Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_170723APB_FTO_117758
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 WASHIM MH-32-001-030-001/601
(KALAMBA MAHALI) 		1832001000NRG24170720230058936 17/07/2023 Motiram Sakharam Gayakwad 1832001WL006837 Motiram Sakharam Gayakwad 00048 BKID0009660 1638 1638 Processed 21/07/2023 A202230009705 MR MOTIRAM SAKHARAM GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 WASHIM MH-32-001-030-001/117
(KALAMBA MAHALI) 		1832001000NRG24170720230058900 17/07/2023 Pravin Sambhaji Vaidya 1832001WL006836 Pravin Sambhaji Vaidya 00051 MAHB0000279 1638 1638 Processed 21/07/2023 A202230009652 Mr. PRAVIN SAMBHAJI VAIDYA BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 WASHIM MH-32-001-030-001/701
(KALAMBA MAHALI) 		1832001000NRG24170720230058938 17/07/2023 Savita Kisan Jadhav 1832001WL006837 Savita Kisan Jadhav 00051 MAHB0000672 1638 1638 Processed 21/07/2023 A202230009667 Mrs. SAVITA KISAN JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 WASHIM MH-32-001-068-001/227
(EKAMBA) 		1832001000NRG24170720230059072 17/07/2023 Girja pandit khandare 1832001WL006867 Girja pandit khandare 00089 CBIN0281517 1638 1638 Processed 21/07/2023 A202230009687 Mrs. GIRIJA PANDIT KHANDARE CENTRAL BANK OF INDIA(607115)
5 WASHIM MH-32-001-068-001/317
(EKAMBA) 		1832001000NRG24170720230059073 17/07/2023 Godavari Rameshwar Khandare 1832001WL006867 Godavari Rameshwar Khandare 00089 CBIN0281517 1638 1638 Processed 21/07/2023 A202230009693 MRS GODAVARI RAMESHWAR KHANDARE STATE BANK OF INDIA(508548)
6 WASHIM MH-32-001-068-001/59
(EKAMBA) 		1832001000NRG24170720230059074 17/07/2023 Maroti Sakharam Khandare 1832001WL006867 Maroti Sakharam Khandare 00089 CBIN0281517 1638 1638 Processed 21/07/2023 A202230009685 KHANDARE MAROTI SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
7 WASHIM MH-32-001-068-001/59
(EKAMBA) 		1832001000NRG24170720230059075 17/07/2023 radhabai maroti khandare 1832001WL006867 radhabai maroti khandare 00089 CBIN0281517 1638 1638 Processed 21/07/2023 A202230009686 Mrs. RADHABAI MAROTI KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
8 WASHIM MH-32-001-077-001/128
(KEKATUMRA) 		1832001000NRG24170720230059078 17/07/2023 Hanuman Rama Wath 1832001WL006869 Hanuman Rama Wath 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009689 Shri HANUMAN RAMA WATH CENTRAL BANK OF INDIA(607115)
9 WASHIM MH-32-001-077-001/135
(KEKATUMRA) 		1832001000NRG24170720230059079 17/07/2023 Nandkishor Shriram Pattebhadur 1832001WL006869 Nandkishor Shriram Pattebhadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009657 Mr. NANDKISHOR SHRIRAM PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
10 WASHIM MH-32-001-077-001/135
(KEKATUMRA) 		1832001000NRG24170720230059080 17/07/2023 Sharada Nandkishor Pattebhadur 1832001WL006869 Sharada Nandkishor Pattebhadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009664 SHARDA NANDKISHOR PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
11 WASHIM MH-32-001-077-001/152
(KEKATUMRA) 		1832001000NRG24170720230059090 17/07/2023 Vijay Devidas Ghuge 1832001WL006870 Vijay Devidas Ghuge 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009628 VIJAY DEVIDAS GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
12 WASHIM MH-32-001-077-001/163
(KEKATUMRA) 		1832001000NRG24170720230059081 17/07/2023 Bharat Bhivaji Pattebahadur 1832001WL006869 Bharat Bhivaji Pattebahadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009629 Shri BHARAT BHIVA PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
13 WASHIM MH-32-001-077-001/270
(KEKATUMRA) 		1832001000NRG24170720230059091 17/07/2023 Ashok Tulshiram Pattebahadur 1832001WL006870 Ashok Tulshiram Pattebahadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009656 ASHOK TULSHIRAM PATTEBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 WASHIM MH-32-001-077-001/271
(KEKATUMRA) 		1832001000NRG24170720230059092 17/07/2023 Rajaram Tulshiram Pattebahadur 1832001WL006870 Rajaram Tulshiram Pattebahadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009660 RAJARAM TULSHIRAM PATTEBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 WASHIM MH-32-001-077-001/292
(KEKATUMRA) 		1832001000NRG24170720230059093 17/07/2023 Abhay Sakharam Tekale 1832001WL006870 Abhay Sakharam Tekale 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009666 Mrs. SHOBHA ADHAY TEKALE CENTRAL BANK OF INDIA(607115)
16 WASHIM MH-32-001-077-001/306
(KEKATUMRA) 		1832001000NRG24170720230059082 17/07/2023 Pramod Baban Pahebahadur 1832001WL006869 Pramod Baban Pahebahadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009665 Mr. PRAMOD AND DIPALI BABAN PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
17 WASHIM MH-32-001-077-001/371
(KEKATUMRA) 		1832001000NRG24170720230059084 17/07/2023 Diksha Samadhan Pahebahadur 1832001WL006869 Diksha Samadhan Pahebahadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009663 Mrs. DIKSHA SAMADHAN PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
18 WASHIM MH-32-001-077-001/371
(KEKATUMRA) 		1832001000NRG24170720230059083 17/07/2023 Samadhan Waman Pahebahadur 1832001WL006869 Samadhan Waman Pahebahadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009661 Mr. SAMADHAN WAMAN PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
19 WASHIM MH-32-001-077-001/378
(KEKATUMRA) 		1832001000NRG24170720230059085 17/07/2023 Vinod Pandurang Pattebahadur 1832001WL006869 Vinod Pandurang Pattebahadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009659 VINOD PANDURANG PATTEBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 WASHIM MH-32-001-077-001/549
(KEKATUMRA) 		1832001000NRG24170720230059086 17/07/2023 Ganesh Fakira Pattebahadur 1832001WL006869 Ganesh Fakira Pattebahadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009690 Mr. GANESH FAKIRA PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
21 WASHIM MH-32-001-077-001/675
(KEKATUMRA) 		1832001000NRG24170720230059087 17/07/2023 DATTA MIRAJI PATTEBAHADUR 1832001WL006869 DATTA MIRAJI PATTEBAHADUR 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009691 Mr. DATTA MIRAJI PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
22 WASHIM MH-32-001-077-001/94
(KEKATUMRA) 		1832001000NRG24170720230059088 17/07/2023 Shobha Dnyanba Pattebahadur 1832001WL006869 Shobha Dnyanba Pattebahadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009658 Mrs. SHOBHA DYANBA PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
23 WASHIM MH-32-001-077-001/99
(KEKATUMRA) 		1832001000NRG24170720230059089 17/07/2023 Sukhadev Mahadev Pattebhadur 1832001WL006869 Sukhadev Mahadev Pattebhadur 00089 CBIN0282888 1638 1638 Processed 21/07/2023 A202230009662 Mr. SUKHDEV MAHADEV PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 26208 26208
24 WASHIM MH-32-001-014-001/19
(SAVARGAON BARDE) 		1832001000NRG24170720230059096 17/07/2023 Baban chatru Bangre 1832001WL006871 Baban chatru Bangre 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009614 BABAN CHATRU BANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 WASHIM MH-32-001-014-002/11
(SAVARGAON BARDE) 		1832001000NRG24170720230059108 17/07/2023 Bhagvat Aayaji Khade 1832001WL006871 Bhagvat Aayaji Khade 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009605 BHAGAWAT AYAJI KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 WASHIM MH-32-001-014-002/11
(SAVARGAON BARDE) 		1832001000NRG24170720230059109 17/07/2023 Wanshila Bhagvat Khade 1832001WL006871 Wanshila Bhagvat Khade 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009613 WANSHILA BHAGWAT KHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 WASHIM MH-32-001-014-002/9
(SAVARGAON BARDE) 		1832001000NRG24170720230059110 17/07/2023 Subhash Daulat Jagtap 1832001WL006871 Subhash Daulat Jagtap 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009612 SUBHASH DAULAT JAGTAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 WASHIM MH-32-001-030-001/119
(KALAMBA MAHALI) 		1832001000NRG24170720230058918 17/07/2023 Yashoda Haridas Gayakwad 1832001WL006837 Yashoda Haridas Gayakwad 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009622 YASHODA HARIDAS GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 WASHIM MH-32-001-030-001/141
(KALAMBA MAHALI) 		1832001000NRG24170720230058901 17/07/2023 Bandu Arjuna Shinde 1832001WL006836 Bandu Arjuna Shinde 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009607 BANDU ARJUN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 WASHIM MH-32-001-030-001/162
(KALAMBA MAHALI) 		1832001000NRG24170720230058923 17/07/2023 Bebi Pandurang Gaikwad 1832001WL006837 Bebi Pandurang Gaikwad 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009621 BEBI PANDURANG GAIKAWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 WASHIM MH-32-001-030-001/162
(KALAMBA MAHALI) 		1832001000NRG24170720230058924 17/07/2023 Kishor Pandurang Gayakwad 1832001WL006837 Kishor Pandurang Gayakwad 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009608 MR KISHOR PANDURANG GAIKWAD STATE BANK OF INDIA(508548)
32 WASHIM MH-32-001-030-001/450
(KALAMBA MAHALI) 		1832001000NRG24170720230058911 17/07/2023 Ashok Nivrutti Mahale 1832001WL006836 Ashok Nivrutti Mahale 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009604 ASHOK NIVRUTTI MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 WASHIM MH-32-001-030-001/454
(KALAMBA MAHALI) 		1832001000NRG24170720230058927 17/07/2023 Ramchandra Tukaram Mahale 1832001WL006837 Ramchandra Tukaram Mahale 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009620 RAMCHANDRA TUKARAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 WASHIM MH-32-001-030-001/454
(KALAMBA MAHALI) 		1832001000NRG24170720230058928 17/07/2023 Ravi Ramchandra Mahale 1832001WL006837 Ravi Ramchandra Mahale 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009611 RAVI RAMCHANDRA MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 WASHIM MH-32-001-030-001/552
(KALAMBA MAHALI) 		1832001000NRG24170720230058930 17/07/2023 Rukhamina Gajanan Mahhale 1832001WL006837 Rukhamina Gajanan Mahhale 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009615 RUKHAMINA GAJANAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 WASHIM MH-32-001-030-001/560
(KALAMBA MAHALI) 		1832001000NRG24170720230058953 17/07/2023 Sukhadev Sopan Vaidya 1832001WL006838 Sukhadev Sopan Vaidya 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009610 SUKHADEV SOPAN VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 WASHIM MH-32-001-030-001/65
(KALAMBA MAHALI) 		1832001000NRG24170720230058915 17/07/2023 Vishranti Bhima Vaidya 1832001WL006836 Vishranti Bhima Vaidya 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009618 VAIDYA SAU VISHRANTI BHIMA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
38 WASHIM MH-32-001-030-001/68
(KALAMBA MAHALI) 		1832001000NRG24170720230058956 17/07/2023 Madana Ukandi Manmothe 1832001WL006838 Madana Ukandi Manmothe 00114 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009616 MADAN UKANDI MANMOTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 WASHIM MH-32-001-080-001/299
(WALAKI) 		1832001000NRG24170720230059123 17/07/2023 Madhukar Govinda Tambe 1832001WL006873 Madhukar Govinda Tambe 00114 ADCC0000088 273 273 Processed 21/07/2023 A202230009606 MADHUKAR GOVINDA TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24843 24843
40 WASHIM MH-32-001-004-001/133
(KONDALA MAHALI) 		1832001000NRG24170720230058961 17/07/2023 Vijay Vamanrao Gawande 1832001WL006841 Vijay Vamanrao Gawande 00114 ADCC0000092 1638 1638 Processed 21/07/2023 A202230009627 MR VIJAY WAMANRAO GAWANDE STATE BANK OF INDIA(508548)
41 WASHIM MH-32-001-004-001/161
(KONDALA MAHALI) 		1832001000NRG24170720230058962 17/07/2023 Dnyandev Tukaram Gavande 1832001WL006841 Dnyandev Tukaram Gavande 00114 ADCC0000092 1638 1638 Processed 21/07/2023 A202230009623 DNYANDEV TUKARAM GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 WASHIM MH-32-001-004-001/413
(KONDALA MAHALI) 		1832001000NRG24170720230058967 17/07/2023 mhadev tulshiram mhale 1832001WL006841 mhadev tulshiram mhale 00114 ADCC0000092 1638 1638 Processed 21/07/2023 A202230009625 MAHADEV TULSHIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 WASHIM MH-32-001-004-001/501
(KONDALA MAHALI) 		1832001000NRG24170720230058969 17/07/2023 vishnu chatru chavhan 1832001WL006841 vishnu chatru chavhan 00114 ADCC0000092 1638 1638 Processed 21/07/2023 A202230009624 VISHNU CHATRU CHAVHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
44 WASHIM MH-32-001-030-001/295
(KALAMBA MAHALI) 		1832001000NRG24170720230058947 17/07/2023 Anuradha Devanand Shejul 1832001WL006838 Anuradha Devanand Shejul 00152 HDFC0001798 1638 1638 Processed 21/07/2023 A202230009655 MISS ANURADHA UTTAM POLLKAR STATE BANK OF INDIA(508548)
45 WASHIM MH-32-001-030-001/295
(KALAMBA MAHALI) 		1832001000NRG24170720230058946 17/07/2023 Devanand Sopan Shejul 1832001WL006838 Devanand Sopan Shejul 00152 HDFC0001798 1638 1638 Processed 21/07/2023 A202230009654 Mr. DEVANAND SOPAN SHEJUL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
46 WASHIM MH-32-001-030-001/152
(KALAMBA MAHALI) 		1832001000NRG24170720230058941 17/07/2023 Kaushal Pandit Vaidya 1832001WL006838 Kaushal Pandit Vaidya 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230009651 Mrs. Kauslya Pandit Vaidya INDIAN BANK(607105)
47 WASHIM MH-32-001-055-001/107
(JAMBHARUN PARANDE) 		1832001000NRG24170720230059076 17/07/2023 Pandurang Kundlik Chavhan 1832001WL006868 Pandurang Kundlik Chavhan 00176 IDIB000W508 1638 1638 Processed 21/07/2023 A202230009682 PANDURANG KUNDALIK CHAVAN UNION BANK OF INDIA(508500)
SubTotal 3276 3276
48 WASHIM MH-32-001-014-001/69
(SAVARGAON BARDE) 		1832001000NRG24170720230059117 17/07/2023 Ramesh Shivaji Kankal 1832001WL006872 Ramesh Shivaji Kankal 00415 SBIN0000503 1638 1638 Processed 21/07/2023 A202230009626 RAMESH SHIWAJI KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
49 WASHIM MH-32-001-014-001/69
(SAVARGAON BARDE) 		1832001000NRG24170720230059118 17/07/2023 Sharadabai Ramesh Kankal 1832001WL006872 Sharadabai Ramesh Kankal 00415 SBIN0000503 1638 1638 Processed 21/07/2023 A202230009639 SHARDA RAMESH KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
50 WASHIM MH-32-001-030-001/220
(KALAMBA MAHALI) 		1832001000NRG24170720230058906 17/07/2023 Laxman Rajaram Khajbhage 1832001WL006836 Laxman Rajaram Khajbhage 00415 SBIN0000503 1638 1638 Processed 21/07/2023 A202230009672 MR LAXMAN RAJARAM KHAJBHAGE STATE BANK OF INDIA(508548)
51 WASHIM MH-32-001-030-001/220
(KALAMBA MAHALI) 		1832001000NRG24170720230058907 17/07/2023 Shobha Laxman Khajbhage 1832001WL006836 Shobha Laxman Khajbhage 00415 SBIN0000503 1638 1638 Processed 21/07/2023 A202230009678 MRS SHOBHA LAXMAN KHASBAGE STATE BANK OF INDIA(508548)
52 WASHIM MH-32-001-030-001/526
(KALAMBA MAHALI) 		1832001000NRG24170720230058912 17/07/2023 Kailash Narayan Mahhale 1832001WL006836 Kailash Narayan Mahhale 00415 SBIN0000503 1638 1638 Processed 21/07/2023 A202230009692 MR KAILAS NARAYAN MAHALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
53 WASHIM MH-32-001-030-001/111
(KALAMBA MAHALI) 		1832001000NRG24170720230058897 17/07/2023 Khudboddin B. Saiyyad 1832001WL006836 Khudboddin B. Saiyyad 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009671 SAYYAD KHUDBUDDIN SAYYAD BAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 WASHIM MH-32-001-030-001/111
(KALAMBA MAHALI) 		1832001000NRG24170720230058898 17/07/2023 Pravesh K. Sayad 1832001WL006836 Pravesh K. Sayad 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009646 SAYYAD PARVESH SAYYAD KHUDBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
55 WASHIM MH-32-001-030-001/117
(KALAMBA MAHALI) 		1832001000NRG24170720230058899 17/07/2023 Sambhaji Amruta Vaidya 1832001WL006836 Sambhaji Amruta Vaidya 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009649 SAMBHAJI AMRUTA VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 WASHIM MH-32-001-030-001/139
(KALAMBA MAHALI) 		1832001000NRG24170720230058919 17/07/2023 Jijabai Ramdas Gayakwad 1832001WL006837 Jijabai Ramdas Gayakwad 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009677 JIJABAI RAMDAS GAIKWAD UNION BANK OF INDIA(508500)
57 WASHIM MH-32-001-030-001/141
(KALAMBA MAHALI) 		1832001000NRG24170720230058902 17/07/2023 Vitthal Bandu Shinde 1832001WL006836 Vitthal Bandu Shinde 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009645 MR VITTHAL SHINDE STATE BANK OF INDIA(508548)
58 WASHIM MH-32-001-030-001/160
(KALAMBA MAHALI) 		1832001000NRG24170720230058921 17/07/2023 Sukhdeo Abhiman Vaidya 1832001WL006837 Sukhdeo Abhiman Vaidya 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009684 MRS SUKHADEV ABHIMAN VAIDYA STATE BANK OF INDIA(508548)
59 WASHIM MH-32-001-030-001/19
(KALAMBA MAHALI) 		1832001000NRG24170720230058903 17/07/2023 Kamalabai Harichandra Purushottam 1832001WL006836 Kamalabai Harichandra Purushottam 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009688 MS KAMLABAI HARICHAND PURUSHOTTAM STATE BANK OF INDIA(508548)
60 WASHIM MH-32-001-030-001/219
(KALAMBA MAHALI) 		1832001000NRG24170720230058942 17/07/2023 Devakabi Namdev Kamble 1832001WL006838 Devakabi Namdev Kamble 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009650 MRS DEVKABAI PRALHAD KAMBALE STATE BANK OF INDIA(508548)
61 WASHIM MH-32-001-030-001/278
(KALAMBA MAHALI) 		1832001000NRG24170720230058944 17/07/2023 Santosh Ramesh Mahale 1832001WL006838 Santosh Ramesh Mahale 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009630 SANTOSH RAMESH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 WASHIM MH-32-001-030-001/278
(KALAMBA MAHALI) 		1832001000NRG24170720230058943 17/07/2023 Uttam Ramesh Mahale 1832001WL006838 Uttam Ramesh Mahale 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009631 MR UTTAM RAMESH MAHALE STATE BANK OF INDIA(508548)
63 WASHIM MH-32-001-030-001/29
(KALAMBA MAHALI) 		1832001000NRG24170720230058908 17/07/2023 Vitthal Tukaram Khandare 1832001WL006836 Vitthal Tukaram Khandare 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009679 MR VITTHAL TUKARAM KHANDARE STATE BANK OF INDIA(508548)
64 WASHIM MH-32-001-030-001/30
(KALAMBA MAHALI) 		1832001000NRG24170720230058925 17/07/2023 Shivaram Sakharam Gayakawad 1832001WL006837 Shivaram Sakharam Gayakawad 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009674 Mr. Gaikawad Shivram Sakharam INDIAN BANK(607105)
65 WASHIM MH-32-001-030-001/30
(KALAMBA MAHALI) 		1832001000NRG24170720230058909 17/07/2023 Sitabai Shivaram Gayakawad 1832001WL006836 Sitabai Shivaram Gayakawad 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009633 MISS SITABAI SHIVRAM GAIKWAD STATE BANK OF INDIA(508548)
66 WASHIM MH-32-001-030-001/33
(KALAMBA MAHALI) 		1832001000NRG24170720230058948 17/07/2023 Sopan Namdev Shejul 1832001WL006838 Sopan Namdev Shejul 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009642 SOPAN NAMDEO SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
67 WASHIM MH-32-001-030-001/367
(KALAMBA MAHALI) 		1832001000NRG24170720230058910 17/07/2023 SURESH RAJARAM KHAJBHAGE 1832001WL006836 SURESH RAJARAM KHAJBHAGE 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009675 RAMESHWAR MAROTI KHAJBHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
68 WASHIM MH-32-001-030-001/423
(KALAMBA MAHALI) 		1832001000NRG24170720230058949 17/07/2023 motiram jayram mhale 1832001WL006838 motiram jayram mhale 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009647 MOTIRAM JAYRAM MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
69 WASHIM MH-32-001-030-001/423
(KALAMBA MAHALI) 		1832001000NRG24170720230058950 17/07/2023 Ramkisan Jayram Mahale 1832001WL006838 Ramkisan Jayram Mahale 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009638 MR RAMKISAN MOTIRAM MAHALE STATE BANK OF INDIA(508548)
70 WASHIM MH-32-001-030-001/45
(KALAMBA MAHALI) 		1832001000NRG24170720230058926 17/07/2023 Kisan Mahadeo Mahale 1832001WL006837 Kisan Mahadeo Mahale 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009636 MR KISAN MAHADEO MAHALE STATE BANK OF INDIA(508548)
71 WASHIM MH-32-001-030-001/502
(KALAMBA MAHALI) 		1832001000NRG24170720230058952 17/07/2023 Savita Santosh Kamble 1832001WL006838 Savita Santosh Kamble 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009648 MRS SAVITA SANTOSH KAMBALE STATE BANK OF INDIA(508548)
72 WASHIM MH-32-001-030-001/552
(KALAMBA MAHALI) 		1832001000NRG24170720230058929 17/07/2023 Gajanan Haribhau Mahhale 1832001WL006837 Gajanan Haribhau Mahhale 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009668 GAJANAN HARIBHAU MAHALE CANARA BANK(508532)
73 WASHIM MH-32-001-030-001/557
(KALAMBA MAHALI) 		1832001000NRG24170720230058931 17/07/2023 Mahadev Aatmaram Mahhale 1832001WL006837 Mahadev Aatmaram Mahhale 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009673 MAHADEV AATMARAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
74 WASHIM MH-32-001-030-001/56
(KALAMBA MAHALI) 		1832001000NRG24170720230058913 17/07/2023 Gaju Aananda Gayakwad 1832001WL006836 Gaju Aananda Gayakwad 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009670 MR RAJU GAYAKWAD STATE BANK OF INDIA(508548)
75 WASHIM MH-32-001-030-001/56
(KALAMBA MAHALI) 		1832001000NRG24170720230058914 17/07/2023 Kanchanbai Raju Gayakwad 1832001WL006836 Kanchanbai Raju Gayakwad 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009669 KANCHAN RAJU GAIKWAD HDFC BANK LTD(607152)
76 WASHIM MH-32-001-030-001/563
(KALAMBA MAHALI) 		1832001000NRG24170720230058932 17/07/2023 Saiyad Raphik Saiyad Babana 1832001WL006837 Saiyad Raphik Saiyad Babana 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009676 SAYYAD RAFIQUE SAYYAD BAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 WASHIM MH-32-001-030-001/58
(KALAMBA MAHALI) 		1832001000NRG24170720230058934 17/07/2023 Anil Bhanudas Mapari 1832001WL006837 Anil Bhanudas Mapari 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009644 MR ANIL BHANUDAS GAIKWAD STATE BANK OF INDIA(508548)
78 WASHIM MH-32-001-030-001/58
(KALAMBA MAHALI) 		1832001000NRG24170720230058933 17/07/2023 Bhanudas Aananda Gaikwad 1832001WL006837 Bhanudas Aananda Gaikwad 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009641 BHANUDAS ANANDA GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 WASHIM MH-32-001-030-001/60
(KALAMBA MAHALI) 		1832001000NRG24170720230058935 17/07/2023 Bhagawat Sakharam Harane 1832001WL006837 Bhagawat Sakharam Harane 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009632 MR BHAGAWAT SAKHARAM HARNE STATE BANK OF INDIA(508548)
80 WASHIM MH-32-001-030-001/601
(KALAMBA MAHALI) 		1832001000NRG24170720230058937 17/07/2023 Sangita Motiram Gayakwad 1832001WL006837 Sangita Motiram Gayakwad 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009653 MISS SANGITA MOTIRAM GAYAKWAD STATE BANK OF INDIA(508548)
81 WASHIM MH-32-001-030-001/61
(KALAMBA MAHALI) 		1832001000NRG24170720230058954 17/07/2023 Baban Arjuna Shinde 1832001WL006838 Baban Arjuna Shinde 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009634 MR BABAN SHINDE STATE BANK OF INDIA(508548)
82 WASHIM MH-32-001-030-001/61
(KALAMBA MAHALI) 		1832001000NRG24170720230058955 17/07/2023 Parvati Baban Shinde 1832001WL006838 Parvati Baban Shinde 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009635 MS PARVATI BABAN SHINDE STATE BANK OF INDIA(508548)
83 WASHIM MH-32-001-030-001/92
(KALAMBA MAHALI) 		1832001000NRG24170720230058939 17/07/2023 Pandhai Govinda Jadhav 1832001WL006837 Pandhai Govinda Jadhav 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009637 MR PANDHARI GOVINDA JADHAV STATE BANK OF INDIA(508548)
84 WASHIM MH-32-001-030-001/92
(KALAMBA MAHALI) 		1832001000NRG24170720230058940 17/07/2023 Shalu Pandhari Jadhav 1832001WL006837 Shalu Pandhari Jadhav 00415 SBIN0012711 1638 1638 Processed 21/07/2023 A202230009640 MS SHALUBAI PANDHARI JADHAV STATE BANK OF INDIA(508548)
SubTotal 52416 52416
85 WASHIM MH-32-001-004-001/409
(KONDALA MAHALI) 		1832001000NRG24170720230058965 17/07/2023 Narendra Haribhau Gawande 1832001WL006841 Narendra Haribhau Gawande 00468 UBIN0557641 1638 1638 Processed 21/07/2023 A202230009680 NARENDRA HARIBHAU GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 WASHIM MH-32-001-014-001/654
(SAVARGAON BARDE) 		1832001000NRG24170720230059116 17/07/2023 Dipak Ramesh Kankal 1832001WL006872 Dipak Ramesh Kankal 00468 UBIN0557641 1638 1638 Processed 21/07/2023 A202230009683 DIPAK RAMESH KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
87 WASHIM MH-32-001-030-001/22
(KALAMBA MAHALI) 		1832001000NRG24170720230058905 17/07/2023 Raju Datta Surshe 1832001WL006836 Raju Datta Surshe 00468 UBIN0557641 1638 1638 Processed 21/07/2023 A202230009643 RAJU DATTA SURUSHE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
88 WASHIM MH-32-001-004-001/103
(KONDALA MAHALI) 		1832001000NRG24170720230058960 17/07/2023 Sharda Bhaskar Surve 1832001WL006841 Sharda Bhaskar Surve 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009681 SHARDA BHASKAR SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 WASHIM MH-32-001-004-001/407
(KONDALA MAHALI) 		1832001000NRG24170720230058964 17/07/2023 Ushatai Vasudev Gawande 1832001WL006841 Ushatai Vasudev Gawande 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009707 USHA VASUDEV GAWNDE INDIA POST PAYMENTS BANK LIMITED(508528)
90 WASHIM MH-32-001-004-001/407
(KONDALA MAHALI) 		1832001000NRG24170720230058963 17/07/2023 Vasudev Haribhu Gawande 1832001WL006841 Vasudev Haribhu Gawande 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009706 VASUDEV HARIBHAU GAWNDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 WASHIM MH-32-001-004-001/409
(KONDALA MAHALI) 		1832001000NRG24170720230058966 17/07/2023 Bhagirathi Narendra Gawande 1832001WL006841 Bhagirathi Narendra Gawande 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009708 BHAGIRATHI NARENDRA GAWNDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 WASHIM MH-32-001-014-001/111
(SAVARGAON BARDE) 		1832001000NRG24170720230059112 17/07/2023 Rahul Narayan Labade 1832001WL006872 Rahul Narayan Labade 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009713 MR RAHUL NARAYAN LABDE STATE BANK OF INDIA(508548)
93 WASHIM MH-32-001-014-001/16
(SAVARGAON BARDE) 		1832001000NRG24170720230059095 17/07/2023 Gaukarnabai Shivaji Kankal 1832001WL006871 Gaukarnabai Shivaji Kankal 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009696 GAUKARNA PRABHU KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
94 WASHIM MH-32-001-014-001/16
(SAVARGAON BARDE) 		1832001000NRG24170720230059094 17/07/2023 Prabhu Shivaram Kankal 1832001WL006871 Prabhu Shivaram Kankal 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009697 PRABHU SHIVRAM KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
95 WASHIM MH-32-001-014-001/19
(SAVARGAON BARDE) 		1832001000NRG24170720230059097 17/07/2023 jayshree Baban Bangre 1832001WL006871 jayshree Baban Bangre 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009714 JAYSHREE BABAN BANGARE UNION BANK OF INDIA(508500)
96 WASHIM MH-32-001-014-001/3
(SAVARGAON BARDE) 		1832001000NRG24170720230059098 17/07/2023 Mina Rajkumar Banchare 1832001WL006871 Mina Rajkumar Banchare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009717 MINA RAJKUMAR BANCHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 WASHIM MH-32-001-014-001/36
(SAVARGAON BARDE) 		1832001000NRG24170720230059113 17/07/2023 Digambar Gopal Labade 1832001WL006872 Digambar Gopal Labade 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009709 DIGAMBAR GOPALA LABDE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 WASHIM MH-32-001-014-001/37
(SAVARGAON BARDE) 		1832001000NRG24170720230059114 17/07/2023 Charan Gopal Labade 1832001WL006872 Charan Gopal Labade 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009710 CHARAN GOPALRAO LABDE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 WASHIM MH-32-001-014-001/37
(SAVARGAON BARDE) 		1832001000NRG24170720230059115 17/07/2023 Surekha Charan Labade 1832001WL006872 Surekha Charan Labade 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009695 SUREKHA CHARAN LABDE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 WASHIM MH-32-001-014-001/39
(SAVARGAON BARDE) 		1832001000NRG24170720230059099 17/07/2023 Najuka Bhuraji Hivale 1832001WL006871 Najuka Bhuraji Hivale 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009699 NAJUKA BHURAJI HIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 WASHIM MH-32-001-014-001/39
(SAVARGAON BARDE) 		1832001000NRG24170720230059100 17/07/2023 Sangeetabai Najuk Hivale 1832001WL006871 Sangeetabai Najuk Hivale 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009703 SANGITABAI NAJUK HIWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 WASHIM MH-32-001-014-001/617
(SAVARGAON BARDE) 		1832001000NRG24170720230059101 17/07/2023 Parmila Nandu Kankal 1832001WL006871 Parmila Nandu Kankal 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009716 PRAMILA NANDU KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
103 WASHIM MH-32-001-014-001/639
(SAVARGAON BARDE) 		1832001000NRG24170720230059102 17/07/2023 Pratap Suryabhan Vathore 1832001WL006871 Pratap Suryabhan Vathore 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009701 PRATAP SURYABHAN WATHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 WASHIM MH-32-001-014-001/655
(SAVARGAON BARDE) 		1832001000NRG24170720230059103 17/07/2023 Vinod Lodu Kankal 1832001WL006871 Vinod Lodu Kankal 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009700 VINOD LODU KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
105 WASHIM MH-32-001-014-001/765
(SAVARGAON BARDE) 		1832001000NRG24170720230059104 17/07/2023 Kailas Chatur Bagare 1832001WL006871 Kailas Chatur Bagare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009711 Mr. KAILAS CHATRU BANGARE BANK OF MAHARASHTRA(607387)
106 WASHIM MH-32-001-014-002/10
(SAVARGAON BARDE) 		1832001000NRG24170720230059107 17/07/2023 Lata Sunil Jagtap 1832001WL006871 Lata Sunil Jagtap 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009712 PARVATI SUNIL JAGATAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 WASHIM MH-32-001-014-002/9
(SAVARGAON BARDE) 		1832001000NRG24170720230059111 17/07/2023 Yashoda Subhash Jagtap 1832001WL006871 Yashoda Subhash Jagtap 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009715 YASHODA SUBHASH JAGTAP VIDHARBHA KOKAN GRAMIN BANK(508516)
108 WASHIM MH-32-001-055-001/135-A
(JAMBHARUN PARANDE) 		1832001000NRG24170720230059077 17/07/2023 Samadhan Parsharam Gote 1832001WL006868 Samadhan Parsharam Gote 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009698 MR SAMADHAN PARASHRAM GOTE STATE BANK OF INDIA(508548)
109 WASHIM MH-32-001-080-001/104
(WALAKI) 		1832001000NRG24170720230059120 17/07/2023 Sunita Vitthal Kalbande 1832001WL006873 Sunita Vitthal Kalbande 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009720 SUNITA VITTHAL KALBANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 WASHIM MH-32-001-080-001/104
(WALAKI) 		1832001000NRG24170720230059119 17/07/2023 Vitthal Narayan Kalbande 1832001WL006873 Vitthal Narayan Kalbande 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009694 VITTHAL NARAYAN KALBANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 WASHIM MH-32-001-080-001/168
(WALAKI) 		1832001000NRG24170720230059121 17/07/2023 Ramesh Babhanaji Devare 1832001WL006873 Ramesh Babhanaji Devare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009704 RAMESH BABHANAJI DEORE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 WASHIM MH-32-001-080-001/168
(WALAKI) 		1832001000NRG24170720230059122 17/07/2023 Shashikala Ramesh Devare 1832001WL006873 Shashikala Ramesh Devare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009702 SASHIKALA RAMESH DEVRE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 WASHIM MH-32-001-080-002/196
(WALAKI) 		1832001000NRG24170720230059124 17/07/2023 Kashiba Sakharam Bhalerao 1832001WL006873 Kashiba Sakharam Bhalerao 00540 BKID0WAINGB 1638 1638 Rejected 21/07/2023 A202230009718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 WASHIM MH-32-001-080-002/211
(WALAKI) 		1832001000NRG24170720230059125 17/07/2023 Madhav Punjaji Hanvate 1832001WL006873 Madhav Punjaji Hanvate 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009719 MADHAV PUNJAJI HANVANTE & SANGITA MADHA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44226 44226
115 WASHIM MH-32-001-030-001/119
(KALAMBA MAHALI) 		1832001000NRG24170720230058917 17/07/2023 Haridas Ananda Gayakwad 1832001WL006837 Haridas Ananda Gayakwad 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230009600 HARIDAS ANANDA GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 WASHIM MH-32-001-030-001/139
(KALAMBA MAHALI) 		1832001000NRG24170720230058920 17/07/2023 Sandip Ramdas Gaikwad 1832001WL006837 Sandip Ramdas Gaikwad 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230009601 SANDIP RAMDAS GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
117 WASHIM MH-32-001-030-001/162
(KALAMBA MAHALI) 		1832001000NRG24170720230058922 17/07/2023 Pandurang Ananda Gayakwad 1832001WL006837 Pandurang Ananda Gayakwad 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230009603 PANDURANG ANANDA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 WASHIM MH-32-001-030-001/19
(KALAMBA MAHALI) 		1832001000NRG24170720230058904 17/07/2023 Kishan Harichandra Purushottam 1832001WL006836 Kishan Harichandra Purushottam 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230009598 KISAN HARISHCHANDRA PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 WASHIM MH-32-001-030-001/294
(KALAMBA MAHALI) 		1832001000NRG24170720230058945 17/07/2023 Yogesh Sopan Shejul 1832001WL006838 Yogesh Sopan Shejul 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230009602 YOGESH SOPAN SHEJUD INDIA POST PAYMENTS BANK LIMITED(508528)
120 WASHIM MH-32-001-030-001/502
(KALAMBA MAHALI) 		1832001000NRG24170720230058951 17/07/2023 Santosh Pralhad Kamble 1832001WL006838 Santosh Pralhad Kamble 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230009599 SANTOSH PARLAD KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
121 WASHIM MH-32-001-014-001/771
(SAVARGAON BARDE) 		1832001000NRG24170720230059105 17/07/2023 Vitthal Chatur Bangare 1832001WL006871 Vitthal Chatur Bangare 00729 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009617 VITTHAL CHATARU BANGARE IDBI BANK(607095)
122 WASHIM MH-32-001-014-002/10
(SAVARGAON BARDE) 		1832001000NRG24170720230059106 17/07/2023 Sunil Daulat Jagtap 1832001WL006871 Sunil Daulat Jagtap 00729 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009609 SUNIL DAULAT JAGTAP UNION BANK OF INDIA(508500)
123 WASHIM MH-32-001-030-001/837
(KALAMBA MAHALI) 		1832001000NRG24170720230058916 17/07/2023 Nikita Shubham Gayakwad 1832001WL006836 Nikita Shubham Gayakwad 00729 ADCC0000088 1638 1638 Processed 21/07/2023 A202230009619 NIKITA SHALIKRAM DONGARE BANK OF INDIA(508505)
SubTotal 4914 4914
Total 200109 200109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_170723APB_FTO_117758 Bank of India BKID0009660 WASHIM 1638
2 WASHIM MH1832001999_170723APB_FTO_117758 Bank of Maharastra MAHB0000279 WASHIM 1638
3 WASHIM MH1832001999_170723APB_FTO_117758 Bank of Maharastra MAHB0000672 CANADA CORNER, NASIK 1638
4 WASHIM MH1832001999_170723APB_FTO_117758 Central Bank Of India CBIN0281517 ANSING 6552
5 WASHIM MH1832001999_170723APB_FTO_117758 Central Bank Of India CBIN0282888 KEKATUMBRA 26208
6 WASHIM MH1832001999_170723APB_FTO_117758 Distt.Central Coop.Bank ADCC0000088 WASHIM 24843
7 WASHIM MH1832001999_170723APB_FTO_117758 Distt.Central Coop.Bank ADCC0000092 Pardi takmor 6552
8 WASHIM MH1832001999_170723APB_FTO_117758 HDFC Bank HDFC0001798 WASHIM 3276
9 WASHIM MH1832001999_170723APB_FTO_117758 Indian Bank IDIB000W508 WASHIM 3276
10 WASHIM MH1832001999_170723APB_FTO_117758 State Bank of India SBIN0000503 WASHIM 8190
11 WASHIM MH1832001999_170723APB_FTO_117758 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 52416
12 WASHIM MH1832001999_170723APB_FTO_117758 Union Bank of India UBIN0557641 WASHIM 4914
13 WASHIM MH1832001999_170723APB_FTO_117758 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 6552
14 WASHIM MH1832001999_170723APB_FTO_117758 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 37674
15 WASHIM MH1832001999_170723APB_FTO_117758 India Post Payments Bank IPOS0000001 WASHIM 9828
16 WASHIM MH1832001999_170723APB_FTO_117758 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 4914

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