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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:12:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_040723APB_FTO_100250
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-32-001-076-001/132
(HIVARA ROHILA) 		1832001000NRG24040720230051466 04/07/2023 Bhagwat Madhavrav Deshmukh 1832001WL005989 Bhagwat Madhavrav Deshmukh 00045 BARB0WASHIM 1638 1638 Processed 11/07/2023 A192230057112 Mr. BHAGWAT MADHAVRAV DESHMUKH BANK OF MAHARASHTRA(607387)
2 WASHIM MH-32-001-084-001/50
(SHIRPUTI) 		1832001000NRG24040720230051001 04/07/2023 Sudhakar Bhaka Chavan 1832001WL005946 Sudhakar Bhaka Chavan 00045 BARB0WASHIM 1638 1638 Processed 11/07/2023 A192230057111 Mr. SUDHAKAR BHIKKA CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 WASHIM MH-32-001-015-001/273
(SOYATA) 		1832001000NRG24040720230051379 04/07/2023 Nilesh Sopan Gayakwad 1832001WL005982 Nilesh Sopan Gayakwad 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057276 NILESH SOPAN GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 WASHIM MH-32-001-015-001/34
(SOYATA) 		1832001000NRG24040720230051376 04/07/2023 Gautam Sudama Rokade 1832001WL005981 Gautam Sudama Rokade 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057274 GAUTAM SUDAM ROKADE BANK OF INDIA(508505)
5 WASHIM MH-32-001-015-001/39
(SOYATA) 		1832001000NRG24040720230051381 04/07/2023 Prabhu Mahipati Gayakwad 1832001WL005982 Prabhu Mahipati Gayakwad 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057278 PRABHU MAHIPATI GAIKWAD BANK OF INDIA(508505)
6 WASHIM MH-32-001-015-001/58
(SOYATA) 		1832001000NRG24040720230051382 04/07/2023 Sopan Mahipati Gayakawad 1832001WL005982 Sopan Mahipati Gayakawad 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057277 SOPAN MAHIPATI GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 WASHIM MH-32-001-015-001/64
(SOYATA) 		1832001000NRG24040720230051377 04/07/2023 Narayan Narsu Khandare 1832001WL005981 Narayan Narsu Khandare 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057279 NARAYAN NARSU KHANDARE BANK OF INDIA(508505)
8 WASHIM MH-32-001-015-001/64
(SOYATA) 		1832001000NRG24040720230051378 04/07/2023 Sunil Narayan Khandare 1832001WL005981 Sunil Narayan Khandare 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057275 SUNIL NARAYAN KHANDARE BANK OF INDIA(508505)
9 WASHIM MH-32-001-034-001/14
(UMRA SHAMSHODDIN) 		1832001000NRG24040720230051348 04/07/2023 Prashant Narayan Khadase 1832001WL005978 Prashant Narayan Khadase 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057283 KHADSE PRASHANT NARAYAN & SAVITA PRASHA VIDHARBHA KOKAN GRAMIN BANK(508516)
10 WASHIM MH-32-001-034-001/16
(UMRA SHAMSHODDIN) 		1832001000NRG24040720230051349 04/07/2023 Bharat Sitaram Shrungare 1832001WL005978 Bharat Sitaram Shrungare 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057282 BHARAT SITARAM SHRUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 WASHIM MH-32-001-042-001/133
(DHANORA BK) 		1832001000NRG24040720230051512 04/07/2023 Dagadu Sopan Kakade 1832001WL005991 Dagadu Sopan Kakade 00048 BKID0009660 1632 1632 Processed 11/07/2023 A192230057263 DAGDU SOPAN KAKDE INDIAN OVERSEAS BANK(508541)
12 WASHIM MH-32-001-042-001/133
(DHANORA BK) 		1832001000NRG24040720230051513 04/07/2023 Kaveri Dagadu Kakade 1832001WL005991 Kaveri Dagadu Kakade 00048 BKID0009660 1632 1632 Processed 11/07/2023 A192230057264 KAVERI DAGDU KAKDE INDIAN OVERSEAS BANK(508541)
13 WASHIM MH-32-001-042-001/6
(DHANORA BK) 		1832001000NRG24040720230051547 04/07/2023 Varsha Santhosh Wakudkar 1832001WL005991 Varsha Santhosh Wakudkar 00048 BKID0009660 1626 1626 Processed 11/07/2023 A192230057284 VARSHA SANTOSH WAKUDKAR BANK OF INDIA(508505)
14 WASHIM MH-32-001-042-001/60
(DHANORA BK) 		1832001000NRG24040720230051548 04/07/2023 Gajanan Rajaram Dodake 1832001WL005991 Gajanan Rajaram Dodake 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057281 Mr. GAJANAN RAJARAM DODAKE BANK OF MAHARASHTRA(607387)
15 WASHIM MH-32-001-084-001/236
(SHIRPUTI) 		1832001000NRG24040720230050994 04/07/2023 Ganesh Ramu Patil 1832001WL005946 Ganesh Ramu Patil 00048 BKID0009660 273 273 Processed 11/07/2023 A192230057273 GANESH RAMU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 WASHIM MH-32-001-084-001/239
(SHIRPUTI) 		1832001000NRG24040720230050995 04/07/2023 Vijay Sukhdev Rathod 1832001WL005946 Vijay Sukhdev Rathod 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057243 VIJAY SUKHDEO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 WASHIM MH-32-001-084-001/341
(SHIRPUTI) 		1832001000NRG24040720230050997 04/07/2023 Shankar Narasing Chavhan 1832001WL005946 Shankar Narasing Chavhan 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057242 Mr. SHANKAR NARSINGH CHAVAN BANK OF MAHARASHTRA(607387)
18 WASHIM MH-32-001-084-001/92
(SHIRPUTI) 		1832001000NRG24040720230051004 04/07/2023 Kailas Dagdu Chavhan 1832001WL005946 Kailas Dagdu Chavhan 00048 BKID0009660 1638 1638 Processed 11/07/2023 A192230057266 Mr. KAILAS DAGADU CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 24819 24819
19 WASHIM MH-32-001-042-001/123
(DHANORA BK) 		1832001000NRG24040720230051511 04/07/2023 vittal kundalik vakudkar 1832001WL005991 vittal kundalik vakudkar 00051 MAHB0000279 1650 1650 Processed 11/07/2023 A192230056975 Mr. VITTHAL KUNDLIK WAKUDKAR BANK OF MAHARASHTRA(607387)
20 WASHIM MH-32-001-042-001/166
(DHANORA BK) 		1832001000NRG24040720230051519 04/07/2023 Jyoti Vinod Nirmale 1832001WL005991 Jyoti Vinod Nirmale 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230057197 Miss. Jyoti Vinod Nirmale BANK OF MAHARASHTRA(607387)
21 WASHIM MH-32-001-042-001/166
(DHANORA BK) 		1832001000NRG24040720230051518 04/07/2023 Vinod Devrao Nirmale 1832001WL005991 Vinod Devrao Nirmale 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230057177 VINOD DEVRAO NIRMALE BANK OF INDIA(508505)
22 WASHIM MH-32-001-042-001/177
(DHANORA BK) 		1832001000NRG24040720230051520 04/07/2023 Ambadas Jayram Harne 1832001WL005991 Ambadas Jayram Harne 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230056976 Mr. AMBADAS JAYRAM HARNE BANK OF MAHARASHTRA(607387)
23 WASHIM MH-32-001-042-001/206
(DHANORA BK) 		1832001000NRG24040720230051526 04/07/2023 Madhav Sadashiv Wakudakar 1832001WL005991 Madhav Sadashiv Wakudakar 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230057189 MADHAV SADASHIV WAKUDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 WASHIM MH-32-001-042-001/206
(DHANORA BK) 		1832001000NRG24040720230051527 04/07/2023 Parvati Madhav Wakudkar 1832001WL005991 Parvati Madhav Wakudkar 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230057190 Mrs. Parvati Madhav Wakudkar BANK OF MAHARASHTRA(607387)
25 WASHIM MH-32-001-042-001/212
(DHANORA BK) 		1832001000NRG24040720230051528 04/07/2023 Tulashiram Devaba Wakudakar 1832001WL005991 Tulashiram Devaba Wakudakar 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230057163 Mr. TULSHIRAM DEOBA WAKUDKAR BANK OF MAHARASHTRA(607387)
26 WASHIM MH-32-001-042-001/214
(DHANORA BK) 		1832001000NRG24040720230051530 04/07/2023 Sahebrao kisan Khodake 1832001WL005991 Sahebrao kisan Khodake 00051 MAHB0000279 1650 1650 Processed 11/07/2023 A192230057172 Mr. SAHEBRAO KISAN KHODKE BANK OF MAHARASHTRA(607387)
27 WASHIM MH-32-001-042-001/219
(DHANORA BK) 		1832001000NRG24040720230051281 04/07/2023 Alka Nilesh Sarkate 1832001WL005971 Alka Nilesh Sarkate 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230057201 Miss. Alka Nilesh Sarkate BANK OF MAHARASHTRA(607387)
28 WASHIM MH-32-001-042-001/221
(DHANORA BK) 		1832001000NRG24040720230051533 04/07/2023 Manik Konduji Fand 1832001WL005991 Manik Konduji Fand 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230056941 Mr. MANIK KONDUJI FAND BANK OF MAHARASHTRA(607387)
29 WASHIM MH-32-001-042-001/309
(DHANORA BK) 		1832001000NRG24040720230051538 04/07/2023 Jijabai Ganesh Wakudkar 1832001WL005991 Jijabai Ganesh Wakudkar 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230057198 Mrs. Jijabai Ganesh Wakudkar BANK OF MAHARASHTRA(607387)
30 WASHIM MH-32-001-042-001/329
(DHANORA BK) 		1832001000NRG24040720230051539 04/07/2023 Santosh Kisan Shinde 1832001WL005991 Santosh Kisan Shinde 00051 MAHB0000279 1650 1650 Processed 11/07/2023 A192230057188 Mr. SANTOSH KISHAN SHINDE BANK OF MAHARASHTRA(607387)
31 WASHIM MH-32-001-042-001/347
(DHANORA BK) 		1832001000NRG24040720230051284 04/07/2023 Subhadrabai Sopan Kakade 1832001WL005971 Subhadrabai Sopan Kakade 00051 MAHB0000279 1638 1638 Rejected 11/07/2023 A192230057203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 WASHIM MH-32-001-042-001/39
(DHANORA BK) 		1832001000NRG24040720230051542 04/07/2023 Madhav Dajiba Wakudkar 1832001WL005991 Madhav Dajiba Wakudkar 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230056974 Mr. MADHAO DAJIBA WAKUDKAR BANK OF MAHARASHTRA(607387)
33 WASHIM MH-32-001-042-001/82
(DHANORA BK) 		1832001000NRG24040720230051285 04/07/2023 Laxman Shivram Sarkate 1832001WL005971 Laxman Shivram Sarkate 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230057180 Mr. LAXMAN SHIVRAM SARKATE BANK OF MAHARASHTRA(607387)
34 WASHIM MH-32-001-042-002/186
(DHANORA BK) 		1832001000NRG24040720230051286 04/07/2023 Siddharth Yadav Padghan 1832001WL005971 Siddharth Yadav Padghan 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230057179 Mr. SIDDHARTH YADAV PADGHAN BANK OF MAHARASHTRA(607387)
35 WASHIM MH-32-001-042-002/235
(DHANORA BK) 		1832001000NRG24040720230051287 04/07/2023 Sheshupal Hardhanand Sarakate 1832001WL005971 Sheshupal Hardhanand Sarakate 00051 MAHB0000279 1911 1911 Processed 11/07/2023 A192230057212 Mr. SHISHUPAL HARSHANAND SARKATE BANK OF MAHARASHTRA(607387)
36 WASHIM MH-32-001-042-002/280
(DHANORA BK) 		1832001000NRG24040720230051289 04/07/2023 Bandu Yadav Padghan 1832001WL005971 Bandu Yadav Padghan 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A192230057076 BANDU YADAV PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 29793 29793
37 WASHIM MH-32-001-065-001/118
(UKALIPEN) 		1832001000NRG24040720230051006 04/07/2023 Sayabai Gomaji Thoke 1832001WL005947 Sayabai Gomaji Thoke 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056953 Mr. SAYABAI GOMAJI THOKE BANK OF MAHARASHTRA(607387)
38 WASHIM MH-32-001-065-001/120
(UKALIPEN) 		1832001000NRG24040720230051007 04/07/2023 Ramesh Dahiba Ambhore 1832001WL005947 Ramesh Dahiba Ambhore 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057166 Mr. RAMESH DAGIBA AMBHORE BANK OF MAHARASHTRA(607387)
39 WASHIM MH-32-001-065-001/150
(UKALIPEN) 		1832001000NRG24040720230051008 04/07/2023 Kalavati Santosh Jaitade 1832001WL005947 Kalavati Santosh Jaitade 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057185 KALAVATI SANTOSH JAITADE FINCARE SMALL FINANCE BANK LTD(608304)
40 WASHIM MH-32-001-065-001/174
(UKALIPEN) 		1832001000NRG24040720230051009 04/07/2023 Narayan Satu Mahale 1832001WL005947 Narayan Satu Mahale 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057167 Mr. NARAYAN SATU MAHALLE BANK OF MAHARASHTRA(607387)
41 WASHIM MH-32-001-065-001/225
(UKALIPEN) 		1832001000NRG24040720230051010 04/07/2023 Narayan Jijeba Ambhore 1832001WL005947 Narayan Jijeba Ambhore 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057087 NARAYAN JIJEBA AMBHORE BANK OF MAHARASHTRA(607387)
42 WASHIM MH-32-001-065-001/225
(UKALIPEN) 		1832001000NRG24040720230051011 04/07/2023 Ratnamala Narayan Ambhore 1832001WL005947 Ratnamala Narayan Ambhore 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057169 Mrs. RATNAMALA NARAYAN AMBHORE BANK OF MAHARASHTRA(607387)
43 WASHIM MH-32-001-065-001/233
(UKALIPEN) 		1832001000NRG24040720230051012 04/07/2023 Venu Bhimrao Dhoke 1832001WL005947 Venu Bhimrao Dhoke 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057168 Mrs. VENUBAI BHIMRAO THOKE BANK OF MAHARASHTRA(607387)
44 WASHIM MH-32-001-065-001/241
(UKALIPEN) 		1832001000NRG24040720230051013 04/07/2023 Anil Shriram Kurade 1832001WL005947 Anil Shriram Kurade 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056949 Mr. ANIL SHRIRAM KURUDE BANK OF MAHARASHTRA(607387)
45 WASHIM MH-32-001-065-001/289
(UKALIPEN) 		1832001000NRG24040720230051015 04/07/2023 Aashabai Shivaji Ambhore 1832001WL005947 Aashabai Shivaji Ambhore 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057205 ASHABAI SHIVAJI AMBHORE HDFC BANK LTD(607152)
46 WASHIM MH-32-001-065-001/289
(UKALIPEN) 		1832001000NRG24040720230051014 04/07/2023 Shivaji Keshavrao Ambhore 1832001WL005947 Shivaji Keshavrao Ambhore 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056942 Mr. SHIVAJI KESHAVRAO AMBHORE INDIAN BANK(607105)
47 WASHIM MH-32-001-065-001/308
(UKALIPEN) 		1832001000NRG24040720230051016 04/07/2023 Devidas Shivaji Gayakwad 1832001WL005947 Devidas Shivaji Gayakwad 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056948 DEVIDAS SHIVAJI BHOYANVAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 WASHIM MH-32-001-065-001/308
(UKALIPEN) 		1832001000NRG24040720230051017 04/07/2023 Kalawati Devidas Bhojanwad 1832001WL005947 Kalawati Devidas Bhojanwad 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057186 KALAVATI DEVIDAS BHOYANWAD HDFC BANK LTD(607152)
49 WASHIM MH-32-001-065-001/321
(UKALIPEN) 		1832001000NRG24040720230051054 04/07/2023 Nanda Waghaji Thakre 1832001WL005948 Nanda Waghaji Thakre 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057213 NANDA WAGJI THAKARE FINCARE SMALL FINANCE BANK LTD(608304)
50 WASHIM MH-32-001-065-001/363
(UKALIPEN) 		1832001000NRG24040720230051018 04/07/2023 Shivaji Vishnu Gawande 1832001WL005947 Shivaji Vishnu Gawande 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057170 Mr. SHIVAJI VISHANU GAWANDE BANK OF MAHARASHTRA(607387)
51 WASHIM MH-32-001-065-001/370-A
(UKALIPEN) 		1832001000NRG24040720230051019 04/07/2023 Ganesh Sopan Kute 1832001WL005947 Ganesh Sopan Kute 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057181 Mrs. NARMADA GANESH KUTE BANK OF MAHARASHTRA(607387)
52 WASHIM MH-32-001-065-001/374
(UKALIPEN) 		1832001000NRG24040720230051056 04/07/2023 Sangita Vitthal Jaitade 1832001WL005948 Sangita Vitthal Jaitade 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057204 SANGITA VITTHAL JAITADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 WASHIM MH-32-001-065-001/374
(UKALIPEN) 		1832001000NRG24040720230051055 04/07/2023 Vitthal Kashiram Jaitade 1832001WL005948 Vitthal Kashiram Jaitade 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056947 Mr. VITTHAL KASHIRAM JAITADE BANK OF MAHARASHTRA(607387)
54 WASHIM MH-32-001-065-001/376
(UKALIPEN) 		1832001000NRG24040720230051020 04/07/2023 Uttam Ramrao Ambhore 1832001WL005947 Uttam Ramrao Ambhore 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056943 Mr. UTTAM RAMRAO AMBHORE BANK OF MAHARASHTRA(607387)
55 WASHIM MH-32-001-065-001/381
(UKALIPEN) 		1832001000NRG24040720230051021 04/07/2023 Anita Madhukar Thoke 1832001WL005947 Anita Madhukar Thoke 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057184 Mrs. ANITA MADHUKAR DOKE BANK OF MAHARASHTRA(607387)
56 WASHIM MH-32-001-065-001/385
(UKALIPEN) 		1832001000NRG24040720230051058 04/07/2023 Kantabai Pandurang Thakare 1832001WL005948 Kantabai Pandurang Thakare 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057174 Mrs. KANTABAI PANDURANG THAKARE BANK OF MAHARASHTRA(607387)
57 WASHIM MH-32-001-065-001/385
(UKALIPEN) 		1832001000NRG24040720230051057 04/07/2023 Pandurang Tukaram Thakare 1832001WL005948 Pandurang Tukaram Thakare 00051 MAHB0001035 1638 1638 Rejected 11/07/2023 A192230057085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 WASHIM MH-32-001-065-001/430
(UKALIPEN) 		1832001000NRG24040720230051023 04/07/2023 Maroti Sakharam Khodke 1832001WL005947 Maroti Sakharam Khodke 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056977 Mr. MAROTI SAKHARAM KHODKE BANK OF MAHARASHTRA(607387)
59 WASHIM MH-32-001-065-001/431
(UKALIPEN) 		1832001000NRG24040720230051024 04/07/2023 Dinesh Narayan Shelke 1832001WL005947 Dinesh Narayan Shelke 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057165 Mr. DINESH NARAYAN SHELKE BANK OF MAHARASHTRA(607387)
60 WASHIM MH-32-001-065-001/431
(UKALIPEN) 		1832001000NRG24040720230051025 04/07/2023 Vandana Dinesh Shelke 1832001WL005947 Vandana Dinesh Shelke 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057164 Mrs. VANDANA DINESH SHELKE BANK OF MAHARASHTRA(607387)
61 WASHIM MH-32-001-065-001/440
(UKALIPEN) 		1832001000NRG24040720230051026 04/07/2023 Dinesh 1832001WL005947 Dinesh 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057081 Mr. DINESH DAULATRAO CHAVAN BANK OF MAHARASHTRA(607387)
62 WASHIM MH-32-001-065-001/460
(UKALIPEN) 		1832001000NRG24040720230051027 04/07/2023 Vajenath Motiram Kute 1832001WL005947 Vajenath Motiram Kute 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057183 Mr. VAIJANATH MOTIRAM KUTE BANK OF MAHARASHTRA(607387)
63 WASHIM MH-32-001-065-001/478
(UKALIPEN) 		1832001000NRG24040720230051029 04/07/2023 CHHAYA KAILAS BHAGAT 1832001WL005947 CHHAYA KAILAS BHAGAT 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057083 Mr. Chaya Kailas Bhagat BANK OF MAHARASHTRA(607387)
64 WASHIM MH-32-001-065-001/478
(UKALIPEN) 		1832001000NRG24040720230051028 04/07/2023 Kailas Kisan Bahagat 1832001WL005947 Kailas Kisan Bahagat 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057084 Mr. KAILAS KISAN BHAGAT BANK OF MAHARASHTRA(607387)
65 WASHIM MH-32-001-065-001/492
(UKALIPEN) 		1832001000NRG24040720230051030 04/07/2023 Prashant Uttam Bhoyanwad 1832001WL005947 Prashant Uttam Bhoyanwad 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057187 Mr. PRASHANT UTTAM BHOYANWAD BANK OF MAHARASHTRA(607387)
66 WASHIM MH-32-001-065-001/495
(UKALIPEN) 		1832001000NRG24040720230051031 04/07/2023 Laxmi Kailas Thoke 1832001WL005947 Laxmi Kailas Thoke 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057195 Mrs. PANCHFULA KAILAS THOKE BANK OF MAHARASHTRA(607387)
67 WASHIM MH-32-001-065-001/529
(UKALIPEN) 		1832001000NRG24040720230051032 04/07/2023 Ratna Govardhan Bhagat 1832001WL005947 Ratna Govardhan Bhagat 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057194 Mrs. Ratna Govardhan Bhagat BANK OF MAHARASHTRA(607387)
68 WASHIM MH-32-001-065-001/541
(UKALIPEN) 		1832001000NRG24040720230051033 04/07/2023 Laxmi Ramesh Chavhan 1832001WL005947 Laxmi Ramesh Chavhan 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056973 Mrs. LAXMI RAMESH CHAVAN BANK OF MAHARASHTRA(607387)
69 WASHIM MH-32-001-065-001/567
(UKALIPEN) 		1832001000NRG24040720230051035 04/07/2023 Arati Suresh Rajguru 1832001WL005947 Arati Suresh Rajguru 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057192 Miss. Aarti Suresh Rajguru BANK OF MAHARASHTRA(607387)
70 WASHIM MH-32-001-065-001/567
(UKALIPEN) 		1832001000NRG24040720230051034 04/07/2023 Suresh Prakash Rajguru 1832001WL005947 Suresh Prakash Rajguru 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056950 Mr. SURESH PRAKASH RAJGURU BANK OF MAHARASHTRA(607387)
71 WASHIM MH-32-001-065-001/59
(UKALIPEN) 		1832001000NRG24040720230051037 04/07/2023 Amol Dadarao Dhoke 1832001WL005947 Amol Dadarao Dhoke 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057175 AMOL DADARAO THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
72 WASHIM MH-32-001-065-001/59
(UKALIPEN) 		1832001000NRG24040720230051036 04/07/2023 Shobha Dadarao Dhoke 1832001WL005947 Shobha Dadarao Dhoke 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057173 Mr. DADARAO HARIBHAU THOKE BANK OF MAHARASHTRA(607387)
73 WASHIM MH-32-001-065-001/603
(UKALIPEN) 		1832001000NRG24040720230051059 04/07/2023 Vitthal Kisan Bhoyar 1832001WL005948 Vitthal Kisan Bhoyar 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057082 VITTHAL KISAN BHOYAR BANK OF MAHARASHTRA(607387)
74 WASHIM MH-32-001-065-001/625
(UKALIPEN) 		1832001000NRG24040720230051038 04/07/2023 Prashant Sampatrao Ambhore 1832001WL005947 Prashant Sampatrao Ambhore 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057191 Mr. PRASHANT SAMPATRAO AMBHORE BANK OF MAHARASHTRA(607387)
75 WASHIM MH-32-001-065-001/628
(UKALIPEN) 		1832001000NRG24040720230051039 04/07/2023 Rajratan Dadarao Thoke 1832001WL005947 Rajratan Dadarao Thoke 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057176 RAJRATAN DADARAO THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
76 WASHIM MH-32-001-065-001/664
(UKALIPEN) 		1832001000NRG24040720230051040 04/07/2023 Shobha Shriram Kurude 1832001WL005947 Shobha Shriram Kurude 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057171 Mrs. SHOBHABAI SHRIRAM KURUDE BANK OF MAHARASHTRA(607387)
77 WASHIM MH-32-001-065-001/665
(UKALIPEN) 		1832001000NRG24040720230051060 04/07/2023 Vijay Kisan Bhoyar 1832001WL005948 Vijay Kisan Bhoyar 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056946 Mr. VIJAY KISAN BHOYAR BANK OF MAHARASHTRA(607387)
78 WASHIM MH-32-001-065-001/672
(UKALIPEN) 		1832001000NRG24040720230051041 04/07/2023 Rameshwar Kashiram Chavhan 1832001WL005947 Rameshwar Kashiram Chavhan 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057207 RAMESHWAR KASHIRAM CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 WASHIM MH-32-001-065-001/696
(UKALIPEN) 		1832001000NRG24040720230051061 04/07/2023 Narayan Tukaram Jaitade 1832001WL005948 Narayan Tukaram Jaitade 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057182 Mr. NARAYAN TUKARAM JAITADE BANK OF MAHARASHTRA(607387)
80 WASHIM MH-32-001-065-001/735
(UKALIPEN) 		1832001000NRG24040720230051062 04/07/2023 Raju Pandurang Sonune 1832001WL005948 Raju Pandurang Sonune 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056945 RAJU PANDURANG SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
81 WASHIM MH-32-001-065-001/739
(UKALIPEN) 		1832001000NRG24040720230051042 04/07/2023 Ganesh Prabhakar Dukare 1832001WL005947 Ganesh Prabhakar Dukare 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057199 Mr. GANESH PRABHAKAR DUKARE BANK OF MAHARASHTRA(607387)
82 WASHIM MH-32-001-065-001/747
(UKALIPEN) 		1832001000NRG24040720230051043 04/07/2023 Radha Bhanudas Borkar 1832001WL005947 Radha Bhanudas Borkar 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057196 Mr. Radha Bhanudas Borkar BANK OF MAHARASHTRA(607387)
83 WASHIM MH-32-001-065-001/767
(UKALIPEN) 		1832001000NRG24040720230051044 04/07/2023 Parvatabai Narayan Ambhore 1832001WL005947 Parvatabai Narayan Ambhore 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056944 Mrs. PARVATABAI NARAYAN AMBHORE BANK OF MAHARASHTRA(607387)
84 WASHIM MH-32-001-065-001/779
(UKALIPEN) 		1832001000NRG24040720230051046 04/07/2023 Ganesh Namdev Mahale 1832001WL005947 Ganesh Namdev Mahale 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057086 GANESH NAMDEV MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 WASHIM MH-32-001-065-001/779
(UKALIPEN) 		1832001000NRG24040720230051047 04/07/2023 Kusum Ganesh Mahale 1832001WL005947 Kusum Ganesh Mahale 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057202 Mr. GANESH NAMDEV MAHALLE BANK OF MAHARASHTRA(607387)
86 WASHIM MH-32-001-065-001/811
(UKALIPEN) 		1832001000NRG24040720230051048 04/07/2023 Sapna Suraj Pitalwar 1832001WL005947 Sapna Suraj Pitalwar 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057200 Mrs. Sapna Suraj Pittalwad BANK OF MAHARASHTRA(607387)
87 WASHIM MH-32-001-065-001/849
(UKALIPEN) 		1832001000NRG24040720230051049 04/07/2023 Parvati Keshav Jare 1832001WL005947 Parvati Keshav Jare 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057206 Mrs. PARVATI KESHAV JARE BANK OF MAHARASHTRA(607387)
88 WASHIM MH-32-001-065-001/857
(UKALIPEN) 		1832001000NRG24040720230051050 04/07/2023 Dropatabai Arun Bhoyanwad 1832001WL005947 Dropatabai Arun Bhoyanwad 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057193 Mr. Dropatabai Arun Bhoyanwad BANK OF MAHARASHTRA(607387)
89 WASHIM MH-32-001-065-001/866
(UKALIPEN) 		1832001000NRG24040720230051051 04/07/2023 Ishwar Uttam Bhoyanwad 1832001WL005947 Ishwar Uttam Bhoyanwad 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056972 ESHWAR UTTAM BHOYANAWAD PUNJAB NATIONAL BANK(508568)
90 WASHIM MH-32-001-065-001/866
(UKALIPEN) 		1832001000NRG24040720230051052 04/07/2023 Swati Ishwar Bhoyanwad 1832001WL005947 Swati Ishwar Bhoyanwad 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057210 MR SWATI PARAMESHWAR SADHANWAD STATE BANK OF INDIA(508548)
91 WASHIM MH-32-001-065-001/913
(UKALIPEN) 		1832001000NRG24040720230051053 04/07/2023 datta laxman jaitade 1832001WL005947 datta laxman jaitade 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057209 DATTA LAXMAN JAITADE PUNJAB NATIONAL BANK(508568)
92 WASHIM MH-32-001-084-001/103
(SHIRPUTI) 		1832001000NRG24040720230050982 04/07/2023 Aatmarav Narayan Rathod 1832001WL005946 Aatmarav Narayan Rathod 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056952 Mr. AATMARAM NARAYAN RATHOD BANK OF MAHARASHTRA(607387)
93 WASHIM MH-32-001-084-001/107
(SHIRPUTI) 		1832001000NRG24040720230050983 04/07/2023 Santosh Amarsing Rathod 1832001WL005946 Santosh Amarsing Rathod 00051 MAHB0001035 1638 1638 Rejected 11/07/2023 A192230056978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 WASHIM MH-32-001-084-001/162
(SHIRPUTI) 		1832001000NRG24040720230050987 04/07/2023 Mina Gajanan Patil 1832001WL005946 Mina Gajanan Patil 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057178 MRS MINA GAJANAN PATIL STATE BANK OF INDIA(508548)
95 WASHIM MH-32-001-084-001/21
(SHIRPUTI) 		1832001000NRG24040720230050991 04/07/2023 Anil Mahadev Patil 1832001WL005946 Anil Mahadev Patil 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056951 Mr. ANIL MAHADEV PATIL BANK OF MAHARASHTRA(607387)
96 WASHIM MH-32-001-084-001/230
(SHIRPUTI) 		1832001000NRG24040720230050993 04/07/2023 Mahadev Kashiram Patil 1832001WL005946 Mahadev Kashiram Patil 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230057208 MAHADEV KASHIRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
97 WASHIM MH-32-001-084-001/360
(SHIRPUTI) 		1832001000NRG24040720230050998 04/07/2023 Ulhas Kantilal Rathod 1832001WL005946 Ulhas Kantilal Rathod 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056979 ULHAS KANTILAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
98 WASHIM MH-32-001-084-001/59
(SHIRPUTI) 		1832001000NRG24040720230051002 04/07/2023 kishor Ramdhan Rathod 1832001WL005946 kishor Ramdhan Rathod 00051 MAHB0001035 1638 1638 Processed 11/07/2023 A192230056980 Mr. KISHOR RAMDHAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 101556 101556
99 WASHIM MH-32-001-042-001/122
(DHANORA BK) 		1832001000NRG24040720230051510 04/07/2023 Laxmi Rajaram Ghongade 1832001WL005991 Laxmi Rajaram Ghongade 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A192230057075 Miss. Shilabai Rajaram Ghongade BANK OF MAHARASHTRA(607387)
100 WASHIM MH-32-001-042-001/122
(DHANORA BK) 		1832001000NRG24040720230051509 04/07/2023 Rajaram Ganpat Dhongde 1832001WL005991 Rajaram Ganpat Dhongde 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A192230057072 Mr. RAJARAM GANPAT GHONGADE BANK OF MAHARASHTRA(607387)
101 WASHIM MH-32-001-042-001/2
(DHANORA BK) 		1832001000NRG24040720230051524 04/07/2023 Joyti Subhash Kand 1832001WL005991 Joyti Subhash Kand 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A192230057073 Miss. Jyoti Subhash Fand BANK OF MAHARASHTRA(607387)
102 WASHIM MH-32-001-042-001/2
(DHANORA BK) 		1832001000NRG24040720230051522 04/07/2023 Sarbubai Kondu Kand 1832001WL005991 Sarbubai Kondu Kand 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A192230057074 Mrs. FAND SAKUBAI KONDUJI BANK OF MAHARASHTRA(607387)
103 WASHIM MH-32-001-042-001/2
(DHANORA BK) 		1832001000NRG24040720230051523 04/07/2023 Subhash Kondu Kand 1832001WL005991 Subhash Kondu Kand 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A192230057071 Mr. SUBHASH KONDUJI FAND BANK OF MAHARASHTRA(607387)
104 WASHIM MH-32-001-042-001/393
(DHANORA BK) 		1832001000NRG24040720230051543 04/07/2023 Santosh Sheshrao Wakudkar 1832001WL005991 Santosh Sheshrao Wakudkar 00051 MAHB0001644 1638 1638 Processed 11/07/2023 A192230057211 SANTOSH SHESHRAO WAKUDKAR BANK OF BARODA(606985)
SubTotal 9828 9828
105 WASHIM MH-32-001-042-001/308
(DHANORA BK) 		1832001000NRG24040720230051537 04/07/2023 Pushpa Shiwaji Wakudkar 1832001WL005991 Pushpa Shiwaji Wakudkar 00078 CNRB0004313 1638 1638 Processed 11/07/2023 A192230057140 Mrs. Pushpa Shiwaji Wakudkar BANK OF MAHARASHTRA(607387)
106 WASHIM MH-32-001-042-001/308
(DHANORA BK) 		1832001000NRG24040720230051536 04/07/2023 Shiwaji Dajiba Wakudkar 1832001WL005991 Shiwaji Dajiba Wakudkar 00078 CNRB0004313 1638 1638 Processed 11/07/2023 A192230057139 SHIWAJI DAJIBA WAKUDKAR CANARA BANK(508532)
SubTotal 3276 3276
107 WASHIM MH-32-001-038-001/134
(GONDEGAON) 		1832001000NRG24040720230051333 04/07/2023 Chintaman Pralhad Ingale 1832001WL005976 Chintaman Pralhad Ingale 00078 CNRB0015518 1638 1638 Processed 11/07/2023 A192230057156 CHINTAMAN PRAHLAHD INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 WASHIM MH-32-001-076-001/131
(HIVARA ROHILA) 		1832001000NRG24040720230051464 04/07/2023 Sadashiv Keshavrao Ingale 1832001WL005989 Sadashiv Keshavrao Ingale 00078 CNRB0015518 1638 1638 Processed 11/07/2023 A192230057155 SADASHIV KESHAVRAO INGALE HDFC BANK LTD(607152)
SubTotal 3276 3276
109 WASHIM MH-32-001-047-001/215
(WARA JAHANGIR) 		1832001000NRG24040720230050930 04/07/2023 Devidas Namdev Ghode 1832001WL005941 Devidas Namdev Ghode 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057000 Mr. DEVIDAS NAMDEV GHODE CENTRAL BANK OF INDIA(607115)
110 WASHIM MH-32-001-068-001/227
(EKAMBA) 		1832001000NRG24040720230051310 04/07/2023 Girja pandit khandare 1832001WL005974 Girja pandit khandare 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057126 Mrs. GIRIJA PANDIT KHANDARE CENTRAL BANK OF INDIA(607115)
111 WASHIM MH-32-001-068-001/227
(EKAMBA) 		1832001000NRG24040720230051309 04/07/2023 Pandit Maroti Khandare 1832001WL005974 Pandit Maroti Khandare 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057127 Mr. PANDIT MAROTI KHANDARE CENTRAL BANK OF INDIA(607115)
112 WASHIM MH-32-001-068-001/228
(EKAMBA) 		1832001000NRG24040720230051311 04/07/2023 Anjani Vitthal Khandare 1832001WL005974 Anjani Vitthal Khandare 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057152 Mrs. ANJANI VITTHAL KHANDARE CENTRAL BANK OF INDIA(607115)
113 WASHIM MH-32-001-068-001/59
(EKAMBA) 		1832001000NRG24040720230051312 04/07/2023 Maroti Sakharam Khandare 1832001WL005974 Maroti Sakharam Khandare 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057068 KHANDARE MAROTI SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
114 WASHIM MH-32-001-068-001/59
(EKAMBA) 		1832001000NRG24040720230051313 04/07/2023 radhabai maroti khandare 1832001WL005974 radhabai maroti khandare 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057125 Mrs. RADHABAI MAROTI KHANDARE CENTRAL BANK OF INDIA(607115)
115 WASHIM MH-32-001-074-001/1092
(ANSING) 		1832001000NRG24040720230051940 04/07/2023 Mo Shakil Mo Hanif 1832001WL006013 Mo Shakil Mo Hanif 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057121 MR MOHAMMAD SHAKIL MOHANIF STATE BANK OF INDIA(508548)
116 WASHIM MH-32-001-074-001/1182
(ANSING) 		1832001000NRG24040720230051995 04/07/2023 Dipali Raju Pabale 1832001WL006014 Dipali Raju Pabale 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057005 Mr. RAJU LAXMAN PABLE CENTRAL BANK OF INDIA(607115)
117 WASHIM MH-32-001-074-001/1182
(ANSING) 		1832001000NRG24040720230051994 04/07/2023 Raju Laxman Pabale 1832001WL006014 Raju Laxman Pabale 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057004 Mr. RAJU LAXMAN PABLE CENTRAL BANK OF INDIA(607115)
118 WASHIM MH-32-001-074-001/1193
(ANSING) 		1832001000NRG24040720230051873 04/07/2023 Ravindra Maroti Mal 1832001WL006012 Ravindra Maroti Mal 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230056968 MR RAVINDRA MAROTI MAL STATE BANK OF INDIA(508548)
119 WASHIM MH-32-001-074-001/1211
(ANSING) 		1832001000NRG24040720230051942 04/07/2023 Dipak Devanand Savake 1832001WL006013 Dipak Devanand Savake 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056982 Mr. DIPAK DEVANAND SAWAKE CENTRAL BANK OF INDIA(607115)
120 WASHIM MH-32-001-074-001/1214
(ANSING) 		1832001000NRG24040720230051946 04/07/2023 Ranjana Pramod Satav 1832001WL006013 Ranjana Pramod Satav 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057015 MRS RANJNA PRAMOD SATAV STATE BANK OF INDIA(508548)
121 WASHIM MH-32-001-074-001/1219
(ANSING) 		1832001000NRG24040720230051949 04/07/2023 Madhav Vishwanath Jadhav 1832001WL006013 Madhav Vishwanath Jadhav 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056967 Mr. MADHAV VISHWANATH JADHAV CENTRAL BANK OF INDIA(607115)
122 WASHIM MH-32-001-074-001/1291
(ANSING) 		1832001000NRG24040720230051881 04/07/2023 Jyoti Prakash Raut 1832001WL006012 Jyoti Prakash Raut 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056998 Mrs. JYOTI PRAKASH RAUT CENTRAL BANK OF INDIA(607115)
123 WASHIM MH-32-001-074-001/1291
(ANSING) 		1832001000NRG24040720230051880 04/07/2023 Prakash Rajaram Raut 1832001WL006012 Prakash Rajaram Raut 00089 CBIN0281517 1638 1638 Rejected 11/07/2023 A192230057079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 WASHIM MH-32-001-074-001/1541
(ANSING) 		1832001000NRG24040720230051956 04/07/2023 Ananda Asuruji Khote 1832001WL006013 Ananda Asuruji Khote 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056984 Mr. ANADA ASHRUJI KHOTE CENTRAL BANK OF INDIA(607115)
125 WASHIM MH-32-001-074-001/1541
(ANSING) 		1832001000NRG24040720230051958 04/07/2023 Mina Santosh Khote 1832001WL006013 Mina Santosh Khote 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057154 Mrs. Mina Santosh Khote CENTRAL BANK OF INDIA(607115)
126 WASHIM MH-32-001-074-001/1541
(ANSING) 		1832001000NRG24040720230051957 04/07/2023 santosh ananda khote 1832001WL006013 santosh ananda khote 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056985 Mr. SANTOSH ANANDA KHOTE CENTRAL BANK OF INDIA(607115)
127 WASHIM MH-32-001-074-001/1663
(ANSING) 		1832001000NRG24040720230052002 04/07/2023 Sagar Kailas Bhalerao 1832001WL006014 Sagar Kailas Bhalerao 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056987 Master SAGAR KAILAS BHALERAO CENTRAL BANK OF INDIA(607115)
128 WASHIM MH-32-001-074-001/1674
(ANSING) 		1832001000NRG24040720230051900 04/07/2023 Sanjay Aanandarav Gadekar 1832001WL006012 Sanjay Aanandarav Gadekar 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057064 MR SANJAY ANANDRAO GADEKAR STATE BANK OF INDIA(508548)
129 WASHIM MH-32-001-074-001/1674
(ANSING) 		1832001000NRG24040720230051901 04/07/2023 Sima Sanjay Gadekar 1832001WL006012 Sima Sanjay Gadekar 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057113 MR SANJAY ANANDRAO GADEKAR STATE BANK OF INDIA(508548)
130 WASHIM MH-32-001-074-001/1675
(ANSING) 		1832001000NRG24040720230051902 04/07/2023 Raju Haribhau Gadekar 1832001WL006012 Raju Haribhau Gadekar 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230056966 RAJU HARIBHAU GADEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 WASHIM MH-32-001-074-001/1692
(ANSING) 		1832001000NRG24040720230051963 04/07/2023 Lata Vishnu Raut 1832001WL006013 Lata Vishnu Raut 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057016 Mrs. LATA VISHNU RAUT CENTRAL BANK OF INDIA(607115)
132 WASHIM MH-32-001-074-001/1692
(ANSING) 		1832001000NRG24040720230051962 04/07/2023 Vishnu Aashruji Raut 1832001WL006013 Vishnu Aashruji Raut 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057119 Mr. VISHNU ASHRUJI RAUT CENTRAL BANK OF INDIA(607115)
133 WASHIM MH-32-001-074-001/1697
(ANSING) 		1832001000NRG24040720230051965 04/07/2023 Kailas Ashruji Raut 1832001WL006013 Kailas Ashruji Raut 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057118 Mr. KAILAS ASHRUJI RAUT CENTRAL BANK OF INDIA(607115)
134 WASHIM MH-32-001-074-001/1699
(ANSING) 		1832001000NRG24040720230051966 04/07/2023 Sk Vajir Sk Karim 1832001WL006013 Sk Vajir Sk Karim 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230056961 SK VAZIR SK KARIM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 WASHIM MH-32-001-074-001/1700
(ANSING) 		1832001000NRG24040720230051968 04/07/2023 Nujhatjaha Sheikh Jamir 1832001WL006013 Nujhatjaha Sheikh Jamir 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057062 Mr. SHEKH JAMIR SHEKH VAJIR CENTRAL BANK OF INDIA(607115)
136 WASHIM MH-32-001-074-001/1700
(ANSING) 		1832001000NRG24040720230051967 04/07/2023 Shekh Jamir Shekh Vajir 1832001WL006013 Shekh Jamir Shekh Vajir 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056964 Mr. SHEKH JAMIR SHEKH VAJIR CENTRAL BANK OF INDIA(607115)
137 WASHIM MH-32-001-074-001/1710
(ANSING) 		1832001000NRG24040720230051905 04/07/2023 Chhayabai Govinda Landge 1832001WL006012 Chhayabai Govinda Landge 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057116 Mrs. CHHAYABAI GOVINDA LANDGE CENTRAL BANK OF INDIA(607115)
138 WASHIM MH-32-001-074-001/1711
(ANSING) 		1832001000NRG24040720230051907 04/07/2023 Ramvilas Dasharat Joshi 1832001WL006012 Ramvilas Dasharat Joshi 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057003 JOSHI RAMVILAS DASHRATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
139 WASHIM MH-32-001-074-001/1711
(ANSING) 		1832001000NRG24040720230051908 04/07/2023 Sarlabai Ramvilas Joshi 1832001WL006012 Sarlabai Ramvilas Joshi 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057132 Mrs. SARALABI RAMVILAS JOSHI CENTRAL BANK OF INDIA(607115)
140 WASHIM MH-32-001-074-001/1726
(ANSING) 		1832001000NRG24040720230051910 04/07/2023 Vitthal Baban Ingle 1832001WL006012 Vitthal Baban Ingle 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057137 MR VITTHAL BABAN INGLE STATE BANK OF INDIA(508548)
141 WASHIM MH-32-001-074-001/1733
(ANSING) 		1832001000NRG24040720230052005 04/07/2023 Suraj Jayvantrao Bhalerao 1832001WL006014 Suraj Jayvantrao Bhalerao 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057120 SURAJ JAYNT BHALEREAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 WASHIM MH-32-001-074-001/1743
(ANSING) 		1832001000NRG24040720230051911 04/07/2023 Bhagwan Sitaram Joshi 1832001WL006012 Bhagwan Sitaram Joshi 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057124 Mr. BHAGWAN SITARAM JOSHI CENTRAL BANK OF INDIA(607115)
143 WASHIM MH-32-001-074-001/1743
(ANSING) 		1832001000NRG24040720230051912 04/07/2023 Sharda Bhagwan Joshi 1832001WL006012 Sharda Bhagwan Joshi 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057133 Mrs. Sharda Bhagavan Joshi CENTRAL BANK OF INDIA(607115)
144 WASHIM MH-32-001-074-001/1778
(ANSING) 		1832001000NRG24040720230051913 04/07/2023 Anusaya Gajanan Gadekar 1832001WL006012 Anusaya Gajanan Gadekar 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057134 Mrs. Anusaya Gajanan Gadekar CENTRAL BANK OF INDIA(607115)
145 WASHIM MH-32-001-074-001/1803
(ANSING) 		1832001000NRG24040720230051975 04/07/2023 Ram Maroti Gabhane 1832001WL006013 Ram Maroti Gabhane 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056969 Mr. RAM MAROTI GABHNE CENTRAL BANK OF INDIA(607115)
146 WASHIM MH-32-001-074-001/1821
(ANSING) 		1832001000NRG24040720230051916 04/07/2023 Anil Maroti Shinde 1832001WL006012 Anil Maroti Shinde 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057013 MR ANIL MAROTI SHINDE STATE BANK OF INDIA(508548)
147 WASHIM MH-32-001-074-001/1842
(ANSING) 		1832001000NRG24040720230052006 04/07/2023 Kisan Laxman Nale 1832001WL006014 Kisan Laxman Nale 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056963 Mr. KISHAN LAXMAN NALE CENTRAL BANK OF INDIA(607115)
148 WASHIM MH-32-001-074-001/1866
(ANSING) 		1832001000NRG24040720230052009 04/07/2023 Nita Pravin Raut 1832001WL006014 Nita Pravin Raut 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057061 Mrs. NITA PRAVIN RAUT CENTRAL BANK OF INDIA(607115)
149 WASHIM MH-32-001-074-001/1935
(ANSING) 		1832001000NRG24040720230051922 04/07/2023 Sandip Gangadhar Gite 1832001WL006012 Sandip Gangadhar Gite 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057105 MR SANDIP GANGADHAR GITE STATE BANK OF INDIA(508548)
150 WASHIM MH-32-001-074-001/2231
(ANSING) 		1832001000NRG24040720230051924 04/07/2023 Sandip Parashram Satav 1832001WL006012 Sandip Parashram Satav 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057014 Mr. SANDIP PARASHARAM SATAV CENTRAL BANK OF INDIA(607115)
151 WASHIM MH-32-001-074-001/2337
(ANSING) 		1832001000NRG24040720230051982 04/07/2023 Subhash Tukaram Raut 1832001WL006013 Subhash Tukaram Raut 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057122 Mr. SUBHASH TUKARAM RAUT CENTRAL BANK OF INDIA(607115)
152 WASHIM MH-32-001-074-001/2341
(ANSING) 		1832001000NRG24040720230051983 04/07/2023 Narayan Sitaram Satav 1832001WL006013 Narayan Sitaram Satav 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230056960 MR NARAYAN SITARAM SATAV STATE BANK OF INDIA(508548)
153 WASHIM MH-32-001-074-001/2563
(ANSING) 		1832001000NRG24040720230051984 04/07/2023 She Mohamad Abdulah Abdul Jabbar 1832001WL006013 She Mohamad Abdulah Abdul Jabbar 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056965 Mr. SHAIKH MOHAMMAD ABDULLAH ABDUL JABBA CENTRAL BANK OF INDIA(607115)
154 WASHIM MH-32-001-074-001/2637
(ANSING) 		1832001000NRG24040720230051929 04/07/2023 Sunil Narayan Dukare 1832001WL006012 Sunil Narayan Dukare 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057131 Mr. Sunil Narayan Dukare CENTRAL BANK OF INDIA(607115)
155 WASHIM MH-32-001-074-001/2662
(ANSING) 		1832001000NRG24040720230051932 04/07/2023 Govind Baluram Soni 1832001WL006012 Govind Baluram Soni 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056962 Mr. GOVIND BALURAM SONI CENTRAL BANK OF INDIA(607115)
156 WASHIM MH-32-001-074-001/2678
(ANSING) 		1832001000NRG24040720230051933 04/07/2023 Ashvini Govindrao Landge 1832001WL006012 Ashvini Govindrao Landge 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057123 Miss. ASHWINI GOVINDRAO LANDGE CENTRAL BANK OF INDIA(607115)
157 WASHIM MH-32-001-074-001/289
(ANSING) 		1832001000NRG24040720230051935 04/07/2023 Anita Datta Satav 1832001WL006012 Anita Datta Satav 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057153 ANITA DATTA SATAV HDFC BANK LTD(607152)
158 WASHIM MH-32-001-074-001/320
(ANSING) 		1832001000NRG24040720230052012 04/07/2023 sunil khanduji bhagwat 1832001WL006014 sunil khanduji bhagwat 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057070 Mr. SUNIL KHANDUJI BHAGWAT CENTRAL BANK OF INDIA(607115)
159 WASHIM MH-32-001-074-001/396
(ANSING) 		1832001000NRG24040720230051936 04/07/2023 Auman Mangal Shinde 1832001WL006012 Auman Mangal Shinde 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230057063 Mr. SUMAN MANGAL SHINDE CENTRAL BANK OF INDIA(607115)
160 WASHIM MH-32-001-074-001/629
(ANSING) 		1832001000NRG24040720230051989 04/07/2023 Gunaji Nagoji Ghongade 1832001WL006013 Gunaji Nagoji Ghongade 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230056959 MR GUNWANT NAGORAO DHONGADE STATE BANK OF INDIA(508548)
161 WASHIM MH-32-001-074-001/717
(ANSING) 		1832001000NRG24040720230051937 04/07/2023 Kailas Ananda Landage 1832001WL006012 Kailas Ananda Landage 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230056983 KAILAS ANANDA LANDAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 WASHIM MH-32-001-074-001/77
(ANSING) 		1832001000NRG24040720230051939 04/07/2023 She Latif She Ahamad 1832001WL006012 She Latif She Ahamad 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056994 Mr. SK LATIF SK AMAD CENTRAL BANK OF INDIA(607115)
163 WASHIM MH-32-001-074-001/882-A
(ANSING) 		1832001000NRG24040720230052019 04/07/2023 Radhika Santosh Thakare 1832001WL006014 Radhika Santosh Thakare 00089 CBIN0281517 1638 1638 Processed 12/07/2023 A192230056986 Mrs. RADHIKA SANTOSH THAKRE CENTRAL BANK OF INDIA(607115)
164 WASHIM MH-32-001-074-001/882-A
(ANSING) 		1832001000NRG24040720230052018 04/07/2023 Santosh Rajaram Thakare 1832001WL006014 Santosh Rajaram Thakare 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057077 SANTOSH RAJARAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
165 WASHIM MH-32-001-074-001/996-A
(ANSING) 		1832001000NRG24040720230052020 04/07/2023 Satish Rajaram Thakare 1832001WL006014 Satish Rajaram Thakare 00089 CBIN0281517 1638 1638 Processed 11/07/2023 A192230057078 SATISH RAJARAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93366 93366
166 WASHIM MH-32-001-076-001/182
(HIVARA ROHILA) 		1832001000NRG24040720230051478 04/07/2023 Sureshrao Shivramaji Deshamukh 1832001WL005989 Sureshrao Shivramaji Deshamukh 00089 CBIN0281748 1638 1638 Processed 12/07/2023 A192230057106 Shri SURESHRAO SHIVRAMJI DESHMUKH CENTRAL BANK OF INDIA(607115)
167 WASHIM MH-32-001-076-001/241
(HIVARA ROHILA) 		1832001000NRG24040720230051490 04/07/2023 Vasanta Shivramji Deshmukh 1832001WL005989 Vasanta Shivramji Deshmukh 00089 CBIN0281748 1638 1638 Processed 12/07/2023 A192230057135 Mr. VASANTRAO SHIVRAMJI INGALE(DESHMUKH) CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
168 WASHIM MH-32-001-038-001/128
(GONDEGAON) 		1832001000NRG24040720230051332 04/07/2023 Sheshrao Tulshiram Kolhe 1832001WL005976 Sheshrao Tulshiram Kolhe 00114 ADCC0000088 1638 1638 Processed 11/07/2023 A192230057100 SHESHRAO TULASHIRAM KOLHE PUNJAB NATIONAL BANK(508568)
169 WASHIM MH-32-001-038-001/15
(GONDEGAON) 		1832001000NRG24040720230051334 04/07/2023 Kailas Kisan Lokhande 1832001WL005976 Kailas Kisan Lokhande 00114 ADCC0000088 1638 1638 Processed 11/07/2023 A192230056920 KAILAS KISAN LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 WASHIM MH-32-001-042-001/306
(DHANORA BK) 		1832001000NRG24040720230051282 04/07/2023 Sitaram Namdev Sarkate 1832001WL005971 Sitaram Namdev Sarkate 00114 ADCC0000088 1911 1911 Processed 11/07/2023 A192230056921 SITARAM NAMDEV SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
171 WASHIM MH-32-001-051-001/356
(KARLI) 		1832001000NRG24040720230050924 04/07/2023 Bhaskar Namdev Marge 1832001WL005940 Bhaskar Namdev Marge 00114 ADCC0000088 1638 1638 Processed 11/07/2023 A192230057089 BHASKAR NAMDEV MARGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 WASHIM MH-32-001-051-001/356
(KARLI) 		1832001000NRG24040720230050925 04/07/2023 Keshar Bhaskar Marge 1832001WL005940 Keshar Bhaskar Marge 00114 ADCC0000088 1638 1638 Rejected 11/07/2023 A192230056958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 WASHIM MH-32-001-051-001/516
(KARLI) 		1832001000NRG24040720230050926 04/07/2023 Murlidhar Narayan Khade 1832001WL005940 Murlidhar Narayan Khade 00114 ADCC0000088 1638 1638 Processed 11/07/2023 A192230057101 MURLIDHAR NARAYAN KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 10101 10101
174 WASHIM MH-32-001-065-001/774
(UKALIPEN) 		1832001000NRG24040720230051045 04/07/2023 Shantabai Maroti Jaitade 1832001WL005947 Shantabai Maroti Jaitade 00114 ADCC0000089 1638 1638 Processed 11/07/2023 A192230056924 SHANTABAI MAROTI JAITADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
175 WASHIM MH-32-001-084-001/203
(SHIRPUTI) 		1832001000NRG24040720230050989 04/07/2023 Ukandi Haralal Rathod 1832001WL005946 Ukandi Haralal Rathod 00114 ADCC0000089 1638 1638 Processed 11/07/2023 A192230057091 UKANDI HARLAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 WASHIM MH-32-001-084-001/220
(SHIRPUTI) 		1832001000NRG24040720230050992 04/07/2023 Parvatibai Namdev Vanjari 1832001WL005946 Parvatibai Namdev Vanjari 00114 ADCC0000089 1638 1638 Processed 11/07/2023 A192230056926 PARVTABAI NAMDEO WANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 WASHIM MH-32-001-084-001/340
(SHIRPUTI) 		1832001000NRG24040720230050996 04/07/2023 Dhulaba Ragho Chavhan 1832001WL005946 Dhulaba Ragho Chavhan 00114 ADCC0000089 1638 1638 Processed 11/07/2023 A192230056925 RAGHO BHIKA CHAVHAN [M.V] DHULBA RAGHO C YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
178 WASHIM MH-32-001-084-001/42
(SHIRPUTI) 		1832001000NRG24040720230051000 04/07/2023 Vinod Babusing Rathod 1832001WL005946 Vinod Babusing Rathod 00114 ADCC0000089 1638 1638 Processed 11/07/2023 A192230057088 Mr. Vinod Babusing Rathod BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
179 WASHIM MH-32-001-047-001/166
(WARA JAHANGIR) 		1832001000NRG24040720230050929 04/07/2023 Arjun Sampat Gavai 1832001WL005941 Arjun Sampat Gavai 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230057093 ARJUN SAMPAT GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 WASHIM MH-32-001-047-001/259
(WARA JAHANGIR) 		1832001000NRG24040720230050933 04/07/2023 Bhaskar Hanvata Hivrale 1832001WL005941 Bhaskar Hanvata Hivrale 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056930 MR BHASKAR HANWATA HIWARALE STATE BANK OF INDIA(508548)
181 WASHIM MH-32-001-047-001/277
(WARA JAHANGIR) 		1832001000NRG24040720230050940 04/07/2023 Bhagabai Raju Bhute 1832001WL005941 Bhagabai Raju Bhute 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056937 BHAGABAI RAJU BHUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 WASHIM MH-32-001-047-001/277
(WARA JAHANGIR) 		1832001000NRG24040720230050939 04/07/2023 Raju Sakharam Bhute 1832001WL005941 Raju Sakharam Bhute 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230057090 RAJU SHAKARAM BHUTE IDBI BANK(607095)
183 WASHIM MH-32-001-074-001/1281
(ANSING) 		1832001000NRG24040720230051951 04/07/2023 Rashida Bee Sk. Hanif 1832001WL006013 Rashida Bee Sk. Hanif 00114 ADCC0000090 1638 1638 Processed 12/07/2023 A192230056928 Mrs. Rashidabi Sk Hanif CENTRAL BANK OF INDIA(607115)
184 WASHIM MH-32-001-074-001/1344
(ANSING) 		1832001000NRG24040720230051890 04/07/2023 Mandabai Ashok Dhage 1832001WL006012 Mandabai Ashok Dhage 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230057092 MANDABAI ASHOK DAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 WASHIM MH-32-001-074-001/1515
(ANSING) 		1832001000NRG24040720230051894 04/07/2023 Arun Shankar Landage 1832001WL006012 Arun Shankar Landage 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230057099 ARUN SHANKAR LANDGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 WASHIM MH-32-001-074-001/1584
(ANSING) 		1832001000NRG24040720230051895 04/07/2023 gopal marothi shinde 1832001WL006012 gopal marothi shinde 00114 ADCC0000090 1638 1638 Processed 12/07/2023 A192230057094 Mr. GOPAL MAROTI SHINDE CENTRAL BANK OF INDIA(607115)
187 WASHIM MH-32-001-074-001/1584
(ANSING) 		1832001000NRG24040720230051896 04/07/2023 Kavita Gopal Shinde 1832001WL006012 Kavita Gopal Shinde 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056939 SHINDE SAU KAVITA GOPAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
188 WASHIM MH-32-001-074-001/1663
(ANSING) 		1832001000NRG24040720230052000 04/07/2023 Kailas Narayan Bhalerao 1832001WL006014 Kailas Narayan Bhalerao 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056932 KAILASH NARAYAN BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 WASHIM MH-32-001-074-001/1708
(ANSING) 		1832001000NRG24040720230051903 04/07/2023 Chintaman Narayan Landage 1832001WL006012 Chintaman Narayan Landage 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230057095 CHINTAMAN NARAYAN LANDAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 WASHIM MH-32-001-074-001/1710
(ANSING) 		1832001000NRG24040720230051904 04/07/2023 Govinda Ganpat Landge 1832001WL006012 Govinda Ganpat Landge 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230057098 GOVINDA GANPAT LANDAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
191 WASHIM MH-32-001-074-001/1727
(ANSING) 		1832001000NRG24040720230051969 04/07/2023 Madhav Laxman Shenkude 1832001WL006013 Madhav Laxman Shenkude 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056935 SHENKUDE MADHAO LAXMANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
192 WASHIM MH-32-001-074-001/1733
(ANSING) 		1832001000NRG24040720230052003 04/07/2023 Jayvantrao Narayanrao Bhalerao 1832001WL006014 Jayvantrao Narayanrao Bhalerao 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056933 JAYWANTRAO NARAYANRAO BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 WASHIM MH-32-001-074-001/18
(ANSING) 		1832001000NRG24040720230051915 04/07/2023 Dipika Maroti Shinde 1832001WL006012 Dipika Maroti Shinde 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056940 SHINDE DIPIKA MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
194 WASHIM MH-32-001-074-001/1802
(ANSING) 		1832001000NRG24040720230051974 04/07/2023 Madhav Datta Dhage 1832001WL006013 Madhav Datta Dhage 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230057096 MADHAV DATTA DHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 WASHIM MH-32-001-074-001/1822
(ANSING) 		1832001000NRG24040720230051976 04/07/2023 Atul Keshav Dhage 1832001WL006013 Atul Keshav Dhage 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056936 ATUL KESHAV DHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 WASHIM MH-32-001-074-001/1833
(ANSING) 		1832001000NRG24040720230051977 04/07/2023 Bharat Nivruti Zat 1832001WL006013 Bharat Nivruti Zat 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056929 BHARAT NIVRUTTI JATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 WASHIM MH-32-001-074-001/45
(ANSING) 		1832001000NRG24040720230051986 04/07/2023 Datta Bhikaji Bhalerao 1832001WL006013 Datta Bhikaji Bhalerao 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056934 MRS DATTARAO BHIKAJI BHALERAO STATE BANK OF INDIA(508548)
198 WASHIM MH-32-001-074-001/45
(ANSING) 		1832001000NRG24040720230051987 04/07/2023 Sunil Datta Bhalerao 1832001WL006013 Sunil Datta Bhalerao 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056938 SUNITA DATTA BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 WASHIM MH-32-001-074-001/515
(ANSING) 		1832001000NRG24040720230051988 04/07/2023 Vitthal Datta Dhage 1832001WL006013 Vitthal Datta Dhage 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056927 VITTHAL DATTA DHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
200 WASHIM MH-32-001-074-001/960
(ANSING) 		1832001000NRG24040720230051990 04/07/2023 Pandurang Pralhad Shelake 1832001WL006013 Pandurang Pralhad Shelake 00114 ADCC0000090 1638 1638 Processed 11/07/2023 A192230056931 PANDURANG PRALHAD SHELAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 36036 36036
201 WASHIM MH-32-001-076-001/156
(HIVARA ROHILA) 		1832001000NRG24040720230051476 04/07/2023 Ramkisan Ashok Aarasod 1832001WL005989 Ramkisan Ashok Aarasod 00114 ADCC0000111 1638 1638 Processed 11/07/2023 A192230057080 RAMKISAN ASHOK ARSOD & USHA RA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
202 WASHIM MH-32-001-034-001/313
(UMRA SHAMSHODDIN) 		1832001000NRG24040720230051352 04/07/2023 Kavita Pramod Shrungare 1832001WL005978 Kavita Pramod Shrungare 00152 HDFC0001798 1638 1638 Processed 11/07/2023 A192230057141 KAVITA PRAMOD SHRUNGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
203 WASHIM MH-32-001-042-001/142
(DHANORA BK) 		1832001000NRG24040720230051515 04/07/2023 Rukhmina Gajanan Kakade 1832001WL005991 Rukhmina Gajanan Kakade 00176 IDIB000W508 1632 1632 Processed 11/07/2023 A192230057150 Mrs. RUKHMINA GAJANAN KAKADE INDIAN BANK(607105)
204 WASHIM MH-32-001-042-001/143
(DHANORA BK) 		1832001000NRG24040720230051517 04/07/2023 Aashabai Sachin Edhole 1832001WL005991 Aashabai Sachin Edhole 00176 IDIB000W508 1632 1632 Processed 11/07/2023 A192230057149 Miss. Asha Sachin Idhole BANK OF MAHARASHTRA(607387)
205 WASHIM MH-32-001-042-001/143
(DHANORA BK) 		1832001000NRG24040720230051516 04/07/2023 Sachina Waman Edhole 1832001WL005991 Sachina Waman Edhole 00176 IDIB000W508 1632 1632 Processed 11/07/2023 A192230057148 Mr. SACHIN WAMAN IDHOLE INDIAN BANK(607105)
206 WASHIM MH-32-001-042-001/22
(DHANORA BK) 		1832001000NRG24040720230051532 04/07/2023 Latabai Waman Idhole 1832001WL005991 Latabai Waman Idhole 00176 IDIB000W508 1632 1632 Processed 11/07/2023 A192230057151 Mrs. Idhole Lata Waman INDIAN BANK(607105)
207 WASHIM MH-32-001-042-001/30
(DHANORA BK) 		1832001000NRG24040720230051535 04/07/2023 Lata Shamsundar Pandhar 1832001WL005991 Lata Shamsundar Pandhar 00176 IDIB000W508 1638 1638 Processed 11/07/2023 A192230057145 Mrs. LATA SHAMSUNDAR PANDHAR INDIAN BANK(607105)
208 WASHIM MH-32-001-042-001/30
(DHANORA BK) 		1832001000NRG24040720230051534 04/07/2023 Shamsundar Madanlal Pandhar 1832001WL005991 Shamsundar Madanlal Pandhar 00176 IDIB000W508 1638 1638 Processed 11/07/2023 A192230057144 Mr. SHAMSUNDAR MADANLAL PANDHARA INDIAN BANK(607105)
209 WASHIM MH-32-001-042-001/34
(DHANORA BK) 		1832001000NRG24040720230051540 04/07/2023 Nandkishor Navalram Ghasal 1832001WL005991 Nandkishor Navalram Ghasal 00176 IDIB000W508 1638 1638 Processed 11/07/2023 A192230057142 Mr. NANDKISHOR NAVALRAM GHASAL BANK OF MAHARASHTRA(607387)
210 WASHIM MH-32-001-042-001/35
(DHANORA BK) 		1832001000NRG24040720230051541 04/07/2023 Rekha Ganesh Chaudhari 1832001WL005991 Rekha Ganesh Chaudhari 00176 IDIB000W508 1632 1632 Processed 11/07/2023 A192230057143 Mrs. REKHA GANESH CHAUDHARI INDIAN BANK(607105)
211 WASHIM MH-32-001-042-001/49
(DHANORA BK) 		1832001000NRG24040720230051545 04/07/2023 Anusaya Kisan Shinde 1832001WL005991 Anusaya Kisan Shinde 00176 IDIB000W508 1650 1650 Processed 11/07/2023 A192230057147 ANUSAYA KISAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
212 WASHIM MH-32-001-042-001/49
(DHANORA BK) 		1832001000NRG24040720230051544 04/07/2023 Kisan Tulshiram Shinde 1832001WL005991 Kisan Tulshiram Shinde 00176 IDIB000W508 1650 1650 Rejected 11/07/2023 A192230057146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16374 16374
213 WASHIM MH-32-001-076-001/268
(HIVARA ROHILA) 		1832001000NRG24040720230051494 04/07/2023 Praful Diliprav Ingale 1832001WL005989 Praful Diliprav Ingale 00177 IOBA0002941 1638 1638 Processed 11/07/2023 A192230056981 PRAFULL DILIPRAO INGALE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
214 WASHIM MH-32-001-028-001/22
(DHANORA KH.) 		1832001000NRG24040720230051293 04/07/2023 Sukhadeo tulshiram khadse 1832001WL005972 Sukhadeo tulshiram khadse 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230057009 SUKHADEV TULSHIRAM KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 WASHIM MH-32-001-065-001/418
(UKALIPEN) 		1832001000NRG24040720230051022 04/07/2023 Ramkisan Rajaram Mane 1832001WL005947 Ramkisan Rajaram Mane 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230057011 Mr. RAMKISAN RAJARAM MANE BANK OF MAHARASHTRA(607387)
216 WASHIM MH-32-001-076-001/149
(HIVARA ROHILA) 		1832001000NRG24040720230051468 04/07/2023 Diliprao Aaparao Deshmukh 1832001WL005989 Diliprao Aaparao Deshmukh 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230056988 MR DILIPRAO APPARAO DESHMUKH STATE BANK OF INDIA(508548)
217 WASHIM MH-32-001-084-001/130
(SHIRPUTI) 		1832001000NRG24040720230050986 04/07/2023 Uttam Naryan Rathod 1832001WL005946 Uttam Naryan Rathod 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230057010 UTTAM NARAYAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
218 WASHIM MH-32-001-084-001/177
(SHIRPUTI) 		1832001000NRG24040720230050988 04/07/2023 Chintaman Baliram Patil 1832001WL005946 Chintaman Baliram Patil 00415 SBIN0000503 1638 1638 Processed 11/07/2023 A192230057012 MR CHINTAMAN BALIRAM PATIL STATE BANK OF INDIA(508548)
SubTotal 8190 8190
219 WASHIM MH-32-001-038-001/112
(GONDEGAON) 		1832001000NRG24040720230051331 04/07/2023 Raju Kisan Pandit 1832001WL005976 Raju Kisan Pandit 00415 SBIN0012711 1638 1638 Processed 11/07/2023 A192230056991 MR RAJU KISAN PANDIT STATE BANK OF INDIA(508548)
220 WASHIM MH-32-001-051-001/295
(KARLI) 		1832001000NRG24040720230050923 04/07/2023 Gajanan Nagoji Nalinde 1832001WL005940 Gajanan Nagoji Nalinde 00415 SBIN0012711 1638 1638 Processed 11/07/2023 A192230057066 GAJANAN RAMCHNDRA NALINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
221 WASHIM MH-32-001-047-001/159
(WARA JAHANGIR) 		1832001000NRG24040720230050928 04/07/2023 Ananta Sudam Hivrale 1832001WL005941 Ananta Sudam Hivrale 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057052 MR ANANTA SUDAMA HIWRALE STATE BANK OF INDIA(508548)
222 WASHIM MH-32-001-047-001/159
(WARA JAHANGIR) 		1832001000NRG24040720230050927 04/07/2023 Kavita Sudama Hivrale 1832001WL005941 Kavita Sudama Hivrale 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057035 HIWARALE KAVITA SUDAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
223 WASHIM MH-32-001-047-001/850
(WARA JAHANGIR) 		1832001000NRG24040720230050944 04/07/2023 Asha Vaibhav Ingolkar 1832001WL005941 Asha Vaibhav Ingolkar 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057136 MISS ASHA VAIBHAV INGOLKAR STATE BANK OF INDIA(508548)
224 WASHIM MH-32-001-074-001/1019
(ANSING) 		1832001000NRG24040720230051871 04/07/2023 Amol Subhash Ingale 1832001WL006012 Amol Subhash Ingale 00415 SBIN0013721 1638 1638 Processed 12/07/2023 A192230057020 Mr. AMOL SUBHASH INGLE CENTRAL BANK OF INDIA(607115)
225 WASHIM MH-32-001-074-001/1055
(ANSING) 		1832001000NRG24040720230051872 04/07/2023 Priyanka Anil Ranakhamb 1832001WL006012 Priyanka Anil Ranakhamb 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057067 MRS PRIYANKA ANIL RANKHAMB STATE BANK OF INDIA(508548)
226 WASHIM MH-32-001-074-001/1105
(ANSING) 		1832001000NRG24040720230051993 04/07/2023 Rukhmina Santosh Gore 1832001WL006014 Rukhmina Santosh Gore 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057037 MRS RUKHAMINA SANTOSH GORE STATE BANK OF INDIA(508548)
227 WASHIM MH-32-001-074-001/1105
(ANSING) 		1832001000NRG24040720230051992 04/07/2023 Santosh Ananda Gore 1832001WL006014 Santosh Ananda Gore 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057038 MR SANTOSH ANANDA GORE STATE BANK OF INDIA(508548)
228 WASHIM MH-32-001-074-001/1185
(ANSING) 		1832001000NRG24040720230051996 04/07/2023 Gajanan Atmaram Kute 1832001WL006014 Gajanan Atmaram Kute 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057047 MR GAJANAN ATMARAM KUTE STATE BANK OF INDIA(508548)
229 WASHIM MH-32-001-074-001/1185
(ANSING) 		1832001000NRG24040720230051997 04/07/2023 Sadhana Gajanan Kute 1832001WL006014 Sadhana Gajanan Kute 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057046 MRS SADHANA GAJANAN KUTE STATE BANK OF INDIA(508548)
230 WASHIM MH-32-001-074-001/1188
(ANSING) 		1832001000NRG24040720230051941 04/07/2023 Santosh Ramrao Dughat 1832001WL006013 Santosh Ramrao Dughat 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057025 SANTOSH RAMRAO DUDHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
231 WASHIM MH-32-001-074-001/1193
(ANSING) 		1832001000NRG24040720230051874 04/07/2023 Varsha Ravindra Mal 1832001WL006012 Varsha Ravindra Mal 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057024 MRS VARSHA RAVINDRA MAL STATE BANK OF INDIA(508548)
232 WASHIM MH-32-001-074-001/1194
(ANSING) 		1832001000NRG24040720230051875 04/07/2023 Ananda Maroti Mal 1832001WL006012 Ananda Maroti Mal 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057021 MAL ANANDA MAROTI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
233 WASHIM MH-32-001-074-001/1194
(ANSING) 		1832001000NRG24040720230051876 04/07/2023 Vaishali Ananda Mal 1832001WL006012 Vaishali Ananda Mal 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057023 MRS VAISHALI ANANDA MAL STATE BANK OF INDIA(508548)
234 WASHIM MH-32-001-074-001/1210
(ANSING) 		1832001000NRG24040720230051878 04/07/2023 Vaishali Vitthal Raut 1832001WL006012 Vaishali Vitthal Raut 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057030 MRS VAISHALI VITTHAL RAUT STATE BANK OF INDIA(508548)
235 WASHIM MH-32-001-074-001/1210
(ANSING) 		1832001000NRG24040720230051877 04/07/2023 Vitthal Jayram Raut 1832001WL006012 Vitthal Jayram Raut 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057115 RAUT VITTHAL JAIRAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
236 WASHIM MH-32-001-074-001/1213
(ANSING) 		1832001000NRG24040720230051943 04/07/2023 Bhagwat Prakash Satav 1832001WL006013 Bhagwat Prakash Satav 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057027 BHAGAVAT PRAKASH SATAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
237 WASHIM MH-32-001-074-001/1213
(ANSING) 		1832001000NRG24040720230051944 04/07/2023 Sharda Bhagwat Satav 1832001WL006013 Sharda Bhagwat Satav 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057026 MRS SHARDA BHAGVAT SATAV STATE BANK OF INDIA(508548)
238 WASHIM MH-32-001-074-001/1214
(ANSING) 		1832001000NRG24040720230051945 04/07/2023 Pramod Prakash Satav 1832001WL006013 Pramod Prakash Satav 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057028 PRAMOD PRAKASH SATAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
239 WASHIM MH-32-001-074-001/1217
(ANSING) 		1832001000NRG24040720230051947 04/07/2023 Keshav Bhikaji Jadhav 1832001WL006013 Keshav Bhikaji Jadhav 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057029 MR KESHAV BHIVAJI JADHAV STATE BANK OF INDIA(508548)
240 WASHIM MH-32-001-074-001/1281
(ANSING) 		1832001000NRG24040720230051950 04/07/2023 Sk. Hanif Sk. Miya 1832001WL006013 Sk. Hanif Sk. Miya 00415 SBIN0013721 1638 1638 Processed 12/07/2023 A192230057034 Mr. Shaikh Hanif Shaikh Miya CENTRAL BANK OF INDIA(607115)
241 WASHIM MH-32-001-074-001/1285
(ANSING) 		1832001000NRG24040720230051879 04/07/2023 Nitin Ashok Khote 1832001WL006012 Nitin Ashok Khote 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230056997 MR NITIN ASHOK KHOTE STATE BANK OF INDIA(508548)
242 WASHIM MH-32-001-074-001/1292
(ANSING) 		1832001000NRG24040720230051998 04/07/2023 Govinda Kacharulal Indoriya 1832001WL006014 Govinda Kacharulal Indoriya 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057109 INDORIYA GOVIND KACHARULAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
243 WASHIM MH-32-001-074-001/1292
(ANSING) 		1832001000NRG24040720230051999 04/07/2023 Sunita Govinda Indoriya 1832001WL006014 Sunita Govinda Indoriya 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057108 SUNITA GOVIND INDORIYA THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
244 WASHIM MH-32-001-074-001/1295
(ANSING) 		1832001000NRG24040720230051882 04/07/2023 Santosh Rajaram Raut 1832001WL006012 Santosh Rajaram Raut 00415 SBIN0013721 1638 1638 Rejected 11/07/2023 A192230056954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 WASHIM MH-32-001-074-001/1295
(ANSING) 		1832001000NRG24040720230051883 04/07/2023 Savita Santosh Raut 1832001WL006012 Savita Santosh Raut 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057045 MRS SAVITA SANTOSH RAUT STATE BANK OF INDIA(508548)
246 WASHIM MH-32-001-074-001/130
(ANSING) 		1832001000NRG24040720230051884 04/07/2023 Lata Gajanan Satav 1832001WL006012 Lata Gajanan Satav 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057104 MRS LATA GAJANAN SATAV STATE BANK OF INDIA(508548)
247 WASHIM MH-32-001-074-001/1300
(ANSING) 		1832001000NRG24040720230051886 04/07/2023 Avinash Suresh Wankhede 1832001WL006012 Avinash Suresh Wankhede 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230056995 AVINASH SURESH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
248 WASHIM MH-32-001-074-001/1300
(ANSING) 		1832001000NRG24040720230051885 04/07/2023 Sachin Suresh Wankhede 1832001WL006012 Sachin Suresh Wankhede 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230056992 MR SACHIN SURESH WANKHEDE STATE BANK OF INDIA(508548)
249 WASHIM MH-32-001-074-001/1327
(ANSING) 		1832001000NRG24040720230051887 04/07/2023 Dharati Khabasa Tikait 1832001WL006012 Dharati Khabasa Tikait 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057069 MS DHARATI KHAMBASA TIKAIT STATE BANK OF INDIA(508548)
250 WASHIM MH-32-001-074-001/1327
(ANSING) 		1832001000NRG24040720230051888 04/07/2023 Rupesh Khabasa Tikait 1832001WL006012 Rupesh Khabasa Tikait 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057032 MR RUPESH KHAMBASA TIKAIT STATE BANK OF INDIA(508548)
251 WASHIM MH-32-001-074-001/1342
(ANSING) 		1832001000NRG24040720230051889 04/07/2023 Santosh Kundalik Dhage 1832001WL006012 Santosh Kundalik Dhage 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230056989 MR SANTOSH KUNDALIK DHAGE STATE BANK OF INDIA(508548)
252 WASHIM MH-32-001-074-001/1344
(ANSING) 		1832001000NRG24040720230051891 04/07/2023 Nikhil Ashok Dhage 1832001WL006012 Nikhil Ashok Dhage 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057040 MR NIKHILASHOKDHAGE ASHOK DHAGE STATE BANK OF INDIA(508548)
253 WASHIM MH-32-001-074-001/1356
(ANSING) 		1832001000NRG24040720230051892 04/07/2023 Amol Kundlik Dhage 1832001WL006012 Amol Kundlik Dhage 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057022 MR AMOL KUNDLIK DHAGE STATE BANK OF INDIA(508548)
254 WASHIM MH-32-001-074-001/1376
(ANSING) 		1832001000NRG24040720230051952 04/07/2023 fakira govind than 1832001WL006013 fakira govind than 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057102 MR FAKIRA GOVINDA DHAGE STATE BANK OF INDIA(508548)
255 WASHIM MH-32-001-074-001/1376
(ANSING) 		1832001000NRG24040720230051953 04/07/2023 joti fakira thane 1832001WL006013 joti fakira thane 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057065 MRS JYOTI FAKIRA DHAGE STATE BANK OF INDIA(508548)
256 WASHIM MH-32-001-074-001/1395
(ANSING) 		1832001000NRG24040720230051954 04/07/2023 mayur raju rajurkar 1832001WL006013 mayur raju rajurkar 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057001 MAYUR RAJU RAJURKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
257 WASHIM MH-32-001-074-001/1431
(ANSING) 		1832001000NRG24040720230051893 04/07/2023 Raju Ramkushna Mal 1832001WL006012 Raju Ramkushna Mal 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057002 MR RAJU R MAL STATE BANK OF INDIA(508548)
258 WASHIM MH-32-001-074-001/1538
(ANSING) 		1832001000NRG24040720230051955 04/07/2023 shek kaim shek gulu 1832001WL006013 shek kaim shek gulu 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057103 MR KAYUM GOLU SHAIKH STATE BANK OF INDIA(508548)
259 WASHIM MH-32-001-074-001/1556
(ANSING) 		1832001000NRG24040720230051960 04/07/2023 vilash kishan raut 1832001WL006013 vilash kishan raut 00415 SBIN0013721 1638 1638 Rejected 11/07/2023 A192230057031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 WASHIM MH-32-001-074-001/1605
(ANSING) 		1832001000NRG24040720230051897 04/07/2023 Rameshwar Kisan Gabhane 1832001WL006012 Rameshwar Kisan Gabhane 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057006 MR RAMESHWAR KISAN GABHANE STATE BANK OF INDIA(508548)
261 WASHIM MH-32-001-074-001/1634
(ANSING) 		1832001000NRG24040720230051898 04/07/2023 gaurav bhagvan joshi 1832001WL006012 gaurav bhagvan joshi 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230056957 MR GAURAV BHAGWAN JOSHI STATE BANK OF INDIA(508548)
262 WASHIM MH-32-001-074-001/1663
(ANSING) 		1832001000NRG24040720230052001 04/07/2023 Bebi Kailas Bhalerao 1832001WL006014 Bebi Kailas Bhalerao 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057056 MRS BEBI KAILASH BHALERAO STATE BANK OF INDIA(508548)
263 WASHIM MH-32-001-074-001/1697
(ANSING) 		1832001000NRG24040720230051964 04/07/2023 Gajanan Ashruji Raut 1832001WL006013 Gajanan Ashruji Raut 00415 SBIN0013721 1638 1638 Processed 12/07/2023 A192230057019 Mr. GAJANAN ASHRUJI RAUT CENTRAL BANK OF INDIA(607115)
264 WASHIM MH-32-001-074-001/1710
(ANSING) 		1832001000NRG24040720230051906 04/07/2023 Sagar Govinda Landge 1832001WL006012 Sagar Govinda Landge 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057041 MR SAGAR GOVINDRAO LANDGE STATE BANK OF INDIA(508548)
265 WASHIM MH-32-001-074-001/1726
(ANSING) 		1832001000NRG24040720230051909 04/07/2023 Shashikala Baban Ingle 1832001WL006012 Shashikala Baban Ingle 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057060 MRS SHASHIKALA BABAN INGLE STATE BANK OF INDIA(508548)
266 WASHIM MH-32-001-074-001/1733
(ANSING) 		1832001000NRG24040720230052004 04/07/2023 Nanda Jayvantrao Bhalerao 1832001WL006014 Nanda Jayvantrao Bhalerao 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057051 NANDA JAYVANTRAO BHALERAO HDFC BANK LTD(607152)
267 WASHIM MH-32-001-074-001/1787
(ANSING) 		1832001000NRG24040720230051972 04/07/2023 Alka Vinod Satav 1832001WL006013 Alka Vinod Satav 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057048 MRS ALKA VINOD SATAV STATE BANK OF INDIA(508548)
268 WASHIM MH-32-001-074-001/1787
(ANSING) 		1832001000NRG24040720230051971 04/07/2023 Vinod Narayan Satav 1832001WL006013 Vinod Narayan Satav 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057049 MR VINOD NARAYAN SATAV STATE BANK OF INDIA(508548)
269 WASHIM MH-32-001-074-001/1788
(ANSING) 		1832001000NRG24040720230051973 04/07/2023 Gajanan Laxman Pabale 1832001WL006013 Gajanan Laxman Pabale 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057018 MR GAJANAN LAXMAN PABALE STATE BANK OF INDIA(508548)
270 WASHIM MH-32-001-074-001/18
(ANSING) 		1832001000NRG24040720230051914 04/07/2023 Maroti Dagadu Shinde 1832001WL006012 Maroti Dagadu Shinde 00415 SBIN0013721 1638 1638 Processed 12/07/2023 A192230056990 Mr. MAROTI DAGDU SHINDE CENTRAL BANK OF INDIA(607115)
271 WASHIM MH-32-001-074-001/1841
(ANSING) 		1832001000NRG24040720230051918 04/07/2023 Durga Vinod Dudhat 1832001WL006012 Durga Vinod Dudhat 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057053 MRS DURGA VINOD DUDHAT STATE BANK OF INDIA(508548)
272 WASHIM MH-32-001-074-001/1841
(ANSING) 		1832001000NRG24040720230051917 04/07/2023 Vinod Kailas Dudhat 1832001WL006012 Vinod Kailas Dudhat 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230056956 DUDHAT VINOD KAILAS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
273 WASHIM MH-32-001-074-001/1842
(ANSING) 		1832001000NRG24040720230052007 04/07/2023 Sushila Kisan Nale 1832001WL006014 Sushila Kisan Nale 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057055 SUSHILA KISAN NALE HDFC BANK LTD(607152)
274 WASHIM MH-32-001-074-001/1866
(ANSING) 		1832001000NRG24040720230052008 04/07/2023 Pravin Pandurang Raut 1832001WL006014 Pravin Pandurang Raut 00415 SBIN0013721 1638 1638 Processed 12/07/2023 A192230056993 Mr. PRAVIN PANDURANG RAUT CENTRAL BANK OF INDIA(607115)
275 WASHIM MH-32-001-074-001/1883
(ANSING) 		1832001000NRG24040720230051979 04/07/2023 Amol Keshav Gote 1832001WL006013 Amol Keshav Gote 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057057 MR AMOL KESHAV GOTE STATE BANK OF INDIA(508548)
276 WASHIM MH-32-001-074-001/1883
(ANSING) 		1832001000NRG24040720230051978 04/07/2023 Chandrabhaga Keshav Gote 1832001WL006013 Chandrabhaga Keshav Gote 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057059 MRS CHANDRABHAGA KESHAV GOTE STATE BANK OF INDIA(508548)
277 WASHIM MH-32-001-074-001/1891
(ANSING) 		1832001000NRG24040720230051919 04/07/2023 Kavita Anil Gholap 1832001WL006012 Kavita Anil Gholap 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057008 KAVITA ANIL GHOLAP INDUSIND BANK(607189)
278 WASHIM MH-32-001-074-001/1893
(ANSING) 		1832001000NRG24040720230051920 04/07/2023 Ganesh Kundlik Kadam 1832001WL006012 Ganesh Kundlik Kadam 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057036 MR GANESH KUNDLIK KADAM STATE BANK OF INDIA(508548)
279 WASHIM MH-32-001-074-001/1893
(ANSING) 		1832001000NRG24040720230051921 04/07/2023 Varsha Ganesh Kadam 1832001WL006012 Varsha Ganesh Kadam 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057117 MRS VARSHA GANESH KADAM STATE BANK OF INDIA(508548)
280 WASHIM MH-32-001-074-001/1903
(ANSING) 		1832001000NRG24040720230051980 04/07/2023 Kailas Pralhad Gholap 1832001WL006013 Kailas Pralhad Gholap 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230056955 MR KAILAS PRALHAD GHOLAP STATE BANK OF INDIA(508548)
281 WASHIM MH-32-001-074-001/1903
(ANSING) 		1832001000NRG24040720230051981 04/07/2023 Kanchan Kailas Gholap 1832001WL006013 Kanchan Kailas Gholap 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057114 MRS KANCHAN KAILAS GHOLAP STATE BANK OF INDIA(508548)
282 WASHIM MH-32-001-074-001/1940
(ANSING) 		1832001000NRG24040720230052011 04/07/2023 Lata Narayan Raut 1832001WL006014 Lata Narayan Raut 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057050 MRS LATA NARAYAN RAUT STATE BANK OF INDIA(508548)
283 WASHIM MH-32-001-074-001/1940
(ANSING) 		1832001000NRG24040720230052010 04/07/2023 Narayan Rajaram Raut 1832001WL006014 Narayan Rajaram Raut 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057039 NARAYAN RAJARAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
284 WASHIM MH-32-001-074-001/2121
(ANSING) 		1832001000NRG24040720230051923 04/07/2023 Anant Dattarao Landage 1832001WL006012 Anant Dattarao Landage 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057007 LANDAGE ANANT DATTARAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
285 WASHIM MH-32-001-074-001/2231
(ANSING) 		1832001000NRG24040720230051925 04/07/2023 Durga Sandip Satav 1832001WL006012 Durga Sandip Satav 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057054 MRS DURGA SANDIP SATAV STATE BANK OF INDIA(508548)
286 WASHIM MH-32-001-074-001/2432
(ANSING) 		1832001000NRG24040720230051926 04/07/2023 Sharad Uttam Gadekar 1832001WL006012 Sharad Uttam Gadekar 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230056999 SHARAD UTTAM GADEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
287 WASHIM MH-32-001-074-001/2437
(ANSING) 		1832001000NRG24040720230051927 04/07/2023 Shridhar Narayan Gadekar 1832001WL006012 Shridhar Narayan Gadekar 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057044 SHRIDHAR NARAYAN GADEKAR AXIS BANK(607153)
288 WASHIM MH-32-001-074-001/2617
(ANSING) 		1832001000NRG24040720230051928 04/07/2023 Kamal Sonaji Mal 1832001WL006012 Kamal Sonaji Mal 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057110 MRS KAMAL SONAJI MAL STATE BANK OF INDIA(508548)
289 WASHIM MH-32-001-074-001/2638
(ANSING) 		1832001000NRG24040720230051985 04/07/2023 Sandhya Ganesh Shelkhe 1832001WL006013 Sandhya Ganesh Shelkhe 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057129 MRS SANDHYA GANESH SHELKE STATE BANK OF INDIA(508548)
290 WASHIM MH-32-001-074-001/2644
(ANSING) 		1832001000NRG24040720230051930 04/07/2023 Dipali Ganesh Satav 1832001WL006012 Dipali Ganesh Satav 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057138 MRS DIPALI GANESH SATAV STATE BANK OF INDIA(508548)
291 WASHIM MH-32-001-074-001/2648
(ANSING) 		1832001000NRG24040720230051931 04/07/2023 Mahesh Sanjaykumar Sarada 1832001WL006012 Mahesh Sanjaykumar Sarada 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057017 MAHESH SANJAYKUMAR SARADA BANK OF BARODA(606985)
292 WASHIM MH-32-001-074-001/2679
(ANSING) 		1832001000NRG24040720230051934 04/07/2023 Vaishnavi Sagar Landage 1832001WL006012 Vaishnavi Sagar Landage 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057058 VAISHNAVI MOHAN KHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
293 WASHIM MH-32-001-074-001/320
(ANSING) 		1832001000NRG24040720230052013 04/07/2023 Mangala Sunil Bhagwat 1832001WL006014 Mangala Sunil Bhagwat 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057107 MRS MANGALA SUNIL BHAGAVAT STATE BANK OF INDIA(508548)
294 WASHIM MH-32-001-074-001/413
(ANSING) 		1832001000NRG24040720230052014 04/07/2023 Narayan Datta Manawatkar 1832001WL006014 Narayan Datta Manawatkar 00415 SBIN0013721 1638 1638 Rejected 11/07/2023 A192230056996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 WASHIM MH-32-001-074-001/413
(ANSING) 		1832001000NRG24040720230052015 04/07/2023 Sangita Narayan Manwatkar 1832001WL006014 Sangita Narayan Manwatkar 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057033 SANGITA NARAYAN MANAVATKAR HDFC BANK LTD(607152)
296 WASHIM MH-32-001-074-001/523
(ANSING) 		1832001000NRG24040720230052017 04/07/2023 Kiran Sanjay Sarda 1832001WL006014 Kiran Sanjay Sarda 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057042 MRS KIRAN SANJAY SARDA STATE BANK OF INDIA(508548)
297 WASHIM MH-32-001-074-001/523
(ANSING) 		1832001000NRG24040720230052016 04/07/2023 Sanjay Gangadhar Sarda 1832001WL006014 Sanjay Gangadhar Sarda 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057043 MR SANJAY GANGADHAR SARDA STATE BANK OF INDIA(508548)
298 WASHIM MH-32-001-074-001/717
(ANSING) 		1832001000NRG24040720230051938 04/07/2023 Nirmala Kailas Landage 1832001WL006012 Nirmala Kailas Landage 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057130 MISS NIRMALA KAILASH LANDGE STATE BANK OF INDIA(508548)
299 WASHIM MH-32-001-074-001/960
(ANSING) 		1832001000NRG24040720230051991 04/07/2023 Sharda Pandurang Shelke 1832001WL006013 Sharda Pandurang Shelke 00415 SBIN0013721 1638 1638 Processed 11/07/2023 A192230057128 MRS SHARDA PANDURANG SHELKE STATE BANK OF INDIA(508548)
SubTotal 129402 129402
300 WASHIM MH-32-001-042-001/147
(DHANORA BK) 		1832001000NRG24040720230051280 04/07/2023 Dnyaneshwar Shamrao Nirmale 1832001WL005971 Dnyaneshwar Shamrao Nirmale 00462 UCBA0002420 1638 1638 Processed 11/07/2023 A192230056971 DNYANESHWAR SHAMRAO NIRMALE UCO BANK(607066)
301 WASHIM MH-32-001-084-001/98
(SHIRPUTI) 		1832001000NRG24040720230051005 04/07/2023 Manohar Pralhad Rathod 1832001WL005946 Manohar Pralhad Rathod 00462 UCBA0002420 1638 1638 Processed 11/07/2023 A192230056970 MANOHAR PRALHAD RATHOD UCO BANK(607066)
SubTotal 3276 3276
302 WASHIM MH-32-001-028-001/13
(DHANORA KH.) 		1832001000NRG24040720230051291 04/07/2023 Ramesh Punjaji Khadse 1832001WL005972 Ramesh Punjaji Khadse 00468 UBIN0557641 1638 1638 Processed 11/07/2023 A192230057162 RAMESH PUNJAJI KHADSE UNION BANK OF INDIA(508500)
303 WASHIM MH-32-001-028-001/13
(DHANORA KH.) 		1832001000NRG24040720230051292 04/07/2023 Suman Ramesh Khadse 1832001WL005972 Suman Ramesh Khadse 00468 UBIN0557641 1638 1638 Processed 11/07/2023 A192230057161 SUMAN RAMESH KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
304 WASHIM MH-32-001-028-001/22
(DHANORA KH.) 		1832001000NRG24040720230051294 04/07/2023 Sunita Sukhdev Khadse 1832001WL005972 Sunita Sukhdev Khadse 00468 UBIN0557641 1638 1638 Processed 11/07/2023 A192230057160 SUNITA SUKHADEV KHADASE HDFC BANK LTD(607152)
305 WASHIM MH-32-001-042-001/54
(DHANORA BK) 		1832001000NRG24040720230051546 04/07/2023 Shankar pralhad wakudkar 1832001WL005991 Shankar pralhad wakudkar 00468 UBIN0557641 1650 1650 Processed 11/07/2023 A192230057159 SHANKAR PRALHAD WAKUDKAR UNION BANK OF INDIA(508500)
306 WASHIM MH-32-001-084-001/119
(SHIRPUTI) 		1832001000NRG24040720230050985 04/07/2023 Sudhakar Jaysing Rathod 1832001WL005946 Sudhakar Jaysing Rathod 00468 UBIN0557641 1638 1638 Processed 11/07/2023 A192230057157 SUDHAKAR JAISINGH RATHOD UNION BANK OF INDIA(508500)
307 WASHIM MH-32-001-084-001/9
(SHIRPUTI) 		1832001000NRG24040720230051003 04/07/2023 Manohar Jaysing Rathod 1832001WL005946 Manohar Jaysing Rathod 00468 UBIN0557641 1638 1638 Processed 11/07/2023 A192230057158 MANOHAR JAYSING RATHOD HDFC BANK LTD(607152)
SubTotal 9840 9840
308 WASHIM MH-32-001-034-001/17
(UMRA SHAMSHODDIN) 		1832001000NRG24040720230051350 04/07/2023 Sujata Suresh Shrugare 1832001WL005978 Sujata Suresh Shrugare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057215 SUJATA SURESH SHRUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
309 WASHIM MH-32-001-034-001/324
(UMRA SHAMSHODDIN) 		1832001000NRG24040720230051353 04/07/2023 Jyoti Sanjay Gayakwad 1832001WL005978 Jyoti Sanjay Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057219 GAYAKAWAD JYOTI SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
310 WASHIM MH-32-001-034-001/95
(UMRA SHAMSHODDIN) 		1832001000NRG24040720230051354 04/07/2023 Suresh Daulat Bhagat 1832001WL005978 Suresh Daulat Bhagat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057217 BHAGAT SURESH DAULAT VIDHARBHA KOKAN GRAMIN BANK(508516)
311 WASHIM MH-32-001-047-001/234
(WARA JAHANGIR) 		1832001000NRG24040720230050931 04/07/2023 Sahebrao Sakharam Bhute 1832001WL005941 Sahebrao Sakharam Bhute 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057216 BHUTE SAHEBRAO SAKHARAM WARA J VIDHARBHA KOKAN GRAMIN BANK(508516)
312 WASHIM MH-32-001-047-001/250
(WARA JAHANGIR) 		1832001000NRG24040720230050932 04/07/2023 Aasha Rajkumar ingolkar 1832001WL005941 Aasha Rajkumar ingolkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057225 ASHABAI RAJKUMAR INGOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
313 WASHIM MH-32-001-047-001/259
(WARA JAHANGIR) 		1832001000NRG24040720230050934 04/07/2023 Manda Bhaskar Hivrale 1832001WL005941 Manda Bhaskar Hivrale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057220 MRS MANDA BHASKAR HIWARALE STATE BANK OF INDIA(508548)
314 WASHIM MH-32-001-047-001/260
(WARA JAHANGIR) 		1832001000NRG24040720230050935 04/07/2023 utam ananda borje 1832001WL005941 utam ananda borje 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057223 UTTAM ANANDA BORJE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 WASHIM MH-32-001-047-001/270
(WARA JAHANGIR) 		1832001000NRG24040720230050936 04/07/2023 Chandu Arjun Gavai 1832001WL005941 Chandu Arjun Gavai 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057221 GAWAI CHANDU ARJUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
316 WASHIM MH-32-001-047-001/272
(WARA JAHANGIR) 		1832001000NRG24040720230050938 04/07/2023 bhawani laxman dhage 1832001WL005941 bhawani laxman dhage 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057214 DHAGE CHANDRABHAGA LAXMAN//BHA VIDHARBHA KOKAN GRAMIN BANK(508516)
317 WASHIM MH-32-001-047-001/682
(WARA JAHANGIR) 		1832001000NRG24040720230050941 04/07/2023 Harsha DEvidas Ghode 1832001WL005941 Harsha DEvidas Ghode 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057222 HARSHA DEVIDASH GHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 WASHIM MH-32-001-047-001/79
(WARA JAHANGIR) 		1832001000NRG24040720230050942 04/07/2023 Vaishali Vikas Hiwrale 1832001WL005941 Vaishali Vikas Hiwrale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057226 Miss. VAISHALI SHANKAR KAMBLE BANK OF MAHARASHTRA(607387)
319 WASHIM MH-32-001-047-001/79
(WARA JAHANGIR) 		1832001000NRG24040720230050943 04/07/2023 Vikas Atmaram Hiwrale 1832001WL005941 Vikas Atmaram Hiwrale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057224 VIKAS ATMARAM HIWRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 WASHIM MH-32-001-074-001/1217
(ANSING) 		1832001000NRG24040720230051948 04/07/2023 Archana Keshav Jadhav 1832001WL006013 Archana Keshav Jadhav 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057218 ARCHANA KESHAV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
321 WASHIM MH-32-001-074-001/1548
(ANSING) 		1832001000NRG24040720230051959 04/07/2023 Vaishali Ganesh Raut 1832001WL006013 Vaishali Ganesh Raut 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057229 VAISHALI GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
322 WASHIM MH-32-001-074-001/1556
(ANSING) 		1832001000NRG24040720230051961 04/07/2023 Nirmalabai VIlash Raut 1832001WL006013 Nirmalabai VIlash Raut 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057227 NIRMALA VILAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
323 WASHIM MH-32-001-074-001/1634
(ANSING) 		1832001000NRG24040720230051899 04/07/2023 Manjusha Gaurav Joshi 1832001WL006012 Manjusha Gaurav Joshi 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057228 MANJUSHA GAURAV JOSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
324 WASHIM MH-32-001-076-001/100
(HIVARA ROHILA) 		1832001000NRG24040720230051460 04/07/2023 Madhavrao Lodbarao Deshmukh 1832001WL005989 Madhavrao Lodbarao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057232 MADHAORAO LODBARAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
325 WASHIM MH-32-001-076-001/100
(HIVARA ROHILA) 		1832001000NRG24040720230051461 04/07/2023 Sulabai Madhaorao Ingle 1832001WL005989 Sulabai Madhaorao Ingle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057251 SULABAI MADHAVRA INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 WASHIM MH-32-001-076-001/111
(HIVARA ROHILA) 		1832001000NRG24040720230051463 04/07/2023 Kalpana Pradip Deshamukh 1832001WL005989 Kalpana Pradip Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057280 KALPANA PRADIP DRSHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
327 WASHIM MH-32-001-076-001/111
(HIVARA ROHILA) 		1832001000NRG24040720230051462 04/07/2023 Pradip Tatyarao Deshmukh 1832001WL005989 Pradip Tatyarao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057252 PRADIP TATYRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
328 WASHIM MH-32-001-076-001/131
(HIVARA ROHILA) 		1832001000NRG24040720230051465 04/07/2023 Rani Sadashiv Ingale 1832001WL005989 Rani Sadashiv Ingale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057268 RANI SADASHIV INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
329 WASHIM MH-32-001-076-001/150
(HIVARA ROHILA) 		1832001000NRG24040720230051503 04/07/2023 Madan Rambhau Jadhav 1832001WL005990 Madan Rambhau Jadhav 00540 BKID0WAINGB 1650 1650 Processed 11/07/2023 A192230057231 MADAN RAMBHAU JADHAO AGE 40 VIDHARBHA KOKAN GRAMIN BANK(508516)
330 WASHIM MH-32-001-076-001/150
(HIVARA ROHILA) 		1832001000NRG24040720230051504 04/07/2023 Swana Madan Jadhao 1832001WL005990 Swana Madan Jadhao 00540 BKID0WAINGB 1650 1650 Processed 11/07/2023 A192230057253 SUVARNA MADAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
331 WASHIM MH-32-001-076-001/151
(HIVARA ROHILA) 		1832001000NRG24040720230051469 04/07/2023 Satish Vitthalarao Deshmukh 1832001WL005989 Satish Vitthalarao Deshmukh 00540 BKID0WAINGB 1626 1626 Processed 11/07/2023 A192230057238 SATISH VITTHALRAO DESHMUKH UNION BANK OF INDIA(508500)
332 WASHIM MH-32-001-076-001/152
(HIVARA ROHILA) 		1832001000NRG24040720230051470 04/07/2023 Balasaheb Vitthalarao Deshamukh 1832001WL005989 Balasaheb Vitthalarao Deshamukh 00540 BKID0WAINGB 1626 1626 Processed 11/07/2023 A192230057237 BALASAHEB VITHTHALRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
333 WASHIM MH-32-001-076-001/152
(HIVARA ROHILA) 		1832001000NRG24040720230051471 04/07/2023 Savita Balasaheb Deshamukh 1832001WL005989 Savita Balasaheb Deshamukh 00540 BKID0WAINGB 1626 1626 Processed 11/07/2023 A192230057269 SAVITA BALASAHEB INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 WASHIM MH-32-001-076-001/154
(HIVARA ROHILA) 		1832001000NRG24040720230051472 04/07/2023 Gopal Panjabrao Aarasod 1832001WL005989 Gopal Panjabrao Aarasod 00540 BKID0WAINGB 1626 1626 Processed 11/07/2023 A192230057247 GOPAL PANAJAB ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
335 WASHIM MH-32-001-076-001/154
(HIVARA ROHILA) 		1832001000NRG24040720230051473 04/07/2023 Radhika Gopal Aarasod 1832001WL005989 Radhika Gopal Aarasod 00540 BKID0WAINGB 1626 1626 Processed 11/07/2023 A192230057262 RADHIKA GOPAL ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
336 WASHIM MH-32-001-076-001/155
(HIVARA ROHILA) 		1832001000NRG24040720230051474 04/07/2023 Anil Vishwanath Aarsod 1832001WL005989 Anil Vishwanath Aarsod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057246 ANIL VISHWANATH ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
337 WASHIM MH-32-001-076-001/155
(HIVARA ROHILA) 		1832001000NRG24040720230051475 04/07/2023 Yamuna Anil Aarsod 1832001WL005989 Yamuna Anil Aarsod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057245 YAMUNA ANIL ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
338 WASHIM MH-32-001-076-001/156
(HIVARA ROHILA) 		1832001000NRG24040720230051477 04/07/2023 Usha Ramkisan Aarasod 1832001WL005989 Usha Ramkisan Aarasod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057267 USHA RAMKISAN ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
339 WASHIM MH-32-001-076-001/184
(HIVARA ROHILA) 		1832001000NRG24040720230051480 04/07/2023 Dipali Gopalrao Ingale 1832001WL005989 Dipali Gopalrao Ingale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057272 DIPALI GOPALRAV INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 WASHIM MH-32-001-076-001/187
(HIVARA ROHILA) 		1832001000NRG24040720230051481 04/07/2023 Pratap Devarao Arsod 1832001WL005989 Pratap Devarao Arsod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057248 PRATAP DEVRAO /CHAYA P. ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
341 WASHIM MH-32-001-076-001/189
(HIVARA ROHILA) 		1832001000NRG24040720230051482 04/07/2023 Santosh Dattarao Deshamukh 1832001WL005989 Santosh Dattarao Deshamukh 00540 BKID0WAINGB 1626 1626 Processed 11/07/2023 A192230057233 SANTOSH DATTARAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
342 WASHIM MH-32-001-076-001/190
(HIVARA ROHILA) 		1832001000NRG24040720230051483 04/07/2023 Shashikant Bhagvatrao Deshmukh 1832001WL005989 Shashikant Bhagvatrao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057236 SHASHIKANT BHAGVATRAO PAWAR (DESHMUKH) VIDHARBHA KOKAN GRAMIN BANK(508516)
343 WASHIM MH-32-001-076-001/196
(HIVARA ROHILA) 		1832001000NRG24040720230051484 04/07/2023 Sushma Atish Sarnaik 1832001WL005989 Sushma Atish Sarnaik 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057250 SUSHMA ATISHRAO SARNAIK HDFC BANK LTD(607152)
344 WASHIM MH-32-001-076-001/200
(HIVARA ROHILA) 		1832001000NRG24040720230051485 04/07/2023 Balasaheb Pralhadrao Deshmukh 1832001WL005989 Balasaheb Pralhadrao Deshmukh 00540 BKID0WAINGB 1626 1626 Processed 11/07/2023 A192230057235 BALASAHEB PRALHADRAO DESHMUKH IDBI BANK(607095)
345 WASHIM MH-32-001-076-001/21
(HIVARA ROHILA) 		1832001000NRG24040720230051486 04/07/2023 Gajanan Vinayakarao Deshamukh 1832001WL005989 Gajanan Vinayakarao Deshamukh 00540 BKID0WAINGB 1626 1626 Processed 11/07/2023 A192230057254 GAJANAN VINAYAKRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
346 WASHIM MH-32-001-076-001/21
(HIVARA ROHILA) 		1832001000NRG24040720230051489 04/07/2023 Kalapna Pandurang Ingle 1832001WL005989 Kalapna Pandurang Ingle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057256 KALPANA PANDURANG INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 WASHIM MH-32-001-076-001/21
(HIVARA ROHILA) 		1832001000NRG24040720230051488 04/07/2023 Pandurang Vinayakrao Deshamukh 1832001WL005989 Pandurang Vinayakrao Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057255 PANDURANG VINAYAKRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 WASHIM MH-32-001-076-001/21
(HIVARA ROHILA) 		1832001000NRG24040720230051487 04/07/2023 Savita Gajanan Deshamukh 1832001WL005989 Savita Gajanan Deshamukh 00540 BKID0WAINGB 1084 1084 Processed 11/07/2023 A192230057234 SAVITA GAJANAN DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
349 WASHIM MH-32-001-076-001/255
(HIVARA ROHILA) 		1832001000NRG24040720230051492 04/07/2023 Gopal Nagorao Ingale 1832001WL005989 Gopal Nagorao Ingale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057260 GOPAL NAGORAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
350 WASHIM MH-32-001-076-001/255
(HIVARA ROHILA) 		1832001000NRG24040720230051493 04/07/2023 Sandhya Gopalrao Ingale 1832001WL005989 Sandhya Gopalrao Ingale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057261 SAU SANDHYA GOPALRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
351 WASHIM MH-32-001-076-001/292
(HIVARA ROHILA) 		1832001000NRG24040720230051505 04/07/2023 Sangita Shivaji Ingle 1832001WL005990 Sangita Shivaji Ingle 00540 BKID0WAINGB 1650 1650 Processed 11/07/2023 A192230057265 SANGITA SHIVAJI INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 WASHIM MH-32-001-076-001/3
(HIVARA ROHILA) 		1832001000NRG24040720230051495 04/07/2023 Chandu Laxman Kahale 1832001WL005989 Chandu Laxman Kahale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057244 MR CHANDU LAXMAN KAHALE STATE BANK OF INDIA(508548)
353 WASHIM MH-32-001-076-001/31
(HIVARA ROHILA) 		1832001000NRG24040720230051496 04/07/2023 Parasram Tukaram Ingle 1832001WL005989 Parasram Tukaram Ingle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057230 PARASRAM TUKARAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 WASHIM MH-32-001-076-001/31
(HIVARA ROHILA) 		1832001000NRG24040720230051497 04/07/2023 Prabhatai Parasram Ingale 1832001WL005989 Prabhatai Parasram Ingale 00540 BKID0WAINGB 1092 1092 Processed 11/07/2023 A192230057239 PRABHATAI PARASRAM INGALE PUNJAB NATIONAL BANK(508568)
355 WASHIM MH-32-001-076-001/338
(HIVARA ROHILA) 		1832001000NRG24040720230051498 04/07/2023 Dnyaneshwar Vilasrao Ingle 1832001WL005989 Dnyaneshwar Vilasrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057270 DNYANEHWAR VILASRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
356 WASHIM MH-32-001-076-001/338
(HIVARA ROHILA) 		1832001000NRG24040720230051499 04/07/2023 Priyanka Dnyaneshwar Ingle 1832001WL005989 Priyanka Dnyaneshwar Ingle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057271 PRIYANKA DNYANESHWAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 WASHIM MH-32-001-076-001/48
(HIVARA ROHILA) 		1832001000NRG24040720230051506 04/07/2023 Sushma Sanjab Kahale 1832001WL005990 Sushma Sanjab Kahale 00540 BKID0WAINGB 1650 1650 Processed 11/07/2023 A192230057241 SUSHMA SANJAB KAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 WASHIM MH-32-001-076-001/65
(HIVARA ROHILA) 		1832001000NRG24040720230051500 04/07/2023 Gajanan Dasharath Arasod 1832001WL005989 Gajanan Dasharath Arasod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057249 GAJANAN DASHRATH ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
359 WASHIM MH-32-001-076-001/67
(HIVARA ROHILA) 		1832001000NRG24040720230051507 04/07/2023 Durga Hanumant Deshamukh 1832001WL005990 Durga Hanumant Deshamukh 00540 BKID0WAINGB 1650 1650 Processed 11/07/2023 A192230057257 DURGA HANVANTA DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
360 WASHIM MH-32-001-076-001/75
(HIVARA ROHILA) 		1832001000NRG24040720230051501 04/07/2023 Mahadev Baliram Ingale 1832001WL005989 Mahadev Baliram Ingale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057240 MAHADEV BALIRAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
361 WASHIM MH-32-001-076-001/75
(HIVARA ROHILA) 		1832001000NRG24040720230051502 04/07/2023 Sulabai Mahadev Ingale 1832001WL005989 Sulabai Mahadev Ingale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230057258 SULABAI MAHADEO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
362 WASHIM MH-32-001-076-001/78
(HIVARA ROHILA) 		1832001000NRG24040720230051508 04/07/2023 Shantabai Sridharrao Ingle 1832001WL005990 Shantabai Sridharrao Ingle 00540 BKID0WAINGB 1650 1650 Processed 11/07/2023 A192230057259 SHANTABAI SHRIDHARRAO DESHMUKH BANK OF BARODA(606985)
SubTotal 88966 88966
363 WASHIM MH-32-001-084-001/109
(SHIRPUTI) 		1832001000NRG24040720230050984 04/07/2023 Babusing Topa Rathod 1832001WL005946 Babusing Topa Rathod 00729 ADCC0000089 1638 1638 Processed 11/07/2023 A192230056922 BABUSING TOPA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
364 WASHIM MH-32-001-084-001/419
(SHIRPUTI) 		1832001000NRG24040720230050999 04/07/2023 VIKRAM RAGHO CHAVHAN 1832001WL005946 VIKRAM RAGHO CHAVHAN 00729 ADCC0000089 1638 1638 Processed 11/07/2023 A192230056923 VIKRAM RAGHU CHAVAN ICICI BANK LTD(508534)
SubTotal 3276 3276
365 WASHIM MH-32-001-074-001/1736
(ANSING) 		1832001000NRG24040720230051970 04/07/2023 Bandu Rambhau Sonune 1832001WL006013 Bandu Rambhau Sonune 00729 ADCC0000090 1638 1638 Processed 11/07/2023 A192230057097 BANDU RAMJI SONUNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 595945 595945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_040723APB_FTO_100250 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 3276
2 WASHIM MH1832001999_040723APB_FTO_100250 Bank of India BKID0009660 WASHIM 24819
3 WASHIM MH1832001999_040723APB_FTO_100250 Bank of Maharastra MAHB0000279 WASHIM 29793
4 WASHIM MH1832001999_040723APB_FTO_100250 Bank of Maharastra MAHB0001035 UKALIPEN 101556
5 WASHIM MH1832001999_040723APB_FTO_100250 Bank of Maharastra MAHB0001644 Sawargaon Jire 9828
6 WASHIM MH1832001999_040723APB_FTO_100250 Canara Bank CNRB0004313 WASHIM 3276
7 WASHIM MH1832001999_040723APB_FTO_100250 Canara Bank CNRB0015518 WASHIM II 3276
8 WASHIM MH1832001999_040723APB_FTO_100250 Central Bank Of India CBIN0281517 ANSING 93366
9 WASHIM MH1832001999_040723APB_FTO_100250 Central Bank Of India CBIN0281748 WASHIM 3276
10 WASHIM MH1832001999_040723APB_FTO_100250 Distt.Central Coop.Bank ADCC0000088 WASHIM 10101
11 WASHIM MH1832001999_040723APB_FTO_100250 Distt.Central Coop.Bank ADCC0000089 Washim City 8190
12 WASHIM MH1832001999_040723APB_FTO_100250 Distt.Central Coop.Bank ADCC0000090 Ansing 36036
13 WASHIM MH1832001999_040723APB_FTO_100250 Distt.Central Coop.Bank ADCC0000111 Patni chouk 1638
14 WASHIM MH1832001999_040723APB_FTO_100250 HDFC Bank HDFC0001798 WASHIM 1638
15 WASHIM MH1832001999_040723APB_FTO_100250 Indian Bank IDIB000W508 WASHIM 16374
16 WASHIM MH1832001999_040723APB_FTO_100250 Indian Overseas Bank IOBA0002941 WASHIM 1638
17 WASHIM MH1832001999_040723APB_FTO_100250 State Bank of India SBIN0000503 WASHIM 8190
18 WASHIM MH1832001999_040723APB_FTO_100250 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 3276
19 WASHIM MH1832001999_040723APB_FTO_100250 State Bank of India SBIN0013721 ANSING 129402
20 WASHIM MH1832001999_040723APB_FTO_100250 Uco Bank UCBA0002420 WASHIM 3276
21 WASHIM MH1832001999_040723APB_FTO_100250 Union Bank of India UBIN0557641 WASHIM 9840
22 WASHIM MH1832001999_040723APB_FTO_100250 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 26208
23 WASHIM MH1832001999_040723APB_FTO_100250 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 62758
24 WASHIM MH1832001999_040723APB_FTO_100250 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 3276
25 WASHIM MH1832001999_040723APB_FTO_100250 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 1638

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