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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_040723APB_FTO_99116
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-32-002-082-004/306
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050557 04/07/2023 balu rajaram borkar 1832002WL005905 balu rajaram borkar 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230015315 BORKAR BALU RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MALEGAON MH-32-002-082-004/323
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050559 04/07/2023 anita wazulkar 1832002WL005905 anita wazulkar 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230015317 Mrs. Anita nitin wazulkar BANK OF MAHARASHTRA(607387)
3 MALEGAON MH-32-002-082-004/323
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050558 04/07/2023 nitin shankar wazulkar 1832002WL005905 nitin shankar wazulkar 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230015318 NITIN SHANKAR WAZULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MALEGAON MH-32-002-082-004/401
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050560 04/07/2023 Ganesh Tulshiram Wazulkar 1832002WL005905 Ganesh Tulshiram Wazulkar 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230015285 GANESH TULSHIRAM WAZULKAR UNION BANK OF INDIA(508500)
5 MALEGAON MH-32-002-082-004/417
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050563 04/07/2023 Archana Madan Wazulkar 1832002WL005905 Archana Madan Wazulkar 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230015287 Mr. Archana Madan Wazulkar BANK OF MAHARASHTRA(607387)
6 MALEGAON MH-32-002-082-004/417
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050562 04/07/2023 Madan Keshav Wazulkar 1832002WL005905 Madan Keshav Wazulkar 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230015316 Mr. Madan Keshav Wazulkar BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-082-004/430
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050564 04/07/2023 Dnyaneshwar Sadashiv Wazulkar 1832002WL005905 Dnyaneshwar Sadashiv Wazulkar 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230015288 Mr. Dnyaneshwar Sadashiv Wazulkar BANK OF MAHARASHTRA(607387)
8 MALEGAON MH-32-002-082-004/430
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050565 04/07/2023 vSonal Dnyaneshwar Wazulkar 1832002WL005905 vSonal Dnyaneshwar Wazulkar 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230015289 M/s. Sonal Dnyaneshvar Wazulkar BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-082-006/183
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050571 04/07/2023 Mohan Dashrath Taktode 1832002WL005905 Mohan Dashrath Taktode 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230015319 MOHAN DASHRATH TAKTODE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALEGAON MH-32-002-082-007/405
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050573 04/07/2023 Kaduji Sopan Ugale 1832002WL005905 Kaduji Sopan Ugale 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230015286 Mr. KADUJI SOPAN UGALE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
11 MALEGAON MH-32-002-031-002/610
(Hanwatkheda) 		1832002000NRG24040720230050623 04/07/2023 Shivram Bapurao Raut 1832002WL005909 Shivram Bapurao Raut 00089 CBIN0280705 1638 1638 Processed 12/07/2023 A192230015332 Mr. SHIVRAM BAPURAO RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
12 MALEGAON MH-32-002-018-002/520
(Davha) 		1832002000NRG24040720230050632 04/07/2023 Sudesh Sahebrao Ingale 1832002WL005910 Sudesh Sahebrao Ingale 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A192230015321 MR SUDESH SAHEBRAO INGLE STATE BANK OF INDIA(508548)
13 MALEGAON MH-32-002-018-002/606
(Davha) 		1832002000NRG24040720230050634 04/07/2023 Chhaya Shivaji Shinde 1832002WL005910 Chhaya Shivaji Shinde 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A192230015276 CHHAYA SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALEGAON MH-32-002-018-002/685
(Davha) 		1832002000NRG24040720230050637 04/07/2023 Anita Bhagavan Savant 1832002WL005910 Anita Bhagavan Savant 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015278 Mrs. ANITA BHAGWAN SAWANT CENTRAL BANK OF INDIA(607115)
15 MALEGAON MH-32-002-031-002/15
(Hanwatkheda) 		1832002000NRG24040720230050600 04/07/2023 Shashikala Vasudev Tivale 1832002WL005908 Shashikala Vasudev Tivale 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015277 Mrs. SHASHIKALA VASUDEV TIWALE CENTRAL BANK OF INDIA(607115)
16 MALEGAON MH-32-002-031-002/18
(Hanwatkheda) 		1832002000NRG24040720230050601 04/07/2023 Nandu Bhagirath Tivale 1832002WL005908 Nandu Bhagirath Tivale 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015250 Mr. NANDU BHAGIRATHI TIVALE CENTRAL BANK OF INDIA(607115)
17 MALEGAON MH-32-002-031-002/197
(Hanwatkheda) 		1832002000NRG24040720230050616 04/07/2023 Urmila Laxman Raut 1832002WL005909 Urmila Laxman Raut 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015252 Miss. URMILA LUXMAN RAUT CENTRAL BANK OF INDIA(607115)
18 MALEGAON MH-32-002-031-002/2
(Hanwatkheda) 		1832002000NRG24040720230050602 04/07/2023 Raghunath Vyanka Tivale 1832002WL005908 Raghunath Vyanka Tivale 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015273 Mr. RAGHUNATH VYANKA TIWALE CENTRAL BANK OF INDIA(607115)
19 MALEGAON MH-32-002-031-002/474
(Hanwatkheda) 		1832002000NRG24040720230050604 04/07/2023 Sharda Manohar Tiwale 1832002WL005908 Sharda Manohar Tiwale 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015334 Mrs. SHARDA MANOHAR TIWALE CENTRAL BANK OF INDIA(607115)
20 MALEGAON MH-32-002-031-002/483
(Hanwatkheda) 		1832002000NRG24040720230050619 04/07/2023 devidas waman dhake 1832002WL005909 devidas waman dhake 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015323 Mr. DEVIDAS VAMAN DAHANE CENTRAL BANK OF INDIA(607115)
21 MALEGAON MH-32-002-031-002/483
(Hanwatkheda) 		1832002000NRG24040720230050620 04/07/2023 mangala devidas dhake 1832002WL005909 mangala devidas dhake 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015322 Mrs. MANGALA DEVIDAS DAHANE CENTRAL BANK OF INDIA(607115)
22 MALEGAON MH-32-002-031-002/486
(Hanwatkheda) 		1832002000NRG24040720230050605 04/07/2023 Ganesh Atmaram Tiwale 1832002WL005908 Ganesh Atmaram Tiwale 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A192230015282 GANESH ATMARAM TIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALEGAON MH-32-002-031-002/513
(Hanwatkheda) 		1832002000NRG24040720230050621 04/07/2023 suraj datta raut 1832002WL005909 suraj datta raut 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015253 Mr. SURAJ DATTARAO RAUT CENTRAL BANK OF INDIA(607115)
24 MALEGAON MH-32-002-031-002/538
(Hanwatkheda) 		1832002000NRG24040720230050607 04/07/2023 Nirmala Ashok Jamkar 1832002WL005908 Nirmala Ashok Jamkar 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015335 Mr. NIRMALA JA ASHOK JAMAKAR CENTRAL BANK OF INDIA(607115)
25 MALEGAON MH-32-002-031-002/538
(Hanwatkheda) 		1832002000NRG24040720230050608 04/07/2023 Nitin Ashok Jamkar 1832002WL005908 Nitin Ashok Jamkar 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015280 Mr. NITIN ASHOK JAMKAR CENTRAL BANK OF INDIA(607115)
26 MALEGAON MH-32-002-031-002/554
(Hanwatkheda) 		1832002000NRG24040720230050609 04/07/2023 Mangala Vinod Tiwale 1832002WL005908 Mangala Vinod Tiwale 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015275 Mrs. MANGALA VINOD TIWALE CENTRAL BANK OF INDIA(607115)
27 MALEGAON MH-32-002-031-002/572
(Hanwatkheda) 		1832002000NRG24040720230050612 04/07/2023 Malabai Ramhari Tiwale 1832002WL005908 Malabai Ramhari Tiwale 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A192230015336 TIWALE MALU RAMHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALEGAON MH-32-002-031-002/579
(Hanwatkheda) 		1832002000NRG24040720230050613 04/07/2023 Dilip Pritam Tiwale 1832002WL005908 Dilip Pritam Tiwale 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A192230015320 DILIP PRITAM TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MALEGAON MH-32-002-031-002/653
(Hanwatkheda) 		1832002000NRG24040720230050614 04/07/2023 santosh shalikram tajane 1832002WL005908 santosh shalikram tajane 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015251 Mr. SANTOSH SHALIKRAM TAJANE CENTRAL BANK OF INDIA(607115)
30 MALEGAON MH-32-002-031-002/658
(Hanwatkheda) 		1832002000NRG24040720230050625 04/07/2023 baban shravan wankhade 1832002WL005909 baban shravan wankhade 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015274 Mr. BABAN SHARAVAN WANKHADE CENTRAL BANK OF INDIA(607115)
31 MALEGAON MH-32-002-031-002/685
(Hanwatkheda) 		1832002000NRG24040720230050626 04/07/2023 Dinesh Uttam Raut 1832002WL005909 Dinesh Uttam Raut 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230015333 Mr. DINESH UTTAM RAUT CENTRAL BANK OF INDIA(607115)
32 MALEGAON MH-32-002-031-002/697
(Hanwatkheda) 		1832002000NRG24040720230050628 04/07/2023 Rupali Punesh Tayade 1832002WL005909 Rupali Punesh Tayade 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A192230015281 RUPALI PUNESH TADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
33 MALEGAON MH-32-002-078-002/535
(RAIGAON) 		1832002000NRG24040720230050193 04/07/2023 Mathura Baban Kambale 1832002WL005856 Mathura Baban Kambale 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A192230015279 MATHURA BABAN KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MALEGAON MH-32-002-096-001/54
(Tarodi) 		1832002000NRG24040720230050653 04/07/2023 Sarika Mohan Bhilang 1832002WL005911 Sarika Mohan Bhilang 00089 CBIN0281880 1638 1638 Processed 11/07/2023 A192230015326 SARIKA MOHAN BHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
35 MALEGAON MH-32-002-032-002/102
(Irala) 		1832002000NRG24040720230050574 04/07/2023 Santosh Kashiram Thakare 1832002WL005906 Santosh Kashiram Thakare 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015235 SANTOSH KASHIRAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 MALEGAON MH-32-002-032-002/127
(Irala) 		1832002000NRG24040720230050577 04/07/2023 Dilip Laximan Takhare 1832002WL005906 Dilip Laximan Takhare 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015346 DILIP LAXMAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MALEGAON MH-32-002-032-002/127
(Irala) 		1832002000NRG24040720230050576 04/07/2023 Laxman Kisan Thakre 1832002WL005906 Laxman Kisan Thakre 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015230 LAXMAN KISAN THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MALEGAON MH-32-002-032-002/147
(Irala) 		1832002000NRG24040720230050579 04/07/2023 Datta Hari Thakre 1832002WL005906 Datta Hari Thakre 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015341 DATTA HARI THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MALEGAON MH-32-002-032-002/148
(Irala) 		1832002000NRG24040720230050580 04/07/2023 Mahesh Ashok Thakare 1832002WL005906 Mahesh Ashok Thakare 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015247 MAHESH ASHOK THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MALEGAON MH-32-002-032-002/192
(Irala) 		1832002000NRG24040720230050582 04/07/2023 Ganesh Laxman Jadhav 1832002WL005906 Ganesh Laxman Jadhav 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015340 GANESH LAXMAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MALEGAON MH-32-002-032-002/212
(Irala) 		1832002000NRG24040720230050586 04/07/2023 Prakash Laxman Jadhav 1832002WL005906 Prakash Laxman Jadhav 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015347 PRAKASH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALEGAON MH-32-002-096-001/377
(Tarodi) 		1832002000NRG24040720230050640 04/07/2023 SANJAY ARJUNA KATE 1832002WL005911 SANJAY ARJUNA KATE 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015232 SANJAY ARJUNA KATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MALEGAON MH-32-002-109-001/201
(warangi) 		1832002000NRG24040720230050424 04/07/2023 Gangubai Raju Hembade 1832002WL005885 Gangubai Raju Hembade 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015238 GANGUBAI RAJU HEMBADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
44 MALEGAON MH-32-002-082-004/401
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050561 04/07/2023 Maya Ganesh Wazulkar 1832002WL005905 Maya Ganesh Wazulkar 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A192230015337 MAYA GANESH WAZULKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
45 MALEGAON MH-32-002-078-002/211
(RAIGAON) 		1832002000NRG24040720230050187 04/07/2023 Pradip Purushottam Kamble 1832002WL005856 Pradip Purushottam Kamble 00114 ADCC0000097 1638 1638 Processed 11/07/2023 A192230015339 MR PRADIP PURUSHOTTAM KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 MALEGAON MH-32-002-031-002/2
(Hanwatkheda) 		1832002000NRG24040720230050603 04/07/2023 Shobha Raghunath Tivale 1832002WL005908 Shobha Raghunath Tivale 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230015240 SHOBHA RAGHUNATH TIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALEGAON MH-32-002-031-002/557
(Hanwatkheda) 		1832002000NRG24040720230050610 04/07/2023 Sunil Madhakar Wankhade 1832002WL005908 Sunil Madhakar Wankhade 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230015239 SUNIL MADHUKAR WANKHEDE PUNJAB NATIONAL BANK(508568)
48 MALEGAON MH-32-002-033-002/159
(Jamkhed) 		1832002000NRG24040720230050592 04/07/2023 Bhaskar Suyrbhan Khanjire 1832002WL005907 Bhaskar Suyrbhan Khanjire 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230015345 BHASKAR SURYABHAN KHANJIR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
49 MALEGAON MH-32-002-096-001/110
(Tarodi) 		1832002000NRG24040720230050639 04/07/2023 BHGWAT PRAKASH KATE 1832002WL005911 BHGWAT PRAKASH KATE 00114 ADCC0000102 1638 1638 Processed 11/07/2023 A192230015248 BHAGWAT PRAKASH KATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MALEGAON MH-32-002-096-001/468
(Tarodi) 		1832002000NRG24040720230050650 04/07/2023 Narayan Mohanrao Wagh 1832002WL005911 Narayan Mohanrao Wagh 00114 ADCC0000102 1638 1638 Processed 11/07/2023 A192230015241 NARAYAN MOHAN WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
51 MALEGAON MH-32-002-031-002/584
(Hanwatkheda) 		1832002000NRG24040720230050622 04/07/2023 Ghaynashyam Ramkrushna Raout 1832002WL005909 Ghaynashyam Ramkrushna Raout 00176 IDIB000W508 1638 1638 Processed 12/07/2023 A192230015284 Mr. GHANASHAM RAMAKRISHNA RAUT CENTRAL BANK OF INDIA(607115)
52 MALEGAON MH-32-002-031-002/647
(Hanwatkheda) 		1832002000NRG24040720230050624 04/07/2023 Vaibha Datray Raut 1832002WL005909 Vaibha Datray Raut 00176 IDIB000W508 1638 1638 Processed 12/07/2023 A192230015283 Mr. VAIBHAV DATTATRY RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
53 MALEGAON MH-32-002-018-002/444
(Davha) 		1832002000NRG24040720230050631 04/07/2023 Gunfa Digambar Shinde 1832002WL005910 Gunfa Digambar Shinde 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015266 MRS GUMFABAI DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
54 MALEGAON MH-32-002-018-002/595
(Davha) 		1832002000NRG24040720230050633 04/07/2023 Parbatabai Vithoba Shinde 1832002WL005910 Parbatabai Vithoba Shinde 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015244 MRS PARWATABAI VITHOBA SHINDE STATE BANK OF INDIA(508548)
55 MALEGAON MH-32-002-018-002/680
(Davha) 		1832002000NRG24040720230050635 04/07/2023 Goutam Prakash Ingle 1832002WL005910 Goutam Prakash Ingle 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015263 MR GAUTAM PRAKASH INGALE STATE BANK OF INDIA(508548)
56 MALEGAON MH-32-002-018-002/680
(Davha) 		1832002000NRG24040720230050636 04/07/2023 Punam Goutam Ingle 1832002WL005910 Punam Goutam Ingle 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015267 MRS POONAM GAUTAM INGALE STATE BANK OF INDIA(508548)
57 MALEGAON MH-32-002-031-002/145
(Hanwatkheda) 		1832002000NRG24040720230050599 04/07/2023 Vijay Shripat Tiwale 1832002WL005908 Vijay Shripat Tiwale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015265 MR VIJAY SHRIPAT TIWALE STATE BANK OF INDIA(508548)
58 MALEGAON MH-32-002-031-002/686
(Hanwatkheda) 		1832002000NRG24040720230050615 04/07/2023 Aruna Mahadev Tivale 1832002WL005908 Aruna Mahadev Tivale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015256 MRS ARUNA MAHADEO TIWALE STATE BANK OF INDIA(508548)
59 MALEGAON MH-32-002-031-002/697
(Hanwatkheda) 		1832002000NRG24040720230050627 04/07/2023 Punesh Kundlik Tayade 1832002WL005909 Punesh Kundlik Tayade 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015255 MR PUNESH KUNDLIK TADAKE STATE BANK OF INDIA(508548)
60 MALEGAON MH-32-002-032-002/127
(Irala) 		1832002000NRG24040720230050578 04/07/2023 Narayan Laxman Thakre 1832002WL005906 Narayan Laxman Thakre 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015246 MR NARAYAN LAXMAN THAKARE STATE BANK OF INDIA(508548)
61 MALEGAON MH-32-002-032-002/20
(Irala) 		1832002000NRG24040720230050583 04/07/2023 bramanand manik kahale 1832002WL005906 bramanand manik kahale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015259 MR BRAMHANAND MANIK KARHALE STATE BANK OF INDIA(508548)
62 MALEGAON MH-32-002-032-002/207
(Irala) 		1832002000NRG24040720230050585 04/07/2023 Ananta Digambar Thakre 1832002WL005906 Ananta Digambar Thakre 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015348 MR ANANTA DIGAMBAR THAKRE STATE BANK OF INDIA(508548)
63 MALEGAON MH-32-002-032-002/212
(Irala) 		1832002000NRG24040720230050587 04/07/2023 Mirabai Prakash Jadhav 1832002WL005906 Mirabai Prakash Jadhav 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015261 MR PRAKASH LAXMAN JADHAV MRS MIRA PRAKAS STATE BANK OF INDIA(508548)
64 MALEGAON MH-32-002-032-002/22
(Irala) 		1832002000NRG24040720230050588 04/07/2023 Sunita 1832002WL005906 Sunita 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015254 MISS SUNITA SAKHARAM GHUGE STATE BANK OF INDIA(508548)
65 MALEGAON MH-32-002-032-002/3
(Irala) 		1832002000NRG24040720230050589 04/07/2023 Vishnu Namdev Thakare 1832002WL005906 Vishnu Namdev Thakare 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015245 VISHNU NAMDEO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALEGAON MH-32-002-032-002/368
(Irala) 		1832002000NRG24040720230050590 04/07/2023 Prabhakar Sampat Thakare 1832002WL005906 Prabhakar Sampat Thakare 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015242 MR PRABHAKAR SAMPAT THAKRE STATE BANK OF INDIA(508548)
67 MALEGAON MH-32-002-033-002/305
(Jamkhed) 		1832002000NRG24040720230050595 04/07/2023 Sunita Vasanta Pophale 1832002WL005907 Sunita Vasanta Pophale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015264 MISS SUNITA VASANTA POPHALE STATE BANK OF INDIA(508548)
68 MALEGAON MH-32-002-078-002/37
(RAIGAON) 		1832002000NRG24040720230050189 04/07/2023 Mohan Vishvanath Kamble 1832002WL005856 Mohan Vishvanath Kamble 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015270 MOHAN VISHWANATH KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MALEGAON MH-32-002-078-002/37
(RAIGAON) 		1832002000NRG24040720230050190 04/07/2023 Rama Mohan Kamble 1832002WL005856 Rama Mohan Kamble 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015269 MRS RAMABAI MOHAN KAMBALE STATE BANK OF INDIA(508548)
70 MALEGAON MH-32-002-078-002/555
(RAIGAON) 		1832002000NRG24040720230050195 04/07/2023 Rajesh vijay Kambale 1832002WL005856 Rajesh vijay Kambale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015272 MR RAJESH VIJAY KAMBLE STATE BANK OF INDIA(508548)
71 MALEGAON MH-32-002-078-002/85
(RAIGAON) 		1832002000NRG24040720230050196 04/07/2023 Shobha Atmaram Kambale 1832002WL005856 Shobha Atmaram Kambale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015243 MR SHOBHA ATMARAM KAMBLE STATE BANK OF INDIA(508548)
72 MALEGAON MH-32-002-082-007/303
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050572 04/07/2023 Madan Haribhau Kavhar 1832002WL005905 Madan Haribhau Kavhar 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015271 MR MADAN HARIBHAU KAVHAR STATE BANK OF INDIA(508548)
73 MALEGAON MH-32-002-096-001/426
(Tarodi) 		1832002000NRG24040720230050647 04/07/2023 Gajanan Pandharirao Deshmukh 1832002WL005911 Gajanan Pandharirao Deshmukh 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015268 MR GAJANAN PANDHARIRAO DESHAMUKH STATE BANK OF INDIA(508548)
74 MALEGAON MH-32-002-109-001/100
(warangi) 		1832002000NRG24040720230050419 04/07/2023 Bebi Sandip Dahatre 1832002WL005885 Bebi Sandip Dahatre 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015262 BEBI SANDIP DAHATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MALEGAON MH-32-002-109-001/100
(warangi) 		1832002000NRG24040720230050418 04/07/2023 Sandip Dnyanba Dahatre 1832002WL005885 Sandip Dnyanba Dahatre 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015327 MR SANDIP DNYANADEO DAHATRE STATE BANK OF INDIA(508548)
76 MALEGAON MH-32-002-109-001/102
(warangi) 		1832002000NRG24040720230050420 04/07/2023 Santosh Narayan Dahatre 1832002WL005885 Santosh Narayan Dahatre 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015331 SANTOSH NARAYAN DAHATRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 MALEGAON MH-32-002-109-001/139
(warangi) 		1832002000NRG24040720230050421 04/07/2023 Samadhan Bhagwan Khandagale 1832002WL005885 Samadhan Bhagwan Khandagale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015258 MR SAMADHAN BHAGAWAN KHANDAGALE STATE BANK OF INDIA(508548)
78 MALEGAON MH-32-002-109-001/163
(warangi) 		1832002000NRG24040720230050422 04/07/2023 santosh ramkrushn dahatre 1832002WL005885 santosh ramkrushn dahatre 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015257 MR SANTOSH RAMKRUSHANA DAHATRE STATE BANK OF INDIA(508548)
79 MALEGAON MH-32-002-109-001/178
(warangi) 		1832002000NRG24040720230050423 04/07/2023 Raju Shrikrushna Dahatre 1832002WL005885 Raju Shrikrushna Dahatre 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230015338 RAJU SHRIKRUSHNA DAHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44226 44226
80 MALEGAON MH-32-002-096-001/102
(Tarodi) 		1832002000NRG24040720230050638 04/07/2023 Anil Tukaram Gadekar 1832002WL005911 Anil Tukaram Gadekar 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230015325 MR ANIL TUKARAM GADEKAR STATE BANK OF INDIA(508548)
81 MALEGAON MH-32-002-096-001/399
(Tarodi) 		1832002000NRG24040720230050641 04/07/2023 BHARAT JANARDHAN BHILANG 1832002WL005911 BHARAT JANARDHAN BHILANG 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230015324 MR BHARAT JANARDHAN BHILANG STATE BANK OF INDIA(508548)
82 MALEGAON MH-32-002-096-001/401
(Tarodi) 		1832002000NRG24040720230050642 04/07/2023 Kishor Pandurang Wakude 1832002WL005911 Kishor Pandurang Wakude 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230015260 MR KISHOR PANDURANG WAKUDE STATE BANK OF INDIA(508548)
83 MALEGAON MH-32-002-096-001/425
(Tarodi) 		1832002000NRG24040720230050645 04/07/2023 Sanjabarao Pandharirao Deshmukh 1832002WL005911 Sanjabarao Pandharirao Deshmukh 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230015329 MR SANJABRAO PANDHARIRAO DESHMUKH STATE BANK OF INDIA(508548)
84 MALEGAON MH-32-002-096-001/425
(Tarodi) 		1832002000NRG24040720230050646 04/07/2023 Savita Sanjabrao Deshmukh 1832002WL005911 Savita Sanjabrao Deshmukh 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230015328 MR SANJABRAO PANDHARIRAO DESHMUKH STATE BANK OF INDIA(508548)
85 MALEGAON MH-32-002-096-001/97
(Tarodi) 		1832002000NRG24040720230050655 04/07/2023 Waman Pandurag Mule 1832002WL005911 Waman Pandurag Mule 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230015330 MR WAMAN PANDURANG MULE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
86 MALEGAON MH-32-002-031-002/439
(Hanwatkheda) 		1832002000NRG24040720230050617 04/07/2023 ranjanabai gujiba bhagat 1832002WL005909 ranjanabai gujiba bhagat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015343 BHAGATRANJANA GUJEBA VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MALEGAON MH-32-002-031-002/447
(Hanwatkheda) 		1832002000NRG24040720230050618 04/07/2023 narmada santosh raut 1832002WL005909 narmada santosh raut 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015304 RAUT NARMADABAI SANTOSH HANWATKHEDA VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MALEGAON MH-32-002-031-002/530
(Hanwatkheda) 		1832002000NRG24040720230050606 04/07/2023 Kantabai Vishram Lokhande 1832002WL005908 Kantabai Vishram Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015303 KANTABAI & VISHRAM NARAYAN LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MALEGAON MH-32-002-031-002/558
(Hanwatkheda) 		1832002000NRG24040720230050611 04/07/2023 Madhukar Ananda wankhade 1832002WL005908 Madhukar Ananda wankhade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015307 SHANTABAI & MADHUKAR ANANDA WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MALEGAON MH-32-002-033-002/284
(Jamkhed) 		1832002000NRG24040720230050594 04/07/2023 vishanu dhodiram pandhre 1832002WL005907 vishanu dhodiram pandhre 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015302 VISHNU DHONDIRAM PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MALEGAON MH-32-002-033-002/306
(Jamkhed) 		1832002000NRG24040720230050596 04/07/2023 Lilabai Chintaman Pophale 1832002WL005907 Lilabai Chintaman Pophale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015301 MRS LILABAI CHINTAMAN POPHALE STATE BANK OF INDIA(508548)
92 MALEGAON MH-32-002-078-002/106
(RAIGAON) 		1832002000NRG24040720230050184 04/07/2023 Chandrakala Devananda Kambale 1832002WL005856 Chandrakala Devananda Kambale 00540 BKID0WAINGB 1638 1638 Processed 12/07/2023 A192230015292 Mrs. CHANDRAKALA DEVANAND KAMBALE CENTRAL BANK OF INDIA(607115)
93 MALEGAON MH-32-002-078-002/133
(RAIGAON) 		1832002000NRG24040720230050185 04/07/2023 Rekha Suresh Kamble 1832002WL005856 Rekha Suresh Kamble 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015309 REKHA SURESH KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MALEGAON MH-32-002-078-002/133
(RAIGAON) 		1832002000NRG24040720230050186 04/07/2023 Suresh Shriram Kamble 1832002WL005856 Suresh Shriram Kamble 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015297 MR SURESH SHRIRAM KAMBLE STATE BANK OF INDIA(508548)
95 MALEGAON MH-32-002-078-002/217
(RAIGAON) 		1832002000NRG24040720230050188 04/07/2023 Nanda Bharat Kambale 1832002WL005856 Nanda Bharat Kambale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015294 NANDA BHARAT KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MALEGAON MH-32-002-078-002/371
(RAIGAON) 		1832002000NRG24040720230050191 04/07/2023 Rajendra Shalikram Kambale 1832002WL005856 Rajendra Shalikram Kambale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015295 RAJENDRA SHALIKRAM KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MALEGAON MH-32-002-078-002/375
(RAIGAON) 		1832002000NRG24040720230050192 04/07/2023 sarasvati ramesh kambale 1832002WL005856 sarasvati ramesh kambale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015296 SARSWATI RAMESH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MALEGAON MH-32-002-078-002/552
(RAIGAON) 		1832002000NRG24040720230050194 04/07/2023 Parvati Subhash Hande 1832002WL005856 Parvati Subhash Hande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015310 HANDE PARVATI SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALEGAON MH-32-002-082-004/241
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050556 04/07/2023 Radha Ashok Wazulkar 1832002WL005905 Radha Ashok Wazulkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015312 WAZULKAR RADHA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MALEGAON MH-32-002-082-006/168
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050566 04/07/2023 Dlip Sopan Rajekar 1832002WL005905 Dlip Sopan Rajekar 00540 BKID0WAINGB 1638 1638 Rejected 11/07/2023 A192230015344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MALEGAON MH-32-002-082-006/169
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050567 04/07/2023 Samadhan HAribhau Kawhar 1832002WL005905 Samadhan HAribhau Kawhar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015290 KAVAR SAMADHAN HARIBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MALEGAON MH-32-002-082-006/170
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050568 04/07/2023 Prakash 1832002WL005905 Prakash 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015311 SARKATE PRAKASH LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
103 MALEGAON MH-32-002-082-006/176
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050569 04/07/2023 Dilip 1832002WL005905 Dilip 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015314 TAKTODE DILIP BHAURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MALEGAON MH-32-002-082-006/177
(Shelgaon ( Bondade )) 		1832002000NRG24040720230050570 04/07/2023 Bharat 1832002WL005905 Bharat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015313 ARU BHARAT NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MALEGAON MH-32-002-096-001/423
(Tarodi) 		1832002000NRG24040720230050643 04/07/2023 Nilkant Pandharirav Deshmukh 1832002WL005911 Nilkant Pandharirav Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015293 MR NILKANTH PANDHARI DESHMUKH STATE BANK OF INDIA(508548)
106 MALEGAON MH-32-002-096-001/423
(Tarodi) 		1832002000NRG24040720230050644 04/07/2023 Savita Nilkanth Deshamukh 1832002WL005911 Savita Nilkanth Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015298 NILKANTH & SAVITA NILKANTH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MALEGAON MH-32-002-096-001/426
(Tarodi) 		1832002000NRG24040720230050648 04/07/2023 Sandhya Gajanan Deshmukh 1832002WL005911 Sandhya Gajanan Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015300 SANDHYA GAJANAN DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MALEGAON MH-32-002-096-001/443
(Tarodi) 		1832002000NRG24040720230050649 04/07/2023 Vikas Devidas Deshmukh 1832002WL005911 Vikas Devidas Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015291 DESHMUKH VIKAS DFEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MALEGAON MH-32-002-096-001/54
(Tarodi) 		1832002000NRG24040720230050652 04/07/2023 Mohan Prabhau Bhilang 1832002WL005911 Mohan Prabhau Bhilang 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015308 BHILANG MOHAN PRABHU VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MALEGAON MH-32-002-096-001/9
(Tarodi) 		1832002000NRG24040720230050654 04/07/2023 Mirabai Anil Deshmukh 1832002WL005911 Mirabai Anil Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230015299 MIRABAI ANIL DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40950 40950
111 MALEGAON MH-32-002-018-002/20-A
(Davha) 		1832002000NRG24040720230050629 04/07/2023 Sahebarao Hari Ingle 1832002WL005910 Sahebarao Hari Ingle 00729 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015233 SAHEBRAO HARIBHAU INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MALEGAON MH-32-002-018-002/443
(Davha) 		1832002000NRG24040720230050630 04/07/2023 Gulab Jayaram Kharat 1832002WL005910 Gulab Jayaram Kharat 00729 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015234 GULAB JAYARAM KHARAT BANK OF BARODA(606985)
113 MALEGAON MH-32-002-032-002/125
(Irala) 		1832002000NRG24040720230050575 04/07/2023 Kailas Sakharam Thakare 1832002WL005906 Kailas Sakharam Thakare 00729 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015231 KAILAS SAKHARAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MALEGAON MH-32-002-032-002/148
(Irala) 		1832002000NRG24040720230050581 04/07/2023 Minakshi Mahesh Thakare 1832002WL005906 Minakshi Mahesh Thakare 00729 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015237 MINAKSHI MAHESH THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MALEGAON MH-32-002-032-002/204
(Irala) 		1832002000NRG24040720230050584 04/07/2023 Madhav Keshav Thakare 1832002WL005906 Madhav Keshav Thakare 00729 ADCC0000093 1638 1638 Processed 11/07/2023 A192230015236 MR MADHAV KESHAV THAKRE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
116 MALEGAON MH-32-002-096-001/53
(Tarodi) 		1832002000NRG24040720230050651 04/07/2023 pornima gajanan bhilang 1832002WL005911 pornima gajanan bhilang 400001 1638 1638 Processed 11/07/2023 A192230015249 MRS PORNIMA GAJANAN BHILANG STATE BANK OF INDIA(508548)
117 MALEGAON MH-32-002-033-002/132
(Jamkhed) 		1832002000NRG24040720230050591 04/07/2023 Sanjay Mahadeo Ghule 1832002WL005907 Sanjay Mahadeo Ghule 444001 1638 1638 Processed 11/07/2023 A192230015342 SANJAY MAHADEV GHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MALEGAON MH-32-002-033-002/36
(Jamkhed) 		1832002000NRG24040720230050598 04/07/2023 Sidharth Subhash Pofale 1832002WL005907 Sidharth Subhash Pofale 444001 1638 1638 Processed 11/07/2023 A192230015305 POPHALE SIDDHARTH SUBHASH BANK OF BARODA(606985)
119 MALEGAON MH-32-002-033-002/36
(Jamkhed) 		1832002000NRG24040720230050597 04/07/2023 Subhash Ganapat Pofale 1832002WL005907 Subhash Ganapat Pofale 444001 1638 1638 Processed 11/07/2023 A192230015306 POPHALE SUBHASH GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
Total 194922 194922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_040723APB_FTO_99116 44450301 1638
2 MALEGAON MH1832002999_040723APB_FTO_99116 73256 4914
3 MALEGAON MH1832002999_040723APB_FTO_99116 Bank of Maharastra MAHB0000651 SHIRPUR 16380
4 MALEGAON MH1832002999_040723APB_FTO_99116 Central Bank Of India CBIN0280705 MALEGAON 1638
5 MALEGAON MH1832002999_040723APB_FTO_99116 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 34398
6 MALEGAON MH1832002999_040723APB_FTO_99116 Central Bank Of India CBIN0281880 MEDSHI 3276
7 MALEGAON MH1832002999_040723APB_FTO_99116 Distt.Central Coop.Bank ADCC0000093 Malegaon 14742
8 MALEGAON MH1832002999_040723APB_FTO_99116 Distt.Central Coop.Bank ADCC0000095 Shirpur 1638
9 MALEGAON MH1832002999_040723APB_FTO_99116 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 1638
10 MALEGAON MH1832002999_040723APB_FTO_99116 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 4914
11 MALEGAON MH1832002999_040723APB_FTO_99116 Distt.Central Coop.Bank ADCC0000102 Kenwad 3276
12 MALEGAON MH1832002999_040723APB_FTO_99116 Indian Bank IDIB000W508 WASHIM 3276
13 MALEGAON MH1832002999_040723APB_FTO_99116 State Bank of India SBIN0002162 MALEGAON 44226
14 MALEGAON MH1832002999_040723APB_FTO_99116 State Bank of India SBIN0007369 KENWAD (SAB) 9828
15 MALEGAON MH1832002999_040723APB_FTO_99116 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 9828
16 MALEGAON MH1832002999_040723APB_FTO_99116 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 1638
17 MALEGAON MH1832002999_040723APB_FTO_99116 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 21294
18 MALEGAON MH1832002999_040723APB_FTO_99116 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 8190
19 MALEGAON MH1832002999_040723APB_FTO_99116 The Akola D.C.C.Bank Ltd., Akola ADCC0000093 MALEGAON BRANCH 8190

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