1832002000NRG24170720230058479 17/07/2023 Gajanan Yulshiram Hajare 1832002WL006805 Gajanan Yulshiram Hajare 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003716 GAJANAN KASHIRAM HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 MALEGAON MH-32-002-041-004/147
(Kavardari) 		1832002000NRG24170720230058480 17/07/2023 Shashikala Gajanan Hajare 1832002WL006805 Shashikala Gajanan Hajare 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003714 SHASHIIKALA GAJANAN HAJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MALEGAON MH-32-002-041-004/1492
(Kavardari) 		1832002000NRG24170720230058495 17/07/2023 Kiran Tarasing Rathod 1832002WL006806 Kiran Tarasing Rathod 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003510 Mr. KIRAN TARASINGH RATHOD CENTRAL BANK OF INDIA(607115)
103 MALEGAON MH-32-002-041-004/20
(Kavardari) 		1832002000NRG24170720230058496 17/07/2023 Digambar Vishwanath Kadam 1832002WL006806 Digambar Vishwanath Kadam 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003491 DIGAMBAR VISHVANATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 MALEGAON MH-32-002-041-004/22
(Kavardari) 		1832002000NRG24170720230058481 17/07/2023 Bandu Ukanda Hajare 1832002WL006805 Bandu Ukanda Hajare 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003492 BANDU UKANDA HAJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MALEGAON MH-32-002-041-004/3
(Kavardari) 		1832002000NRG24170720230058497 17/07/2023 Arun Mohan Chavahan 1832002WL006806 Arun Mohan Chavahan 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003505 ARUN MOHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MALEGAON MH-32-002-041-004/64
(Kavardari) 		1832002000NRG24170720230058498 17/07/2023 Ramesh laxman Kamble 1832002WL006806 Ramesh laxman Kamble 00114 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003495 RAMESH LAXMAN KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40677 40677
107 MALEGAON MH-32-002-082-004/326
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058439 17/07/2023 kamla pralhad kale 1832002WL006803 kamla pralhad kale 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003713 KALE KAMALABAI PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MALEGAON MH-32-002-115-001/106
(PANGARKHEDA) 		1832002000NRG24170720230058615 17/07/2023 Sharda Vijay Dhabaddhao 1832002WL006813 Sharda Vijay Dhabaddhao 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003516 SHARADA VIJAY DHABADGHAV FINCARE SMALL FINANCE BANK LTD(608304)
109 MALEGAON MH-32-002-115-001/106
(PANGARKHEDA) 		1832002000NRG24170720230058614 17/07/2023 Vijay Abhiman Dhabadhdao 1832002WL006813 Vijay Abhiman Dhabadhdao 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003515 Mr. VIJAY ABHIMAN DHABADADHAV INDIAN BANK(607105)
110 MALEGAON MH-32-002-115-001/363
(PANGARKHEDA) 		1832002000NRG24170720230058656 17/07/2023 Vaibhav Bhaurav Shinde 1832002WL006816 Vaibhav Bhaurav Shinde 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003519 Master VAIBHAV BHAURAO SHINDE BANK OF MAHARASHTRA(607387)
111 MALEGAON MH-32-002-115-001/43
(PANGARKHEDA) 		1832002000NRG24170720230058642 17/07/2023 Kamal Subhash Dongare 1832002WL006815 Kamal Subhash Dongare 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003712 KAMAL SUBHASH DONGARDIVE FINCARE SMALL FINANCE BANK LTD(608304)
112 MALEGAON MH-32-002-115-001/43
(PANGARKHEDA) 		1832002000NRG24170720230058641 17/07/2023 Subhash Kalnu Dongare 1832002WL006815 Subhash Kalnu Dongare 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003518 Mr. SUBAHSH KALANU DONGARE BANK OF MAHARASHTRA(607387)
113 MALEGAON MH-32-002-115-001/491
(PANGARKHEDA) 		1832002000NRG24170720230058658 17/07/2023 Vishnu Haribhau Gawande 1832002WL006816 Vishnu Haribhau Gawande 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003514 Mr. VISHNU HARIBHAU GAWANDE BANK OF MAHARASHTRA(607387)
114 MALEGAON MH-32-002-115-002/453
(PANGARKHEDA) 		1832002000NRG24170720230058637 17/07/2023 Anil Nivrutti Dabhade 1832002WL006814 Anil Nivrutti Dabhade 00114 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003517 Anil Nivrutti Dabhade AU SMALL FINANCE BANK LTD(608088)
SubTotal 13104 13104
115 MALEGAON MH-32-002-041-004/1243
(Kavardari) 		1832002000NRG24170720230058485 17/07/2023 Baban Kondiram Pande 1832002WL006806 Baban Kondiram Pande 00114 ADCC0000098 1638 1638 Processed 21/07/2023 A202230003520 MR BABAN KONDIRAM PANDE STATE BANK OF INDIA(508548)
116 MALEGAON MH-32-002-054-002/162
(Kuttardhoh) 		1832002000NRG24170720230058413 17/07/2023 Mira Ambadas Thakare 1832002WL006801 Mira Ambadas Thakare 00114 ADCC0000098 1638 1638 Processed 21/07/2023 A202230003708 Mrs. MIRA AMBADAS THAKARE CENTRAL BANK OF INDIA(607115)
117 MALEGAON MH-32-002-054-002/163
(Kuttardhoh) 		1832002000NRG24170720230058416 17/07/2023 Mohan Pandurang Tayde 1832002WL006801 Mohan Pandurang Tayde 00114 ADCC0000098 1638 1638 Processed 21/07/2023 A202230003521 MOHAN PANDURANG TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MALEGAON MH-32-002-054-002/163
(Kuttardhoh) 		1832002000NRG24170720230058415 17/07/2023 Sukhadev Pandurang Tayde 1832002WL006801 Sukhadev Pandurang Tayde 00114 ADCC0000098 1638 1638 Processed 21/07/2023 A202230003522 MR SUKHADEO PANDURUNG TAYADE STATE BANK OF INDIA(508548)
119 MALEGAON MH-32-002-054-002/165
(Kuttardhoh) 		1832002000NRG24170720230058417 17/07/2023 Chandrakishor Ramkrishna Vaghamare 1832002WL006801 Chandrakishor Ramkrishna Vaghamare 00114 ADCC0000098 1638 1638 Processed 21/07/2023 A202230003709 Mr. CHANDRAKISHOR RAMKRUSHNA WAGHAMARE CENTRAL BANK OF INDIA(607115)
120 MALEGAON MH-32-002-054-002/72
(Kuttardhoh) 		1832002000NRG24170720230058420 17/07/2023 Dilip Ramdas Thakare 1832002WL006801 Dilip Ramdas Thakare 00114 ADCC0000098 1638 1638 Processed 21/07/2023 A202230003710 THAKARE DILIP RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
121 MALEGAON MH-32-002-096-001/110
(Tarodi) 		1832002000NRG24170720230058450 17/07/2023 BHGWAT PRAKASH KATE 1832002WL006804 BHGWAT PRAKASH KATE 00114 ADCC0000102 1638 1638 Processed 21/07/2023 A202230003526 BHAGWAT PRAKASH KATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 MALEGAON MH-32-002-096-001/468
(Tarodi) 		1832002000NRG24170720230058461 17/07/2023 Narayan Mohanrao Wagh 1832002WL006804 Narayan Mohanrao Wagh 00114 ADCC0000102 1638 1638 Processed 21/07/2023 A202230003523 NARAYAN MOHAN WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
123 MALEGAON MH-32-002-017-002/162
(Dahi) 		1832002000NRG24170720230058394 17/07/2023 Laxmibai Bhagwan Avchar 1832002WL006800 Laxmibai Bhagwan Avchar 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003524 LAXMI BHAGWAN AVCHAR STATE BANK OF INDIA(508548)
124 MALEGAON MH-32-002-017-002/19
(Dahi) 		1832002000NRG24170720230058396 17/07/2023 Chaya Suresh Avachar 1832002WL006800 Chaya Suresh Avachar 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003689 MR SURESH PRABHU AVCHAR STATE BANK OF INDIA(508548)
125 MALEGAON MH-32-002-017-002/19
(Dahi) 		1832002000NRG24170720230058395 17/07/2023 Suresh Parbhu Avachar 1832002WL006800 Suresh Parbhu Avachar 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003690 MR SURESH PRABHU AVCHAR STATE BANK OF INDIA(508548)
126 MALEGAON MH-32-002-017-002/34
(Dahi) 		1832002000NRG24170720230058398 17/07/2023 Pralahad Sadashiv Kamble 1832002WL006800 Pralahad Sadashiv Kamble 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003559 MRS LAXMI PRALHAD KAMBALE STATE BANK OF INDIA(508548)
127 MALEGAON MH-32-002-017-002/384
(Dahi) 		1832002000NRG24170720230058401 17/07/2023 Vimal Suresh Gawhande 1832002WL006800 Vimal Suresh Gawhande 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003571 MR SURESH VAMAN GAVANDE STATE BANK OF INDIA(508548)
128 MALEGAON MH-32-002-017-002/4
(Dahi) 		1832002000NRG24170720230058402 17/07/2023 Sindhubai Suresh Gavande 1832002WL006800 Sindhubai Suresh Gavande 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003550 MRS SINDHU SURESH GAVAHANDE STATE BANK OF INDIA(508548)
129 MALEGAON MH-32-002-017-002/53
(Dahi) 		1832002000NRG24170720230058405 17/07/2023 Bhagavan Dattuji Bochate 1832002WL006800 Bhagavan Dattuji Bochate 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003724 BORCHATE BHAGWAN DATTATRYA VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MALEGAON MH-32-002-017-002/68
(Dahi) 		1832002000NRG24170720230058408 17/07/2023 Gautam Ramesh Avachar 1832002WL006800 Gautam Ramesh Avachar 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003572 MR GAUTAM RAMESH AVCHAR STATE BANK OF INDIA(508548)
131 MALEGAON MH-32-002-041-004/1136
(Kavardari) 		1832002000NRG24170720230058469 17/07/2023 Indubai Rajesh Bhondane 1832002WL006805 Indubai Rajesh Bhondane 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003588 MRS INDUBAI RAJESH BHONDNE STATE BANK OF INDIA(508548)
132 MALEGAON MH-32-002-041-004/1158
(Kavardari) 		1832002000NRG24170720230058471 17/07/2023 Bharat Sadashiv Lokhande 1832002WL006805 Bharat Sadashiv Lokhande 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003586 MR BHARAT SADASHIV LOKHANDE STATE BANK OF INDIA(508548)
133 MALEGAON MH-32-002-041-004/1263
(Kavardari) 		1832002000NRG24170720230058487 17/07/2023 Gajanan Ramesh Pawar 1832002WL006806 Gajanan Ramesh Pawar 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003584 MR GAJANAN RAMESH PAWAR STATE BANK OF INDIA(508548)
134 MALEGAON MH-32-002-041-004/1307
(Kavardari) 		1832002000NRG24170720230058491 17/07/2023 Nirmala Sanjay Magade 1832002WL006806 Nirmala Sanjay Magade 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003590 MRS NIRMALA SANJAY MAGADE STATE BANK OF INDIA(508548)
135 MALEGAON MH-32-002-041-004/1309
(Kavardari) 		1832002000NRG24170720230058492 17/07/2023 Manohar Uattam Chavhan 1832002WL006806 Manohar Uattam Chavhan 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003687 MR MANOHAR UTTAM CHAVAN STATE BANK OF INDIA(508548)
136 MALEGAON MH-32-002-041-004/64
(Kavardari) 		1832002000NRG24170720230058499 17/07/2023 Ujjwala Ramesh Kamble 1832002WL006806 Ujjwala Ramesh Kamble 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003595 UJWALA RAMESH/RAMESH L.KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MALEGAON MH-32-002-053-002/100
(Kurala) 		1832002000NRG24170720230058665 17/07/2023 Pramod Tukaram Ingle 1832002WL006817 Pramod Tukaram Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003725 MR PRAMOD TUKARAM INGLE STATE BANK OF INDIA(508548)
138 MALEGAON MH-32-002-053-002/120
(Kurala) 		1832002000NRG24170720230058666 17/07/2023 Ashok Yashvanta Kambale 1832002WL006817 Ashok Yashvanta Kambale 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003585 MR ASHOK YASHAVANTA KAMBLE STATE BANK OF INDIA(508548)
139 MALEGAON MH-32-002-053-002/156
(Kurala) 		1832002000NRG24170720230058691 17/07/2023 Raju Bansilal Ingle 1832002WL006818 Raju Bansilal Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003696 MR RAJU BANSILAL INGLE STATE BANK OF INDIA(508548)
140 MALEGAON MH-32-002-053-002/157
(Kurala) 		1832002000NRG24170720230058692 17/07/2023 Prakash sahebrao ingle 1832002WL006818 Prakash sahebrao ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003691 MR PRAKASH SAHEBRAO INGALE STATE BANK OF INDIA(508548)
141 MALEGAON MH-32-002-053-002/157
(Kurala) 		1832002000NRG24170720230058693 17/07/2023 Stwashila Prakash Ingle 1832002WL006818 Stwashila Prakash Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003557 MRS SATWASHILA PRAKASH INGALE STATE BANK OF INDIA(508548)
142 MALEGAON MH-32-002-053-002/167
(Kurala) 		1832002000NRG24170720230058669 17/07/2023 Pandit Kundalik Ingale 1832002WL006817 Pandit Kundalik Ingale 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003684 MR PANDIT KUNDALIK INGALE STATE BANK OF INDIA(508548)
143 MALEGAON MH-32-002-053-002/167
(Kurala) 		1832002000NRG24170720230058668 17/07/2023 Pavan Pandit Ingle 1832002WL006817 Pavan Pandit Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003556 MR PAVAN PANDIT INGALE STATE BANK OF INDIA(508548)
144 MALEGAON MH-32-002-053-002/184
(Kurala) 		1832002000NRG24170720230058695 17/07/2023 Shanta Suryakant Ingle 1832002WL006818 Shanta Suryakant Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003555 MRS SHANTABAI SURYABAHAN INGLE STATE BANK OF INDIA(508548)
145 MALEGAON MH-32-002-053-002/184
(Kurala) 		1832002000NRG24170720230058694 17/07/2023 Suryakant Traambak Ingle 1832002WL006818 Suryakant Traambak Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003554 MR SURYAKANT TRIYAMBAK INGLE STATE BANK OF INDIA(508548)
146 MALEGAON MH-32-002-053-002/189
(Kurala) 		1832002000NRG24170720230058696 17/07/2023 Ranjit Kundalik Ingale 1832002WL006818 Ranjit Kundalik Ingale 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003568 NO NAME STATE BANK OF INDIA(508548)
147 MALEGAON MH-32-002-053-002/189
(Kurala) 		1832002000NRG24170720230058697 17/07/2023 Vaishali Ranjit Ingale 1832002WL006818 Vaishali Ranjit Ingale 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003569 MRS VAISHALI RANJIT INGLE STATE BANK OF INDIA(508548)
148 MALEGAON MH-32-002-053-002/194
(Kurala) 		1832002000NRG24170720230058671 17/07/2023 Manoj Waman Ingle 1832002WL006817 Manoj Waman Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003576 NO NAME STATE BANK OF INDIA(508548)
149 MALEGAON MH-32-002-053-002/194
(Kurala) 		1832002000NRG24170720230058672 17/07/2023 Panchashila Manoj Ingle 1832002WL006817 Panchashila Manoj Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003677 MISS PANCHASHILA MANOJ INGLE STATE BANK OF INDIA(508548)
150 MALEGAON MH-32-002-053-002/201
(Kurala) 		1832002000NRG24170720230058673 17/07/2023 Devidas yashvanta kambale 1832002WL006817 Devidas yashvanta kambale 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003579 MR DEVIDAS YASHWANTA KAMBLE STATE BANK OF INDIA(508548)
151 MALEGAON MH-32-002-053-002/202
(Kurala) 		1832002000NRG24170720230058675 17/07/2023 peavin ashok sahasteabuddhe 1832002WL006817 peavin ashok sahasteabuddhe 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003580 MR PRAVEEN ASHOK SAHASTRABUDDHE STATE BANK OF INDIA(508548)
152 MALEGAON MH-32-002-053-002/202
(Kurala) 		1832002000NRG24170720230058676 17/07/2023 Shital Pravin Sahastrabuddhe 1832002WL006817 Shital Pravin Sahastrabuddhe 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003581 MRS SHITAL PRAVIN SAHASTRABUDDHE STATE BANK OF INDIA(508548)
153 MALEGAON MH-32-002-053-002/24
(Kurala) 		1832002000NRG24170720230058677 17/07/2023 ganesh ashok sahastrabuddhe 1832002WL006817 ganesh ashok sahastrabuddhe 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003722 MR GANESH ASHOK SAHASTRABUDDHE STATE BANK OF INDIA(508548)
154 MALEGAON MH-32-002-053-002/24
(Kurala) 		1832002000NRG24170720230058678 17/07/2023 sadhana ganesh sahastrabuddhe 1832002WL006817 sadhana ganesh sahastrabuddhe 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003578 MRS SADHANA GANESH SAHASTRABUDDHE STATE BANK OF INDIA(508548)
155 MALEGAON MH-32-002-053-002/25
(Kurala) 		1832002000NRG24170720230058699 17/07/2023 Ranjit Pralhad Ingle 1832002WL006818 Ranjit Pralhad Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003549 MR RANJIT PRALHAD INGLE STATE BANK OF INDIA(508548)
156 MALEGAON MH-32-002-053-002/254
(Kurala) 		1832002000NRG24170720230058700 17/07/2023 Gajanan Kundlik Ingle 1832002WL006818 Gajanan Kundlik Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003561 MR GAJANAN PUNDLIK INGLE STATE BANK OF INDIA(508548)
157 MALEGAON MH-32-002-053-002/254
(Kurala) 		1832002000NRG24170720230058701 17/07/2023 Ujjavala Gajanan Ingle 1832002WL006818 Ujjavala Gajanan Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003562 MRS UJWALA GAJANAN INGLE STATE BANK OF INDIA(508548)
158 MALEGAON MH-32-002-053-002/260
(Kurala) 		1832002000NRG24170720230058703 17/07/2023 Rameshwar Panduran Mohare 1832002WL006818 Rameshwar Panduran Mohare 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003676 MR RAMESHWAR PANDURANG MOHARE STATE BANK OF INDIA(508548)
159 MALEGAON MH-32-002-053-002/36
(Kurala) 		1832002000NRG24170720230058681 17/07/2023 Kailash Vishavnath Ingle 1832002WL006817 Kailash Vishavnath Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003551 MR KAILAS VISHVNATH INGLE STATE BANK OF INDIA(508548)
160 MALEGAON MH-32-002-053-002/39
(Kurala) 		1832002000NRG24170720230058704 17/07/2023 Dilip Namdeo Hiwarale 1832002WL006818 Dilip Namdeo Hiwarale 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003695 MR DILIP NAMDEO HIWRALE STATE BANK OF INDIA(508548)
161 MALEGAON MH-32-002-053-002/39
(Kurala) 		1832002000NRG24170720230058705 17/07/2023 Lila Dilip Hiwarale 1832002WL006818 Lila Dilip Hiwarale 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003694 MR DILIP NAMDEO HIWRALE STATE BANK OF INDIA(508548)
162 MALEGAON MH-32-002-053-002/46
(Kurala) 		1832002000NRG24170720230058706 17/07/2023 Bhikaji Laxman Ingle 1832002WL006818 Bhikaji Laxman Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003693 MR BHIKA LAXMAN INGALE STATE BANK OF INDIA(508548)
163 MALEGAON MH-32-002-053-002/46
(Kurala) 		1832002000NRG24170720230058707 17/07/2023 Shashikala Bhika Ingle 1832002WL006818 Shashikala Bhika Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003692 SASHIKALA BHIKA INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 MALEGAON MH-32-002-053-002/5
(Kurala) 		1832002000NRG24170720230058682 17/07/2023 Pralhad Raghoji Kute 1832002WL006817 Pralhad Raghoji Kute 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003560 MR PRALHAD RAGHOJI KUTE STATE BANK OF INDIA(508548)
165 MALEGAON MH-32-002-053-002/53
(Kurala) 		1832002000NRG24170720230058709 17/07/2023 Sanjay Kisan kale 1832002WL006818 Sanjay Kisan kale 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003558 MR SANJAY KISAN KALE STATE BANK OF INDIA(508548)
166 MALEGAON MH-32-002-053-002/55
(Kurala) 		1832002000NRG24170720230058683 17/07/2023 Sharda Bhagwan Ingle 1832002WL006817 Sharda Bhagwan Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003686 MR BHAGWAN LAXMAN INGLE STATE BANK OF INDIA(508548)
167 MALEGAON MH-32-002-053-002/55
(Kurala) 		1832002000NRG24170720230058684 17/07/2023 Suraj Bhagwan Ingle 1832002WL006817 Suraj Bhagwan Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003563 MR SURAJ BHAGWAN INGLE STATE BANK OF INDIA(508548)
168 MALEGAON MH-32-002-053-002/6
(Kurala) 		1832002000NRG24170720230058685 17/07/2023 Rekha Panjab Kute 1832002WL006817 Rekha Panjab Kute 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003688 MRS REKHA PUNJABRAO KUTE STATE BANK OF INDIA(508548)
169 MALEGAON MH-32-002-053-002/7
(Kurala) 		1832002000NRG24170720230058711 17/07/2023 Rajkanya Vikas More 1832002WL006818 Rajkanya Vikas More 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003679 MRS RAJKANYA VIKAS MORE STATE BANK OF INDIA(508548)
170 MALEGAON MH-32-002-053-002/7
(Kurala) 		1832002000NRG24170720230058710 17/07/2023 Vikas Tukaram More 1832002WL006818 Vikas Tukaram More 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003678 MR VIKAS TUKARAM MORE STATE BANK OF INDIA(508548)
171 MALEGAON MH-32-002-053-002/78
(Kurala) 		1832002000NRG24170720230058686 17/07/2023 Pratap Vilasrao Ghuge 1832002WL006817 Pratap Vilasrao Ghuge 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003683 MR PRATAPRAO VILASRAO GHUGE STATE BANK OF INDIA(508548)
172 MALEGAON MH-32-002-053-002/79
(Kurala) 		1832002000NRG24170720230058687 17/07/2023 Yeknath Vilasrao Ghuge 1832002WL006817 Yeknath Vilasrao Ghuge 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003570 MR EKNATHRAO VILASRAO GHUGE STATE BANK OF INDIA(508548)
173 MALEGAON MH-32-002-053-002/85
(Kurala) 		1832002000NRG24170720230058689 17/07/2023 Umesh Onkar Ingale 1832002WL006817 Umesh Onkar Ingale 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003680 MR UMESH OMKAR INGLE STATE BANK OF INDIA(508548)
174 MALEGAON MH-32-002-053-002/91
(Kurala) 		1832002000NRG24170720230058713 17/07/2023 Archana Mahadeo Ingle 1832002WL006818 Archana Mahadeo Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003685 MR MAHADEV GYANUJI INGALE STATE BANK OF INDIA(508548)
175 MALEGAON MH-32-002-053-002/91
(Kurala) 		1832002000NRG24170720230058712 17/07/2023 Mahadeo Gyanuji Ingle 1832002WL006818 Mahadeo Gyanuji Ingle 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003564 MAHADEV GYANUJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 MALEGAON MH-32-002-082-004/270
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058431 17/07/2023 Nirmalkumar Nivrutti Dhamane 1832002WL006803 Nirmalkumar Nivrutti Dhamane 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003707 DHAMNE NIRMALKUMAR NIVRUTTI VIDHARBHA KOKAN GRAMIN BANK(508516)
177 MALEGAON MH-32-002-082-007/303
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058446 17/07/2023 Madan Haribhau Kavhar 1832002WL006803 Madan Haribhau Kavhar 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003591 MR MADAN HARIBHAU KAVHAR STATE BANK OF INDIA(508548)
178 MALEGAON MH-32-002-096-001/426
(Tarodi) 		1832002000NRG24170720230058459 17/07/2023 Gajanan Pandharirao Deshmukh 1832002WL006804 Gajanan Pandharirao Deshmukh 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003673 MR GAJANAN PANDHARIRAO DESHAMUKH STATE BANK OF INDIA(508548)
179 MALEGAON MH-32-002-100-001/581
(UMARAVADI) 		1832002000NRG24170720230058389 17/07/2023 Kisan Sitaram Jamkar 1832002WL006799 Kisan Sitaram Jamkar 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003592 MR KISAN SITARAM JAMKAR STATE BANK OF INDIA(508548)
180 MALEGAON MH-32-002-115-001/480
(PANGARKHEDA) 		1832002000NRG24170720230058633 17/07/2023 Amol Vaman Dhabadadhav 1832002WL006814 Amol Vaman Dhabadadhav 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003573 MR AMOL VAMAN DHABADADHAV STATE BANK OF INDIA(508548)
181 MALEGAON MH-32-002-115-002/693
(PANGARKHEDA) 		1832002000NRG24170720230058626 17/07/2023 Mithun Madhukar Chavhan 1832002WL006813 Mithun Madhukar Chavhan 00415 SBIN0002162 1638 1638 Processed 21/07/2023 A202230003587 MR MITHUN MADHUKAR CHAVAN STATE BANK OF INDIA(508548)
SubTotal 96642 96642
182 MALEGAON MH-32-002-096-001/240
(Tarodi) 		1832002000NRG24170720230058451 17/07/2023 Suresh Pralhad Khatokar 1832002WL006804 Suresh Pralhad Khatokar 00415 SBIN0007369 1638 1638 Processed 21/07/2023 A202230003674 MR SURESH PRALHAD KHATOKAR STATE BANK OF INDIA(508548)
183 MALEGAON MH-32-002-096-001/32
(Tarodi) 		1832002000NRG24170720230058452 17/07/2023 Vitthal Pandurang Kate 1832002WL006804 Vitthal Pandurang Kate 00415 SBIN0007369 1638 1638 Processed 21/07/2023 A202230003682 MR VITTHAL PANDURANG KATE STATE BANK OF INDIA(508548)
184 MALEGAON MH-32-002-096-001/36
(Tarodi) 		1832002000NRG24170720230058453 17/07/2023 Subhash Damodhar Irkar 1832002WL006804 Subhash Damodhar Irkar 00415 SBIN0007369 1638 1638 Processed 21/07/2023 A202230003577 SHRI SUBHASH DAMODHAR IRKAR STATE BANK OF INDIA(508548)
185 MALEGAON MH-32-002-096-001/399
(Tarodi) 		1832002000NRG24170720230058455 17/07/2023 BHARAT JANARDHAN BHILANG 1832002WL006804 BHARAT JANARDHAN BHILANG 00415 SBIN0007369 1638 1638 Processed 21/07/2023 A202230003675 MR BHARAT JANARDHAN BHILANG STATE BANK OF INDIA(508548)
186 MALEGAON MH-32-002-096-001/401
(Tarodi) 		1832002000NRG24170720230058456 17/07/2023 Kishor Pandurang Wakude 1832002WL006804 Kishor Pandurang Wakude 00415 SBIN0007369 1638 1638 Processed 21/07/2023 A202230003567 MR KISHOR PANDURANG WAKUDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
187 MALEGAON MH-32-002-041-004/1269
(Kavardari) 		1832002000NRG24170720230058488 17/07/2023 Amol Ashok Rathod 1832002WL006806 Amol Ashok Rathod 00415 SBIN0012014 1638 1638 Processed 21/07/2023 A202230003553 MR AMOL ASHOK RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
188 MALEGAON MH-32-002-021-003/273
(Dongarkinhi) 		1832002000NRG24140720230057547 17/07/2023 Shirikurshan Ashok Vaiday 1832002WL006674 Shirikurshan Ashok Vaiday 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003646 Mr. SHRIKRUSHNA ASHOK VAIDYA . . CENTRAL BANK OF INDIA(607115)
189 MALEGAON MH-32-002-021-003/556
(Dongarkinhi) 		1832002000NRG24140720230057542 17/07/2023 Marotrao Bhika Deshmukh 1832002WL006673 Marotrao Bhika Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003656 MAROTRAO BHIKARAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
190 MALEGAON MH-32-002-021-003/587
(Dongarkinhi) 		1832002000NRG24140720230057544 17/07/2023 Vanita Rajesh Rathod 1832002WL006673 Vanita Rajesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003657 RATHOD VANITA RAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MALEGAON MH-32-002-021-003/866
(Dongarkinhi) 		1832002000NRG24140720230057548 17/07/2023 Sachin Tejrao Pawar 1832002WL006674 Sachin Tejrao Pawar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003643 SACHIN TEJRAO PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
192 MALEGAON MH-32-002-053-002/182
(Kurala) 		1832002000NRG24170720230058670 17/07/2023 ganga Samadhan ingale 1832002WL006817 ganga Samadhan ingale 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003647 MISS GANGABAI SAMADHAN INGALE STATE BANK OF INDIA(508548)
193 MALEGAON MH-32-002-054-002/111
(Kuttardhoh) 		1832002000NRG24170720230058409 17/07/2023 Uttam Motiram Thakare 1832002WL006801 Uttam Motiram Thakare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003648 UTTAM MOTIRAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 MALEGAON MH-32-002-054-002/12
(Kuttardhoh) 		1832002000NRG24170720230058410 17/07/2023 Antakala Atmaram Kadam 1832002WL006801 Antakala Atmaram Kadam 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003649 ANNTKALA &AATMARAM RAMDAS KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MALEGAON MH-32-002-054-002/132
(Kuttardhoh) 		1832002000NRG24170720230058411 17/07/2023 Shantiram Ramji Lathad 1832002WL006801 Shantiram Ramji Lathad 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003651 SHANTIRAM RAMJI LATTHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 MALEGAON MH-32-002-054-002/138
(Kuttardhoh) 		1832002000NRG24170720230058412 17/07/2023 Vasudev Kisan Jamkar 1832002WL006801 Vasudev Kisan Jamkar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003650 VASUDEV KISAN JAMKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 MALEGAON MH-32-002-054-002/5
(Kuttardhoh) 		1832002000NRG24170720230058418 17/07/2023 Sarswati Mahadeo Shinde 1832002WL006801 Sarswati Mahadeo Shinde 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003654 SARSWATI MAHADEO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MALEGAON MH-32-002-054-002/71
(Kuttardhoh) 		1832002000NRG24170720230058419 17/07/2023 Bandu Dattarao Thakare 1832002WL006801 Bandu Dattarao Thakare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003653 BANDU DATTARAO THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 MALEGAON MH-32-002-054-002/84
(Kuttardhoh) 		1832002000NRG24170720230058421 17/07/2023 Bharat Motiram Thakre 1832002WL006801 Bharat Motiram Thakre 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003652 SANGITA & BHARAT MOTIRAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 MALEGAON MH-32-002-082-004/241
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058430 17/07/2023 Radha Ashok Wazulkar 1832002WL006803 Radha Ashok Wazulkar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003635 WAZULKAR RADHA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
201 MALEGAON MH-32-002-082-004/270
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058432 17/07/2023 Varsha Nirmal Dhamane 1832002WL006803 Varsha Nirmal Dhamane 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003634 DHAMNE VARSHA NIRMALKUMAR VIDHARBHA KOKAN GRAMIN BANK(508516)
202 MALEGAON MH-32-002-082-004/32
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058435 17/07/2023 Gajanan shankar Dhamane 1832002WL006803 Gajanan shankar Dhamane 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003619 DHAMANE GAJANAN SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
203 MALEGAON MH-32-002-082-004/324
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058438 17/07/2023 subhash shankar dhamane 1832002WL006803 subhash shankar dhamane 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003633 SUBHASH SHANKAR DHAMANE AIRTEL PAYMENTS BANK LIMITED(990288)
204 MALEGAON MH-32-002-082-006/168
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058440 17/07/2023 Dlip Sopan Rajekar 1832002WL006803 Dlip Sopan Rajekar 00540 BKID0WAINGB 1638 1638 Rejected 21/07/2023 A202230003659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MALEGAON MH-32-002-082-006/169
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058441 17/07/2023 Samadhan HAribhau Kawhar 1832002WL006803 Samadhan HAribhau Kawhar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003641 KAVAR SAMADHAN HARIBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
206 MALEGAON MH-32-002-082-006/170
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058442 17/07/2023 Prakash 1832002WL006803 Prakash 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003640 SARKATE PRAKASH LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
207 MALEGAON MH-32-002-082-006/176
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058443 17/07/2023 Dilip 1832002WL006803 Dilip 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003618 TAKTODE DILIP BHAURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
208 MALEGAON MH-32-002-082-006/177
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058444 17/07/2023 Bharat 1832002WL006803 Bharat 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003632 ARU BHARAT NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
209 MALEGAON MH-32-002-096-001/423
(Tarodi) 		1832002000NRG24170720230058457 17/07/2023 Nilkant Pandharirav Deshmukh 1832002WL006804 Nilkant Pandharirav Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003642 MR NILKANTH PANDHARI DESHMUKH STATE BANK OF INDIA(508548)
210 MALEGAON MH-32-002-096-001/423
(Tarodi) 		1832002000NRG24170720230058458 17/07/2023 Savita Nilkanth Deshamukh 1832002WL006804 Savita Nilkanth Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003644 NILKANTH & SAVITA NILKANTH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
211 MALEGAON MH-32-002-096-001/426
(Tarodi) 		1832002000NRG24170720230058460 17/07/2023 Sandhya Gajanan Deshmukh 1832002WL006804 Sandhya Gajanan Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003645 SANDHYA GAJANAN DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
212 MALEGAON MH-32-002-096-001/54
(Tarodi) 		1832002000NRG24170720230058463 17/07/2023 Mohan Prabhau Bhilang 1832002WL006804 Mohan Prabhau Bhilang 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003655 BHILANG MOHAN PRABHU VIDHARBHA KOKAN GRAMIN BANK(508516)
213 MALEGAON MH-32-002-096-001/70
(Tarodi) 		1832002000NRG24170720230058465 17/07/2023 Kisanrao Bajirao Deshmukh 1832002WL006804 Kisanrao Bajirao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003658 DESHMUKH KISANRAO BAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
214 MALEGAON MH-32-002-115-001/117
(PANGARKHEDA) 		1832002000NRG24170720230058616 17/07/2023 Sunil Subhash Gawande 1832002WL006813 Sunil Subhash Gawande 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003621 Mr. Sunil Subhash Gavande BANK OF MAHARASHTRA(607387)
215 MALEGAON MH-32-002-115-001/160
(PANGARKHEDA) 		1832002000NRG24170720230058598 17/07/2023 Rambhau Kisan Jamare 1832002WL006812 Rambhau Kisan Jamare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003627 RAMA KISAN JAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
216 MALEGAON MH-32-002-115-001/19
(PANGARKHEDA) 		1832002000NRG24170720230058600 17/07/2023 CHAGUNA DEVIDAS GAWANDE 1832002WL006812 CHAGUNA DEVIDAS GAWANDE 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003719 GAWANDE CHANGUNABAI DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
217 MALEGAON MH-32-002-115-001/19
(PANGARKHEDA) 		1832002000NRG24170720230058599 17/07/2023 Devidas Ratan Gawande 1832002WL006812 Devidas Ratan Gawande 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003720 GAWANDE DEVIDAS RATAN VIDHARBHA KOKAN GRAMIN BANK(508516)
218 MALEGAON MH-32-002-115-001/26
(PANGARKHEDA) 		1832002000NRG24170720230058601 17/07/2023 Madan Bhagwan Dhabadghav 1832002WL006812 Madan Bhagwan Dhabadghav 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003639 DHABADDHAO MADAN BHAGAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
219 MALEGAON MH-32-002-115-001/407
(PANGARKHEDA) 		1832002000NRG24170720230058630 17/07/2023 Kavita Bhaskar Kambale 1832002WL006814 Kavita Bhaskar Kambale 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003637 KAMBALE KAVITA BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
220 MALEGAON MH-32-002-115-001/414
(PANGARKHEDA) 		1832002000NRG24170720230058657 17/07/2023 Lata Gajanan Dhabadghav 1832002WL006816 Lata Gajanan Dhabadghav 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003628 LATA GAJANAN DHABADADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
221 MALEGAON MH-32-002-115-001/417
(PANGARKHEDA) 		1832002000NRG24170720230058631 17/07/2023 Mina Sandip Dhabadghav 1832002WL006814 Mina Sandip Dhabadghav 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003631 DHABADDHAV MINA SANDEEP VIDHARBHA KOKAN GRAMIN BANK(508516)
222 MALEGAON MH-32-002-115-001/439
(PANGARKHEDA) 		1832002000NRG24170720230058604 17/07/2023 Vishva Sopan Dhabaddhav 1832002WL006812 Vishva Sopan Dhabaddhav 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003636 DHABADDHAV VISHWAS SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
223 MALEGAON MH-32-002-115-001/482
(PANGARKHEDA) 		1832002000NRG24170720230058605 17/07/2023 Nitin Sopan Dhabadadhav 1832002WL006812 Nitin Sopan Dhabadadhav 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003620 DHABADDHAO NITIN SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
224 MALEGAON MH-32-002-115-001/70
(PANGARKHEDA) 		1832002000NRG24170720230058606 17/07/2023 Dilip Sopan Gavande 1832002WL006812 Dilip Sopan Gavande 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003629 DILIP SOPAN GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 MALEGAON MH-32-002-115-001/70
(PANGARKHEDA) 		1832002000NRG24170720230058607 17/07/2023 Final Dilip Gavande 1832002WL006812 Final Dilip Gavande 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003630 GAWANDE VIMAL DILIP VIDHARBHA KOKAN GRAMIN BANK(508516)
226 MALEGAON MH-32-002-115-002/190
(PANGARKHEDA) 		1832002000NRG24170720230058659 17/07/2023 Bhagerthabi Subhas Dabhade 1832002WL006816 Bhagerthabi Subhas Dabhade 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003721 DABHADE BHAGIRATHI SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
227 MALEGAON MH-32-002-115-002/219
(PANGARKHEDA) 		1832002000NRG24170720230058608 17/07/2023 Prabhakar subhash somtkar 1832002WL006812 Prabhakar subhash somtkar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003661 SOMATKAR PRABHAKAR SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
228 MALEGAON MH-32-002-115-002/219
(PANGARKHEDA) 		1832002000NRG24170720230058609 17/07/2023 Vaishali prabhakar somrkar 1832002WL006812 Vaishali prabhakar somrkar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003660 SOMATKAR VAISHALI PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
229 MALEGAON MH-32-002-115-002/273
(PANGARKHEDA) 		1832002000NRG24170720230058636 17/07/2023 Ramdas Nivruti Somatkar 1832002WL006814 Ramdas Nivruti Somatkar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003662 MR RAMDAS NIVRUTTI SOMATKAR STATE BANK OF INDIA(508548)
230 MALEGAON MH-32-002-115-002/371
(PANGARKHEDA) 		1832002000NRG24170720230058662 17/07/2023 Gajanan Dinakar Surwe 1832002WL006816 Gajanan Dinakar Surwe 00540 BKID0WAINGB 1638 1638 Rejected 21/07/2023 A202230003663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MALEGAON MH-32-002-115-002/422
(PANGARKHEDA) 		1832002000NRG24170720230058611 17/07/2023 shekh Roshan Shekh Imbrahim 1832002WL006812 shekh Roshan Shekh Imbrahim 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003626 SK ROSHAN SK IBARAHIM VIDHARBHA KOKAN GRAMIN BANK(508516)
232 MALEGAON MH-32-002-115-002/436
(PANGARKHEDA) 		1832002000NRG24170720230058650 17/07/2023 Laxmi Devendra Sabale 1832002WL006815 Laxmi Devendra Sabale 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003638 SAU LAXMI DEVENDRA SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
233 MALEGAON MH-32-002-115-002/438
(PANGARKHEDA) 		1832002000NRG24170720230058613 17/07/2023 Sangita Madan Sabale 1832002WL006812 Sangita Madan Sabale 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003624 SANGITA MADAN SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
234 MALEGAON MH-32-002-115-002/466
(PANGARKHEDA) 		1832002000NRG24170720230058651 17/07/2023 Narayan Satvaji Sable 1832002WL006815 Narayan Satvaji Sable 00540 BKID0WAINGB 1638 1638 Rejected 21/07/2023 A202230003622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MALEGAON MH-32-002-115-002/466
(PANGARKHEDA) 		1832002000NRG24170720230058652 17/07/2023 Shalu Narayan Sable 1832002WL006815 Shalu Narayan Sable 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003623 SABALE SHALU NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
236 MALEGAON MH-32-002-115-002/481
(PANGARKHEDA) 		1832002000NRG24170720230058664 17/07/2023 Sangitabai Vitthal Shejol 1832002WL006816 Sangitabai Vitthal Shejol 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230003625 MS SANGITABAI VITTHAL SHEJAL STATE BANK OF INDIA(508548)
SubTotal 80262 80262
237 MALEGAON MH-32-002-053-002/46
(Kurala) 		1832002000NRG24170720230058708 17/07/2023 Anikat Bhika Ingle 1832002WL006818 Anikat Bhika Ingle 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230003486 ANIKET BHIKAJI INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
238 MALEGAON MH-32-002-100-001/123
(UMARAVADI) 		1832002000NRG24170720230058365 17/07/2023 Anil Dashrath Shinde 1832002WL006798 Anil Dashrath Shinde 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230003487 ANIL DASHRATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
239 MALEGAON MH-32-002-041-004/1294
(Kavardari) 		1832002000NRG24170720230058476 17/07/2023 Rajendra Ramkrushna Kambale 1832002WL006805 Rajendra Ramkrushna Kambale 00729 ADCC0000094 1638 1638 Processed 21/07/2023 A202230003498 RAJENDRA RAMKRUSHNA KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
240 MALEGAON MH-32-002-082-004/102
(Shelgaon ( Bondade )) 		1832002000NRG24170720230058428 17/07/2023 Vilas Namdev Wazulkar 1832002WL006803 Vilas Namdev Wazulkar 00729 ADCC0000095 1638 1638 Processed 21/07/2023 A202230003711 VILAS NAMDEV WAZULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
241 MALEGAON MH-32-002-096-001/53
(Tarodi) 		1832002000NRG24170720230058462 17/07/2023 pornima gajanan bhilang 1832002WL006804 pornima gajanan bhilang 400001 1638 1638 Processed 21/07/2023 A202230003537 MRS PORNIMA GAJANAN BHILANG STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 394485 394485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_170723APB_FTO_117465 44450301 1638
2 MALEGAON MH1832002999_170723APB_FTO_117465 Bank of Maharastra MAHB0000651 SHIRPUR 26208
3 MALEGAON MH1832002999_170723APB_FTO_117465 Bank of Maharastra MAHB0001036 WASARI 45864
4 MALEGAON MH1832002999_170723APB_FTO_117465 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 11466
5 MALEGAON MH1832002999_170723APB_FTO_117465 Central Bank Of India CBIN0281880 MEDSHI 37674
6 MALEGAON MH1832002999_170723APB_FTO_117465 Distt.Central Coop.Bank ADCC0000093 Malegaon 11466
7 MALEGAON MH1832002999_170723APB_FTO_117465 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 40677
8 MALEGAON MH1832002999_170723APB_FTO_117465 Distt.Central Coop.Bank ADCC0000095 Shirpur 13104
9 MALEGAON MH1832002999_170723APB_FTO_117465 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 9828
10 MALEGAON MH1832002999_170723APB_FTO_117465 Distt.Central Coop.Bank ADCC0000102 Kenwad 3276
11 MALEGAON MH1832002999_170723APB_FTO_117465 State Bank of India SBIN0002162 MALEGAON 96642
12 MALEGAON MH1832002999_170723APB_FTO_117465 State Bank of India SBIN0007369 KENWAD (SAB) 8190
13 MALEGAON MH1832002999_170723APB_FTO_117465 State Bank of India SBIN0012014 SHELOO BAZAR 1638
14 MALEGAON MH1832002999_170723APB_FTO_117465 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 11466
15 MALEGAON MH1832002999_170723APB_FTO_117465 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 3276
16 MALEGAON MH1832002999_170723APB_FTO_117465 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 14742
17 MALEGAON MH1832002999_170723APB_FTO_117465 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRASGAON KASBA 1638
18 MALEGAON MH1832002999_170723APB_FTO_117465 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 49140
19 MALEGAON MH1832002999_170723APB_FTO_117465 India Post Payments Bank IPOS0000001 AKOLA 1638
20 MALEGAON MH1832002999_170723APB_FTO_117465 India Post Payments Bank IPOS0000001 WASHIM 1638
21 MALEGAON MH1832002999_170723APB_FTO_117465 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638
22 MALEGAON MH1832002999_170723APB_FTO_117465 The Akola D.C.C.Bank Ltd., Akola ADCC0000095 SHIRPUR JAIN BRANCH 1638

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