Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_270723APB_FTO_133467
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-32-002-055-002/666
(Mairaldhoh) 		1832002000NRG24270720230064622 27/07/2023 Seema shankarrao Ghuge 1832002WL007594 Seema shankarrao Ghuge 00045 BARB0WASHIM 1638 1638 Processed 02/08/2023 A214230000935 SEEMA SHANKARRAO GHUGE BANK OF BARODA(606985)
SubTotal 1638 1638
2 MALEGAON MH-32-002-001-001/218
(Aeranda) 		1832002000NRG24270720230064836 27/07/2023 Sangita Anil Ghuge 1832002WL007613 Sangita Anil Ghuge 00048 BKID0009660 1638 1638 Processed 02/08/2023 A214230000971 Mrs. SANGEETA ANIL GHUGE INDIAN BANK(607105)
SubTotal 1638 1638
3 MALEGAON MH-32-002-009-001/330
(Borala ( Jahagir )) 		1832002000NRG24270720230064667 27/07/2023 Umesh Gajanan Jatale 1832002WL007598 Umesh Gajanan Jatale 00051 MAHB0000651 1638 1638 Processed 02/08/2023 A214230000946 UMESH GAJANAN JATALE AXIS BANK(607153)
4 MALEGAON MH-32-002-009-001/76-A
(Borala ( Jahagir )) 		1832002000NRG24270720230064669 27/07/2023 Balu Pralhad Khandare 1832002WL007598 Balu Pralhad Khandare 00051 MAHB0000651 1638 1638 Processed 02/08/2023 A214230000729 MR BALU PRALHAD KHANDARE STATE BANK OF INDIA(508548)
5 MALEGAON MH-32-002-085-001/353
(Shelgaon (Bagade)) 		1832002000NRG24270720230064594 27/07/2023 sajan sadashiv raut 1832002WL007593 sajan sadashiv raut 00051 MAHB0000651 1638 1638 Processed 02/08/2023 A214230001005 SAJAN SADASHIV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MALEGAON MH-32-002-085-001/414
(Shelgaon (Bagade)) 		1832002000NRG24270720230064596 27/07/2023 Gangubai Bhagwat Wankhade 1832002WL007593 Gangubai Bhagwat Wankhade 00051 MAHB0000651 1638 1638 Processed 02/08/2023 A214230000967 MRS GANGUBAI BHAGWAT WANKHADE STATE BANK OF INDIA(508548)
7 MALEGAON MH-32-002-085-002/15
(Shelgaon (Bagade)) 		1832002000NRG24270720230064599 27/07/2023 Samadhan Ganpat Labade 1832002WL007593 Samadhan Ganpat Labade 00051 MAHB0000651 1638 1638 Processed 02/08/2023 A214230000742 Mr. SAMADHAN GANPAT LABADE BANK OF MAHARASHTRA(607387)
8 MALEGAON MH-32-002-085-002/18
(Shelgaon (Bagade)) 		1832002000NRG24270720230064601 27/07/2023 Sanjay Devba Gavai 1832002WL007593 Sanjay Devba Gavai 00051 MAHB0000651 1638 1638 Processed 02/08/2023 A214230001004 Mr. SANJAY DEVABA GAVAI BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
9 MALEGAON MH-32-002-105-001/139
(Vasari) 		1832002000NRG24270720230064758 27/07/2023 Janardhan lade 1832002WL007606 Janardhan lade 00051 MAHB0001036 1638 1638 Processed 02/08/2023 A214230000719 Mr. JANARDAN SAKHARAM LADE BANK OF MAHARASHTRA(607387)
10 MALEGAON MH-32-002-105-001/171
(Vasari) 		1832002000NRG24270720230064759 27/07/2023 Jagnnath Yadav Ingle 1832002WL007606 Jagnnath Yadav Ingle 00051 MAHB0001036 1638 1638 Processed 02/08/2023 A214230000705 Mr. JAGAN YADAO INGALE BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-105-001/172
(Vasari) 		1832002000NRG24270720230064760 27/07/2023 Chinaku Sitaram Jadhav 1832002WL007606 Chinaku Sitaram Jadhav 00051 MAHB0001036 1638 1638 Processed 02/08/2023 A214230000739 Mr. CHINKU SITARAM JADHAV BANK OF MAHARASHTRA(607387)
12 MALEGAON MH-32-002-105-001/37
(Vasari) 		1832002000NRG24270720230064761 27/07/2023 Gajanan Mahada Jadhao 1832002WL007606 Gajanan Mahada Jadhao 00051 MAHB0001036 1638 1638 Processed 02/08/2023 A214230000706 Mr. GAJANAN MAHADA JADHAV BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-105-001/37
(Vasari) 		1832002000NRG24270720230064762 27/07/2023 Ramkisan Mahada Jadhav 1832002WL007606 Ramkisan Mahada Jadhav 00051 MAHB0001036 1638 1638 Processed 02/08/2023 A214230000965 Mr. RAMKISAN MAHADA JADHAV BANK OF MAHARASHTRA(607387)
14 MALEGAON MH-32-002-105-001/468
(Vasari) 		1832002000NRG24270720230064763 27/07/2023 Bhagvan Pralhad Lade 1832002WL007606 Bhagvan Pralhad Lade 00051 MAHB0001036 1638 1638 Processed 02/08/2023 A214230000740 Mr. BHAGWAN PRALHAD LADE BANK OF MAHARASHTRA(607387)
15 MALEGAON MH-32-002-105-001/6
(Vasari) 		1832002000NRG24270720230064764 27/07/2023 Yadav Kundlik Pandhare 1832002WL007606 Yadav Kundlik Pandhare 00051 MAHB0001036 1638 1638 Processed 02/08/2023 A214230000741 Mr. YADAO KUNDLIK PANDHARE BANK OF MAHARASHTRA(607387)
16 MALEGAON MH-32-002-105-001/685
(Vasari) 		1832002000NRG24270720230064765 27/07/2023 Baban Damodar Jadhav 1832002WL007606 Baban Damodar Jadhav 00051 MAHB0001036 1638 1638 Processed 02/08/2023 A214230000966 Mr. Baban Damodar Jadhav BANK OF MAHARASHTRA(607387)
17 MALEGAON MH-32-002-105-001/694
(Vasari) 		1832002000NRG24270720230064766 27/07/2023 Vikas Sopan Jadhao 1832002WL007606 Vikas Sopan Jadhao 00051 MAHB0001036 1638 1638 Processed 02/08/2023 A214230000964 Mr. VIKAS SOPAN JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
18 MALEGAON MH-32-002-002-001/219
(Akamba) 		1832002000NRG24270720230065014 27/07/2023 Vishnu Janardan Gawali 1832002WL007626 Vishnu Janardan Gawali 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000814 Mr. VISHNU JANARDHAN GAWALI CENTRAL BANK OF INDIA(607115)
19 MALEGAON MH-32-002-002-001/232
(Akamba) 		1832002000NRG24270720230065015 27/07/2023 pandit sakharam devare 1832002WL007626 pandit sakharam devare 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000766 Mr. PANDIT SAKHARAM DEVARE CENTRAL BANK OF INDIA(607115)
20 MALEGAON MH-32-002-002-001/232
(Akamba) 		1832002000NRG24270720230065016 27/07/2023 rekhabai pandit devare 1832002WL007626 rekhabai pandit devare 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000789 Mrs. REKHA PANDITRAO DEVARE CENTRAL BANK OF INDIA(607115)
21 MALEGAON MH-32-002-002-001/239
(Akamba) 		1832002000NRG24270720230065017 27/07/2023 Ratan Keshav Avchar 1832002WL007626 Ratan Keshav Avchar 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000783 Mr. RATAN KESHAO AVACHAR CENTRAL BANK OF INDIA(607115)
22 MALEGAON MH-32-002-002-001/26
(Akamba) 		1832002000NRG24270720230065018 27/07/2023 Ganesh Nimbaja Bajad 1832002WL007626 Ganesh Nimbaja Bajad 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000702 MR GANESH NIMBAJI BAJAD STATE BANK OF INDIA(508548)
23 MALEGAON MH-32-002-002-001/446
(Akamba) 		1832002000NRG24270720230065019 27/07/2023 Devanand Sreeram Ingale 1832002WL007626 Devanand Sreeram Ingale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000958 Mr. DEVANAND SHRIRAM INGLE CENTRAL BANK OF INDIA(607115)
24 MALEGAON MH-32-002-002-001/492
(Akamba) 		1832002000NRG24270720230065020 27/07/2023 Pandit Ramkisan Gavali 1832002WL007626 Pandit Ramkisan Gavali 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000708 MR PANDIT RAMKISAN GAVALI STATE BANK OF INDIA(508548)
25 MALEGAON MH-32-002-002-001/492
(Akamba) 		1832002000NRG24270720230065021 27/07/2023 Suman Pandit Gavali 1832002WL007626 Suman Pandit Gavali 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000707 Mrs. SUMAN PANDIT GAWALI CENTRAL BANK OF INDIA(607115)
26 MALEGAON MH-32-002-002-001/513
(Akamba) 		1832002000NRG24270720230065023 27/07/2023 Mayur Dhananjay Gawali 1832002WL007626 Mayur Dhananjay Gawali 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000996 Mr. MAYUR DHANANJAY GAWALI CENTRAL BANK OF INDIA(607115)
27 MALEGAON MH-32-002-002-001/513
(Akamba) 		1832002000NRG24270720230065022 27/07/2023 Sangita Dhananjay Gawali 1832002WL007626 Sangita Dhananjay Gawali 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000879 Mrs. SANGITA DHANANJAY GAWALI CENTRAL BANK OF INDIA(607115)
28 MALEGAON MH-32-002-002-001/522
(Akamba) 		1832002000NRG24270720230065025 27/07/2023 Faimunbi Mahemoodkhan Pathan 1832002WL007626 Faimunbi Mahemoodkhan Pathan 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000723 Mrs. FAIMUNBI MAHMOODKHAN PATHAN CENTRAL BANK OF INDIA(607115)
29 MALEGAON MH-32-002-002-001/522
(Akamba) 		1832002000NRG24270720230065024 27/07/2023 Mahemoodkhan Sikandarkhan Pathan 1832002WL007626 Mahemoodkhan Sikandarkhan Pathan 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000815 PATHAN MEHMUDKHAN SIKANDARKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALEGAON MH-32-002-002-001/544
(Akamba) 		1832002000NRG24270720230065026 27/07/2023 Shesharao Madhukar Lokhande 1832002WL007626 Shesharao Madhukar Lokhande 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000934 Mr. SHESHRAO MADHUKAR LOKHANDE CENTRAL BANK OF INDIA(607115)
31 MALEGAON MH-32-002-002-001/551
(Akamba) 		1832002000NRG24270720230065028 27/07/2023 Mukta Vishwanath Bajad 1832002WL007626 Mukta Vishwanath Bajad 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000854 Mrs. MUKTA VISHWANATH BAJAD CENTRAL BANK OF INDIA(607115)
32 MALEGAON MH-32-002-002-001/65
(Akamba) 		1832002000NRG24270720230065029 27/07/2023 Shobha Sanjay Pofale 1832002WL007626 Shobha Sanjay Pofale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000959 SHOBHA SANJAY POFALE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALEGAON MH-32-002-017-002/302
(Dahi) 		1832002000NRG24270720230064642 27/07/2023 Shila Kishor Thakare 1832002WL007595 Shila Kishor Thakare 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000984 MRS SHILA KISHOR THAKARE STATE BANK OF INDIA(508548)
34 MALEGAON MH-32-002-018-002/372
(Davha) 		1832002000NRG24270720230064768 27/07/2023 laxman dewarao kangne 1832002WL007607 laxman dewarao kangne 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000927 LAXMAN DEVRAV KANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALEGAON MH-32-002-018-002/397
(Davha) 		1832002000NRG24270720230064769 27/07/2023 Lata Gajanan Ingle 1832002WL007607 Lata Gajanan Ingle 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000893 Mrs. LATA GAJANAN INGLE CENTRAL BANK OF INDIA(607115)
36 MALEGAON MH-32-002-018-002/397
(Davha) 		1832002000NRG24270720230064770 27/07/2023 Sandip Gajanan Ingle 1832002WL007607 Sandip Gajanan Ingle 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000892 Mr. SANDIP GAJANAN INGLE CENTRAL BANK OF INDIA(607115)
37 MALEGAON MH-32-002-018-002/399
(Davha) 		1832002000NRG24270720230064771 27/07/2023 Devanand Ramesh Ingle 1832002WL007607 Devanand Ramesh Ingle 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000970 Mr. DEVANAND RAMESH INGLE CENTRAL BANK OF INDIA(607115)
38 MALEGAON MH-32-002-018-002/430
(Davha) 		1832002000NRG24270720230064772 27/07/2023 Mayavati Vinod Ingale 1832002WL007607 Mayavati Vinod Ingale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000918 Mrs. MAYAVATI VINOD INGLE CENTRAL BANK OF INDIA(607115)
39 MALEGAON MH-32-002-018-002/462
(Davha) 		1832002000NRG24270720230064775 27/07/2023 Kailas Madhukar Doifode 1832002WL007607 Kailas Madhukar Doifode 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000919 Mr. KAILAS MADHUKAR DOIFODE CENTRAL BANK OF INDIA(607115)
40 MALEGAON MH-32-002-018-002/480
(Davha) 		1832002000NRG24270720230064777 27/07/2023 Krushna Ashokrao Bhatkode 1832002WL007607 Krushna Ashokrao Bhatkode 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000804 BHATKHODE KRUSHNA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MALEGAON MH-32-002-021-003/448
(Dongarkinhi) 		1832002000NRG24270720230064883 27/07/2023 Mankarna Kisan Dukre 1832002WL007617 Mankarna Kisan Dukre 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000709 DUKRE MANKARNA KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALEGAON MH-32-002-031-002/118
(Hanwatkheda) 		1832002000NRG24270720230064992 27/07/2023 Ramrao Prashram Bhagat 1832002WL007625 Ramrao Prashram Bhagat 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000912 Mr. RAMRAO PARASHRAM BHAGAT CENTRAL BANK OF INDIA(607115)
43 MALEGAON MH-32-002-031-002/220
(Hanwatkheda) 		1832002000NRG24270720230064994 27/07/2023 Sanjay Sudama Bhagat 1832002WL007625 Sanjay Sudama Bhagat 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000995 SANJAY SUDAMA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MALEGAON MH-32-002-031-002/500
(Hanwatkheda) 		1832002000NRG24270720230064999 27/07/2023 suresh rajaram wankhade 1832002WL007625 suresh rajaram wankhade 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000913 SURESH RAJARAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MALEGAON MH-32-002-031-002/589
(Hanwatkheda) 		1832002000NRG24270720230065002 27/07/2023 Sangita Rajkumar Hale 1832002WL007625 Sangita Rajkumar Hale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000858 SANGITA RAJKUMAR TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MALEGAON MH-32-002-031-002/628
(Hanwatkheda) 		1832002000NRG24270720230065004 27/07/2023 Ramesh Govinda Wankhade 1832002WL007625 Ramesh Govinda Wankhade 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000807 Mr. RAMESH GOVINDA WANKHADE CENTRAL BANK OF INDIA(607115)
47 MALEGAON MH-32-002-031-002/657
(Hanwatkheda) 		1832002000NRG24270720230065008 27/07/2023 milind ramesh khadse 1832002WL007625 milind ramesh khadse 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000998 Mr. MILIND RAMESH KHADSE BANK OF MAHARASHTRA(607387)
48 MALEGAON MH-32-002-031-002/697
(Hanwatkheda) 		1832002000NRG24270720230065010 27/07/2023 Rupali Punesh Tayade 1832002WL007625 Rupali Punesh Tayade 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000976 RUPALI PUNESH TADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALEGAON MH-32-002-031-002/707
(Hanwatkheda) 		1832002000NRG24270720230065011 27/07/2023 Vidyanand Sopan Bhagat 1832002WL007625 Vidyanand Sopan Bhagat 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000860 Mr. VIDYANAND SOPAN BHAGAT CENTRAL BANK OF INDIA(607115)
50 MALEGAON MH-32-002-031-002/713
(Hanwatkheda) 		1832002000NRG24270720230065013 27/07/2023 Roshni Raju Jamdade 1832002WL007625 Roshni Raju Jamdade 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000974 Mrs. ROSHNI RAJU JAMDHADE CENTRAL BANK OF INDIA(607115)
51 MALEGAON MH-32-002-060-003/51
(Malegaon Nkinhi) 		1832002000NRG24270720230064853 27/07/2023 Gokul Kashiram Athavale 1832002WL007614 Gokul Kashiram Athavale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000761 Mr. GOKUL KASHIRAM ATHAWALE CENTRAL BANK OF INDIA(607115)
52 MALEGAON MH-32-002-060-003/51
(Malegaon Nkinhi) 		1832002000NRG24270720230064851 27/07/2023 Gumfabai Kashiram Athavale 1832002WL007614 Gumfabai Kashiram Athavale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000999 ATHAWALE GUPHABAI KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALEGAON MH-32-002-078-002/534
(RAIGAON) 		1832002000NRG24270720230064828 27/07/2023 Lalita Vajanath Karvate 1832002WL007612 Lalita Vajanath Karvate 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000949 MRS LALITA VAIJANATH KARVATE STATE BANK OF INDIA(508548)
54 MALEGAON MH-32-002-079-001/106
(Rajura) 		1832002000NRG24270720230064954 27/07/2023 suresh 1832002WL007622 suresh 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000926 Mr. SURESH GANAPAT KAMBALE CENTRAL BANK OF INDIA(607115)
55 MALEGAON MH-32-002-079-001/130
(Rajura) 		1832002000NRG24270720230064955 27/07/2023 Balu Sakharam Ingale 1832002WL007622 Balu Sakharam Ingale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000726 Mr. BALU SAKHARAM INGLE CENTRAL BANK OF INDIA(607115)
56 MALEGAON MH-32-002-079-001/130
(Rajura) 		1832002000NRG24270720230064956 27/07/2023 Gita Balu Ingale 1832002WL007622 Gita Balu Ingale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000727 Mrs. GITABAI BALU INGLE CENTRAL BANK OF INDIA(607115)
57 MALEGAON MH-32-002-079-001/134
(Rajura) 		1832002000NRG24270720230064957 27/07/2023 Gajanan Uttam Darade 1832002WL007622 Gajanan Uttam Darade 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000773 Mr. GAJANAN UTTAM DARADE CENTRAL BANK OF INDIA(607115)
58 MALEGAON MH-32-002-079-001/171
(Rajura) 		1832002000NRG24270720230064958 27/07/2023 Santosh Kambale 1832002WL007622 Santosh Kambale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000895 Mr. SANTOSH DATTA KAMBALE CENTRAL BANK OF INDIA(607115)
59 MALEGAON MH-32-002-079-001/171
(Rajura) 		1832002000NRG24270720230064959 27/07/2023 Shila Santosh Kamble 1832002WL007622 Shila Santosh Kamble 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000833 Mrs. SHILA SANTOSH KAMBLE CENTRAL BANK OF INDIA(607115)
60 MALEGAON MH-32-002-079-001/44
(Rajura) 		1832002000NRG24270720230064960 27/07/2023 Nandu Motiram Pandit 1832002WL007622 Nandu Motiram Pandit 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000832 Mr. NANDU MOTIRAM PANDIT CENTRAL BANK OF INDIA(607115)
61 MALEGAON MH-32-002-079-001/49
(Rajura) 		1832002000NRG24270720230064962 27/07/2023 Kishor Mahadev Kamble 1832002WL007622 Kishor Mahadev Kamble 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000944 Mr. KISHOR MAHADEO KAMBLE CENTRAL BANK OF INDIA(607115)
62 MALEGAON MH-32-002-079-001/49
(Rajura) 		1832002000NRG24270720230064961 27/07/2023 Sandip Mahadev Kamble 1832002WL007622 Sandip Mahadev Kamble 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000943 Mr. SANDIP MAHADEO KAMBLE CENTRAL BANK OF INDIA(607115)
63 MALEGAON MH-32-002-079-001/53
(Rajura) 		1832002000NRG24270720230064963 27/07/2023 Gajanan 1832002WL007622 Gajanan 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000703 Mr. GAJANAN.SAKHARAM.INGALE . . CENTRAL BANK OF INDIA(607115)
64 MALEGAON MH-32-002-079-001/53
(Rajura) 		1832002000NRG24270720230064964 27/07/2023 Panchashila 1832002WL007622 Panchashila 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000704 Mrs. PANCHASHILA. GAJANAN INGALE CENTRAL BANK OF INDIA(607115)
65 MALEGAON MH-32-002-079-001/85
(Rajura) 		1832002000NRG24270720230064965 27/07/2023 Chitralekha Samadhan Borkar 1832002WL007622 Chitralekha Samadhan Borkar 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000952 Mrs. CHITRALEKHA SAMADHAN BORKAR CENTRAL BANK OF INDIA(607115)
66 MALEGAON MH-32-002-079-002/282
(Rajura) 		1832002000NRG24270720230064966 27/07/2023 Ganesh Laxman Jorevar 1832002WL007622 Ganesh Laxman Jorevar 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000906 GANESH LAXSHAMAN JOREWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MALEGAON MH-32-002-079-002/282
(Rajura) 		1832002000NRG24270720230064968 27/07/2023 Ravi Ganesh Jorevar 1832002WL007622 Ravi Ganesh Jorevar 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000822 Mr. RAVI GANESH JOREWAR CENTRAL BANK OF INDIA(607115)
68 MALEGAON MH-32-002-079-002/296
(Rajura) 		1832002000NRG24270720230064969 27/07/2023 Bhagavat Uttam Gore 1832002WL007622 Bhagavat Uttam Gore 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000714 BHAGVAT UTTAM GORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MALEGAON MH-32-002-079-002/296
(Rajura) 		1832002000NRG24270720230064970 27/07/2023 Rekha Bhagavat Gore 1832002WL007622 Rekha Bhagavat Gore 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000715 Mrs. REKHA BHAGVAT GORE CENTRAL BANK OF INDIA(607115)
70 MALEGAON MH-32-002-079-002/324
(Rajura) 		1832002000NRG24270720230064971 27/07/2023 Sadhan Amol Dhombale 1832002WL007622 Sadhan Amol Dhombale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000908 Mrs. SADHNA AMOL DHOBALE CENTRAL BANK OF INDIA(607115)
71 MALEGAON MH-32-002-079-002/335
(Rajura) 		1832002000NRG24270720230064973 27/07/2023 Deepamala Narayan Sanap 1832002WL007622 Deepamala Narayan Sanap 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000748 Mrs. DIPMALABAI NARAYAN SANAP CENTRAL BANK OF INDIA(607115)
72 MALEGAON MH-32-002-079-002/335
(Rajura) 		1832002000NRG24270720230064972 27/07/2023 Narayan Jayaji Sanap 1832002WL007622 Narayan Jayaji Sanap 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000829 Mr. NARAYAN JAYAJI SANAP CENTRAL BANK OF INDIA(607115)
73 MALEGAON MH-32-002-079-002/337
(Rajura) 		1832002000NRG24270720230064974 27/07/2023 Shivnath Pundalik Gore 1832002WL007622 Shivnath Pundalik Gore 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000828 MR SHIVNATH PUNDALIK GORE STATE BANK OF INDIA(508548)
74 MALEGAON MH-32-002-079-002/348
(Rajura) 		1832002000NRG24270720230064978 27/07/2023 Rajkanya Ramesh Sanap 1832002WL007622 Rajkanya Ramesh Sanap 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000953 Mrs. RAJKANYA RAMESH SANAP CENTRAL BANK OF INDIA(607115)
75 MALEGAON MH-32-002-079-002/348
(Rajura) 		1832002000NRG24270720230064977 27/07/2023 Ramesh Baliram Sanap 1832002WL007622 Ramesh Baliram Sanap 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000951 Mr. RAMESH BILIRAM SANAP CENTRAL BANK OF INDIA(607115)
76 MALEGAON MH-32-002-079-002/361
(Rajura) 		1832002000NRG24270720230064980 27/07/2023 Jyoti Mohan Dhomble 1832002WL007622 Jyoti Mohan Dhomble 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000979 Mrs. JOYTI MOHAN DHOBALE CENTRAL BANK OF INDIA(607115)
77 MALEGAON MH-32-002-079-002/361
(Rajura) 		1832002000NRG24270720230064979 27/07/2023 Mohan Shivaji Dhomble 1832002WL007622 Mohan Shivaji Dhomble 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000942 MR MOHAN SHIVAJI DHOMBALE STATE BANK OF INDIA(508548)
78 MALEGAON MH-32-002-079-002/372
(Rajura) 		1832002000NRG24270720230064981 27/07/2023 Deepak Nagorav Sonune 1832002WL007622 Deepak Nagorav Sonune 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000960 Mr. DIPAK NAGORAV SONUNE CENTRAL BANK OF INDIA(607115)
79 MALEGAON MH-32-002-079-002/390
(Rajura) 		1832002000NRG24270720230064982 27/07/2023 Ramdas Balu Ingale 1832002WL007622 Ramdas Balu Ingale 00089 CBIN0281632 1638 1638 Processed 02/08/2023 A214230000941 Mr. RAMDAS BALU INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 101556 101556
80 MALEGAON MH-32-002-006-001/257
(Bhaurad) 		1832002000NRG24270720230064902 27/07/2023 Kailas Sakharam Lokhande 1832002WL007619 Kailas Sakharam Lokhande 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000721 KAILAS SAKHARAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALEGAON MH-32-002-006-001/266
(Bhaurad) 		1832002000NRG24270720230064904 27/07/2023 Savita Kailas Tajne 1832002WL007619 Savita Kailas Tajne 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000842 Mr. KAILASH VITHOBA TAJNE CENTRAL BANK OF INDIA(607115)
82 MALEGAON MH-32-002-006-001/288
(Bhaurad) 		1832002000NRG24270720230064905 27/07/2023 Shilabai Vishwambar Dakhore 1832002WL007619 Shilabai Vishwambar Dakhore 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000738 SAU SHILA VISHWAMBHAR DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MALEGAON MH-32-002-006-001/310
(Bhaurad) 		1832002000NRG24270720230064906 27/07/2023 Maharudra Balvantrao Napte 1832002WL007619 Maharudra Balvantrao Napte 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000888 Ms. NIRMALA MAHARUDRA NAPTE CENTRAL BANK OF INDIA(607115)
84 MALEGAON MH-32-002-006-001/310
(Bhaurad) 		1832002000NRG24270720230064907 27/07/2023 Nirmala Maharudra Napte 1832002WL007619 Nirmala Maharudra Napte 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000843 Ms. NIRMALA MAHARUDRA NAPTE CENTRAL BANK OF INDIA(607115)
85 MALEGAON MH-32-002-006-001/320
(Bhaurad) 		1832002000NRG24270720230064908 27/07/2023 FULABAI SUKHADEV SHINDE 1832002WL007619 FULABAI SUKHADEV SHINDE 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000763 FULABAI SUKHDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALEGAON MH-32-002-006-001/391
(Bhaurad) 		1832002000NRG24270720230064912 27/07/2023 Durga Sanjay Shinde 1832002WL007619 Durga Sanjay Shinde 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000878 DURGA SANJAY SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MALEGAON MH-32-002-006-001/461
(Bhaurad) 		1832002000NRG24270720230064915 27/07/2023 Varsha Laxman Sarkate 1832002WL007619 Varsha Laxman Sarkate 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000745 VARSHA LAXMAN SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALEGAON MH-32-002-006-001/497
(Bhaurad) 		1832002000NRG24270720230064917 27/07/2023 Dhammajyoti Milind Tajane 1832002WL007619 Dhammajyoti Milind Tajane 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000994 MISS DHAMMAJYOTI ONKAR KAMBLE STATE BANK OF INDIA(508548)
89 MALEGAON MH-32-002-006-001/522
(Bhaurad) 		1832002000NRG24270720230064918 27/07/2023 Sukhdev Sakharam Moghad 1832002WL007619 Sukhdev Sakharam Moghad 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000744 MR SUKHDEV SAKHARAM MOGHAD STATE BANK OF INDIA(508548)
90 MALEGAON MH-32-002-006-001/524
(Bhaurad) 		1832002000NRG24270720230064920 27/07/2023 Manisha Buddhewhar Sarkate 1832002WL007619 Manisha Buddhewhar Sarkate 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000972 MANISHA BUDDHESHWAR SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MALEGAON MH-32-002-006-001/541
(Bhaurad) 		1832002000NRG24270720230064921 27/07/2023 Rahul Ashok Tajne 1832002WL007619 Rahul Ashok Tajne 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000973 MR RAHUL ASHOK TAJANE STATE BANK OF INDIA(508548)
92 MALEGAON MH-32-002-021-003/1030
(Dongarkinhi) 		1832002000NRG24270720230064878 27/07/2023 Nisha Premanand Gawai 1832002WL007617 Nisha Premanand Gawai 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000874 Mrs. NISHA PREMANAND GAWAI CENTRAL BANK OF INDIA(607115)
93 MALEGAON MH-32-002-021-003/1231
(Dongarkinhi) 		1832002000NRG24270720230064880 27/07/2023 GOPAL PRAHLAD WATHE 1832002WL007617 GOPAL PRAHLAD WATHE 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000948 GOPAL PRALHAD WATHE INDIA POST PAYMENTS BANK LIMITED(508528)
94 MALEGAON MH-32-002-021-003/622
(Dongarkinhi) 		1832002000NRG24270720230064884 27/07/2023 Gajanan Sitaram Tayade 1832002WL007617 Gajanan Sitaram Tayade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000784 Mr. GAJANAN SITARAM TAYADE . . CENTRAL BANK OF INDIA(607115)
95 MALEGAON MH-32-002-021-003/622
(Dongarkinhi) 		1832002000NRG24270720230064885 27/07/2023 Parvati Sitaram Tayade 1832002WL007617 Parvati Sitaram Tayade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000785 Mrs. PARVATI GAJANAN TAYADE . . CENTRAL BANK OF INDIA(607115)
96 MALEGAON MH-32-002-021-003/675
(Dongarkinhi) 		1832002000NRG24270720230064886 27/07/2023 Ananta Vasanta Gavali 1832002WL007617 Ananta Vasanta Gavali 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000990 Mr. ANANTA VASANTA GAWAI CENTRAL BANK OF INDIA(607115)
97 MALEGAON MH-32-002-021-003/677
(Dongarkinhi) 		1832002000NRG24270720230064887 27/07/2023 ajit Kailas gawai 1832002WL007617 ajit Kailas gawai 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000872 Mr. AJIT KAILAS GAWAI CENTRAL BANK OF INDIA(607115)
98 MALEGAON MH-32-002-021-003/810
(Dongarkinhi) 		1832002000NRG24270720230064889 27/07/2023 Aananda Hiralal Aade 1832002WL007617 Aananda Hiralal Aade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000898 ANANDA HIRALAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
99 MALEGAON MH-32-002-021-003/813
(Dongarkinhi) 		1832002000NRG24270720230064891 27/07/2023 Anita Sanjay Thakare 1832002WL007617 Anita Sanjay Thakare 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000821 Mrs. ANITA SANJAY THAKARE CENTRAL BANK OF INDIA(607115)
100 MALEGAON MH-32-002-021-003/813
(Dongarkinhi) 		1832002000NRG24270720230064890 27/07/2023 Sanjay Dagadu Thakare 1832002WL007617 Sanjay Dagadu Thakare 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000831 SANJAY DAGADU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 MALEGAON MH-32-002-021-003/844
(Dongarkinhi) 		1832002000NRG24270720230064892 27/07/2023 Manohar vasanta chavhan 1832002WL007617 Manohar vasanta chavhan 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000823 Mr. MANOHAR VASANTA CHAVHAN . . CENTRAL BANK OF INDIA(607115)
102 MALEGAON MH-32-002-021-003/844
(Dongarkinhi) 		1832002000NRG24270720230064893 27/07/2023 Triguna Manohar chavhan 1832002WL007617 Triguna Manohar chavhan 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000760 Mrs. TRIGUNA MANOHAR CHAVHAN . . CENTRAL BANK OF INDIA(607115)
103 MALEGAON MH-32-002-026-002/118
(Gangalvadi) 		1832002000NRG24270720230064671 27/07/2023 Radhabai 1832002WL007599 Radhabai 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000987 Mrs. RADHA GAJANAN THAKARE CENTRAL BANK OF INDIA(607115)
104 MALEGAON MH-32-002-026-003/11
(Gangalvadi) 		1832002000NRG24270720230064674 27/07/2023 Sukhadeo Tukaram Naik 1832002WL007599 Sukhadeo Tukaram Naik 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000758 Mr. SUKDEV TUKARAM NAIAK CENTRAL BANK OF INDIA(607115)
105 MALEGAON MH-32-002-026-003/16
(Gangalvadi) 		1832002000NRG24270720230064677 27/07/2023 Devikabai Kisandeo Girhe 1832002WL007599 Devikabai Kisandeo Girhe 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000824 Mr. KISAN BHIKAJI GIRHE CENTRAL BANK OF INDIA(607115)
106 MALEGAON MH-32-002-026-003/16
(Gangalvadi) 		1832002000NRG24270720230064676 27/07/2023 Kisandei Bhikaji Girhe 1832002WL007599 Kisandei Bhikaji Girhe 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000834 Mr. KISAN BHIKAJI GIRHE CENTRAL BANK OF INDIA(607115)
107 MALEGAON MH-32-002-026-003/21
(Gangalvadi) 		1832002000NRG24270720230064679 27/07/2023 Devkabai devidas Lokhande 1832002WL007599 Devkabai devidas Lokhande 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000732 Mr. DEVIDHAS NARAYAN LOKHANDE CENTRAL BANK OF INDIA(607115)
108 MALEGAON MH-32-002-026-003/21
(Gangalvadi) 		1832002000NRG24270720230064678 27/07/2023 Dividas Narayan Lokhande 1832002WL007599 Dividas Narayan Lokhande 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000731 Mr. DEVIDHAS NARAYAN LOKHANDE CENTRAL BANK OF INDIA(607115)
109 MALEGAON MH-32-002-026-003/225
(Gangalvadi) 		1832002000NRG24270720230064680 27/07/2023 Vishanu Sadashiv More 1832002WL007599 Vishanu Sadashiv More 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000871 Mr. VISHNU SADASHIV MORE CENTRAL BANK OF INDIA(607115)
110 MALEGAON MH-32-002-026-003/24
(Gangalvadi) 		1832002000NRG24270720230064682 27/07/2023 Ramdas Narayan Thakare 1832002WL007599 Ramdas Narayan Thakare 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000870 Mr. RAMDAS NARAYAN THAKARE CENTRAL BANK OF INDIA(607115)
111 MALEGAON MH-32-002-026-003/72
(Gangalvadi) 		1832002000NRG24270720230064686 27/07/2023 Prakash Udhebhan Karvate 1832002WL007599 Prakash Udhebhan Karvate 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000756 Mr. PRAKAS UDEBHAN KARAWATE CENTRAL BANK OF INDIA(607115)
112 MALEGAON MH-32-002-026-003/72
(Gangalvadi) 		1832002000NRG24270720230064687 27/07/2023 Sangeeta Prakash Karvate 1832002WL007599 Sangeeta Prakash Karvate 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000757 Mr. PRAKAS UDEBHAN KARAWATE CENTRAL BANK OF INDIA(607115)
113 MALEGAON MH-32-002-031-002/618
(Hanwatkheda) 		1832002000NRG24270720230065003 27/07/2023 Devidas Bhagirath Tiwale 1832002WL007625 Devidas Bhagirath Tiwale 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000794 Mr. DEVIDAS BHAGIRATH TIWALE CENTRAL BANK OF INDIA(607115)
114 MALEGAON MH-32-002-062-004/109
(Marsul) 		1832002000NRG24270720230064658 27/07/2023 Bharat Bharsakale 1832002WL007597 Bharat Bharsakale 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000873 Mr. BHARAT DNYANBA BHARSAKALE INDIAN BANK(607105)
115 MALEGAON MH-32-002-062-004/109
(Marsul) 		1832002000NRG24270720230064659 27/07/2023 Rekha Bharsakale 1832002WL007597 Rekha Bharsakale 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000847 Rekha Bharat Bharsakhale FINCARE SMALL FINANCE BANK LTD(608304)
116 MALEGAON MH-32-002-062-004/130
(Marsul) 		1832002000NRG24270720230064661 27/07/2023 Vaijantimala Prakash Ghuge 1832002WL007597 Vaijantimala Prakash Ghuge 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000991 Mrs. VAIJANTIMALA PRAKASH GHUGE CENTRAL BANK OF INDIA(607115)
117 MALEGAON MH-32-002-062-004/252
(Marsul) 		1832002000NRG24270720230064663 27/07/2023 Bharat Dharma Ghuge 1832002WL007597 Bharat Dharma Ghuge 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000710 BHARAT DHARMA GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MALEGAON MH-32-002-062-004/376
(Marsul) 		1832002000NRG24270720230064664 27/07/2023 Mangla balawant sangle 1832002WL007597 Mangla balawant sangle 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000848 Mr. BALWANT JAYSING SANGLE CENTRAL BANK OF INDIA(607115)
119 MALEGAON MH-32-002-064-002/104
(Medashi) 		1832002000NRG24270720230064742 27/07/2023 Shital Hari Tayde 1832002WL007604 Shital Hari Tayde 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000876 Mrs. SHITAL HARI TAYDE CENTRAL BANK OF INDIA(607115)
120 MALEGAON MH-32-002-064-002/1651
(Medashi) 		1832002000NRG24270720230064743 27/07/2023 Laxmi Ramesh Tayade 1832002WL007604 Laxmi Ramesh Tayade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000816 Mrs. LAKSHMI RAMESH TAYDE CENTRAL BANK OF INDIA(607115)
121 MALEGAON MH-32-002-064-002/1967
(Medashi) 		1832002000NRG24270720230064727 27/07/2023 Shanta Dilip Kale 1832002WL007603 Shanta Dilip Kale 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000700 Mrs. SHANTA DILIP KALE CENTRAL BANK OF INDIA(607115)
122 MALEGAON MH-32-002-064-002/2005
(Medashi) 		1832002000NRG24270720230064744 27/07/2023 Vandana Sunil Sarkate 1832002WL007604 Vandana Sunil Sarkate 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000730 Mrs. VANDANA SUNIL SARKATE CENTRAL BANK OF INDIA(607115)
123 MALEGAON MH-32-002-064-002/2137
(Medashi) 		1832002000NRG24270720230064745 27/07/2023 Dipali Akash Khillare 1832002WL007604 Dipali Akash Khillare 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000830 Mrs. DIPALI AKASH KHILLARE CENTRAL BANK OF INDIA(607115)
124 MALEGAON MH-32-002-064-002/2161
(Medashi) 		1832002000NRG24270720230064714 27/07/2023 Arun Narayan Tayade 1832002WL007602 Arun Narayan Tayade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000716 ARUN NARAYAN TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 MALEGAON MH-32-002-064-002/2248
(Medashi) 		1832002000NRG24270720230064715 27/07/2023 Sangita baban Thakare 1832002WL007602 Sangita baban Thakare 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000817 SANGITA BABAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 MALEGAON MH-32-002-064-002/2313
(Medashi) 		1832002000NRG24270720230064730 27/07/2023 Prakash Kashiram Sanap 1832002WL007603 Prakash Kashiram Sanap 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000810 Mr. PRAKASH KASHIRAM SANAP CENTRAL BANK OF INDIA(607115)
127 MALEGAON MH-32-002-064-002/2317
(Medashi) 		1832002000NRG24270720230064731 27/07/2023 Rajesh Vishnu Sathe 1832002WL007603 Rajesh Vishnu Sathe 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000839 Mr. RAJESH VISHNU SATHE CENTRAL BANK OF INDIA(607115)
128 MALEGAON MH-32-002-064-002/2339
(Medashi) 		1832002000NRG24270720230064734 27/07/2023 Asha Vitthal Napte 1832002WL007603 Asha Vitthal Napte 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000734 VITTHAL SHESHRAO NAPATE CENTRAL BANK OF INDIA(607115)
129 MALEGAON MH-32-002-064-002/2339
(Medashi) 		1832002000NRG24270720230064733 27/07/2023 Vitthal Sahebrao Napte 1832002WL007603 Vitthal Sahebrao Napte 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000733 VITTHAL SHESHRAO NAPATE CENTRAL BANK OF INDIA(607115)
130 MALEGAON MH-32-002-064-002/2408
(Medashi) 		1832002000NRG24270720230064735 27/07/2023 Kailas Sheshrao Ghuge 1832002WL007603 Kailas Sheshrao Ghuge 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000749 Mr. KAILASHRAO SHESHRAO GHUGE CENTRAL BANK OF INDIA(607115)
131 MALEGAON MH-32-002-064-002/2410
(Medashi) 		1832002000NRG24270720230064751 27/07/2023 Balram Ragha Rathod 1832002WL007605 Balram Ragha Rathod 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000852 Mrs. PRAMILA BALRAM RATHOD CENTRAL BANK OF INDIA(607115)
132 MALEGAON MH-32-002-064-002/2424
(Medashi) 		1832002000NRG24270720230064737 27/07/2023 Bandu Vitthal Vyavhare 1832002WL007603 Bandu Vitthal Vyavhare 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000751 BANDU VITTHAL VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
133 MALEGAON MH-32-002-064-002/2424
(Medashi) 		1832002000NRG24270720230064738 27/07/2023 Shalini bandu Vyavhare 1832002WL007603 Shalini bandu Vyavhare 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000752 SHALINI BANDU VYAVAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 MALEGAON MH-32-002-064-002/2488
(Medashi) 		1832002000NRG24270720230064746 27/07/2023 Vijay Sitaram Sonune 1832002WL007604 Vijay Sitaram Sonune 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000877 Mr. VIJAY SITARAM SONONE CENTRAL BANK OF INDIA(607115)
135 MALEGAON MH-32-002-064-002/2488
(Medashi) 		1832002000NRG24270720230064747 27/07/2023 Yogesh Vijay Sonune 1832002WL007604 Yogesh Vijay Sonune 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000993 Mr. YOGESH VIJAY SONONE CENTRAL BANK OF INDIA(607115)
136 MALEGAON MH-32-002-064-002/2541
(Medashi) 		1832002000NRG24270720230064752 27/07/2023 Gajanan Ramchandra Zyate 1832002WL007605 Gajanan Ramchandra Zyate 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000980 Mrs. SHARDA GAJANAN ZYATE CENTRAL BANK OF INDIA(607115)
137 MALEGAON MH-32-002-064-002/2541
(Medashi) 		1832002000NRG24270720230064753 27/07/2023 Sharda Gajanan Zyate 1832002WL007605 Sharda Gajanan Zyate 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000981 SHARDA GAJANAN ZYATE INDIA POST PAYMENTS BANK LIMITED(508528)
138 MALEGAON MH-32-002-064-002/2556
(Medashi) 		1832002000NRG24270720230064754 27/07/2023 Ratnamala Sanjay Bibe 1832002WL007605 Ratnamala Sanjay Bibe 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000747 Mrs. RTNAMALA SANJAY BIBE CENTRAL BANK OF INDIA(607115)
139 MALEGAON MH-32-002-064-002/2575
(Medashi) 		1832002000NRG24270720230064720 27/07/2023 Shobha Siddhartha Tayade 1832002WL007602 Shobha Siddhartha Tayade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000986 SHOBHA SIDHARTH TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MALEGAON MH-32-002-064-002/2575
(Medashi) 		1832002000NRG24270720230064719 27/07/2023 Siddharth Bhimrao Tayade 1832002WL007602 Siddharth Bhimrao Tayade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000867 Mr. SIDHHARTH LAXMAN TAYDE CENTRAL BANK OF INDIA(607115)
141 MALEGAON MH-32-002-064-002/2624
(Medashi) 		1832002000NRG24270720230064739 27/07/2023 Vaishali Shivshankar Kharat 1832002WL007603 Vaishali Shivshankar Kharat 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000853 Miss. VAISHALI SHIVSHANKAR KHATAL CENTRAL BANK OF INDIA(607115)
142 MALEGAON MH-32-002-064-002/3081
(Medashi) 		1832002000NRG24270720230064755 27/07/2023 Shaikh Mukhtar Shaikh Bilal 1832002WL007605 Shaikh Mukhtar Shaikh Bilal 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000929 SHAIKH MUKHTAR SHAIKH BILAL CANARA BANK(508532)
143 MALEGAON MH-32-002-064-002/3155
(Medashi) 		1832002000NRG24270720230065047 27/07/2023 Arun Govinda Tayade 1832002WL007628 Arun Govinda Tayade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230001002 Mr. Arun Govinda Tayde CENTRAL BANK OF INDIA(607115)
144 MALEGAON MH-32-002-064-002/3167
(Medashi) 		1832002000NRG24270720230064722 27/07/2023 Vanmala Suresh Metange 1832002WL007602 Vanmala Suresh Metange 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000736 VANMALA SURESH METANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
145 MALEGAON MH-32-002-064-002/3170
(Medashi) 		1832002000NRG24270720230064723 27/07/2023 Govinda Ananda Karvate 1832002WL007602 Govinda Ananda Karvate 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000735 GOVINDA ANANDA KARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
146 MALEGAON MH-32-002-064-002/3170
(Medashi) 		1832002000NRG24270720230064724 27/07/2023 Sunita Govinda Karvte 1832002WL007602 Sunita Govinda Karvte 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000840 Mrs. SUNITA GOVINDA KARWATE CENTRAL BANK OF INDIA(607115)
147 MALEGAON MH-32-002-064-002/3183
(Medashi) 		1832002000NRG24270720230065049 27/07/2023 Gajanan Arun Tayade 1832002WL007628 Gajanan Arun Tayade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000762 GAJANAN ARUN TAYDE CENTRAL BANK OF INDIA(607115)
148 MALEGAON MH-32-002-064-002/3183
(Medashi) 		1832002000NRG24270720230065050 27/07/2023 Godavari Gajanan Tayade 1832002WL007628 Godavari Gajanan Tayade 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000997 Mrs. GODAWARI GAJANAN TAYADE CENTRAL BANK OF INDIA(607115)
149 MALEGAON MH-32-002-064-002/3269
(Medashi) 		1832002000NRG24270720230064740 27/07/2023 Dattaprabhu Chandrashekhar Jadhav 1832002WL007603 Dattaprabhu Chandrashekhar Jadhav 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000956 DATTPRABHU CHANDRASHEKHAR JADH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 MALEGAON MH-32-002-064-002/47
(Medashi) 		1832002000NRG24270720230064726 27/07/2023 Amina Lalu Gavre 1832002WL007602 Amina Lalu Gavre 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000866 Mrs. AMINA LALLU GAVARE CENTRAL BANK OF INDIA(607115)
151 MALEGAON MH-32-002-064-002/47
(Medashi) 		1832002000NRG24270720230064725 27/07/2023 Lalu Jina Gavre 1832002WL007602 Lalu Jina Gavre 00089 CBIN0281880 1638 1638 Processed 02/08/2023 A214230000985 LALLU JINA GAVRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 117936 117936
152 MALEGAON MH-32-002-071-002/111
(Pangari Dhankute) 		1832002000NRG24270720230064866 27/07/2023 Devanand Ashok Wankheade 1832002WL007616 Devanand Ashok Wankheade 00114 ADCC0000088 1638 1638 Processed 02/08/2023 A214230000651 DEVANAND ASHOK WANKHADE HDFC BANK LTD(607152)
SubTotal 1638 1638
153 MALEGAON MH-32-002-017-002/180
(Dahi) 		1832002000NRG24270720230064633 27/07/2023 Bebi Gajanan Borchate 1832002WL007595 Bebi Gajanan Borchate 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230001012 BEBI GAJANAN BORCHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 MALEGAON MH-32-002-017-002/180
(Dahi) 		1832002000NRG24270720230064632 27/07/2023 Gajanan Rajaram Borchate 1832002WL007595 Gajanan Rajaram Borchate 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230001011 GAJANAN RAJARAM BORCHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 MALEGAON MH-32-002-017-002/188
(Dahi) 		1832002000NRG24270720230064634 27/07/2023 Gajanan Bhagava Borchate 1832002WL007595 Gajanan Bhagava Borchate 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000954 BORCHATE GAJANAN BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MALEGAON MH-32-002-017-002/281
(Dahi) 		1832002000NRG24270720230064641 27/07/2023 Vishanu Mahadev Wankhede 1832002WL007595 Vishanu Mahadev Wankhede 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000652 VISHNU MAHADEV WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 MALEGAON MH-32-002-017-002/41
(Dahi) 		1832002000NRG24270720230064643 27/07/2023 SUNIL Baliram Borchate 1832002WL007595 SUNIL Baliram Borchate 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000683 SUNIL BALIRAM BORACHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 MALEGAON MH-32-002-017-002/78
(Dahi) 		1832002000NRG24270720230064647 27/07/2023 Ramkrushna Bhagvan Borchate 1832002WL007595 Ramkrushna Bhagvan Borchate 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000664 RAMKRUSHNA BHAGWAN BORCHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 MALEGAON MH-32-002-017-002/85
(Dahi) 		1832002000NRG24270720230064650 27/07/2023 nanda 1832002WL007595 nanda 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000718 MR HANUMAN DAGADU AWCHAR STATE BANK OF INDIA(508548)
160 MALEGAON MH-32-002-018-002/451
(Davha) 		1832002000NRG24270720230064774 27/07/2023 Sandip Sahebrao Munde 1832002WL007607 Sandip Sahebrao Munde 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000653 SANDIP SAHEBRAO MUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 MALEGAON MH-32-002-031-002/562
(Hanwatkheda) 		1832002000NRG24270720230065001 27/07/2023 Shrikrushna kisan tiwale 1832002WL007625 Shrikrushna kisan tiwale 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000902 SHRIKRUSHNA KISAN TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 MALEGAON MH-32-002-050-002/234
(Kolgaon) 		1832002000NRG24270720230064938 27/07/2023 Rameshwar Bhagwan Gaikwad 1832002WL007621 Rameshwar Bhagwan Gaikwad 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000660 MR RAMESHWAR BHAGVAN GAYKWAD STATE BANK OF INDIA(508548)
163 MALEGAON MH-32-002-050-002/517
(Kolgaon) 		1832002000NRG24270720230064948 27/07/2023 Vijay Narayan Sirsat 1832002WL007621 Vijay Narayan Sirsat 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000648 VIJAY NARAYAN SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 MALEGAON MH-32-002-071-002/49
(Pangari Dhankute) 		1832002000NRG24270720230064872 27/07/2023 Vimal Diganbar Doke 1832002WL007616 Vimal Diganbar Doke 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000644 VIMALABAI DIGAMBAR DOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 MALEGAON MH-32-002-071-002/91
(Pangari Dhankute) 		1832002000NRG24270720230064876 27/07/2023 yuvraj shripat manwar 1832002WL007616 yuvraj shripat manwar 00114 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000667 MR YUVRAJ SHREEPAT MANVAR STATE BANK OF INDIA(508548)
SubTotal 21294 21294
166 MALEGAON MH-32-002-001-001/325
(Aeranda) 		1832002000NRG24270720230064837 27/07/2023 Himat Kisan Garkal 1832002WL007613 Himat Kisan Garkal 00114 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000663 Mr. Himmat Kisan Garkal INDIAN BANK(607105)
167 MALEGAON MH-32-002-055-002/17
(Mairaldhoh) 		1832002000NRG24270720230064603 27/07/2023 Gajanana Raybhan Girhe 1832002WL007594 Gajanana Raybhan Girhe 00114 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000662 GAJANAN RAYBHAN GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 MALEGAON MH-32-002-055-002/182
(Mairaldhoh) 		1832002000NRG24270720230064606 27/07/2023 ramesh tulshiram Waghmare 1832002WL007594 ramesh tulshiram Waghmare 00114 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000666 RAMESH TULSHIRAM WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 MALEGAON MH-32-002-055-002/321
(Mairaldhoh) 		1832002000NRG24270720230064609 27/07/2023 Jaysinngrao Jagdishrao ghuge 1832002WL007594 Jaysinngrao Jagdishrao ghuge 00114 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000655 JAYSINGRAO JAGDISHRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 MALEGAON MH-32-002-055-002/350
(Mairaldhoh) 		1832002000NRG24270720230064612 27/07/2023 Satish Ramrao Ghuge 1832002WL007594 Satish Ramrao Ghuge 00114 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000657 SATISH RAMRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 MALEGAON MH-32-002-055-002/351
(Mairaldhoh) 		1832002000NRG24270720230064614 27/07/2023 Amol Ramchandra Ghuge 1832002WL007594 Amol Ramchandra Ghuge 00114 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000656 AMOL RAMCHANDRARAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 MALEGAON MH-32-002-055-002/49
(Mairaldhoh) 		1832002000NRG24270720230064619 27/07/2023 Dipak Tulshiram Waghmare 1832002WL007594 Dipak Tulshiram Waghmare 00114 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000654 WAGHAMARE DIPAK TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
173 MALEGAON MH-32-002-055-002/66
(Mairaldhoh) 		1832002000NRG24270720230064621 27/07/2023 Mangala Ganesh Kolhe 1832002WL007594 Mangala Ganesh Kolhe 00114 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000694 MANGLA GANESH KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 MALEGAON MH-32-002-055-002/683
(Mairaldhoh) 		1832002000NRG24270720230064623 27/07/2023 Promad Nivasrao Ghuge 1832002WL007594 Promad Nivasrao Ghuge 00114 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000658 PRAMOD NIWASRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
175 MALEGAON MH-32-002-055-002/683
(Mairaldhoh) 		1832002000NRG24270720230064624 27/07/2023 Shivkanya Promad Ghuge 1832002WL007594 Shivkanya Promad Ghuge 00114 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000659 SHIVKANYA PANDHRINATH GUTE BANK OF BARODA(606985)
SubTotal 16380 16380
176 MALEGAON MH-32-002-085-001/24
(Shelgaon (Bagade)) 		1832002000NRG24270720230064593 27/07/2023 Arun Sadashiv Raut 1832002WL007593 Arun Sadashiv Raut 00114 ADCC0000095 1638 1638 Processed 02/08/2023 A214230000695 ARUN SADASHIV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 MALEGAON MH-32-002-085-001/353
(Shelgaon (Bagade)) 		1832002000NRG24270720230064595 27/07/2023 Shalutai Sajan Raut 1832002WL007593 Shalutai Sajan Raut 00114 ADCC0000095 1638 1638 Processed 02/08/2023 A214230000696 SHALUBAI SAJAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 MALEGAON MH-32-002-085-001/449
(Shelgaon (Bagade)) 		1832002000NRG24270720230064598 27/07/2023 Sujata Raju Raut 1832002WL007593 Sujata Raju Raut 00114 ADCC0000095 1638 1638 Processed 02/08/2023 A214230000692 SUJATA RAJU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 MALEGAON MH-32-002-085-002/9
(Shelgaon (Bagade)) 		1832002000NRG24270720230064602 27/07/2023 Sithu 1832002WL007593 Sithu 00114 ADCC0000095 1638 1638 Processed 02/08/2023 A214230000720 MITHU HARIBHAU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
180 MALEGAON MH-32-002-006-001/404
(Bhaurad) 		1832002000NRG24270720230064913 27/07/2023 Dhananjay Mohan Khule 1832002WL007619 Dhananjay Mohan Khule 00114 ADCC0000096 1638 1638 Processed 02/08/2023 A214230000697 DHANANJAY MOHAN KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
181 MALEGAON MH-32-002-064-002/1955
(Medashi) 		1832002000NRG24270720230064713 27/07/2023 Vishnu Kashiram Karvte 1832002WL007602 Vishnu Kashiram Karvte 00114 ADCC0000096 1638 1638 Processed 02/08/2023 A214230000681 VISHNU KASHIRAM KARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
182 MALEGAON MH-32-002-064-002/2192
(Medashi) 		1832002000NRG24270720230064728 27/07/2023 Joyti Sanjay Todkar 1832002WL007603 Joyti Sanjay Todkar 00114 ADCC0000096 1638 1638 Processed 02/08/2023 A214230000671 Mrs. JYOTI SANJAY TODKAR CENTRAL BANK OF INDIA(607115)
183 MALEGAON MH-32-002-064-002/2195
(Medashi) 		1832002000NRG24270720230064729 27/07/2023 Yogita Kailas Todkar 1832002WL007603 Yogita Kailas Todkar 00114 ADCC0000096 1638 1638 Processed 02/08/2023 A214230000677 Mrs. YOGITA KAILAS TODKAR CENTRAL BANK OF INDIA(607115)
184 MALEGAON MH-32-002-064-002/23
(Medashi) 		1832002000NRG24270720230064716 27/07/2023 Dattarao Raghoji Shendokar 1832002WL007602 Dattarao Raghoji Shendokar 00114 ADCC0000096 1638 1638 Processed 02/08/2023 A214230000672 DATTA RAGHOJI SHENDOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 MALEGAON MH-32-002-064-002/2317
(Medashi) 		1832002000NRG24270720230064732 27/07/2023 Mina Rajesh Sathe 1832002WL007603 Mina Rajesh Sathe 00114 ADCC0000096 1638 1638 Processed 02/08/2023 A214230000687 MINA RAJESH SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
186 MALEGAON MH-32-002-064-002/2531
(Medashi) 		1832002000NRG24270720230064718 27/07/2023 Anil Vishnu Karvate 1832002WL007602 Anil Vishnu Karvate 00114 ADCC0000096 1638 1638 Processed 02/08/2023 A214230000682 ANIL VISHNU KARVATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
187 MALEGAON MH-32-002-021-003/1069
(Dongarkinhi) 		1832002000NRG24270720230064879 27/07/2023 Kisan Gotiram Gawai 1832002WL007617 Kisan Gotiram Gawai 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000678 KISAN GOTIRAM GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 MALEGAON MH-32-002-072-004/108
(Pangari Kute) 		1832002000NRG24270720230065030 27/07/2023 Vaishali Santosh Magar 1832002WL007627 Vaishali Santosh Magar 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000680 VAISHALI SANTOSH MAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 MALEGAON MH-32-002-072-004/147
(Pangari Kute) 		1832002000NRG24270720230065031 27/07/2023 prabhu kundalik gayakwad 1832002WL007627 prabhu kundalik gayakwad 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000686 PRABHU KUNDLIK GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 MALEGAON MH-32-002-072-004/284
(Pangari Kute) 		1832002000NRG24270720230065035 27/07/2023 Prashant Suresh Kute 1832002WL007627 Prashant Suresh Kute 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000701 Prashant Suresh Kute IDFC BANK LIMITED(608117)
191 MALEGAON MH-32-002-072-004/398
(Pangari Kute) 		1832002000NRG24270720230065036 27/07/2023 amol dnyaneshwar kute 1832002WL007627 amol dnyaneshwar kute 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000717 AMOL DNYANBA KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
192 MALEGAON MH-32-002-072-004/450
(Pangari Kute) 		1832002000NRG24270720230065038 27/07/2023 Purushottam Rama Kute 1832002WL007627 Purushottam Rama Kute 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000670 PURUSHOTTAM RAMA KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
193 MALEGAON MH-32-002-072-004/517
(Pangari Kute) 		1832002000NRG24270720230065043 27/07/2023 Ranjana Sanjay Gaikwad 1832002WL007627 Ranjana Sanjay Gaikwad 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000685 RANJANA SANJAY GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 MALEGAON MH-32-002-072-004/517
(Pangari Kute) 		1832002000NRG24270720230065042 27/07/2023 Sanjay Madhukar Gaikwad 1832002WL007627 Sanjay Madhukar Gaikwad 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000684 SANJAY MADHUKAR GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 MALEGAON MH-32-002-072-004/96
(Pangari Kute) 		1832002000NRG24270720230065046 27/07/2023 Indu Vasanta Kute 1832002WL007627 Indu Vasanta Kute 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000668 INDUBAI VASATA KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 MALEGAON MH-32-002-072-004/96
(Pangari Kute) 		1832002000NRG24270720230065045 27/07/2023 Vasanta Pandurang Kute 1832002WL007627 Vasanta Pandurang Kute 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000688 VASANTA PANDURANG KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 MALEGAON MH-32-002-078-002/189
(RAIGAON) 		1832002000NRG24270720230064821 27/07/2023 Rekha Sakharam Sasane 1832002WL007612 Rekha Sakharam Sasane 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000674 REKHABAI TUKARAM SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MALEGAON MH-32-002-078-002/329
(RAIGAON) 		1832002000NRG24270720230064822 27/07/2023 Usha Gajanan Kambale 1832002WL007612 Usha Gajanan Kambale 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000693 USHA GAJANAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 MALEGAON MH-32-002-078-003/15
(RAIGAON) 		1832002000NRG24270720230064831 27/07/2023 Asha Jijeba Wankhede 1832002WL007612 Asha Jijeba Wankhede 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000679 ASHA JIJEBA WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
200 MALEGAON MH-32-002-078-003/5
(RAIGAON) 		1832002000NRG24270720230064834 27/07/2023 Nanda Gajanan Aandhale 1832002WL007612 Nanda Gajanan Aandhale 00114 ADCC0000097 1638 1638 Processed 02/08/2023 A214230000673 NANDA GAJANAN ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 22932 22932
201 MALEGAON MH-32-002-031-002/652
(Hanwatkheda) 		1832002000NRG24270720230065007 27/07/2023 Anil Vasudev Raut 1832002WL007625 Anil Vasudev Raut 00114 ADCC0000098 1638 1638 Processed 02/08/2023 A214230000728 ANIL VASUDEV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
202 MALEGAON MH-32-002-031-002/713
(Hanwatkheda) 		1832002000NRG24270720230065012 27/07/2023 Raju Ashok Jamdade 1832002WL007625 Raju Ashok Jamdade 00114 ADCC0000098 1638 1638 Processed 02/08/2023 A214230000691 Mr. RAJU ASHOK JAMADADE CENTRAL BANK OF INDIA(607115)
203 MALEGAON MH-32-002-060-003/146
(Malegaon Nkinhi) 		1832002000NRG24270720230064842 27/07/2023 Devidas Atmaram Atavale 1832002WL007614 Devidas Atmaram Atavale 00114 ADCC0000098 1638 1638 Processed 02/08/2023 A214230000676 Mr. DEVIDAS ATMARAM ATHAVALE CENTRAL BANK OF INDIA(607115)
204 MALEGAON MH-32-002-060-003/25
(Malegaon Nkinhi) 		1832002000NRG24270720230064863 27/07/2023 Pragati Prakash Jadhav 1832002WL007615 Pragati Prakash Jadhav 00114 ADCC0000098 1638 1638 Processed 02/08/2023 A214230000675 MRS PRAGATI PRAKASH JADHAV STATE BANK OF INDIA(508548)
205 MALEGAON MH-32-002-060-003/294
(Malegaon Nkinhi) 		1832002000NRG24270720230064848 27/07/2023 Alka Sadashiv Ghuge 1832002WL007614 Alka Sadashiv Ghuge 00114 ADCC0000098 1638 1638 Processed 02/08/2023 A214230000722 AlkaSadashivGhuge FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8190 8190
206 MALEGAON MH-32-002-018-002/676
(Davha) 		1832002000NRG24270720230064778 27/07/2023 Suraj Tulshiram Ingle 1832002WL007607 Suraj Tulshiram Ingle 00152 HDFC0001798 1638 1638 Processed 02/08/2023 A214230000992 SURAJ TULSHIRAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
207 MALEGAON MH-32-002-038-002/82
(Kalnbeshwer) 		1832002000NRG24270720230064815 27/07/2023 Mohan Gajanan Girhe 1832002WL007611 Mohan Gajanan Girhe 00165 IBKL0000511 1638 1638 Processed 02/08/2023 A214230000645 Mr. MOHAN GAJANAN GIRHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
208 MALEGAON MH-32-002-060-003/159
(Malegaon Nkinhi) 		1832002000NRG24270720230064844 27/07/2023 pratiksha ramesh mundhe 1832002WL007614 pratiksha ramesh mundhe 00176 IDIB000A168 1638 1638 Processed 02/08/2023 A214230001009 MISS PRATIKSHA RAMESHWAR MUNDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
209 MALEGAON MH-32-002-071-002/111
(Pangari Dhankute) 		1832002000NRG24270720230064865 27/07/2023 Ashok Bhikaji Wankhade 1832002WL007616 Ashok Bhikaji Wankhade 00176 IDIB000W508 1638 1638 Processed 02/08/2023 A214230001003 ASHOK BHIKAJI WANKHADE HDFC BANK LTD(607152)
210 MALEGAON MH-32-002-071-002/150
(Pangari Dhankute) 		1832002000NRG24270720230064869 27/07/2023 Datta Dnyandev Akhand 1832002WL007616 Datta Dnyandev Akhand 00176 IDIB000W508 1638 1638 Processed 02/08/2023 A214230001001 AKHAND DATTA DYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
211 MALEGAON MH-32-002-006-001/264
(Bhaurad) 		1832002000NRG24270720230064903 27/07/2023 Sunita Gautam Tajne 1832002WL007619 Sunita Gautam Tajne 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000786 MRS SUNITA GAUTAM TAJANE STATE BANK OF INDIA(508548)
212 MALEGAON MH-32-002-006-001/373
(Bhaurad) 		1832002000NRG24270720230064911 27/07/2023 Vijay Pandurang Tajne 1832002WL007619 Vijay Pandurang Tajne 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000805 MR VIJAY PANDURANG TAJANE STATE BANK OF INDIA(508548)
213 MALEGAON MH-32-002-006-001/524
(Bhaurad) 		1832002000NRG24270720230064919 27/07/2023 Buddheshwar Bhimrao Sarkate 1832002WL007619 Buddheshwar Bhimrao Sarkate 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000851 BUDDHESHWAR BHIMRAO SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
214 MALEGAON MH-32-002-017-002/104
(Dahi) 		1832002000NRG24270720230064625 27/07/2023 Kisan Sopan Avchar 1832002WL007595 Kisan Sopan Avchar 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000883 SHRIKISAN SOPAN AVCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 MALEGAON MH-32-002-017-002/104
(Dahi) 		1832002000NRG24270720230064626 27/07/2023 Pushpa Kisan Avchar 1832002WL007595 Pushpa Kisan Avchar 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000884 Mrs. SHOBHA KISAN AWACHAR BANK OF MAHARASHTRA(607387)
216 MALEGAON MH-32-002-017-002/109
(Dahi) 		1832002000NRG24270720230064627 27/07/2023 jagdish 1832002WL007595 jagdish 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000793 MR JAGADISH WAMAN DAHIRE STATE BANK OF INDIA(508548)
217 MALEGAON MH-32-002-017-002/133
(Dahi) 		1832002000NRG24270720230064628 27/07/2023 Varsha Digabar Padaghan 1832002WL007595 Varsha Digabar Padaghan 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000864 MR DIGAMBAR JAYRAM PADGHAN STATE BANK OF INDIA(508548)
218 MALEGAON MH-32-002-017-002/138
(Dahi) 		1832002000NRG24270720230064629 27/07/2023 Gautam Devidas Gvande 1832002WL007595 Gautam Devidas Gvande 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000776 GAUTAM DEVIDAS GAVHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
219 MALEGAON MH-32-002-017-002/138
(Dahi) 		1832002000NRG24270720230064630 27/07/2023 Vaishali Goutam Gavhade 1832002WL007595 Vaishali Goutam Gavhade 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000863 VAISHALI GAUTAM GAVHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
220 MALEGAON MH-32-002-017-002/199
(Dahi) 		1832002000NRG24270720230064635 27/07/2023 Vimal Ashok Avchar 1832002WL007595 Vimal Ashok Avchar 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000862 MR ASHOK ANANDA AVCHAR STATE BANK OF INDIA(508548)
221 MALEGAON MH-32-002-017-002/245
(Dahi) 		1832002000NRG24270720230064638 27/07/2023 Arun Shankar Dongare 1832002WL007595 Arun Shankar Dongare 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000792 ARUN SHANKAR DONGARE BANK OF BARODA(606985)
222 MALEGAON MH-32-002-017-002/271
(Dahi) 		1832002000NRG24270720230064639 27/07/2023 Balu Rajendra Awchar 1832002WL007595 Balu Rajendra Awchar 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000885 MR BALU RAJENDRA AVACHAR STATE BANK OF INDIA(508548)
223 MALEGAON MH-32-002-017-002/271
(Dahi) 		1832002000NRG24270720230064640 27/07/2023 Jyoti Balu Awchar 1832002WL007595 Jyoti Balu Awchar 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000886 MR BALU RAJENDRA AVACHAR STATE BANK OF INDIA(508548)
224 MALEGAON MH-32-002-017-002/72
(Dahi) 		1832002000NRG24270720230064644 27/07/2023 Mangala Gavande 1832002WL007595 Mangala Gavande 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000856 MANGALA GAJANAN GAVHANDE INDUSIND BANK(607189)
225 MALEGAON MH-32-002-017-002/73
(Dahi) 		1832002000NRG24270720230064645 27/07/2023 Rahul Pralahad Gavahade 1832002WL007595 Rahul Pralahad Gavahade 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000857 MR RAHUL PRALHAD GAVANDE STATE BANK OF INDIA(508548)
226 MALEGAON MH-32-002-017-002/84
(Dahi) 		1832002000NRG24270720230064648 27/07/2023 shobha 1832002WL007595 shobha 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000887 MR GAJANAN NAMDEV AVCHAR STATE BANK OF INDIA(508548)
227 MALEGAON MH-32-002-017-002/85
(Dahi) 		1832002000NRG24270720230064649 27/07/2023 Hanuman Dagadu Avchar 1832002WL007595 Hanuman Dagadu Avchar 00415 SBIN0002162 1638 1638 Rejected 02/08/2023 A214230000861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MALEGAON MH-32-002-018-002/440
(Davha) 		1832002000NRG24270720230064773 27/07/2023 vikas ravindra ingle 1832002WL007607 vikas ravindra ingle 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000875 MR VIKAS RAVINDRA INGLE STATE BANK OF INDIA(508548)
229 MALEGAON MH-32-002-018-002/473
(Davha) 		1832002000NRG24270720230064776 27/07/2023 Prakash Bhimarao Munde 1832002WL007607 Prakash Bhimarao Munde 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000806 PRAKASH BHIMARAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MALEGAON MH-32-002-021-003/1030
(Dongarkinhi) 		1832002000NRG24270720230064877 27/07/2023 Premanand Gajanan Gawai 1832002WL007617 Premanand Gajanan Gawai 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000827 MR PREMANAND GAJANAN GAWAI STATE BANK OF INDIA(508548)
231 MALEGAON MH-32-002-031-002/697
(Hanwatkheda) 		1832002000NRG24270720230065009 27/07/2023 Punesh Kundlik Tayade 1832002WL007625 Punesh Kundlik Tayade 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000859 MR PUNESH KUNDLIK TADAKE STATE BANK OF INDIA(508548)
232 MALEGAON MH-32-002-032-002/151
(Irala) 		1832002000NRG24270720230064651 27/07/2023 Vijay Kashiram Sawale 1832002WL007596 Vijay Kashiram Sawale 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000772 MR VIJAY KASHIRAM SAVALE STATE BANK OF INDIA(508548)
233 MALEGAON MH-32-002-032-002/22
(Irala) 		1832002000NRG24270720230064652 27/07/2023 Sunita 1832002WL007596 Sunita 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000855 MISS SUNITA SAKHARAM GHUGE STATE BANK OF INDIA(508548)
234 MALEGAON MH-32-002-032-002/230
(Irala) 		1832002000NRG24270720230064653 27/07/2023 Shankar Parashram Sawale 1832002WL007596 Shankar Parashram Sawale 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000865 MR SHANKAR PARASHRAM SAWALE STATE BANK OF INDIA(508548)
235 MALEGAON MH-32-002-032-002/45
(Irala) 		1832002000NRG24270720230064655 27/07/2023 Madan Ragoji Kankal 1832002WL007596 Madan Ragoji Kankal 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000774 MADAN RAGHO KANKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 MALEGAON MH-32-002-032-002/94
(Irala) 		1832002000NRG24270720230064656 27/07/2023 Rahual Bhimrao Savale 1832002WL007596 Rahual Bhimrao Savale 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000753 SAVALE RAHUL BHIMA THE COSMOS CO-OPERATIVE BANK LTD(607090)
237 MALEGAON MH-32-002-038-002/103
(Kalnbeshwer) 		1832002000NRG24270720230064792 27/07/2023 maya pravin gawai 1832002WL007611 maya pravin gawai 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000838 MISS MAYA PRAVIN GAWAI STATE BANK OF INDIA(508548)
238 MALEGAON MH-32-002-038-002/103
(Kalnbeshwer) 		1832002000NRG24270720230064791 27/07/2023 pravin namdev gawai 1832002WL007611 pravin namdev gawai 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000825 MR PRAVIN NAMDEV GAWAI STATE BANK OF INDIA(508548)
239 MALEGAON MH-32-002-038-002/127
(Kalnbeshwer) 		1832002000NRG24270720230064793 27/07/2023 Nana waman bhagat 1832002WL007611 Nana waman bhagat 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000791 NANA WAMAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
240 MALEGAON MH-32-002-038-002/135
(Kalnbeshwer) 		1832002000NRG24270720230064794 27/07/2023 Gautom Madhukar Kankale 1832002WL007611 Gautom Madhukar Kankale 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000799 MR GAUTAM MADHUKAR KANKAL STATE BANK OF INDIA(508548)
241 MALEGAON MH-32-002-038-002/155
(Kalnbeshwer) 		1832002000NRG24270720230064795 27/07/2023 Mangala Raju Gawai 1832002WL007611 Mangala Raju Gawai 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000795 MR RAJU JANARDHAN GAWAI STATE BANK OF INDIA(508548)
242 MALEGAON MH-32-002-038-002/155
(Kalnbeshwer) 		1832002000NRG24270720230064796 27/07/2023 Raju Janardan Gawai 1832002WL007611 Raju Janardan Gawai 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000770 GAWAI RAJU JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
243 MALEGAON MH-32-002-038-002/162
(Kalnbeshwer) 		1832002000NRG24270720230064797 27/07/2023 Bebitai Vijay Tajane 1832002WL007611 Bebitai Vijay Tajane 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000711 MRS BEBITAI VIJAY TAJNE STATE BANK OF INDIA(508548)
244 MALEGAON MH-32-002-038-002/166
(Kalnbeshwer) 		1832002000NRG24270720230064798 27/07/2023 Lodu Gopala Chatrkar 1832002WL007611 Lodu Gopala Chatrkar 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000765 LODU GOPALA CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 MALEGAON MH-32-002-038-002/197
(Kalnbeshwer) 		1832002000NRG24270720230064799 27/07/2023 Kasturbai phakira gawai 1832002WL007611 Kasturbai phakira gawai 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000880 MRS KASTURABAI FAKIRA GAWAI STATE BANK OF INDIA(508548)
246 MALEGAON MH-32-002-038-002/198
(Kalnbeshwer) 		1832002000NRG24270720230064800 27/07/2023 janabai dewbai gawai 1832002WL007611 janabai dewbai gawai 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000712 MRS JANABAI DEWABA GAWAI STATE BANK OF INDIA(508548)
247 MALEGAON MH-32-002-038-002/199
(Kalnbeshwer) 		1832002000NRG24270720230064801 27/07/2023 Chandrakanta Bhikaji Dandge 1832002WL007611 Chandrakanta Bhikaji Dandge 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000764 MR CHANDRAKANT BHIKAJI DANDAGE STATE BANK OF INDIA(508548)
248 MALEGAON MH-32-002-038-002/27
(Kalnbeshwer) 		1832002000NRG24270720230064802 27/07/2023 More Gautom Kaduji 1832002WL007611 More Gautom Kaduji 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000801 GAUTAM KADUJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
249 MALEGAON MH-32-002-038-002/35
(Kalnbeshwer) 		1832002000NRG24270720230064803 27/07/2023 More Dhamdip Kaduji 1832002WL007611 More Dhamdip Kaduji 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000777 MR DHAMMADIP KADUJI MORE STATE BANK OF INDIA(508548)
250 MALEGAON MH-32-002-038-002/394
(Kalnbeshwer) 		1832002000NRG24270720230064804 27/07/2023 Ujwala Manik Wankhede 1832002WL007611 Ujwala Manik Wankhede 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000713 UJWALA MANIK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
251 MALEGAON MH-32-002-038-002/40
(Kalnbeshwer) 		1832002000NRG24270720230064805 27/07/2023 Kishor Namdev Gawai 1832002WL007611 Kishor Namdev Gawai 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000796 MR KISHOR NAMDEV GAWAI STATE BANK OF INDIA(508548)
252 MALEGAON MH-32-002-038-002/432
(Kalnbeshwer) 		1832002000NRG24270720230064806 27/07/2023 Nimbaji Tanaji Kamble 1832002WL007611 Nimbaji Tanaji Kamble 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000975 NIMBAJI TANAJI KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 MALEGAON MH-32-002-038-002/45
(Kalnbeshwer) 		1832002000NRG24270720230064782 27/07/2023 Dhamadas Baliram Wankhade 1832002WL007608 Dhamadas Baliram Wankhade 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000808 MR DHAMMADAS BALIRAM WANKHEDE STATE BANK OF INDIA(508548)
254 MALEGAON MH-32-002-038-002/45
(Kalnbeshwer) 		1832002000NRG24270720230064783 27/07/2023 Prajapati Dhamadas Wankhade 1832002WL007608 Prajapati Dhamadas Wankhade 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000809 MR DHAMMADAS BALIRAM WANKHEDE STATE BANK OF INDIA(508548)
255 MALEGAON MH-32-002-038-002/459
(Kalnbeshwer) 		1832002000NRG24270720230064807 27/07/2023 madan sadashiv wankhade 1832002WL007611 madan sadashiv wankhade 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000813 MR MADAN SADASHIV WANKHEDE STATE BANK OF INDIA(508548)
256 MALEGAON MH-32-002-038-002/465
(Kalnbeshwer) 		1832002000NRG24270720230064808 27/07/2023 Arjuna Lobhaji Ingole 1832002WL007611 Arjuna Lobhaji Ingole 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000754 MR ARJUN LOBHAJI INGOLE STATE BANK OF INDIA(508548)
257 MALEGAON MH-32-002-038-002/50
(Kalnbeshwer) 		1832002000NRG24270720230064809 27/07/2023 sagnayak Kaduji more 1832002WL007611 sagnayak Kaduji more 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000771 Mr. SANGHNAYAK KADUJI MORE CENTRAL BANK OF INDIA(607115)
258 MALEGAON MH-32-002-038-002/504
(Kalnbeshwer) 		1832002000NRG24270720230064811 27/07/2023 Uma Rahul Gawai 1832002WL007611 Uma Rahul Gawai 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000826 MRS UMA RAHUL GAWAI STATE BANK OF INDIA(508548)
259 MALEGAON MH-32-002-038-002/545
(Kalnbeshwer) 		1832002000NRG24270720230064812 27/07/2023 Bapurao Bhivaji Wankhede 1832002WL007611 Bapurao Bhivaji Wankhede 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000737 BAPURAO BHIVAJI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 MALEGAON MH-32-002-038-002/550
(Kalnbeshwer) 		1832002000NRG24270720230064813 27/07/2023 Mohan Laximan Gavai 1832002WL007611 Mohan Laximan Gavai 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230001000 MOHAN LAXMAN GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24270720230064857 27/07/2023 Gajanan Kashiram Gothe 1832002WL007615 Gajanan Kashiram Gothe 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000780 MR GAJANAN KASHIRAM GUTHE STATE BANK OF INDIA(508548)
262 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24270720230064858 27/07/2023 Mangal Gajanan Gothe 1832002WL007615 Mangal Gajanan Gothe 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000782 MRS MANGALA GAJANAN GUTHE STATE BANK OF INDIA(508548)
263 MALEGAON MH-32-002-060-003/123
(Malegaon Nkinhi) 		1832002000NRG24270720230064859 27/07/2023 Mangesh Gajanan Gothe 1832002WL007615 Mangesh Gajanan Gothe 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000787 RENUKA MANGESH/MANGESH G. GUTH VIDHARBHA KOKAN GRAMIN BANK(508516)
264 MALEGAON MH-32-002-060-003/132
(Malegaon Nkinhi) 		1832002000NRG24270720230064841 27/07/2023 Svita Shatrgun Kohlae 1832002WL007614 Svita Shatrgun Kohlae 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000811 SAVITA SHATRU/SHATRU N.KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 MALEGAON MH-32-002-060-003/135
(Malegaon Nkinhi) 		1832002000NRG24270720230064860 27/07/2023 Pushaph Ramkurshan kute 1832002WL007615 Pushaph Ramkurshan kute 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000812 PUSHPA RAMKRUSHNA GUTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
266 MALEGAON MH-32-002-060-003/25
(Malegaon Nkinhi) 		1832002000NRG24270720230064861 27/07/2023 Anusya Asharu Jadhao 1832002WL007615 Anusya Asharu Jadhao 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000778 MRS ANUSAYA ASHRU JADHAV STATE BANK OF INDIA(508548)
267 MALEGAON MH-32-002-060-003/25
(Malegaon Nkinhi) 		1832002000NRG24270720230064862 27/07/2023 Prakash Ashruji Jadhao 1832002WL007615 Prakash Ashruji Jadhao 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000779 MR PRAKASH ASHRU JADHAV STATE BANK OF INDIA(508548)
268 MALEGAON MH-32-002-060-003/25
(Malegaon Nkinhi) 		1832002000NRG24270720230064864 27/07/2023 Sharda Asharuji jadhao 1832002WL007615 Sharda Asharuji jadhao 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000781 MRS SHARADA ASHRU JADHAV STATE BANK OF INDIA(508548)
269 MALEGAON MH-32-002-060-003/300
(Malegaon Nkinhi) 		1832002000NRG24270720230064850 27/07/2023 Bebi Bhimrao Athavale 1832002WL007614 Bebi Bhimrao Athavale 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000891 MRS BEBI BHIMARAO ATHAWALE STATE BANK OF INDIA(508548)
270 MALEGAON MH-32-002-060-003/300
(Malegaon Nkinhi) 		1832002000NRG24270720230064849 27/07/2023 Bhimrao Baliram Athavale 1832002WL007614 Bhimrao Baliram Athavale 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000889 MR BHIMARAO BALIRAM ATHAWALE STATE BANK OF INDIA(508548)
271 MALEGAON MH-32-002-060-003/51
(Malegaon Nkinhi) 		1832002000NRG24270720230064852 27/07/2023 Prakash Kashiram Athavale 1832002WL007614 Prakash Kashiram Athavale 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000882 MR PRAKASH KASHIRAM ATHAVLE STATE BANK OF INDIA(508548)
272 MALEGAON MH-32-002-060-003/9
(Malegaon Nkinhi) 		1832002000NRG24270720230064856 27/07/2023 Kambalbai Bhikaji Tivale 1832002WL007614 Kambalbai Bhikaji Tivale 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000775 MRS KAMALA BHIKAJI TIWALE STATE BANK OF INDIA(508548)
273 MALEGAON MH-32-002-062-004/130
(Marsul) 		1832002000NRG24270720230064660 27/07/2023 Prakash Govinda Ghuge 1832002WL007597 Prakash Govinda Ghuge 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000788 MR PRAKASH GOVINDA GHUGE STATE BANK OF INDIA(508548)
274 MALEGAON MH-32-002-062-004/24
(Marsul) 		1832002000NRG24270720230064662 27/07/2023 Kishor Ashok Kale 1832002WL007597 Kishor Ashok Kale 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000841 Mr. KISHOR ASHOK KALE CENTRAL BANK OF INDIA(607115)
275 MALEGAON MH-32-002-062-004/434
(Marsul) 		1832002000NRG24270720230064665 27/07/2023 Kailas Dadarao Ghuge 1832002WL007597 Kailas Dadarao Ghuge 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000869 MR KAILAS DADARAO GHUGE STATE BANK OF INDIA(508548)
276 MALEGAON MH-32-002-062-004/462
(Marsul) 		1832002000NRG24270720230064666 27/07/2023 Anil Tranbak Ghuge 1832002WL007597 Anil Tranbak Ghuge 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000868 MR ANIL TRYAMBAK GHUGE STATE BANK OF INDIA(508548)
277 MALEGAON MH-32-002-071-002/132
(Pangari Dhankute) 		1832002000NRG24270720230064867 27/07/2023 Laxman Namdeo Wankhade 1832002WL007616 Laxman Namdeo Wankhade 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000881 LAKSHMANRAO NAMDEVRAO WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
278 MALEGAON MH-32-002-072-004/170
(Pangari Kute) 		1832002000NRG24270720230065032 27/07/2023 santosh uttam kute 1832002WL007627 santosh uttam kute 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000803 MR SANTOSH UTTAM KUTE STATE BANK OF INDIA(508548)
279 MALEGAON MH-32-002-072-004/192
(Pangari Kute) 		1832002000NRG24270720230065033 27/07/2023 suresh pralhad kute 1832002WL007627 suresh pralhad kute 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000767 MR SURESH PRALHAD KUTE STATE BANK OF INDIA(508548)
280 MALEGAON MH-32-002-072-004/239
(Pangari Kute) 		1832002000NRG24270720230065034 27/07/2023 Dhailat Aananda Gayakwad 1832002WL007627 Dhailat Aananda Gayakwad 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000836 DAIULAT ANANDA GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
281 MALEGAON MH-32-002-072-004/439
(Pangari Kute) 		1832002000NRG24270720230065037 27/07/2023 Sushma Amol Gaikwad 1832002WL007627 Sushma Amol Gaikwad 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000835 MISS SUSHMA VASANT SABHADINDE STATE BANK OF INDIA(508548)
282 MALEGAON MH-32-002-072-004/503
(Pangari Kute) 		1832002000NRG24270720230065040 27/07/2023 BHAGWAN HARIBHAU KUTE 1832002WL007627 BHAGWAN HARIBHAU KUTE 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000800 BHAGWAN HARIBHAU KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
283 MALEGAON MH-32-002-072-004/547
(Pangari Kute) 		1832002000NRG24270720230065044 27/07/2023 Varsha Vijay Sarkate 1832002WL007627 Varsha Vijay Sarkate 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000837 MRS WARSHA VIJAY SARKATE STATE BANK OF INDIA(508548)
284 MALEGAON MH-32-002-078-002/37
(RAIGAON) 		1832002000NRG24270720230064826 27/07/2023 Mohan Vishvanath Kamble 1832002WL007612 Mohan Vishvanath Kamble 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000983 MOHAN VISHWANATH KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 MALEGAON MH-32-002-078-002/37
(RAIGAON) 		1832002000NRG24270720230064827 27/07/2023 Rama Mohan Kamble 1832002WL007612 Rama Mohan Kamble 00415 SBIN0002162 1638 1638 Processed 02/08/2023 A214230000982 MRS RAMABAI MOHAN KAMBALE STATE BANK OF INDIA(508548)
SubTotal 122850 122850
286 MALEGAON MH-32-002-006-001/360
(Bhaurad) 		1832002000NRG24270720230064909 27/07/2023 Kishor Pralhad Tajne 1832002WL007619 Kishor Pralhad Tajne 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000768 KISHOR PRALHAD TAJNE INDIA POST PAYMENTS BANK LIMITED(508528)
287 MALEGAON MH-32-002-006-001/373
(Bhaurad) 		1832002000NRG24270720230064910 27/07/2023 Anita Sanjay Tajne 1832002WL007619 Anita Sanjay Tajne 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000769 MISS ANITA SANJAY TAJNE STATE BANK OF INDIA(508548)
288 MALEGAON MH-32-002-050-002/137
(Kolgaon) 		1832002000NRG24270720230064922 27/07/2023 Jagnath sopan Tatale 1832002WL007620 Jagnath sopan Tatale 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000849 TATALE JAGANNATH SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
289 MALEGAON MH-32-002-050-002/137
(Kolgaon) 		1832002000NRG24270720230064923 27/07/2023 Satyabhama jagnath tatale 1832002WL007620 Satyabhama jagnath tatale 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000850 Mrs. SATYABHAMA JAGANNATH TATALE BANK OF MAHARASHTRA(607387)
290 MALEGAON MH-32-002-050-002/183
(Kolgaon) 		1832002000NRG24270720230064937 27/07/2023 Ramesh Govinda Gajbhar 1832002WL007621 Ramesh Govinda Gajbhar 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000844 MR RAMESH GOVINDA GAJABHAR STATE BANK OF INDIA(508548)
291 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24270720230064926 27/07/2023 Shekh Rahima parvin Shekh Inus 1832002WL007620 Shekh Rahima parvin Shekh Inus 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000820 MR SHAIKH YUNUS SHAIKH RASUL STATE BANK OF INDIA(508548)
292 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24270720230064925 27/07/2023 Shikh Inus shekh rusul 1832002WL007620 Shikh Inus shekh rusul 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000819 SHAIKH YUNUS SHAIKH RASOOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
293 MALEGAON MH-32-002-050-002/223
(Kolgaon) 		1832002000NRG24270720230064928 27/07/2023 Jijabai pundlik gajbhar 1832002WL007620 Jijabai pundlik gajbhar 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000725 JIJABAI PUNDLIK GAJBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 MALEGAON MH-32-002-050-002/223
(Kolgaon) 		1832002000NRG24270720230064927 27/07/2023 Pundlik Laxman Gajbhar 1832002WL007620 Pundlik Laxman Gajbhar 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000724 MR PUNDALIK LAXMAN GAJBHAR STATE BANK OF INDIA(508548)
295 MALEGAON MH-32-002-050-002/271
(Kolgaon) 		1832002000NRG24270720230064942 27/07/2023 Mira Sanjay Shendage 1832002WL007621 Mira Sanjay Shendage 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000798 MIRA SANJAY SHENDGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
296 MALEGAON MH-32-002-050-002/271
(Kolgaon) 		1832002000NRG24270720230064941 27/07/2023 Sanjay Hanvantrao Shendage 1832002WL007621 Sanjay Hanvantrao Shendage 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000797 MR SANJAY HANVANTRAO SHENDGE STATE BANK OF INDIA(508548)
297 MALEGAON MH-32-002-050-002/464
(Kolgaon) 		1832002000NRG24270720230064945 27/07/2023 Nandu Rambhau Tekale 1832002WL007621 Nandu Rambhau Tekale 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000845 MR NANDU RAMBHAU TEKALE STATE BANK OF INDIA(508548)
298 MALEGAON MH-32-002-050-002/464
(Kolgaon) 		1832002000NRG24270720230064946 27/07/2023 Sushila Nandu Tekale 1832002WL007621 Sushila Nandu Tekale 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000846 MR NANDU RAMBHAU TEKALE STATE BANK OF INDIA(508548)
299 MALEGAON MH-32-002-050-002/496
(Kolgaon) 		1832002000NRG24270720230064947 27/07/2023 Shekh Najum Shekh Chand 1832002WL007621 Shekh Najum Shekh Chand 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000818 MR SHAIKH NAJUM SHAIKH CHAND STATE BANK OF INDIA(508548)
300 MALEGAON MH-32-002-050-002/83
(Kolgaon) 		1832002000NRG24270720230064953 27/07/2023 Sandip Shiwaji Bobade 1832002WL007621 Sandip Shiwaji Bobade 00415 SBIN0007369 1638 1638 Processed 02/08/2023 A214230000743 BOBADE SANDIP SHIVAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
301 MALEGAON MH-32-002-009-001/49-A
(Borala ( Jahagir )) 		1832002000NRG24270720230064668 27/07/2023 narayan Aajruna Wahekar 1832002WL007598 narayan Aajruna Wahekar 00415 SBIN0008898 1638 1638 Processed 02/08/2023 A214230000905 Mr. NARAYAN ARJUNA VAHEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
302 MALEGAON MH-32-002-071-002/132
(Pangari Dhankute) 		1832002000NRG24270720230064868 27/07/2023 Jyoti Laxman Wankhade 1832002WL007616 Jyoti Laxman Wankhade 00415 SBIN0012711 1638 1638 Processed 02/08/2023 A214230000890 MRS JYOTI LAXMAN WANKHADE STATE BANK OF INDIA(508548)
303 MALEGAON MH-32-002-071-002/43
(Pangari Dhankute) 		1832002000NRG24270720230064871 27/07/2023 Lakshami Govinda Bhagat 1832002WL007616 Lakshami Govinda Bhagat 00415 SBIN0012711 1638 1638 Processed 02/08/2023 A214230000802 MRS LAXMIBAI GOVINDA BHAGAT STATE BANK OF INDIA(508548)
304 MALEGAON MH-32-002-071-002/89
(Pangari Dhankute) 		1832002000NRG24270720230064874 27/07/2023 suresh nivrutti manwar 1832002WL007616 suresh nivrutti manwar 00415 SBIN0012711 1638 1638 Processed 02/08/2023 A214230000790 MR SURESH NIVRUTTI MANOHAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
305 MALEGAON MH-32-002-055-002/291
(Mairaldhoh) 		1832002000NRG24270720230064608 27/07/2023 Avinash Shivajirao Sangle 1832002WL007594 Avinash Shivajirao Sangle 00468 UBIN0557641 1638 1638 Processed 02/08/2023 A214230000957 MR AVINASH SHIVAJIRAO SANGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
306 MALEGAON MH-32-002-021-003/1231
(Dongarkinhi) 		1832002000NRG24270720230064881 27/07/2023 SHARDA GOPAL WATHE 1832002WL007617 SHARDA GOPAL WATHE 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000950 SHARADA GOPAL WATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 MALEGAON MH-32-002-021-003/1287
(Dongarkinhi) 		1832002000NRG24270720230064882 27/07/2023 Sangita Sunil Thakare 1832002WL007617 Sangita Sunil Thakare 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000977 SANGITA SUNIL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 MALEGAON MH-32-002-021-003/768
(Dongarkinhi) 		1832002000NRG24270720230064888 27/07/2023 Shankar Shalikram Thakare 1832002WL007617 Shankar Shalikram Thakare 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000901 SHANKAR SHALIKRAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 MALEGAON MH-32-002-031-002/240
(Hanwatkheda) 		1832002000NRG24270720230064995 27/07/2023 Gotiram Kisan Uchit 1832002WL007625 Gotiram Kisan Uchit 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230001008 GOTIRAM KISAN UCHIT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
310 MALEGAON MH-32-002-031-002/5
(Hanwatkheda) 		1832002000NRG24270720230064998 27/07/2023 Sahebrao Baluji Bhagat 1832002WL007625 Sahebrao Baluji Bhagat 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000911 MR SAHEBRAO BABUJI BHAGAT STATE BANK OF INDIA(508548)
311 MALEGAON MH-32-002-031-002/646
(Hanwatkheda) 		1832002000NRG24270720230065005 27/07/2023 Ramesh Barku Raut 1832002WL007625 Ramesh Barku Raut 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000910 RAMESH BARKU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
312 MALEGAON MH-32-002-038-002/70
(Kalnbeshwer) 		1832002000NRG24270720230064814 27/07/2023 Indubai Bhimrao Shirsat 1832002WL007611 Indubai Bhimrao Shirsat 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000955 SIRSATH INDUBAI BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
313 MALEGAON MH-32-002-050-002/145
(Kolgaon) 		1832002000NRG24270720230064924 27/07/2023 Bharat Atmaram pawar 1832002WL007620 Bharat Atmaram pawar 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000961 BHARAT ATMARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 MALEGAON MH-32-002-050-002/145
(Kolgaon) 		1832002000NRG24270720230064936 27/07/2023 Jayshree Atmaram pawar 1832002WL007621 Jayshree Atmaram pawar 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000962 JAYASHRI BHARAT PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24270720230064930 27/07/2023 mangla vinod tthet 1832002WL007620 mangla vinod tthet 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000916 MANGALA VINOD THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24270720230064929 27/07/2023 Shakubai asharu thite 1832002WL007620 Shakubai asharu thite 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000917 SINDHU ASHRUBA THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 MALEGAON MH-32-002-050-002/236
(Kolgaon) 		1832002000NRG24270720230064940 27/07/2023 Lata vidyadhar sarode 1832002WL007621 Lata vidyadhar sarode 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000899 MR VIDYADHAR VITHOBA SARODE STATE BANK OF INDIA(508548)
318 MALEGAON MH-32-002-050-002/236
(Kolgaon) 		1832002000NRG24270720230064939 27/07/2023 vidyadhar vithoba sarode 1832002WL007621 vidyadhar vithoba sarode 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000900 MR VIDYADHAR VITHOBA SARODE STATE BANK OF INDIA(508548)
319 MALEGAON MH-32-002-050-002/427
(Kolgaon) 		1832002000NRG24270720230064931 27/07/2023 Manisha Ramdas Giri 1832002WL007620 Manisha Ramdas Giri 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000921 GIRI MANISHA RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
320 MALEGAON MH-32-002-050-002/436
(Kolgaon) 		1832002000NRG24270720230064943 27/07/2023 Umesh Narayan Shendage 1832002WL007621 Umesh Narayan Shendage 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000940 SHENDAGE UMESH NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
321 MALEGAON MH-32-002-050-002/510
(Kolgaon) 		1832002000NRG24270720230064932 27/07/2023 Rajiya Bi Shekha Chhand 1832002WL007620 Rajiya Bi Shekha Chhand 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000925 RAJIYA BI SHAIKH CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
322 MALEGAON MH-32-002-050-002/510
(Kolgaon) 		1832002000NRG24270720230064933 27/07/2023 Shekha Javed Shekha Chhand 1832002WL007620 Shekha Javed Shekha Chhand 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000924 SHAIKH JAVED SHAIKH CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
323 MALEGAON MH-32-002-050-002/74
(Kolgaon) 		1832002000NRG24270720230064949 27/07/2023 Sanjay Sakharam Tekale 1832002WL007621 Sanjay Sakharam Tekale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000903 SANJAY SAKHARAM TEKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
324 MALEGAON MH-32-002-050-002/74
(Kolgaon) 		1832002000NRG24270720230064950 27/07/2023 Usha Sanjay Tekale 1832002WL007621 Usha Sanjay Tekale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000904 USHA SANJAY TEKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 MALEGAON MH-32-002-050-002/76
(Kolgaon) 		1832002000NRG24270720230064951 27/07/2023 Nandu Shevale 1832002WL007621 Nandu Shevale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000963 NANDU GANPAT SHEWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 MALEGAON MH-32-002-050-002/76
(Kolgaon) 		1832002000NRG24270720230064952 27/07/2023 Usha Shevale 1832002WL007621 Usha Shevale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000914 MRS USHA NANDU SHEVALE STATE BANK OF INDIA(508548)
327 MALEGAON MH-32-002-050-002/77
(Kolgaon) 		1832002000NRG24270720230064934 27/07/2023 Bhagavan Kundlik Pawar 1832002WL007620 Bhagavan Kundlik Pawar 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000915 MR BHAGWAN KUNDLIK PAWAR STATE BANK OF INDIA(508548)
328 MALEGAON MH-32-002-055-002/179
(Mairaldhoh) 		1832002000NRG24270720230064604 27/07/2023 Bhaskar Tulshiram Waghmare 1832002WL007594 Bhaskar Tulshiram Waghmare 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000988 WAGHAMARE BHASKAR TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
329 MALEGAON MH-32-002-055-002/179
(Mairaldhoh) 		1832002000NRG24270720230064605 27/07/2023 Rekha Bhaskar Waghmare 1832002WL007594 Rekha Bhaskar Waghmare 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000989 REKHA BHASKAR WAGHMARE HDFC BANK LTD(607152)
330 MALEGAON MH-32-002-055-002/291
(Mairaldhoh) 		1832002000NRG24270720230064607 27/07/2023 Shashikala Shivaji Sangle 1832002WL007594 Shashikala Shivaji Sangle 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000930 SHASHIKALA SHIWAJI SANGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 MALEGAON MH-32-002-055-002/321
(Mairaldhoh) 		1832002000NRG24270720230064610 27/07/2023 Jyoti Jaysinngrao Ghuge 1832002WL007594 Jyoti Jaysinngrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000936 GHUGE JYOTI JAYSINGRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
332 MALEGAON MH-32-002-055-002/322
(Mairaldhoh) 		1832002000NRG24270720230064611 27/07/2023 Aashvini Bhimrao Ghuge 1832002WL007594 Aashvini Bhimrao Ghuge 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000945 GHUGE ASHVINI BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
333 MALEGAON MH-32-002-055-002/350
(Mairaldhoh) 		1832002000NRG24270720230064613 27/07/2023 Pallavi Satish Ghuge 1832002WL007594 Pallavi Satish Ghuge 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000947 PALLAVI SATISH GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 MALEGAON MH-32-002-055-002/357
(Mairaldhoh) 		1832002000NRG24270720230064616 27/07/2023 Jyoti Vitthal Sanap 1832002WL007594 Jyoti Vitthal Sanap 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000937 SANAP JYOTI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
335 MALEGAON MH-32-002-060-003/109
(Malegaon Nkinhi) 		1832002000NRG24270720230064839 27/07/2023 Rajiv Namdeo Kolhe 1832002WL007614 Rajiv Namdeo Kolhe 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000932 KOLHE RAJIO NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
336 MALEGAON MH-32-002-060-003/195
(Malegaon Nkinhi) 		1832002000NRG24270720230064845 27/07/2023 Tulshiram Sakharam Khule 1832002WL007614 Tulshiram Sakharam Khule 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000931 MR TULSHIRAM SAKHARAM KHULE STATE BANK OF INDIA(508548)
337 MALEGAON MH-32-002-060-003/221
(Malegaon Nkinhi) 		1832002000NRG24270720230064846 27/07/2023 Bhagavan Mahadev Dhandare 1832002WL007614 Bhagavan Mahadev Dhandare 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000938 BHAGWAN MAHADEV DHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
338 MALEGAON MH-32-002-060-003/221
(Malegaon Nkinhi) 		1832002000NRG24270720230064847 27/07/2023 Sonu Bhagavan Dhandare 1832002WL007614 Sonu Bhagavan Dhandare 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000939 BHAGWAN MAHADEV DHANDARE/SONU VIDHARBHA KOKAN GRAMIN BANK(508516)
339 MALEGAON MH-32-002-060-003/86
(Malegaon Nkinhi) 		1832002000NRG24270720230064854 27/07/2023 Shivaji Shriram Khule 1832002WL007614 Shivaji Shriram Khule 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000933 KHULE SHIWAJI SHRIRAM M N K VIDHARBHA KOKAN GRAMIN BANK(508516)
340 MALEGAON MH-32-002-072-004/450
(Pangari Kute) 		1832002000NRG24270720230065039 27/07/2023 KAMAL PURUSHOTTAM KUTE 1832002WL007627 KAMAL PURUSHOTTAM KUTE 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000896 MRS KAMAL PURUSHOTTAM KUTE STATE BANK OF INDIA(508548)
341 MALEGAON MH-32-002-078-002/133
(RAIGAON) 		1832002000NRG24270720230064819 27/07/2023 Suresh Shriram Kamble 1832002WL007612 Suresh Shriram Kamble 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000968 MR SURESH SHRIRAM KAMBLE STATE BANK OF INDIA(508548)
342 MALEGAON MH-32-002-078-002/157
(RAIGAON) 		1832002000NRG24270720230064820 27/07/2023 Sitabai Pralhad Jatale 1832002WL007612 Sitabai Pralhad Jatale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230001007 SITABAI PRALHAD JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
343 MALEGAON MH-32-002-078-002/345
(RAIGAON) 		1832002000NRG24270720230064823 27/07/2023 Jagdish Shantaram Thite 1832002WL007612 Jagdish Shantaram Thite 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000894 Mr. JAGDISH SANTARAM THITE CENTRAL BANK OF INDIA(607115)
344 MALEGAON MH-32-002-078-002/345
(RAIGAON) 		1832002000NRG24270720230064824 27/07/2023 Lata Jagdish Thite 1832002WL007612 Lata Jagdish Thite 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000909 LATA JAGDISH THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 MALEGAON MH-32-002-078-002/79
(RAIGAON) 		1832002000NRG24270720230064829 27/07/2023 Dnyaneshor Manik Andhale 1832002WL007612 Dnyaneshor Manik Andhale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000922 ANDHALE DNYANESHWAR MANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
346 MALEGAON MH-32-002-078-002/79
(RAIGAON) 		1832002000NRG24270720230064830 27/07/2023 Panchaphula Dnyaneshwar Andhale 1832002WL007612 Panchaphula Dnyaneshwar Andhale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000923 PANCHAFULA DNYANESHWAR ANDHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 MALEGAON MH-32-002-078-003/23
(RAIGAON) 		1832002000NRG24270720230064832 27/07/2023 Pandurang Baliram Hivrale 1832002WL007612 Pandurang Baliram Hivrale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000928 PANDURANG BALIRAM HIWRALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
348 MALEGAON MH-32-002-078-003/5
(RAIGAON) 		1832002000NRG24270720230064833 27/07/2023 Gajanan Narayan Aandhale 1832002WL007612 Gajanan Narayan Aandhale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000897 GAJANAN NARAYAN AANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
349 MALEGAON MH-32-002-078-003/9
(RAIGAON) 		1832002000NRG24270720230064835 27/07/2023 Manohar Sudam Wankhade 1832002WL007612 Manohar Sudam Wankhade 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230000969 MANOHAR SUDM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 MALEGAON MH-32-002-085-001/202
(Shelgaon (Bagade)) 		1832002000NRG24270720230064592 27/07/2023 Maya Sandip Wankhade 1832002WL007593 Maya Sandip Wankhade 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230001006 Mrs. MAYA BALU WANKHEDE BANK OF MAHARASHTRA(607387)
SubTotal 73710 73710
351 MALEGAON MH-32-002-031-002/463
(Hanwatkheda) 		1832002000NRG24270720230064997 27/07/2023 Sumanbai Ashok Jamdhade 1832002WL007625 Sumanbai Ashok Jamdhade 00540 CBIN0R50002 1638 1638 Processed 02/08/2023 A214230000907 SUMAN ASHOK JAMDADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
352 MALEGAON MH-32-002-021-003/848
(Dongarkinhi) 		1832002000NRG24270720230064894 27/07/2023 Santosh Dharma Kamble 1832002WL007617 Santosh Dharma Kamble 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230000649 SANTOSH DHARMA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
353 MALEGAON MH-32-002-026-003/225
(Gangalvadi) 		1832002000NRG24270720230064681 27/07/2023 Padmina Vishanu More 1832002WL007599 Padmina Vishanu More 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230000650 PADMINA VISHNU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
354 MALEGAON MH-32-002-055-002/361
(Mairaldhoh) 		1832002000NRG24270720230064618 27/07/2023 Maya Sandip Sangle 1832002WL007594 Maya Sandip Sangle 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230000647 MAYA SANDIP SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
355 MALEGAON MH-32-002-055-002/361
(Mairaldhoh) 		1832002000NRG24270720230064617 27/07/2023 Sandip Babanrao Sangle 1832002WL007594 Sandip Babanrao Sangle 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230000646 SANDIP BABANRAO SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
356 MALEGAON MH-32-002-060-003/109
(Malegaon Nkinhi) 		1832002000NRG24270720230064840 27/07/2023 Sunita Rajiv Kolhe 1832002WL007614 Sunita Rajiv Kolhe 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230000643 SUNITA RAJIV KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
357 MALEGAON MH-32-002-060-003/88
(Malegaon Nkinhi) 		1832002000NRG24270720230064855 27/07/2023 Rameshwar Vasanta Khule 1832002WL007614 Rameshwar Vasanta Khule 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230000641 MR RAMESHWAR VASANTA KHULE STATE BANK OF INDIA(508548)
358 MALEGAON MH-32-002-071-002/49
(Pangari Dhankute) 		1832002000NRG24270720230064873 27/07/2023 Nanda Devanad Doke 1832002WL007616 Nanda Devanad Doke 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230000640 DOKE NANDA DEVANAND THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
359 MALEGAON MH-32-002-078-002/37
(RAIGAON) 		1832002000NRG24270720230064825 27/07/2023 Sunata Sanjay kamble 1832002WL007612 Sunata Sanjay kamble 00691 IPOS0000001 1638 1638 Rejected 02/08/2023 A214230000642 Aadhaar Number not Mapped to Account Number
SubTotal 13104 13104
360 MALEGAON MH-32-002-038-002/50
(Kalnbeshwer) 		1832002000NRG24270720230064810 27/07/2023 Arita Sanghanayak More 1832002WL007611 Arita Sanghanayak More 00729 ADCC0000093 1638 1638 Processed 02/08/2023 A214230000661 DIPALI VASANT AMBHORE BANK OF INDIA(508505)
SubTotal 1638 1638
361 MALEGAON MH-32-002-001-001/325
(Aeranda) 		1832002000NRG24270720230064838 27/07/2023 Raju HImat Garkal 1832002WL007613 Raju HImat Garkal 00729 ADCC0000094 1638 1638 Processed 02/08/2023 A214230000665 Mr. RAJU HIMMATRAV GARKAL INDIAN BANK(607105)
SubTotal 1638 1638
362 MALEGAON MH-32-002-006-001/428
(Bhaurad) 		1832002000NRG24270720230064914 27/07/2023 Sandip Shriram Wankhade 1832002WL007619 Sandip Shriram Wankhade 00729 ADCC0000096 1638 1638 Processed 02/08/2023 A214230000698 SANDIP SHRIRAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
363 MALEGAON MH-32-002-064-002/3551
(Medashi) 		1832002000NRG24270720230064756 27/07/2023 Varsha Pratap Ade 1832002WL007605 Varsha Pratap Ade 00729 ADCC0000096 1638 1638 Processed 02/08/2023 A214230000689 VARSHA PRATAP AADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
364 MALEGAON MH-32-002-064-002/3552
(Medashi) 		1832002000NRG24270720230064757 27/07/2023 Nandini Subhash Ade 1832002WL007605 Nandini Subhash Ade 00729 ADCC0000096 1638 1638 Processed 02/08/2023 A214230000690 NANDANI SUBHASH ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
365 MALEGAON MH-32-002-072-004/512
(Pangari Kute) 		1832002000NRG24270720230065041 27/07/2023 SHARDA SHAMRAO MAGAR 1832002WL007627 SHARDA SHAMRAO MAGAR 00729 ADCC0000097 1638 1638 Rejected 02/08/2023 A214230000669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
366 MALEGAON MH-32-002-031-002/164
(Hanwatkheda) 		1832002000NRG24270720230064993 27/07/2023 Anjanan Ganesh Raut 1832002WL007625 Anjanan Ganesh Raut 00729 ADCC0000098 1638 1638 Processed 02/08/2023 A214230000759 Mrs. ANJANA GANESH RAUT CENTRAL BANK OF INDIA(607115)
367 MALEGAON MH-32-002-031-002/533
(Hanwatkheda) 		1832002000NRG24270720230065000 27/07/2023 Mahadev Atmaram Tiwale 1832002WL007625 Mahadev Atmaram Tiwale 00729 ADCC0000098 1638 1638 Processed 02/08/2023 A214230000699 MR MAHADEV ATMARAM TIWALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
368 MALEGAON MH-32-002-062-004/1
(Marsul) 		1832002000NRG24270720230064657 27/07/2023 Raju Kisan Ghuge 1832002WL007597 Raju Kisan Ghuge 400001 1638 1638 Processed 02/08/2023 A214230000755 MR RAJU KISAN GHUGE STATE BANK OF INDIA(508548)
369 MALEGAON MH-32-002-064-002/121
(Medashi) 		1832002000NRG24270720230064748 27/07/2023 Prakash Kalnu Karwate 1832002WL007605 Prakash Kalnu Karwate 400001 1638 1638 Processed 02/08/2023 A214230000750 PRAKASH KALNU KARWATE CENTRAL BANK OF INDIA(607115)
370 MALEGAON MH-32-002-064-002/1584
(Medashi) 		1832002000NRG24270720230064750 27/07/2023 Shivprasad Manik Pimpalkar 1832002WL007605 Shivprasad Manik Pimpalkar 400001 1638 1638 Processed 02/08/2023 A214230000746 Mr. SHIVPRASAD MANIK PIMPALKAR BANK OF MAHARASHTRA(607387)
371 MALEGAON MH-32-002-017-002/2
(Dahi) 		1832002000NRG24270720230064636 27/07/2023 Bandu Punjaji Borchate 1832002WL007595 Bandu Punjaji Borchate 444001 1638 1638 Processed 02/08/2023 A214230001010 BANDU PUNJAJI BORCHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
372 MALEGAON MH-32-002-038-002/210
(Kalnbeshwer) 		1832002000NRG24270720230064779 27/07/2023 Dipak narayan tambekar 1832002WL007608 Dipak narayan tambekar 444001 1638 1638 Processed 02/08/2023 A214230000978 MR DIPAK NARAYAN TAMBEKAR STATE BANK OF INDIA(508548)
373 MALEGAON MH-32-002-038-002/418
(Kalnbeshwer) 		1832002000NRG24270720230064780 27/07/2023 Subhas Devidas Wankhede 1832002WL007608 Subhas Devidas Wankhede 444001 1638 1638 Processed 02/08/2023 A214230000920 SUBHASH DEVIDAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
374 MALEGAON MH-32-002-038-002/63
(Kalnbeshwer) 		1832002000NRG24270720230064784 27/07/2023 anil baliram wankhede 1832002WL007608 anil baliram wankhede 444001 1638 1638 Processed 02/08/2023 A214230001016 MR ANIL BALIRAM WANKHEDE STATE BANK OF INDIA(508548)
375 MALEGAON MH-32-002-038-002/97
(Kalnbeshwer) 		1832002000NRG24270720230064816 27/07/2023 vandana ashok gawai 1832002WL007611 vandana ashok gawai 444001 1638 1638 Processed 02/08/2023 A214230001013 MRS VANDANA ASHOK GAVAI STATE BANK OF INDIA(508548)
376 MALEGAON MH-32-002-038-002/98
(Kalnbeshwer) 		1832002000NRG24270720230064818 27/07/2023 kalpana uttam wankhade 1832002WL007611 kalpana uttam wankhade 444001 1638 1638 Processed 02/08/2023 A214230001015 MR UTTAM BALIRAM WANKHEDE STATE BANK OF INDIA(508548)
377 MALEGAON MH-32-002-038-002/98
(Kalnbeshwer) 		1832002000NRG24270720230064817 27/07/2023 Uttam Baliram Wankhede 1832002WL007611 Uttam Baliram Wankhede 444001 1638 1638 Processed 02/08/2023 A214230001014 MR UTTAM BALIRAM WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 617526 617526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_270723APB_FTO_133467 44450301 4914
2 MALEGAON MH1832002999_270723APB_FTO_133467 73256 11466
3 MALEGAON MH1832002999_270723APB_FTO_133467 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
4 MALEGAON MH1832002999_270723APB_FTO_133467 Bank of India BKID0009660 WASHIM 1638
5 MALEGAON MH1832002999_270723APB_FTO_133467 Bank of Maharastra MAHB0000651 SHIRPUR 9828
6 MALEGAON MH1832002999_270723APB_FTO_133467 Bank of Maharastra MAHB0001036 WASARI 14742
7 MALEGAON MH1832002999_270723APB_FTO_133467 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 101556
8 MALEGAON MH1832002999_270723APB_FTO_133467 Central Bank Of India CBIN0281880 MEDSHI 117936
9 MALEGAON MH1832002999_270723APB_FTO_133467 Distt.Central Coop.Bank ADCC0000088 WASHIM 1638
10 MALEGAON MH1832002999_270723APB_FTO_133467 Distt.Central Coop.Bank ADCC0000093 Malegaon 21294
11 MALEGAON MH1832002999_270723APB_FTO_133467 Distt.Central Coop.Bank ADCC0000094 Kinhi Raja 16380
12 MALEGAON MH1832002999_270723APB_FTO_133467 Distt.Central Coop.Bank ADCC0000095 Shirpur 6552
13 MALEGAON MH1832002999_270723APB_FTO_133467 Distt.Central Coop.Bank ADCC0000096 Medashi 11466
14 MALEGAON MH1832002999_270723APB_FTO_133467 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 22932
15 MALEGAON MH1832002999_270723APB_FTO_133467 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 8190
16 MALEGAON MH1832002999_270723APB_FTO_133467 HDFC Bank HDFC0001798 WASHIM 1638
17 MALEGAON MH1832002999_270723APB_FTO_133467 IDBI BANK IBKL0000511 AKOLA 1638
18 MALEGAON MH1832002999_270723APB_FTO_133467 Indian Bank IDIB000A168 AMBEGAON BUDRUK 1638
19 MALEGAON MH1832002999_270723APB_FTO_133467 Indian Bank IDIB000W508 WASHIM 3276
20 MALEGAON MH1832002999_270723APB_FTO_133467 State Bank of India SBIN0002162 MALEGAON 122850
21 MALEGAON MH1832002999_270723APB_FTO_133467 State Bank of India SBIN0007369 KENWAD (SAB) 24570
22 MALEGAON MH1832002999_270723APB_FTO_133467 State Bank of India SBIN0008898 MASAIAPEN 1638
23 MALEGAON MH1832002999_270723APB_FTO_133467 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 4914
24 MALEGAON MH1832002999_270723APB_FTO_133467 Union Bank of India UBIN0557641 WASHIM 1638
25 MALEGAON MH1832002999_270723APB_FTO_133467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 13104
26 MALEGAON MH1832002999_270723APB_FTO_133467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 16380
27 MALEGAON MH1832002999_270723APB_FTO_133467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 42588
28 MALEGAON MH1832002999_270723APB_FTO_133467 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1638
29 MALEGAON MH1832002999_270723APB_FTO_133467 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Jaulaka 1638
30 MALEGAON MH1832002999_270723APB_FTO_133467 India Post Payments Bank IPOS0000001 AKOLA 8190
31 MALEGAON MH1832002999_270723APB_FTO_133467 India Post Payments Bank IPOS0000001 WASHIM 4914
32 MALEGAON MH1832002999_270723APB_FTO_133467 The Akola D.C.C.Bank Ltd., Akola ADCC0000093 MALEGAON BRANCH 1638
33 MALEGAON MH1832002999_270723APB_FTO_133467 The Akola D.C.C.Bank Ltd., Akola ADCC0000094 KINHIRAJA BRANCH 1638
34 MALEGAON MH1832002999_270723APB_FTO_133467 The Akola D.C.C.Bank Ltd., Akola ADCC0000096 MEDSHI BRANCH 4914
35 MALEGAON MH1832002999_270723APB_FTO_133467 The Akola D.C.C.Bank Ltd., Akola ADCC0000097 PANGRIKUTE BRANCH 1638
36 MALEGAON MH1832002999_270723APB_FTO_133467 The Akola D.C.C.Bank Ltd., Akola ADCC0000098 JAULKA RAILWAY BRANCH 3276

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