Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_100423APB_FTO_5946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALEGAON MH-32-002-009-001/15-A
(Borala ( Jahagir )) 		1832002000NRG24100420230000344 10/04/2023 Mahada Bhikaji Thoke 1832002WL000042 Mahada Bhikaji Thoke 00051 MAHB0000651 1638 1638 Processed 11/05/2023 A130230044360 Mr. MAHADU BHIKAJI DHOKE BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-009-001/15-A
(Borala ( Jahagir )) 		1832002000NRG24100420230000345 10/04/2023 Suman Mahadu Thoke 1832002WL000042 Suman Mahadu Thoke 00051 MAHB0000651 1638 1638 Processed 11/05/2023 A130230044361 SUMAN MAHADU THOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALEGAON MH-32-002-009-001/29-A
(Borala ( Jahagir )) 		1832002000NRG24100420230000347 10/04/2023 kantabai muralidhar jatale 1832002WL000042 kantabai muralidhar jatale 00051 MAHB0000651 1638 1638 Processed 11/05/2023 A130230044301 JATALE KANTABAI MURALIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALEGAON MH-32-002-009-001/29-A
(Borala ( Jahagir )) 		1832002000NRG24100420230000346 10/04/2023 Muralidhar parasram jatale 1832002WL000042 Muralidhar parasram jatale 00051 MAHB0000651 1638 1638 Processed 11/05/2023 A130230044300 Mr. MURLIDHAR PARASRAM JATALE BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-009-001/330
(Borala ( Jahagir )) 		1832002000NRG24100420230000348 10/04/2023 Umesh Gajanan Jatale 1832002WL000042 Umesh Gajanan Jatale 00051 MAHB0000651 1638 1638 Processed 11/05/2023 A130230044354 UMESH GAJANAN JATALE AXIS BANK(607153)
6 MALEGAON MH-32-002-009-001/76-A
(Borala ( Jahagir )) 		1832002000NRG24100420230000356 10/04/2023 Balu Pralhad Khandare 1832002WL000042 Balu Pralhad Khandare 00051 MAHB0000651 1638 1638 Processed 11/05/2023 A130230044309 MR BALU PRALHAD KHANDARE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
7 MALEGAON MH-32-002-097-001/101
(Tivali) 		1832002000NRG24100420230000551 10/04/2023 Tukaram Kundalik Shinde 1832002WL000066 Tukaram Kundalik Shinde 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044232 TUKARAM KUNDLIK SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALEGAON MH-32-002-097-001/601
(Tivali) 		1832002000NRG24100420230000552 10/04/2023 Sopan Gangaram Lahane 1832002WL000066 Sopan Gangaram Lahane 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044254 Mr. SOPAN GANGARAM LAHANE BANK OF MAHARASHTRA(607387)
9 MALEGAON MH-32-002-097-001/643
(Tivali) 		1832002000NRG24100420230000553 10/04/2023 Yogesh Keshav Lahane 1832002WL000066 Yogesh Keshav Lahane 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044198 YOGESH KESHAV LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALEGAON MH-32-002-097-001/805
(Tivali) 		1832002000NRG24100420230000554 10/04/2023 Bhagabai Sudhakar Lahane 1832002WL000066 Bhagabai Sudhakar Lahane 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044375 Mr. SUDHAKAR VISHWNAHT LAHANE BANK OF MAHARASHTRA(607387)
11 MALEGAON MH-32-002-105-001/111
(Vasari) 		1832002000NRG24100420230000399 10/04/2023 Ramdas Kundlik Lade 1832002WL000045 Ramdas Kundlik Lade 00051 MAHB0001036 1638 1638 Rejected 10/05/2023 A130230044264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MALEGAON MH-32-002-105-001/12
(Vasari) 		1832002000NRG24100420230000451 10/04/2023 Kisan Laxman Bajad 1832002WL000049 Kisan Laxman Bajad 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044374 Mr. KISAN LAXMAN BAJAD BANK OF MAHARASHTRA(607387)
13 MALEGAON MH-32-002-105-001/122
(Vasari) 		1832002000NRG24100420230000358 10/04/2023 Ganesh Uttam Shinde 1832002WL000043 Ganesh Uttam Shinde 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044272 Mr. GANESH UTTAM SHINDE BANK OF MAHARASHTRA(607387)
14 MALEGAON MH-32-002-105-001/13
(Vasari) 		1832002000NRG24100420230000453 10/04/2023 Devanand Kisan Bajad 1832002WL000049 Devanand Kisan Bajad 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044310 Mr. DEVANAND KISAN BAJAD BANK OF MAHARASHTRA(607387)
15 MALEGAON MH-32-002-105-001/13
(Vasari) 		1832002000NRG24100420230000452 10/04/2023 Vishnu Kisan Bajad 1832002WL000049 Vishnu Kisan Bajad 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044189 Mr. VISHNU KISAN BAJAD BANK OF MAHARASHTRA(607387)
16 MALEGAON MH-32-002-105-001/131
(Vasari) 		1832002000NRG24100420230000413 10/04/2023 Sahebarao Sakharam Shinde 1832002WL000046 Sahebarao Sakharam Shinde 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044283 Mr. SAHEBRAO SAKHARAM SHINDE BANK OF MAHARASHTRA(607387)
17 MALEGAON MH-32-002-105-001/136
(Vasari) 		1832002000NRG24100420230000400 10/04/2023 Sandip Vasanta Jadhav 1832002WL000045 Sandip Vasanta Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044233 Mr. SANDIP VASANTA JADHAV BANK OF MAHARASHTRA(607387)
18 MALEGAON MH-32-002-105-001/136
(Vasari) 		1832002000NRG24100420230000401 10/04/2023 Sunil Vasanta Jadhav 1832002WL000045 Sunil Vasanta Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044358 Mr. SUNIL VASANTA JADHAV BANK OF MAHARASHTRA(607387)
19 MALEGAON MH-32-002-105-001/139
(Vasari) 		1832002000NRG24100420230000379 10/04/2023 Janardhan lade 1832002WL000044 Janardhan lade 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044273 Mr. JANARDAN SAKHARAM LADE BANK OF MAHARASHTRA(607387)
20 MALEGAON MH-32-002-105-001/14
(Vasari) 		1832002000NRG24100420230000359 10/04/2023 Kishor Dhondu Surve 1832002WL000043 Kishor Dhondu Surve 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044291 KISHOR DHONDU SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MALEGAON MH-32-002-105-001/143
(Vasari) 		1832002000NRG24100420230000380 10/04/2023 Kaduji Arjun jadhao 1832002WL000044 Kaduji Arjun jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044265 Mr. KADUJI ARJUNA JADHAV BANK OF MAHARASHTRA(607387)
22 MALEGAON MH-32-002-105-001/150
(Vasari) 		1832002000NRG24100420230000402 10/04/2023 Bhikaji Vitthal Lade 1832002WL000045 Bhikaji Vitthal Lade 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044199 Mr. BHIKAJI VITTHAL LADE BANK OF MAHARASHTRA(607387)
23 MALEGAON MH-32-002-105-001/154
(Vasari) 		1832002000NRG24100420230000381 10/04/2023 Shivaji Sopan Jadhav 1832002WL000044 Shivaji Sopan Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044379 Mr. SHIVAJI SOPAN JADHAO BANK OF MAHARASHTRA(607387)
24 MALEGAON MH-32-002-105-001/167
(Vasari) 		1832002000NRG24100420230000360 10/04/2023 Sanjay Nivrutti Adhagale 1832002WL000043 Sanjay Nivrutti Adhagale 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044249 Mr. SANJAY NIVRUTTI ADHAGALE BANK OF MAHARASHTRA(607387)
25 MALEGAON MH-32-002-105-001/169
(Vasari) 		1832002000NRG24100420230000382 10/04/2023 Kisan naryan Pandhare 1832002WL000044 Kisan naryan Pandhare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044286 Mr. KISAN NARAYAN PANDHARE BANK OF MAHARASHTRA(607387)
26 MALEGAON MH-32-002-105-001/171
(Vasari) 		1832002000NRG24100420230000443 10/04/2023 Jagnnath Yadav Ingle 1832002WL000048 Jagnnath Yadav Ingle 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044248 Mr. JAGAN YADAO INGALE BANK OF MAHARASHTRA(607387)
27 MALEGAON MH-32-002-105-001/172
(Vasari) 		1832002000NRG24100420230000454 10/04/2023 Chinaku Sitaram Jadhav 1832002WL000050 Chinaku Sitaram Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044287 Mr. CHINKU SITARAM JADHAV BANK OF MAHARASHTRA(607387)
28 MALEGAON MH-32-002-105-001/176
(Vasari) 		1832002000NRG24100420230000403 10/04/2023 ganesh Datta Jadhao 1832002WL000045 ganesh Datta Jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044355 MR GANESH DATTARAO JADHAV STATE BANK OF INDIA(508548)
29 MALEGAON MH-32-002-105-001/182
(Vasari) 		1832002000NRG24100420230000423 10/04/2023 Datta Hariram Gore 1832002WL000047 Datta Hariram Gore 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044362 Mr. DATTA HARIBHAU GORE BANK OF MAHARASHTRA(607387)
30 MALEGAON MH-32-002-105-001/188
(Vasari) 		1832002000NRG24100420230000414 10/04/2023 Raghoji Sonaji Sathe 1832002WL000046 Raghoji Sonaji Sathe 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044204 Mr. RAGHOJI SONAJI SATHE BANK OF MAHARASHTRA(607387)
31 MALEGAON MH-32-002-105-001/206
(Vasari) 		1832002000NRG24100420230000383 10/04/2023 Santosh Narayan Pandhare 1832002WL000044 Santosh Narayan Pandhare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044203 Mr. SANTOSH NARAYAN PANDHARE BANK OF MAHARASHTRA(607387)
32 MALEGAON MH-32-002-105-001/21
(Vasari) 		1832002000NRG24100420230000415 10/04/2023 Sindhu Pandurang Paraskar 1832002WL000046 Sindhu Pandurang Paraskar 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044307 Mr. PANDURANG GYANUJI PARASKAR BANK OF MAHARASHTRA(607387)
33 MALEGAON MH-32-002-105-001/210
(Vasari) 		1832002000NRG24100420230000384 10/04/2023 Sunil Gunvant Kapate 1832002WL000044 Sunil Gunvant Kapate 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044306 Mrs. SHANTA SUNIL KAPATE BANK OF MAHARASHTRA(607387)
34 MALEGAON MH-32-002-105-001/271
(Vasari) 		1832002000NRG24100420230000424 10/04/2023 Gulab Tulshiram Jadhav 1832002WL000047 Gulab Tulshiram Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044368 Mr. GULAB TULSHIRAM JADHAO BANK OF MAHARASHTRA(607387)
35 MALEGAON MH-32-002-105-001/277
(Vasari) 		1832002000NRG24100420230000416 10/04/2023 Sumitra Sunil Sable 1832002WL000046 Sumitra Sunil Sable 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044317 SABALE SUMITRA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALEGAON MH-32-002-105-001/280
(Vasari) 		1832002000NRG24100420230000425 10/04/2023 Bhikaji Kundalik Kale 1832002WL000047 Bhikaji Kundalik Kale 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044253 Mr. BHIKAJI KUNDLIK KALE BANK OF MAHARASHTRA(607387)
37 MALEGAON MH-32-002-105-001/280
(Vasari) 		1832002000NRG24100420230000426 10/04/2023 Gajanan Bhikaji Kale 1832002WL000047 Gajanan Bhikaji Kale 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044352 GAJANAN BHIKUJI KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MALEGAON MH-32-002-105-001/306
(Vasari) 		1832002000NRG24100420230000456 10/04/2023 Asha laxman Jadhav 1832002WL000050 Asha laxman Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044284 Mrs. ASHA LAXMAM JADHAO BANK OF MAHARASHTRA(607387)
39 MALEGAON MH-32-002-105-001/306
(Vasari) 		1832002000NRG24100420230000455 10/04/2023 laxman Waman Jadhav 1832002WL000050 laxman Waman Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044274 Mr. LAXMAN WAMAN JADHAV BANK OF MAHARASHTRA(607387)
40 MALEGAON MH-32-002-105-001/323
(Vasari) 		1832002000NRG24100420230000427 10/04/2023 Gajanan Rajaram Waghmare 1832002WL000047 Gajanan Rajaram Waghmare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044235 Mr. GAJANAN RAJARAM WAGHMARE BANK OF MAHARASHTRA(607387)
41 MALEGAON MH-32-002-105-001/323
(Vasari) 		1832002000NRG24100420230000428 10/04/2023 Manisha Gajanan Waghmare 1832002WL000047 Manisha Gajanan Waghmare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044234 Mr. GAJANAN RAJARAM WAGHMARE BANK OF MAHARASHTRA(607387)
42 MALEGAON MH-32-002-105-001/325
(Vasari) 		1832002000NRG24100420230000429 10/04/2023 Arjun Sakharam Shinde 1832002WL000047 Arjun Sakharam Shinde 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044292 Mr. ARJUN SAKHARAM SHINDE BANK OF MAHARASHTRA(607387)
43 MALEGAON MH-32-002-105-001/325
(Vasari) 		1832002000NRG24100420230000430 10/04/2023 Panchfulla Arjun Shinde 1832002WL000047 Panchfulla Arjun Shinde 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044293 Mrs. Panchafula Arjun Shinde BANK OF MAHARASHTRA(607387)
44 MALEGAON MH-32-002-105-001/334
(Vasari) 		1832002000NRG24100420230000385 10/04/2023 Bhikaji Punjaji Jadhao 1832002WL000044 Bhikaji Punjaji Jadhao 00051 MAHB0001036 1638 1638 Rejected 10/05/2023 A130230044299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MALEGAON MH-32-002-105-001/340
(Vasari) 		1832002000NRG24100420230000444 10/04/2023 Bhujang Arjuna Kamble 1832002WL000048 Bhujang Arjuna Kamble 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044275 Mr. BHUNGARAO ARJUNA KAMBLE BANK OF MAHARASHTRA(607387)
46 MALEGAON MH-32-002-105-001/344
(Vasari) 		1832002000NRG24100420230000431 10/04/2023 Dipak Puroshttam Nawaghre 1832002WL000047 Dipak Puroshttam Nawaghre 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044271 Mr. DIPAK PURUSHOTTAM NAWAGHARE BANK OF MAHARASHTRA(607387)
47 MALEGAON MH-32-002-105-001/356
(Vasari) 		1832002000NRG24100420230000445 10/04/2023 Vishnu Kisan Jadhav 1832002WL000048 Vishnu Kisan Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044252 Mr. VISHNU KISAN JADHAV BANK OF MAHARASHTRA(607387)
48 MALEGAON MH-32-002-105-001/359
(Vasari) 		1832002000NRG24100420230000386 10/04/2023 Subhash Pandurang Jadhav 1832002WL000044 Subhash Pandurang Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044353 Mr. SUBHASH PANDURANG JADHAV BANK OF MAHARASHTRA(607387)
49 MALEGAON MH-32-002-105-001/360
(Vasari) 		1832002000NRG24100420230000361 10/04/2023 Vitthal Tukaram Waghmare 1832002WL000043 Vitthal Tukaram Waghmare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044378 Mr. VITTHAL TUKARAM WAGHMARE BANK OF MAHARASHTRA(607387)
50 MALEGAON MH-32-002-105-001/361
(Vasari) 		1832002000NRG24100420230000404 10/04/2023 Jyoti Dipak Jadhav 1832002WL000045 Jyoti Dipak Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044280 Mrs. JYOTI DEEPAK JADHAV BANK OF MAHARASHTRA(607387)
51 MALEGAON MH-32-002-105-001/37
(Vasari) 		1832002000NRG24100420230000446 10/04/2023 Gajanan Mahada Jadhao 1832002WL000048 Gajanan Mahada Jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044308 Mr. GAJANAN MAHADA JADHAV BANK OF MAHARASHTRA(607387)
52 MALEGAON MH-32-002-105-001/37
(Vasari) 		1832002000NRG24100420230000447 10/04/2023 Ramkisan Mahada Jadhav 1832002WL000048 Ramkisan Mahada Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044366 Mr. RAMKISAN MAHADA JADHAV BANK OF MAHARASHTRA(607387)
53 MALEGAON MH-32-002-105-001/38
(Vasari) 		1832002000NRG24100420230000417 10/04/2023 Nandu Subhana Jadhao 1832002WL000046 Nandu Subhana Jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044376 NANDU SUBHANA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALEGAON MH-32-002-105-001/406
(Vasari) 		1832002000NRG24100420230000362 10/04/2023 Indumati Raju Surve 1832002WL000043 Indumati Raju Surve 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044367 INDUMATI RAJU SURVE FINCARE SMALL FINANCE BANK LTD(608304)
55 MALEGAON MH-32-002-105-001/41
(Vasari) 		1832002000NRG24100420230000418 10/04/2023 Raju Vishanu Jadhao 1832002WL000046 Raju Vishanu Jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044364 Mr. RAJU VISHNU JADHAO BANK OF MAHARASHTRA(607387)
56 MALEGAON MH-32-002-105-001/411
(Vasari) 		1832002000NRG24100420230000405 10/04/2023 Dipak Bhivaji Jadhav 1832002WL000045 Dipak Bhivaji Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044377 Mr. DIPAK BHIWAJI JADHAO BANK OF MAHARASHTRA(607387)
57 MALEGAON MH-32-002-105-001/418
(Vasari) 		1832002000NRG24100420230000406 10/04/2023 madan pandhari jadhav 1832002WL000045 madan pandhari jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044207 Mr. MADAN PANDHARI JADHAV BANK OF MAHARASHTRA(607387)
58 MALEGAON MH-32-002-105-001/42
(Vasari) 		1832002000NRG24100420230000407 10/04/2023 Atmaram mahada Pandhare 1832002WL000045 Atmaram mahada Pandhare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044356 Mr. ATMARAM MAHADA PANDHARE BANK OF MAHARASHTRA(607387)
59 MALEGAON MH-32-002-105-001/42
(Vasari) 		1832002000NRG24100420230000408 10/04/2023 Sharda Atmaram Pandhare 1832002WL000045 Sharda Atmaram Pandhare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044195 Mr. ATMARAM MAHADA PANDHARE BANK OF MAHARASHTRA(607387)
60 MALEGAON MH-32-002-105-001/428
(Vasari) 		1832002000NRG24100420230000363 10/04/2023 amol ramdas lade 1832002WL000043 amol ramdas lade 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044351 Mr. AMOL RAMDAS LADE BANK OF MAHARASHTRA(607387)
61 MALEGAON MH-32-002-105-001/430
(Vasari) 		1832002000NRG24100420230000432 10/04/2023 Maroti Shankar Jadhav 1832002WL000047 Maroti Shankar Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044371 Mr. MAROTI SHANKAR JADHAO BANK OF MAHARASHTRA(607387)
62 MALEGAON MH-32-002-105-001/433
(Vasari) 		1832002000NRG24100420230000365 10/04/2023 DIPALI SANDIP LADE 1832002WL000043 DIPALI SANDIP LADE 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044370 DIPALISANDIPLADE FINCARE SMALL FINANCE BANK LTD(608304)
63 MALEGAON MH-32-002-105-001/433
(Vasari) 		1832002000NRG24100420230000364 10/04/2023 sandip ramdas lade 1832002WL000043 sandip ramdas lade 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044369 SANDIP RAMDAS LADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALEGAON MH-32-002-105-001/44
(Vasari) 		1832002000NRG24100420230000420 10/04/2023 Bhivaji Abhiman Pandhare 1832002WL000046 Bhivaji Abhiman Pandhare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044314 Mr. BHIWAJI ABHIMAN PANDHARE BANK OF MAHARASHTRA(607387)
65 MALEGAON MH-32-002-105-001/44
(Vasari) 		1832002000NRG24100420230000421 10/04/2023 Shahaji Abhiman Pandhare 1832002WL000046 Shahaji Abhiman Pandhare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044315 Mr. SHAHAJI ABHIMAN PANDHARE BANK OF MAHARASHTRA(607387)
66 MALEGAON MH-32-002-105-001/44
(Vasari) 		1832002000NRG24100420230000419 10/04/2023 Shivaji Abhiman Pandhare 1832002WL000046 Shivaji Abhiman Pandhare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044373 Mr. SHIVAJI ABHIMAN PANDHARE BANK OF MAHARASHTRA(607387)
67 MALEGAON MH-32-002-105-001/45
(Vasari) 		1832002000NRG24100420230000367 10/04/2023 usha kambale 1832002WL000043 usha kambale 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044313 Mrs. USHA MAHIPAT KAMBALE BANK OF MAHARASHTRA(607387)
68 MALEGAON MH-32-002-105-001/468
(Vasari) 		1832002000NRG24100420230000387 10/04/2023 Bhagvan Pralhad Lade 1832002WL000044 Bhagvan Pralhad Lade 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044289 Mr. BHAGWAN PRALHAD LADE BANK OF MAHARASHTRA(607387)
69 MALEGAON MH-32-002-105-001/470
(Vasari) 		1832002000NRG24100420230000433 10/04/2023 Gajanan Madan Lade 1832002WL000047 Gajanan Madan Lade 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044197 Mr. GAJANAN MADAN LADE BANK OF MAHARASHTRA(607387)
70 MALEGAON MH-32-002-105-001/478
(Vasari) 		1832002000NRG24100420230000388 10/04/2023 Ravi Madhav Jadhav 1832002WL000044 Ravi Madhav Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044206 Mr. RAVI MADHAO JADHAO BANK OF MAHARASHTRA(607387)
71 MALEGAON MH-32-002-105-001/506
(Vasari) 		1832002000NRG24100420230000434 10/04/2023 Laxman Chintaman Ghule 1832002WL000047 Laxman Chintaman Ghule 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044294 Mr. LAXMAN CHINTAMAN HULEY BANK OF MAHARASHTRA(607387)
72 MALEGAON MH-32-002-105-001/509
(Vasari) 		1832002000NRG24100420230000368 10/04/2023 Shivaji Vasanta Jadhao 1832002WL000043 Shivaji Vasanta Jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044186 Mr. SHIVAJI VASANTA JADHAO BANK OF MAHARASHTRA(607387)
73 MALEGAON MH-32-002-105-001/515
(Vasari) 		1832002000NRG24100420230000389 10/04/2023 ganesh Yadav Jadhao 1832002WL000044 ganesh Yadav Jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044311 Mr. GANESH YADAO JADHAO BANK OF MAHARASHTRA(607387)
74 MALEGAON MH-32-002-105-001/530
(Vasari) 		1832002000NRG24100420230000369 10/04/2023 Vitthal Dnyanba Kavarkhe 1832002WL000043 Vitthal Dnyanba Kavarkhe 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044288 Mr. VITHAL DYANBA KAWARKHE BANK OF MAHARASHTRA(607387)
75 MALEGAON MH-32-002-105-001/54
(Vasari) 		1832002000NRG24100420230000448 10/04/2023 Janardhan Chandrabhan Jadhav 1832002WL000048 Janardhan Chandrabhan Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044193 Mr. JANARDHAN CHANDRABHAN JADHAV BANK OF MAHARASHTRA(607387)
76 MALEGAON MH-32-002-105-001/552
(Vasari) 		1832002000NRG24100420230000370 10/04/2023 Sanjay Madhukar Shingane 1832002WL000043 Sanjay Madhukar Shingane 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044290 Mr. SANJAY MADHUKAR SHINGANE BANK OF MAHARASHTRA(607387)
77 MALEGAON MH-32-002-105-001/592
(Vasari) 		1832002000NRG24100420230000371 10/04/2023 Santosh Shriram Bajad 1832002WL000043 Santosh Shriram Bajad 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044296 Mr. SANTOSH SHRIRAM BAJAD BANK OF MAHARASHTRA(607387)
78 MALEGAON MH-32-002-105-001/6
(Vasari) 		1832002000NRG24100420230000409 10/04/2023 Madan Yadav Pandhare 1832002WL000045 Madan Yadav Pandhare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044200 Mr. MADAN YADAO PANDHARE BANK OF MAHARASHTRA(607387)
79 MALEGAON MH-32-002-105-001/6
(Vasari) 		1832002000NRG24100420230000410 10/04/2023 Sunita Madan Pandhare 1832002WL000045 Sunita Madan Pandhare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044201 SUNITAMADANPANDHARE FINCARE SMALL FINANCE BANK LTD(608304)
80 MALEGAON MH-32-002-105-001/6
(Vasari) 		1832002000NRG24100420230000457 10/04/2023 Yadav Kundlik Pandhare 1832002WL000050 Yadav Kundlik Pandhare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044297 Mr. YADAO KUNDLIK PANDHARE BANK OF MAHARASHTRA(607387)
81 MALEGAON MH-32-002-105-001/602
(Vasari) 		1832002000NRG24100420230000435 10/04/2023 Sanjay Bhikaji Tambe 1832002WL000047 Sanjay Bhikaji Tambe 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044192 Mr. SANJAY BHIKAJI TAMBE BANK OF MAHARASHTRA(607387)
82 MALEGAON MH-32-002-105-001/612
(Vasari) 		1832002000NRG24100420230000449 10/04/2023 Sanjay Nimbaji jadhav 1832002WL000048 Sanjay Nimbaji jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044372 Mr. SANJAY NIMBAJI JADHAV BANK OF MAHARASHTRA(607387)
83 MALEGAON MH-32-002-105-001/625
(Vasari) 		1832002000NRG24100420230000390 10/04/2023 Panjabrav Sakharam Jadhav 1832002WL000044 Panjabrav Sakharam Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044205 Mr. PANJAB SAKHARAM JADHAO BANK OF MAHARASHTRA(607387)
84 MALEGAON MH-32-002-105-001/628
(Vasari) 		1832002000NRG24100420230000372 10/04/2023 Sandip Mahipati Jadhav 1832002WL000043 Sandip Mahipati Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044190 Mr. SANDIP MAHIPAT JADHAO BANK OF MAHARASHTRA(607387)
85 MALEGAON MH-32-002-105-001/629
(Vasari) 		1832002000NRG24100420230000373 10/04/2023 Satish Shankar Jadhav 1832002WL000043 Satish Shankar Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044380 Mr. SATISH SHANKAR JADHAO BANK OF MAHARASHTRA(607387)
86 MALEGAON MH-32-002-105-001/634
(Vasari) 		1832002000NRG24100420230000374 10/04/2023 Waman Jairam Kawarkhe 1832002WL000043 Waman Jairam Kawarkhe 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044255 Mr. WAMAN JAIRAM KAWARKHE BANK OF MAHARASHTRA(607387)
87 MALEGAON MH-32-002-105-001/636
(Vasari) 		1832002000NRG24100420230000375 10/04/2023 Santosh Dagadu Surve 1832002WL000043 Santosh Dagadu Surve 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044365 Mr. SANTOSH DAGDU SURVE BANK OF MAHARASHTRA(607387)
88 MALEGAON MH-32-002-105-001/642
(Vasari) 		1832002000NRG24100420230000436 10/04/2023 Sachin Narayan Navghare 1832002WL000047 Sachin Narayan Navghare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044316 Mr. SACHIN NARAYAN NAVGHARE BANK OF MAHARASHTRA(607387)
89 MALEGAON MH-32-002-105-001/65
(Vasari) 		1832002000NRG24100420230000411 10/04/2023 Manohar Chandrabhan Jadhao 1832002WL000045 Manohar Chandrabhan Jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044202 Mr. MANOHAR CHANDRABHAN JADHAV BANK OF MAHARASHTRA(607387)
90 MALEGAON MH-32-002-105-001/672
(Vasari) 		1832002000NRG24100420230000437 10/04/2023 Datraya Narayan Navghare 1832002WL000047 Datraya Narayan Navghare 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044285 Mr. DATTATRAYA NARAYAN NAWAGHARE BANK OF MAHARASHTRA(607387)
91 MALEGAON MH-32-002-105-001/685
(Vasari) 		1832002000NRG24100420230000438 10/04/2023 Baban Damodar Jadhav 1832002WL000047 Baban Damodar Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044188 Mr. Baban Damodar Jadhav BANK OF MAHARASHTRA(607387)
92 MALEGAON MH-32-002-105-001/694
(Vasari) 		1832002000NRG24100420230000439 10/04/2023 Vikas Sopan Jadhao 1832002WL000047 Vikas Sopan Jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044357 Mr. VIKAS SOPAN JADHAO BANK OF MAHARASHTRA(607387)
93 MALEGAON MH-32-002-105-001/708
(Vasari) 		1832002000NRG24100420230000422 10/04/2023 Shesharao Tukaram Lade 1832002WL000046 Shesharao Tukaram Lade 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044281 Mr. SHESHRAO TUKARAM LADE BANK OF MAHARASHTRA(607387)
94 MALEGAON MH-32-002-105-001/711
(Vasari) 		1832002000NRG24100420230000450 10/04/2023 Shankar Dnyanba Kashte 1832002WL000048 Shankar Dnyanba Kashte 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044359 Mr. SHANKAR DNYANBA KASHTE BANK OF MAHARASHTRA(607387)
95 MALEGAON MH-32-002-105-001/720
(Vasari) 		1832002000NRG24100420230000440 10/04/2023 Kalyan Kisan lade 1832002WL000047 Kalyan Kisan lade 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044196 KALYAN KISAN LADE INDIA POST PAYMENTS BANK LIMITED(508528)
96 MALEGAON MH-32-002-105-001/720
(Vasari) 		1832002000NRG24100420230000441 10/04/2023 Punam Kalyan Lade 1832002WL000047 Punam Kalyan Lade 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044194 POONAM DNYANABA SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
97 MALEGAON MH-32-002-105-001/722
(Vasari) 		1832002000NRG24100420230000376 10/04/2023 Anil Ramesh Jadhav 1832002WL000043 Anil Ramesh Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044381 Mr. ANIL RAMESH JADHAV BANK OF MAHARASHTRA(607387)
98 MALEGAON MH-32-002-105-001/722
(Vasari) 		1832002000NRG24100420230000377 10/04/2023 Anusaya Anil Jadhav 1832002WL000043 Anusaya Anil Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044191 Mrs. ANUSAYA ANIL JADHAO BANK OF MAHARASHTRA(607387)
99 MALEGAON MH-32-002-105-001/726
(Vasari) 		1832002000NRG24100420230000391 10/04/2023 Vaijanath Yadav Jadhav 1832002WL000044 Vaijanath Yadav Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044312 Mr. VAIJNATH YADAO JADHAO BANK OF MAHARASHTRA(607387)
100 MALEGAON MH-32-002-105-001/74
(Vasari) 		1832002000NRG24100420230000458 10/04/2023 Subhash Laxman Kamble 1832002WL000050 Subhash Laxman Kamble 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044263 Mr. SUBHASH LAXMAN KAMBLE BANK OF MAHARASHTRA(607387)
101 MALEGAON MH-32-002-105-001/77
(Vasari) 		1832002000NRG24100420230000442 10/04/2023 Dhondu Punjaji Tambe 1832002WL000047 Dhondu Punjaji Tambe 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044363 Mr. DHONDU PUNJAJI TAMBE BANK OF MAHARASHTRA(607387)
102 MALEGAON MH-32-002-105-001/77
(Vasari) 		1832002000NRG24100420230000412 10/04/2023 Gajanan Dhondu Tambe 1832002WL000045 Gajanan Dhondu Tambe 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044187 Mr. GAJANAN DHONDHU TAMBE BANK OF MAHARASHTRA(607387)
103 MALEGAON MH-32-002-105-001/823
(Vasari) 		1832002000NRG24100420230000392 10/04/2023 UMESH VISHWNATH PANDHARE 1832002WL000044 UMESH VISHWNATH PANDHARE 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044318 Mr. UMESH VISHWNATH PANDHARE BANK OF MAHARASHTRA(607387)
104 MALEGAON MH-32-002-105-001/84
(Vasari) 		1832002000NRG24100420230000393 10/04/2023 Kishor Madhukar Jadhav 1832002WL000044 Kishor Madhukar Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044298 Mr. KISHOR MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
105 MALEGAON MH-32-002-105-001/86
(Vasari) 		1832002000NRG24100420230000396 10/04/2023 Punjaji Vikrama Jadhao 1832002WL000044 Punjaji Vikrama Jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044282 Mr. PUNJAJI GUJEBA JADHAV BANK OF MAHARASHTRA(607387)
106 MALEGAON MH-32-002-105-001/89
(Vasari) 		1832002000NRG24100420230000397 10/04/2023 Mangala Yadav Jadhav 1832002WL000044 Mangala Yadav Jadhav 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044295 Mrs. MANGALABAI YADAV JADHAV BANK OF MAHARASHTRA(607387)
107 MALEGAON MH-32-002-105-001/91
(Vasari) 		1832002000NRG24100420230000398 10/04/2023 Pandhari 1832002WL000044 Pandhari 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044305 PANDHARI RAJARAM LADE BANK OF MAHARASHTRA(607387)
108 MALEGAON MH-32-002-105-001/95
(Vasari) 		1832002000NRG24100420230000378 10/04/2023 Kisan Nathu Jadhao 1832002WL000043 Kisan Nathu Jadhao 00051 MAHB0001036 1638 1638 Processed 11/05/2023 A130230044270 Mr. KISAN NATTHU JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 167076 167076
109 MALEGAON MH-32-002-062-004/109
(Marsul) 		1832002000NRG24100420230000492 10/04/2023 Rekha Bharsakale 1832002WL000058 Rekha Bharsakale 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044329 Rekha Bharat Bharsakhale FINCARE SMALL FINANCE BANK LTD(608304)
110 MALEGAON MH-32-002-062-004/13
(Marsul) 		1832002000NRG24100420230000478 10/04/2023 Bhaskar Uttam Nigote 1832002WL000057 Bhaskar Uttam Nigote 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044319 BHASKAR UTTAM NIGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 MALEGAON MH-32-002-062-004/162
(Marsul) 		1832002000NRG24100420230000500 10/04/2023 Bharat Nilaji Ghuge 1832002WL000059 Bharat Nilaji Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044268 BHARAT NILA GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MALEGAON MH-32-002-062-004/162
(Marsul) 		1832002000NRG24100420230000501 10/04/2023 Vanita Bharat Ghuge 1832002WL000059 Vanita Bharat Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044243 VANITA BHARAT GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
113 MALEGAON MH-32-002-062-004/17
(Marsul) 		1832002000NRG24100420230000493 10/04/2023 Kanta Sheshrao Ghuge 1832002WL000058 Kanta Sheshrao Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044331 KANTBAI SHESHRAO GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
114 MALEGAON MH-32-002-062-004/184
(Marsul) 		1832002000NRG24100420230000481 10/04/2023 Kalpana Ramdas Ghuge 1832002WL000057 Kalpana Ramdas Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044303 Mrs. KALPANA RAMDAS GHUGE CENTRAL BANK OF INDIA(607115)
115 MALEGAON MH-32-002-062-004/201
(Marsul) 		1832002000NRG24100420230000494 10/04/2023 Ganesh Dnydev Bharsakale 1832002WL000058 Ganesh Dnydev Bharsakale 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044343 Mrs. CHANDA GANESH BHARSAKALE CENTRAL BANK OF INDIA(607115)
116 MALEGAON MH-32-002-062-004/207
(Marsul) 		1832002000NRG24100420230000482 10/04/2023 PANCHPHULA BHASKAR HHUGE 1832002WL000057 PANCHPHULA BHASKAR HHUGE 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044325 Mrs. PANCHAFULA BHASKAR GHUGE CENTRAL BANK OF INDIA(607115)
117 MALEGAON MH-32-002-062-004/212
(Marsul) 		1832002000NRG24100420230000510 10/04/2023 Ratan Ananda Kambale 1832002WL000060 Ratan Ananda Kambale 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044323 Mr. RATAN ANANDA KAMBALE CENTRAL BANK OF INDIA(607115)
118 MALEGAON MH-32-002-062-004/212
(Marsul) 		1832002000NRG24100420230000511 10/04/2023 Venubai Ratan Kamble 1832002WL000060 Venubai Ratan Kamble 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044324 VENU RAJERATAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 MALEGAON MH-32-002-062-004/26
(Marsul) 		1832002000NRG24100420230000502 10/04/2023 anita Samadhan Ghuge 1832002WL000059 anita Samadhan Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044304 Mrs. ANITA SAMADHAN GHUGE CENTRAL BANK OF INDIA(607115)
120 MALEGAON MH-32-002-062-004/284
(Marsul) 		1832002000NRG24100420230000485 10/04/2023 vanita sidhhartha kavade 1832002WL000057 vanita sidhhartha kavade 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044337 Mrs. VANITA SIDDHARTHA KAWDE CENTRAL BANK OF INDIA(607115)
121 MALEGAON MH-32-002-062-004/289
(Marsul) 		1832002000NRG24100420230000486 10/04/2023 maya pramod sagale 1832002WL000057 maya pramod sagale 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044330 MAYA PRAMOD SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
122 MALEGAON MH-32-002-062-004/330
(Marsul) 		1832002000NRG24100420230000495 10/04/2023 Vijay Chadu Ghuge 1832002WL000058 Vijay Chadu Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044328 VIJAY CHAHADU GHUGE HDFC BANK LTD(607152)
123 MALEGAON MH-32-002-062-004/337
(Marsul) 		1832002000NRG24100420230000496 10/04/2023 Janrao Tryambakrao Ghuge 1832002WL000058 Janrao Tryambakrao Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044321 Mr. JANARAO TRYAMBAKRAO GHUGE CENTRAL BANK OF INDIA(607115)
124 MALEGAON MH-32-002-062-004/376
(Marsul) 		1832002000NRG24100420230000488 10/04/2023 Mangla balawant sangle 1832002WL000057 Mangla balawant sangle 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044340 Mr. BALWANT JAYSING SANGLE CENTRAL BANK OF INDIA(607115)
125 MALEGAON MH-32-002-062-004/390
(Marsul) 		1832002000NRG24100420230000503 10/04/2023 Pramod Babanrao Ghuge 1832002WL000059 Pramod Babanrao Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044327 PRAMOD BABANRAO GHUGE HDFC BANK LTD(607152)
126 MALEGAON MH-32-002-062-004/420
(Marsul) 		1832002000NRG24100420230000512 10/04/2023 Shital Dhanraj Kamble 1832002WL000060 Shital Dhanraj Kamble 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044348 SHITAL DHANRAJ KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
127 MALEGAON MH-32-002-062-004/445
(Marsul) 		1832002000NRG24100420230000517 10/04/2023 Rupali Mahadeo Ghuge 1832002WL000061 Rupali Mahadeo Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044342 Mrs. RUPALI MAHADEV GHUGE CENTRAL BANK OF INDIA(607115)
128 MALEGAON MH-32-002-062-004/470
(Marsul) 		1832002000NRG24100420230000490 10/04/2023 Sushil Ashok Kale 1832002WL000057 Sushil Ashok Kale 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044332 SUSHIL ASHOK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
129 MALEGAON MH-32-002-062-004/65
(Marsul) 		1832002000NRG24100420230000519 10/04/2023 Vishambar Sajan Ghuge 1832002WL000061 Vishambar Sajan Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044320 Mr. VISHAMBHAR SAJAN GHUGE CENTRAL BANK OF INDIA(607115)
130 MALEGAON MH-32-002-062-004/66
(Marsul) 		1832002000NRG24100420230000507 10/04/2023 Arjun Yashvanta Ghuge 1832002WL000059 Arjun Yashvanta Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044322 Mr. ARJUN YASHWANTA GHUGE CENTRAL BANK OF INDIA(607115)
131 MALEGAON MH-32-002-062-004/70
(Marsul) 		1832002000NRG24100420230000508 10/04/2023 Chandrakala Manik Ghuge 1832002WL000059 Chandrakala Manik Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044326 CHANDRAKALA MANIK GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
132 MALEGAON MH-32-002-062-004/86
(Marsul) 		1832002000NRG24100420230000491 10/04/2023 Kisan Manik Mundhe 1832002WL000057 Kisan Manik Mundhe 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044344 MR KISAN MANIK MUNDHE STATE BANK OF INDIA(508548)
133 MALEGAON MH-32-002-062-004/98
(Marsul) 		1832002000NRG24100420230000509 10/04/2023 Varsha Vijay Ghuge 1832002WL000059 Varsha Vijay Ghuge 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044341 Mr. VIJAY YASHWANT GHUGE CENTRAL BANK OF INDIA(607115)
134 MALEGAON MH-32-002-078-002/207
(RAIGAON) 		1832002000NRG24100420230000522 10/04/2023 Maroti Bandu Dakhore 1832002WL000062 Maroti Bandu Dakhore 00089 CBIN0281880 1638 1638 Rejected 10/05/2023 A130230044350 Account closed
135 MALEGAON MH-32-002-095-001/1143
(Sukanda) 		1832002000NRG24100420230000459 10/04/2023 Radha Parmeshwar Musale 1832002WL000051 Radha Parmeshwar Musale 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044349 Mrs. ANURADHA PARMESHWAR MUSALE CENTRAL BANK OF INDIA(607115)
136 MALEGAON MH-32-002-095-001/1146
(Sukanda) 		1832002000NRG24100420230000471 10/04/2023 Ramesh Sukhdev Aandhale 1832002WL000055 Ramesh Sukhdev Aandhale 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044247 Mr. RAMESH SUKHDEO ANDHALE CENTRAL BANK OF INDIA(607115)
137 MALEGAON MH-32-002-095-001/1276
(Sukanda) 		1832002000NRG24100420230000463 10/04/2023 Bhivsan Wasudev Ingle 1832002WL000052 Bhivsan Wasudev Ingle 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044347 BHIVSAN WASUDEV INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
138 MALEGAON MH-32-002-095-001/257
(Sukanda) 		1832002000NRG24100420230000477 10/04/2023 rukhmini sanju bangar 1832002WL000056 rukhmini sanju bangar 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044335 Mrs. RUKHMINA SANJAY BANGAR CENTRAL BANK OF INDIA(607115)
139 MALEGAON MH-32-002-095-001/273
(Sukanda) 		1832002000NRG24100420230000461 10/04/2023 ganesh rajaram sonune 1832002WL000051 ganesh rajaram sonune 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044242 Mr. GANESH RAJARAM SONONE CENTRAL BANK OF INDIA(607115)
140 MALEGAON MH-32-002-095-001/273
(Sukanda) 		1832002000NRG24100420230000462 10/04/2023 varsha ganesh sonune 1832002WL000051 varsha ganesh sonune 00089 CBIN0281880 1638 1638 Processed 11/05/2023 A130230044241 MRS VARSHA GANESH SONUNE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
141 MALEGAON MH-32-002-050-002/467
(Kolgaon) 		1832002000NRG24100420230000545 10/04/2023 Gokula Harish more 1832002WL000065 Gokula Harish more 00114 ADCC0000093 1638 1638 Processed 11/05/2023 A130230044183 GOKULA HARISH MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 MALEGAON MH-32-002-050-002/467
(Kolgaon) 		1832002000NRG24100420230000544 10/04/2023 Harish Devaba more 1832002WL000065 Harish Devaba more 00114 ADCC0000093 1638 1638 Processed 11/05/2023 A130230044182 HARISH DEVBA MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 MALEGAON MH-32-002-095-001/1150
(Sukanda) 		1832002000NRG24100420230000466 10/04/2023 Amol Ashok Jaybhay 1832002WL000053 Amol Ashok Jaybhay 00114 ADCC0000093 1638 1638 Processed 11/05/2023 A130230044260 MR AMOL ASHOKRAO JAYBHAYE STATE BANK OF INDIA(508548)
144 MALEGAON MH-32-002-095-001/1188
(Sukanda) 		1832002000NRG24100420230000460 10/04/2023 Gajanan Dinkarrao ghuge 1832002WL000051 Gajanan Dinkarrao ghuge 00114 ADCC0000093 1638 1638 Processed 11/05/2023 A130230044173 Mr. GAJANAN DINKARRAO GHUGE CENTRAL BANK OF INDIA(607115)
145 MALEGAON MH-32-002-095-001/239
(Sukanda) 		1832002000NRG24100420230000472 10/04/2023 santosh dault dhendekar 1832002WL000055 santosh dault dhendekar 00114 ADCC0000093 1638 1638 Processed 11/05/2023 A130230044279 SANTOSH DAULAT BHENDEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
146 MALEGAON MH-32-002-105-001/442
(Vasari) 		1832002000NRG24100420230000366 10/04/2023 geeta bhagwat jadhav 1832002WL000043 geeta bhagwat jadhav 00114 ADCC0000095 1638 1638 Processed 11/05/2023 A130230044251 Miss. GITA BAGWAT JADHAO BANK OF MAHARASHTRA(607387)
147 MALEGAON MH-32-002-105-001/85
(Vasari) 		1832002000NRG24100420230000394 10/04/2023 Madan Chandrbhan Jathav 1832002WL000044 Madan Chandrbhan Jathav 00114 ADCC0000095 1638 1638 Processed 11/05/2023 A130230044174 Mr. MADAN CHANDRABHAN JADHAV BANK OF MAHARASHTRA(607387)
148 MALEGAON MH-32-002-105-001/85
(Vasari) 		1832002000NRG24100420230000395 10/04/2023 Sunita Madan Jathav 1832002WL000044 Sunita Madan Jathav 00114 ADCC0000095 1638 1638 Processed 11/05/2023 A130230044250 MADAN CHANDRABHAN JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
149 MALEGAON MH-32-002-062-004/155
(Marsul) 		1832002000NRG24100420230000499 10/04/2023 Bhagvan Manikarao Ghuge 1832002WL000059 Bhagvan Manikarao Ghuge 00114 ADCC0000096 1638 1638 Processed 11/05/2023 A130230044175 BHAGWAN MANIKRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 MALEGAON MH-32-002-062-004/160
(Marsul) 		1832002000NRG24100420230000480 10/04/2023 Panjabrao Kundlik Ghuge 1832002WL000057 Panjabrao Kundlik Ghuge 00114 ADCC0000096 1638 1638 Processed 11/05/2023 A130230044258 PANJAB PUNDLIK GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 MALEGAON MH-32-002-062-004/323
(Marsul) 		1832002000NRG24100420230000487 10/04/2023 jayasingarao pundalik ghuge 1832002WL000057 jayasingarao pundalik ghuge 00114 ADCC0000096 1638 1638 Processed 11/05/2023 A130230044259 JAYSINGRAO PUNDLIKRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 MALEGAON MH-32-002-062-004/381
(Marsul) 		1832002000NRG24100420230000497 10/04/2023 Gajanan Pandurang Palsakar 1832002WL000058 Gajanan Pandurang Palsakar 00114 ADCC0000096 1638 1638 Processed 11/05/2023 A130230044256 Mrs. KOKILHA GAJANAN PALHSKAR CENTRAL BANK OF INDIA(607115)
153 MALEGAON MH-32-002-062-004/457
(Marsul) 		1832002000NRG24100420230000504 10/04/2023 Vikrant Ambadas Wankhede 1832002WL000059 Vikrant Ambadas Wankhede 00114 ADCC0000096 1638 1638 Processed 11/05/2023 A130230044178 VIKRANT AMBADAS WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 MALEGAON MH-32-002-062-004/463
(Marsul) 		1832002000NRG24100420230000505 10/04/2023 Gajanan Babanrao Ghuge 1832002WL000059 Gajanan Babanrao Ghuge 00114 ADCC0000096 1638 1638 Processed 11/05/2023 A130230044177 Mr. GAJANAN BABANRAO GHUGE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
155 MALEGAON MH-32-002-050-004/17
(Kolgaon) 		1832002000NRG24100420230000547 10/04/2023 Mangesh Janardhan Rokde 1832002WL000065 Mangesh Janardhan Rokde 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044179 MANGESH JANARDHAN ROKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 MALEGAON MH-32-002-050-004/31
(Kolgaon) 		1832002000NRG24100420230000548 10/04/2023 Dipak Ukandi Harne 1832002WL000065 Dipak Ukandi Harne 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044184 DEEPAK UKANDINATH HARANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 MALEGAON MH-32-002-050-004/423
(Kolgaon) 		1832002000NRG24100420230000550 10/04/2023 Sunita Sandip Kendare 1832002WL000065 Sunita Sandip Kendare 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044277 SUNITA SANDIP KENDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 MALEGAON MH-32-002-050-004/526
(Kolgaon) 		1832002000NRG24100420230000531 10/04/2023 Madhukar Sahebarao kakalik 1832002WL000063 Madhukar Sahebarao kakalik 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044257 MADHUKAR SAHEB KAKLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
159 MALEGAON MH-32-002-050-004/6
(Kolgaon) 		1832002000NRG24100420230000540 10/04/2023 Manda Vitthal Dhandhare 1832002WL000064 Manda Vitthal Dhandhare 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044181 MISS MANDA VITTHAL DHANDARE STATE BANK OF INDIA(508548)
160 MALEGAON MH-32-002-050-004/6
(Kolgaon) 		1832002000NRG24100420230000539 10/04/2023 Shivaji Vitthal Dhandhare 1832002WL000064 Shivaji Vitthal Dhandhare 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044180 SHIWAJI VITTHAL DHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MALEGAON MH-32-002-078-002/178
(RAIGAON) 		1832002000NRG24100420230000520 10/04/2023 Vandana Sanjay Dakhore 1832002WL000062 Vandana Sanjay Dakhore 00114 ADCC0000097 1638 1638 Processed 11/05/2023 A130230044185 VANDANA SANJAY DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
162 MALEGAON MH-32-002-009-001/334
(Borala ( Jahagir )) 		1832002000NRG24100420230000350 10/04/2023 Vaijanath Bhagwat Ghayal 1832002WL000042 Vaijanath Bhagwat Ghayal 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044346 MR VAIJANATH BHAGWAT GHAYAL STATE BANK OF INDIA(508548)
163 MALEGAON MH-32-002-009-001/4-A
(Borala ( Jahagir )) 		1832002000NRG24100420230000352 10/04/2023 Gajanan Sopan surve 1832002WL000042 Gajanan Sopan surve 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044345 MR GAJANAN SOPAN SURVE STATE BANK OF INDIA(508548)
164 MALEGAON MH-32-002-062-004/24
(Marsul) 		1832002000NRG24100420230000484 10/04/2023 Kishor Ashok Kale 1832002WL000057 Kishor Ashok Kale 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044336 Mr. KISHOR ASHOK KALE CENTRAL BANK OF INDIA(607115)
165 MALEGAON MH-32-002-062-004/405
(Marsul) 		1832002000NRG24100420230000515 10/04/2023 Amol Bhaskar Nigote 1832002WL000061 Amol Bhaskar Nigote 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044269 MR AMOL BHASKAR NIGOTE STATE BANK OF INDIA(508548)
166 MALEGAON MH-32-002-062-004/429
(Marsul) 		1832002000NRG24100420230000489 10/04/2023 Nikhil Prataprao Sangale 1832002WL000057 Nikhil Prataprao Sangale 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044236 MR NIKHIL PRATAP SANGLE STATE BANK OF INDIA(508548)
167 MALEGAON MH-32-002-062-004/432
(Marsul) 		1832002000NRG24100420230000516 10/04/2023 Nilesh Jaysingrao Ghuge 1832002WL000061 Nilesh Jaysingrao Ghuge 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044339 MR NILESH JAYSING GHUGE STATE BANK OF INDIA(508548)
168 MALEGAON MH-32-002-062-004/459
(Marsul) 		1832002000NRG24100420230000514 10/04/2023 Ankita Pandurang Ghuge 1832002WL000060 Ankita Pandurang Ghuge 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044334 Miss. ANKITA BHUJANGRAO GANGAWANE BANK OF MAHARASHTRA(607387)
169 MALEGAON MH-32-002-062-004/459
(Marsul) 		1832002000NRG24100420230000513 10/04/2023 Pandurang Baliram Ghuge 1832002WL000060 Pandurang Baliram Ghuge 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044333 PANDURANG BALIRAM GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
170 MALEGAON MH-32-002-062-004/523
(Marsul) 		1832002000NRG24100420230000506 10/04/2023 SHAILENDRA BHARAT GHUGE 1832002WL000059 SHAILENDRA BHARAT GHUGE 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044302 Mr. SHAILENDRA BHARAT GHUGE AND KALPANA CENTRAL BANK OF INDIA(607115)
171 MALEGAON MH-32-002-095-001/112
(Sukanda) 		1832002000NRG24100420230000470 10/04/2023 Madan Kunklik Ingale 1832002WL000054 Madan Kunklik Ingale 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044276 MR MADAN KUNDALIK INGLE STATE BANK OF INDIA(508548)
172 MALEGAON MH-32-002-095-001/277
(Sukanda) 		1832002000NRG24100420230000465 10/04/2023 bebibai vasudev ingale 1832002WL000052 bebibai vasudev ingale 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044244 BEBI VASUDEV INGLE FINCARE SMALL FINANCE BANK LTD(608304)
173 MALEGAON MH-32-002-095-001/277
(Sukanda) 		1832002000NRG24100420230000464 10/04/2023 vasudev sudam ingale 1832002WL000052 vasudev sudam ingale 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044245 INGALE WASUDEO SUDAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
174 MALEGAON MH-32-002-095-001/412
(Sukanda) 		1832002000NRG24100420230000469 10/04/2023 Nilesh Dattarao Andhale 1832002WL000053 Nilesh Dattarao Andhale 00415 SBIN0002162 1638 1638 Processed 11/05/2023 A130230044246 MR NILESH DATTARAO ANDHALE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
175 MALEGAON MH-32-002-050-002/183
(Kolgaon) 		1832002000NRG24100420230000541 10/04/2023 Ramesh Govinda Gajbhar 1832002WL000065 Ramesh Govinda Gajbhar 00415 SBIN0007369 1638 1638 Processed 11/05/2023 A130230044338 MR RAMESH GOVINDA GAJABHAR STATE BANK OF INDIA(508548)
176 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24100420230000536 10/04/2023 Shekh Rahima parvin Shekh Inus 1832002WL000064 Shekh Rahima parvin Shekh Inus 00415 SBIN0007369 1638 1638 Processed 11/05/2023 A130230044237 MR SHAIKH YUNUS SHAIKH RASUL STATE BANK OF INDIA(508548)
177 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24100420230000535 10/04/2023 Shikh Inus shekh rusul 1832002WL000064 Shikh Inus shekh rusul 00415 SBIN0007369 1638 1638 Processed 11/05/2023 A130230044238 SHAIKH YUNUS SHAIKH RASOOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 MALEGAON MH-32-002-050-002/271
(Kolgaon) 		1832002000NRG24100420230000542 10/04/2023 Mira Sanjay Shendage 1832002WL000065 Mira Sanjay Shendage 00415 SBIN0007369 1638 1638 Processed 11/05/2023 A130230044239 MIRA SANJAY SHENDGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 MALEGAON MH-32-002-050-002/461
(Kolgaon) 		1832002000NRG24100420230000543 10/04/2023 Santosh Trembak more 1832002WL000065 Santosh Trembak more 00415 SBIN0007369 1638 1638 Processed 11/05/2023 A130230044278 SANTOSH TRYAMBAK MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 MALEGAON MH-32-002-050-002/496
(Kolgaon) 		1832002000NRG24100420230000546 10/04/2023 Shekh Najum Shekh Chand 1832002WL000065 Shekh Najum Shekh Chand 00415 SBIN0007369 1638 1638 Processed 11/05/2023 A130230044240 MR SHAIKH NAJUM SHAIKH CHAND STATE BANK OF INDIA(508548)
SubTotal 9828 9828
181 MALEGAON MH-32-002-009-001/49-A
(Borala ( Jahagir )) 		1832002000NRG24100420230000353 10/04/2023 narayan Aajruna Wahekar 1832002WL000042 narayan Aajruna Wahekar 00415 SBIN0008898 1638 1638 Processed 11/05/2023 A130230044266 Mr. NARAYAN ARJUNA VAHEKAR BANK OF MAHARASHTRA(607387)
182 MALEGAON MH-32-002-009-001/71-A
(Borala ( Jahagir )) 		1832002000NRG24100420230000355 10/04/2023 Ramesh Maroti Aavatade 1832002WL000042 Ramesh Maroti Aavatade 00415 SBIN0008898 1638 1638 Processed 11/05/2023 A130230044267 Mr. RAMESH MAROTI AVTADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
183 MALEGAON MH-32-002-009-001/330
(Borala ( Jahagir )) 		1832002000NRG24100420230000349 10/04/2023 Manisha Umesh Jatale 1832002WL000042 Manisha Umesh Jatale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044209 MANISHA UMESH JATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 MALEGAON MH-32-002-009-001/334
(Borala ( Jahagir )) 		1832002000NRG24100420230000351 10/04/2023 Rukhmina Vaijanath Ghayal 1832002WL000042 Rukhmina Vaijanath Ghayal 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044210 MRS RUKHMINA VAIJNATH GHAYAL STATE BANK OF INDIA(508548)
185 MALEGAON MH-32-002-009-001/5-A
(Borala ( Jahagir )) 		1832002000NRG24100420230000354 10/04/2023 Prajavati Bhagwat Surve 1832002WL000042 Prajavati Bhagwat Surve 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044262 SURVE PRAJAVATI BHAGAVAT VIDHARBHA KOKAN GRAMIN BANK(508516)
186 MALEGAON MH-32-002-009-001/8-A
(Borala ( Jahagir )) 		1832002000NRG24100420230000357 10/04/2023 Vaishali Santosh Ghyal 1832002WL000042 Vaishali Santosh Ghyal 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044208 MRS VAISHALI SANTOSH GHAYAL STATE BANK OF INDIA(508548)
187 MALEGAON MH-32-002-050-002/145
(Kolgaon) 		1832002000NRG24100420230000533 10/04/2023 Bharat Atmaram pawar 1832002WL000064 Bharat Atmaram pawar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044217 MR BHARAT ATMARAM PAWAR STATE BANK OF INDIA(508548)
188 MALEGAON MH-32-002-050-002/145
(Kolgaon) 		1832002000NRG24100420230000534 10/04/2023 Jayshree Atmaram pawar 1832002WL000064 Jayshree Atmaram pawar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044218 JAYASHRI BHARAT PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
189 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24100420230000538 10/04/2023 mangla vinod tthet 1832002WL000064 mangla vinod tthet 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044229 MANGALA VINOD THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24100420230000537 10/04/2023 Shakubai asharu thite 1832002WL000064 Shakubai asharu thite 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044228 SINDHU ASHRUBA THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MALEGAON MH-32-002-050-004/423
(Kolgaon) 		1832002000NRG24100420230000549 10/04/2023 Sandip Jyaram Kendare 1832002WL000065 Sandip Jyaram Kendare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044216 KENDRE SANDIP JAYRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
192 MALEGAON MH-32-002-050-004/526
(Kolgaon) 		1832002000NRG24100420230000532 10/04/2023 Sunita Madhukar Kakalik 1832002WL000063 Sunita Madhukar Kakalik 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044219 SUNITA MADHUKAR KAKLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
193 MALEGAON MH-32-002-062-004/14
(Marsul) 		1832002000NRG24100420230000479 10/04/2023 Ujjawala Hima Kambale 1832002WL000057 Ujjawala Hima Kambale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044221 Mr. UJWALA HIMMAT KAMBLE CENTRAL BANK OF INDIA(607115)
194 MALEGAON MH-32-002-062-004/229
(Marsul) 		1832002000NRG24100420230000483 10/04/2023 Tejrav Rajaba Ghuge 1832002WL000057 Tejrav Rajaba Ghuge 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044222 GHUGE TEJRAO RAJBA VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MALEGAON MH-32-002-078-002/190
(RAIGAON) 		1832002000NRG24100420230000521 10/04/2023 Puja Kailas Sasane 1832002WL000062 Puja Kailas Sasane 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044213 PUJA KAILAS SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 MALEGAON MH-32-002-078-002/321
(RAIGAON) 		1832002000NRG24100420230000523 10/04/2023 Bhagwat Ambadas Thite 1832002WL000062 Bhagwat Ambadas Thite 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044212 THITE BHAGWAT AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
197 MALEGAON MH-32-002-078-002/332
(RAIGAON) 		1832002000NRG24100420230000524 10/04/2023 Umatai Dilip Kokare 1832002WL000062 Umatai Dilip Kokare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044214 UMA DILIP KOKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MALEGAON MH-32-002-078-002/395
(RAIGAON) 		1832002000NRG24100420230000525 10/04/2023 Sunita Dnyandev Lathad 1832002WL000062 Sunita Dnyandev Lathad 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044215 SUNITA DNYANDEV LATHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
199 MALEGAON MH-32-002-078-002/401
(RAIGAON) 		1832002000NRG24100420230000526 10/04/2023 Shivashnkar Naryan Thite 1832002WL000062 Shivashnkar Naryan Thite 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044230 SHIVSHANKAR NARAYAN THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 MALEGAON MH-32-002-078-002/551
(RAIGAON) 		1832002000NRG24100420230000527 10/04/2023 Suman Mahadeo Hande 1832002WL000062 Suman Mahadeo Hande 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044211 HANDE SUMAN MHADEV. VIDHARBHA KOKAN GRAMIN BANK(508516)
201 MALEGAON MH-32-002-078-002/59
(RAIGAON) 		1832002000NRG24100420230000528 10/04/2023 Jaradhan Sampat Narote 1832002WL000062 Jaradhan Sampat Narote 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044231 NARUTE JANARDHAN SAMPAT. VIDHARBHA KOKAN GRAMIN BANK(508516)
202 MALEGAON MH-32-002-078-002/59
(RAIGAON) 		1832002000NRG24100420230000529 10/04/2023 Rada Janardhan Narote 1832002WL000062 Rada Janardhan Narote 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044220 NAROTE RADHABAI JANARDHAN. VIDHARBHA KOKAN GRAMIN BANK(508516)
203 MALEGAON MH-32-002-078-002/60
(RAIGAON) 		1832002000NRG24100420230000530 10/04/2023 Rekha Kailas Lokhande 1832002WL000062 Rekha Kailas Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230044261 REKHA KAILAS LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 34398 34398
204 MALEGAON MH-32-002-062-004/55
(Marsul) 		1832002000NRG24100420230000518 10/04/2023 Renuka Mahadev Ghuge 1832002WL000061 Renuka Mahadev Ghuge 00729 ADCC0000096 1638 1638 Processed 11/05/2023 A130230044176 RENUKAMAHADEVGHUGE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
205 MALEGAON MH-32-002-062-004/59
(Marsul) 		1832002000NRG24100420230000498 10/04/2023 Anita Balu Ghuge 1832002WL000058 Anita Balu Ghuge 444001 1638 1638 Processed 11/05/2023 A130230044223 Mrs. ANITA BALHU GHUGE CENTRAL BANK OF INDIA(607115)
206 MALEGAON MH-32-002-095-001/11
(Sukanda) 		1832002000NRG24100420230000476 10/04/2023 Mahadev Bhagwan Aandhale 1832002WL000056 Mahadev Bhagwan Aandhale 444001 1638 1638 Processed 11/05/2023 A130230044224 MAHADEV BHAGWANRAO ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
207 MALEGAON MH-32-002-095-001/28
(Sukanda) 		1832002000NRG24100420230000473 10/04/2023 Prabhu Sadashiv Aandhale 1832002WL000055 Prabhu Sadashiv Aandhale 444001 1638 1638 Processed 11/05/2023 A130230044227 PRABHU SADASHIV ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
208 MALEGAON MH-32-002-095-001/66
(Sukanda) 		1832002000NRG24100420230000474 10/04/2023 Abhimanyu Maroti Andhale 1832002WL000055 Abhimanyu Maroti Andhale 444001 1638 1638 Processed 11/05/2023 A130230044225 ABHIMANYU MAROTI ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
209 MALEGAON MH-32-002-095-001/66
(Sukanda) 		1832002000NRG24100420230000475 10/04/2023 Vandana Abhimanyu Andhale 1832002WL000055 Vandana Abhimanyu Andhale 444001 1638 1638 Processed 11/05/2023 A130230044226 Mrs. VANDANA ABHIMANU ANDHALE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
Total 342342 342342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_100423APB_FTO_5946 73256 8190
2 MALEGAON MH1832002999_100423APB_FTO_5946 Bank of Maharastra MAHB0000651 SHIRPUR 9828
3 MALEGAON MH1832002999_100423APB_FTO_5946 Bank of Maharastra MAHB0001036 WASARI 167076
4 MALEGAON MH1832002999_100423APB_FTO_5946 Central Bank Of India CBIN0281880 MEDSHI 52416
5 MALEGAON MH1832002999_100423APB_FTO_5946 Distt.Central Coop.Bank ADCC0000093 Malegaon 8190
6 MALEGAON MH1832002999_100423APB_FTO_5946 Distt.Central Coop.Bank ADCC0000095 Shirpur 4914
7 MALEGAON MH1832002999_100423APB_FTO_5946 Distt.Central Coop.Bank ADCC0000096 Medashi 9828
8 MALEGAON MH1832002999_100423APB_FTO_5946 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 11466
9 MALEGAON MH1832002999_100423APB_FTO_5946 State Bank of India SBIN0002162 MALEGAON 21294
10 MALEGAON MH1832002999_100423APB_FTO_5946 State Bank of India SBIN0007369 KENWAD (SAB) 9828
11 MALEGAON MH1832002999_100423APB_FTO_5946 State Bank of India SBIN0008898 MASAIAPEN 3276
12 MALEGAON MH1832002999_100423APB_FTO_5946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 1638
13 MALEGAON MH1832002999_100423APB_FTO_5946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANEGAON 1638
14 MALEGAON MH1832002999_100423APB_FTO_5946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638
15 MALEGAON MH1832002999_100423APB_FTO_5946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 22932
16 MALEGAON MH1832002999_100423APB_FTO_5946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 4914
17 MALEGAON MH1832002999_100423APB_FTO_5946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shreepur 1638
18 MALEGAON MH1832002999_100423APB_FTO_5946 The Akola D.C.C.Bank Ltd., Akola ADCC0000096 MEDSHI BRANCH 1638

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