Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_070324APB_FTO_416418
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-32-001-017-001/258
(CHIKHALI KH) 		1832001000NRG24070320240211669 07/03/2024 Umesh Babanrao Deshmukh 1832001WL023446 Umesh Babanrao Deshmukh 00032 UTIB0001038 1638 1638 Processed 25/04/2024 A115240486797 Mr. UMESH BABANRAO DESHMUKH BANK OF MAHARASHTRA(607387)
2 WASHIM MH-32-001-017-001/259
(CHIKHALI KH) 		1832001000NRG24070320240211671 07/03/2024 Priyanka Prataprao surya 1832001WL023446 Priyanka Prataprao surya 00032 UTIB0001038 1638 1638 Processed 25/04/2024 A115240486799 PRIYANKA PRATAPRAO SURYA AXIS BANK(607153)
SubTotal 3276 3276
3 WASHIM MH-32-001-010-001/117
(KONDALA ZAMARE) 		1832001000NRG24070320240212642 07/03/2024 Shanatabai sitaram Dhotare 1832001WL023543 Shanatabai sitaram Dhotare 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115240487087 MRS SHANTABAI SITARAM DHOTRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 WASHIM MH-32-001-004-002/128
(KONDALA MAHALI) 		1832001000NRG24070320240211733 07/03/2024 Rajesh Kamalsing Rathod 1832001WL023453 Rajesh Kamalsing Rathod 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486834 RATHOD RAJESH KAMALSING VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WASHIM MH-32-001-004-002/492
(KONDALA MAHALI) 		1832001000NRG24070320240211747 07/03/2024 Sandip Sugram Jadhav 1832001WL023453 Sandip Sugram Jadhav 00048 BKID0009660 1365 1365 Processed 25/04/2024 A115240486839 SANDIP SUGRAM & SEEMA SANIP JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
6 WASHIM MH-32-001-010-001/147
(KONDALA ZAMARE) 		1832001000NRG24070320240212677 07/03/2024 Sahebrao Marotrao Doke 1832001WL023544 Sahebrao Marotrao Doke 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240487072 SAHEBRAO MAROTRAO DOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 WASHIM MH-32-001-015-001/100
(SOYATA) 		1832001000NRG24070320240211595 07/03/2024 Mahananda Shankar Chaudhari 1832001WL023444 Mahananda Shankar Chaudhari 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240487073 MAHANANDA SHANKAR CHOUDHARI BANK OF INDIA(508505)
8 WASHIM MH-32-001-015-001/106
(SOYATA) 		1832001000NRG24070320240211596 07/03/2024 Vishnu Raghunath Sarode 1832001WL023444 Vishnu Raghunath Sarode 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486863 MR VISHNU RAGHUNATH SARODE STATE BANK OF INDIA(508548)
9 WASHIM MH-32-001-015-001/11
(SOYATA) 		1832001000NRG24070320240211598 07/03/2024 Subhash Janardhan Zhate 1832001WL023444 Subhash Janardhan Zhate 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486866 SUBHASH JANARDHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 WASHIM MH-32-001-015-001/118
(SOYATA) 		1832001000NRG24070320240211571 07/03/2024 Satish Haribhau Raut 1832001WL023443 Satish Haribhau Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486829 SATISH HARIBHAU RAUT BANK OF INDIA(508505)
11 WASHIM MH-32-001-015-001/133
(SOYATA) 		1832001000NRG24070320240211576 07/03/2024 Chandu Jagan Raut 1832001WL023443 Chandu Jagan Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486879 CHANDU JAGAN RAUT BANK OF INDIA(508505)
12 WASHIM MH-32-001-015-001/133
(SOYATA) 		1832001000NRG24070320240211575 07/03/2024 Jagnnath Tulshiram Raut 1832001WL023443 Jagnnath Tulshiram Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486821 JAGANNATH TULASHIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 WASHIM MH-32-001-015-001/146
(SOYATA) 		1832001000NRG24070320240211577 07/03/2024 Vitthal Kisan Ghenge 1832001WL023443 Vitthal Kisan Ghenge 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486820 VITTHAL KISAN GHENGE INDIA POST PAYMENTS BANK LIMITED(508528)
14 WASHIM MH-32-001-015-001/179
(SOYATA) 		1832001000NRG24070320240211610 07/03/2024 raghunath prakash waghmode 1832001WL023444 raghunath prakash waghmode 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486817 RAGHUNATH PRAKASH WAGHMODE BANK OF INDIA(508505)
15 WASHIM MH-32-001-015-001/188
(SOYATA) 		1832001000NRG24070320240211581 07/03/2024 Amol Jaganath Mahalle 1832001WL023443 Amol Jaganath Mahalle 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486843 AMOL JAGANNATH MAHALLE BANK OF INDIA(508505)
16 WASHIM MH-32-001-015-001/189
(SOYATA) 		1832001000NRG24070320240211582 07/03/2024 ravi jagan mahalle 1832001WL023443 ravi jagan mahalle 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486842 RAVINDRA JAGANNATH MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 WASHIM MH-32-001-015-001/198
(SOYATA) 		1832001000NRG24070320240211612 07/03/2024 Mahadev Murlidhar Raut 1832001WL023444 Mahadev Murlidhar Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486805 MAHADEV MURLIDHAR RAUT BANK OF INDIA(508505)
18 WASHIM MH-32-001-015-001/20
(SOYATA) 		1832001000NRG24070320240211615 07/03/2024 Gajanan Namdev Dhote 1832001WL023444 Gajanan Namdev Dhote 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486865 GAJANAN NAMDEO DHOTE UNION BANK OF INDIA(508500)
19 WASHIM MH-32-001-015-001/20
(SOYATA) 		1832001000NRG24070320240211616 07/03/2024 Pushpatai Gajanan Dhote 1832001WL023444 Pushpatai Gajanan Dhote 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486864 MRS PUSHPA GAJANAN DHOTE STATE BANK OF INDIA(508548)
20 WASHIM MH-32-001-015-001/200
(SOYATA) 		1832001000NRG24070320240211617 07/03/2024 Dhyandev Bhagavan Raut 1832001WL023444 Dhyandev Bhagavan Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486830 DNYANDEV BHAGWAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 WASHIM MH-32-001-015-001/231
(SOYATA) 		1832001000NRG24070320240211634 07/03/2024 Keshav Bhagawan Raut 1832001WL023444 Keshav Bhagawan Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486806 KESHAV BHAGWAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 WASHIM MH-32-001-015-001/237
(SOYATA) 		1832001000NRG24070320240211637 07/03/2024 Akash Sheshrao Raut 1832001WL023444 Akash Sheshrao Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486873 AKASH SHESHRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 WASHIM MH-32-001-015-001/237
(SOYATA) 		1832001000NRG24070320240211635 07/03/2024 sheshrav naryan raut 1832001WL023444 sheshrav naryan raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240487077 SHESHRAO NARAYAN RAUT BANK OF INDIA(508505)
24 WASHIM MH-32-001-015-001/237
(SOYATA) 		1832001000NRG24070320240211638 07/03/2024 Tejesh Sheshrao Raut 1832001WL023444 Tejesh Sheshrao Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486880 TEJESH SHESHRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
25 WASHIM MH-32-001-015-001/249
(SOYATA) 		1832001000NRG24070320240211640 07/03/2024 Baban Haribhau Raut 1832001WL023444 Baban Haribhau Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240487076 BABAN HARIBHAU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 WASHIM MH-32-001-015-001/253
(SOYATA) 		1832001000NRG24070320240211583 07/03/2024 Sanjay Motiram Raut 1832001WL023443 Sanjay Motiram Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486875 MR SANJAY MOTIRAM RAUT STATE BANK OF INDIA(508548)
27 WASHIM MH-32-001-015-001/254
(SOYATA) 		1832001000NRG24070320240211584 07/03/2024 Nilkanth Kisan Ghenge 1832001WL023443 Nilkanth Kisan Ghenge 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486840 NILKANTH KISAN GHENGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 WASHIM MH-32-001-015-001/254
(SOYATA) 		1832001000NRG24070320240211585 07/03/2024 Nilkanth Kisan Ghenge 1832001WL023443 Nilkanth Kisan Ghenge 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486868 ANITA NILKANTH GHENGE BANK OF INDIA(508505)
29 WASHIM MH-32-001-015-001/258
(SOYATA) 		1832001000NRG24070320240211645 07/03/2024 Mukta Umesh Raut 1832001WL023444 Mukta Umesh Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486836 MUKTA UMESH RAUT BANK OF INDIA(508505)
30 WASHIM MH-32-001-015-001/266
(SOYATA) 		1832001000NRG24070320240211651 07/03/2024 Kishor Madhukar Raut 1832001WL023444 Kishor Madhukar Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486872 KISHOR MADHUKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 WASHIM MH-32-001-015-001/290
(SOYATA) 		1832001000NRG24070320240211586 07/03/2024 Ashwini Sudhakar Raut 1832001WL023443 Ashwini Sudhakar Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486881 ASHWINI SUDHAKAR RAUT BANK OF INDIA(508505)
32 WASHIM MH-32-001-015-001/300
(SOYATA) 		1832001000NRG24070320240211652 07/03/2024 Anil Kkashiram Raut 1832001WL023444 Anil Kkashiram Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486833 ANIL KASHIRAM RAUT BANK OF INDIA(508505)
33 WASHIM MH-32-001-015-001/311
(SOYATA) 		1832001000NRG24070320240211587 07/03/2024 Naresh Ramesh Mule 1832001WL023443 Naresh Ramesh Mule 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486876 NARESH RAMESH MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 WASHIM MH-32-001-015-001/313
(SOYATA) 		1832001000NRG24070320240211654 07/03/2024 Madhuri Tulshiram Chaudhari 1832001WL023444 Madhuri Tulshiram Chaudhari 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486883 MADHURI TULSHIRAM CHAUDHARY BANK OF INDIA(508505)
35 WASHIM MH-32-001-015-001/315
(SOYATA) 		1832001000NRG24070320240211591 07/03/2024 Chaitan Gajanan Raut 1832001WL023443 Chaitan Gajanan Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486878 CHAITAN GAJANAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 WASHIM MH-32-001-015-001/328
(SOYATA) 		1832001000NRG24070320240211593 07/03/2024 Kavita Pravin Ghangaonkar 1832001WL023443 Kavita Pravin Ghangaonkar 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486838 KAVITA PRAVIN GHANGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 WASHIM MH-32-001-015-001/331
(SOYATA) 		1832001000NRG24070320240211659 07/03/2024 Tukaram Vishnu Raut 1832001WL023444 Tukaram Vishnu Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486874 TUKARAM VISHNU RAUT BANK OF INDIA(508505)
38 WASHIM MH-32-001-015-001/34
(SOYATA) 		1832001000NRG24070320240211660 07/03/2024 Gautam Sudama Rokade 1832001WL023444 Gautam Sudama Rokade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486819 GAUTAM SUDAM ROKADE BANK OF INDIA(508505)
39 WASHIM MH-32-001-015-001/34
(SOYATA) 		1832001000NRG24070320240211661 07/03/2024 Sakhubai Gautam Rokade 1832001WL023444 Sakhubai Gautam Rokade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486847 SAKHU GAUTAM ROKADE BANK OF INDIA(508505)
40 WASHIM MH-32-001-015-001/7
(SOYATA) 		1832001000NRG24070320240211662 07/03/2024 Vitthal Raghunath Raut 1832001WL023444 Vitthal Raghunath Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486862 MR VITTHAL RAGHUNATH RAUT STATE BANK OF INDIA(508548)
41 WASHIM MH-32-001-015-001/96
(SOYATA) 		1832001000NRG24070320240211664 07/03/2024 Ragunath Maroti Raut 1832001WL023444 Ragunath Maroti Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486822 RAGHUNATH MOTIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
42 WASHIM MH-32-001-015-001/99
(SOYATA) 		1832001000NRG24070320240211594 07/03/2024 Nitanvare Baban Damodhar 1832001WL023443 Nitanvare Baban Damodhar 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486861 BABAN DAMODAR NITNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 WASHIM MH-32-001-017-001/289
(CHIKHALI KH) 		1832001000NRG24070320240211672 07/03/2024 Shivam Umesh Deshmukh 1832001WL023446 Shivam Umesh Deshmukh 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486877 SHIVAM UMESH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
44 WASHIM MH-32-001-017-001/294
(CHIKHALI KH) 		1832001000NRG24070320240211673 07/03/2024 Swapnil Santoshrao Wagh 1832001WL023446 Swapnil Santoshrao Wagh 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486798 SWAPNIL SANTOSHRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 WASHIM MH-32-001-028-001/10
(DHANORA KH.) 		1832001000NRG24070320240212980 07/03/2024 Traymbak Tukaram Kamble 1832001WL023577 Traymbak Tukaram Kamble 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486845 TRYAMBAK TUKARAM KAMBLE UNION BANK OF INDIA(508500)
46 WASHIM MH-32-001-028-001/141
(DHANORA KH.) 		1832001000NRG24070320240212946 07/03/2024 Madhukar Ramrao Mapari 1832001WL023573 Madhukar Ramrao Mapari 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240487074 MADHUKAR RAMRAO MAPARI CANARA BANK(508532)
47 WASHIM MH-32-001-028-001/141
(DHANORA KH.) 		1832001000NRG24070320240212947 07/03/2024 Savita Madhukar Mapari 1832001WL023573 Savita Madhukar Mapari 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240487075 SAVITA MADHUKAR MAPARI HDFC BANK LTD(607152)
48 WASHIM MH-32-001-028-001/152
(DHANORA KH.) 		1832001000NRG24070320240212949 07/03/2024 Ganesh Madhukar Mapari 1832001WL023573 Ganesh Madhukar Mapari 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486846 GANESH MADHUKAR MAPARI BANK OF INDIA(508505)
49 WASHIM MH-32-001-028-001/230
(DHANORA KH.) 		1832001000NRG24070320240212950 07/03/2024 GANESH SAHEBRAO MAPARI 1832001WL023573 GANESH SAHEBRAO MAPARI 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486844 GANESH SAHEBRAO MAPARI UNION BANK OF INDIA(508500)
50 WASHIM MH-32-001-029-001/1
(BABHULGAON) 		1832001029NRG24070320240213665 07/03/2024 Ashok Laxman Navaghare 1832001029WL023664 Ashok Laxman Navaghare 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486850 ASHOK LAXMAN NAVGHARE BANK OF INDIA(508505)
51 WASHIM MH-32-001-029-001/114
(BABHULGAON) 		1832001029NRG24070320240213674 07/03/2024 Kailas Kisan Dhobale 1832001029WL023665 Kailas Kisan Dhobale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486860 KAILAS KISAN DHOBALE BANK OF INDIA(508505)
52 WASHIM MH-32-001-029-001/118
(BABHULGAON) 		1832001029NRG24070320240213675 07/03/2024 RAJU BHARAT DHOBALE 1832001029WL023665 RAJU BHARAT DHOBALE 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486823 RAJU BHARAT DHOBLE BANK OF INDIA(508505)
53 WASHIM MH-32-001-029-001/132
(BABHULGAON) 		1832001029NRG24070320240213676 07/03/2024 Gajanan Kundlik Zate 1832001029WL023665 Gajanan Kundlik Zate 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486809 GAJANAN KUNDLIK ZATE BANK OF INDIA(508505)
54 WASHIM MH-32-001-029-001/162
(BABHULGAON) 		1832001029NRG24070320240213412 07/03/2024 Bebi Madhukar Jadhav 1832001029WL023633 Bebi Madhukar Jadhav 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486852 Mrs. Laxmibai Madhukar Jadhav INDIAN BANK(607105)
55 WASHIM MH-32-001-029-001/180
(BABHULGAON) 		1832001029NRG24070320240213649 07/03/2024 Chandrabhaga Suresh Bhoyar 1832001029WL023662 Chandrabhaga Suresh Bhoyar 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486801 CHANDRABHAGABAI SURESH BHOYAR BANK OF INDIA(508505)
56 WASHIM MH-32-001-029-001/180
(BABHULGAON) 		1832001029NRG24070320240213648 07/03/2024 Suresh Shriram Bhoyar 1832001029WL023662 Suresh Shriram Bhoyar 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486802 SURESH SHRIRAM BHOYAR BANK OF INDIA(508505)
57 WASHIM MH-32-001-029-001/19
(BABHULGAON) 		1832001029NRG24070320240213414 07/03/2024 RAVI SURESH DHOBALE 1832001029WL023633 RAVI SURESH DHOBALE 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486815 RAVI SURESH DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 WASHIM MH-32-001-029-001/20
(BABHULGAON) 		1832001029NRG24070320240213633 07/03/2024 Namdeo Vitthal Hembade 1832001029WL023661 Namdeo Vitthal Hembade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486816 NAMDEV VITHOBA HEMBADE BANK OF INDIA(508505)
59 WASHIM MH-32-001-029-001/220
(BABHULGAON) 		1832001029NRG24070320240213667 07/03/2024 Vitthal Sakharam Kalapad 1832001029WL023664 Vitthal Sakharam Kalapad 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486811 Mr. VITTHAL SAKHARAM KALAPAD CENTRAL BANK OF INDIA(607115)
60 WASHIM MH-32-001-029-001/223
(BABHULGAON) 		1832001029NRG24070320240213635 07/03/2024 Rekha Govinda Chavhan 1832001029WL023661 Rekha Govinda Chavhan 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486810 REKHA GOVINDA CHAVAN BANK OF INDIA(508505)
61 WASHIM MH-32-001-029-001/230
(BABHULGAON) 		1832001029NRG24070320240213669 07/03/2024 Gangaram Baliram Yashvantray 1832001029WL023664 Gangaram Baliram Yashvantray 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486856 Mr. YEOSHAWANTRAO GANGARAM BALIRAM BANK OF MAHARASHTRA(607387)
62 WASHIM MH-32-001-029-001/250
(BABHULGAON) 		1832001029NRG24070320240213678 07/03/2024 Devka Prabhu Dhobale 1832001029WL023665 Devka Prabhu Dhobale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486813 DEVKA PRABHU DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 WASHIM MH-32-001-029-001/260
(BABHULGAON) 		1832001029NRG24070320240213670 07/03/2024 Shriram Namdev Navghare 1832001029WL023664 Shriram Namdev Navghare 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486824 SHRIRAM NAMDEV NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 WASHIM MH-32-001-029-001/278
(BABHULGAON) 		1832001029NRG24070320240213415 07/03/2024 Haridas Motiram Dhobale 1832001029WL023633 Haridas Motiram Dhobale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486857 HARIDAS MOTIRAM DHOBLE BANK OF INDIA(508505)
65 WASHIM MH-32-001-029-001/290
(BABHULGAON) 		1832001029NRG24070320240213417 07/03/2024 Suresh Vitthal Dhobale 1832001029WL023633 Suresh Vitthal Dhobale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486855 SURESH VITTHAL DHOBALE BANK OF INDIA(508505)
66 WASHIM MH-32-001-029-001/297
(BABHULGAON) 		1832001029NRG24070320240213636 07/03/2024 bhagvan shiriram adole 1832001029WL023661 bhagvan shiriram adole 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486812 Mr. BHAGAWAT SHRIRAM DHOBALE BANK OF MAHARASHTRA(607387)
67 WASHIM MH-32-001-029-001/300
(BABHULGAON) 		1832001029NRG24070320240213679 07/03/2024 Premsukh CHainsukh Dhobale 1832001029WL023665 Premsukh CHainsukh Dhobale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486828 PREMSUKH CHANSUKH DHOBLE BANK OF INDIA(508505)
68 WASHIM MH-32-001-029-001/308
(BABHULGAON) 		1832001029NRG24070320240213638 07/03/2024 Anitabai Pandari Varhade 1832001029WL023661 Anitabai Pandari Varhade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486826 ANITA PANDHARI VARHADE BANK OF INDIA(508505)
69 WASHIM MH-32-001-029-001/308
(BABHULGAON) 		1832001029NRG24070320240213637 07/03/2024 Pandari Sakharam Varhade 1832001029WL023661 Pandari Sakharam Varhade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486804 PANDHARI SAKHARAM VARHADE BANK OF INDIA(508505)
70 WASHIM MH-32-001-029-001/327
(BABHULGAON) 		1832001029NRG24070320240213639 07/03/2024 Santosh Kundalik Zate 1832001029WL023661 Santosh Kundalik Zate 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486853 Mr. Santosh Kundalik Zyate CENTRAL BANK OF INDIA(607115)
71 WASHIM MH-32-001-029-001/355
(BABHULGAON) 		1832001029NRG24070320240213419 07/03/2024 Balaji Pandurang Wankhade 1832001029WL023633 Balaji Pandurang Wankhade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486814 BALAJI PANDURANG WANKHADE BANK OF INDIA(508505)
72 WASHIM MH-32-001-029-001/361
(BABHULGAON) 		1832001029NRG24070320240213680 07/03/2024 Pandurang Shriram Dhobale 1832001029WL023665 Pandurang Shriram Dhobale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486818 PANDURANG SHRIRAM DHOBALE AIRTEL PAYMENTS BANK LIMITED(990288)
73 WASHIM MH-32-001-029-001/438
(BABHULGAON) 		1832001029NRG24070320240213682 07/03/2024 Keshav Balkisan Dhoble 1832001029WL023665 Keshav Balkisan Dhoble 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486858 KESHAV BALKISAN DHOBLE BANK OF INDIA(508505)
74 WASHIM MH-32-001-029-001/461
(BABHULGAON) 		1832001029NRG24070320240213640 07/03/2024 Pandharinath Namdeo Hembade 1832001029WL023661 Pandharinath Namdeo Hembade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486800 PANDHARINATH NAMDEO HEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 WASHIM MH-32-001-029-001/462
(BABHULGAON) 		1832001029NRG24070320240213653 07/03/2024 Santosh Dnyandeo Varhade 1832001029WL023662 Santosh Dnyandeo Varhade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486808 SANTOSH DNYANDEO VARHADE BANK OF INDIA(508505)
76 WASHIM MH-32-001-029-001/470
(BABHULGAON) 		1832001029NRG24070320240213645 07/03/2024 Ganesh Namdeo Hembade 1832001029WL023661 Ganesh Namdeo Hembade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486832 GANESH NAMDEO HEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
77 WASHIM MH-32-001-029-001/486
(BABHULGAON) 		1832001029NRG24070320240213685 07/03/2024 Dnyaneshwar Rameshwar Hembade 1832001029WL023665 Dnyaneshwar Rameshwar Hembade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486825 HEMBADE DNYANESHWAR RAMESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
78 WASHIM MH-32-001-029-001/487
(BABHULGAON) 		1832001029NRG24070320240213686 07/03/2024 Pavan Bhagavat Raut 1832001029WL023665 Pavan Bhagavat Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486871 PAVAN BHAGAVAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
79 WASHIM MH-32-001-029-001/59
(BABHULGAON) 		1832001029NRG24070320240213672 07/03/2024 Bhagavat Namdev Navaghare 1832001029WL023664 Bhagavat Namdev Navaghare 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486859 BHAGAVAT NAMDEV NAVAGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 WASHIM MH-32-001-029-001/6
(BABHULGAON) 		1832001029NRG24070320240213673 07/03/2024 keshao utam nawaghre 1832001029WL023664 keshao utam nawaghre 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486803 KESHAV UTTAM NAVGHARE BANK OF INDIA(508505)
81 WASHIM MH-32-001-029-001/80
(BABHULGAON) 		1832001029NRG24070320240213424 07/03/2024 Devidas Kashiram Babhane 1832001029WL023633 Devidas Kashiram Babhane 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486854 DEVIDAS KASHIRAM BABHANE BANK OF INDIA(508505)
82 WASHIM MH-32-001-029-001/96
(BABHULGAON) 		1832001029NRG24070320240213688 07/03/2024 Santosh Narayan Sadule 1832001029WL023665 Santosh Narayan Sadule 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486851 Mr. SADUDE SANTOSH NARAYAN BANK OF MAHARASHTRA(607387)
83 WASHIM MH-32-001-048-001/201
(DEPUL) 		1832001000NRG24070320240211693 07/03/2024 Keshav Sheshrav Gangavne 1832001WL023447 Keshav Sheshrav Gangavne 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486848 KESHAV SHESHRAV GANGAVNE BANK OF INDIA(508505)
84 WASHIM MH-32-001-048-001/242
(DEPUL) 		1832001000NRG24070320240211695 07/03/2024 mohadev haribhav hajare 1832001WL023447 mohadev haribhav hajare 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486870 MAHADEO HARIBHAU HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 WASHIM MH-32-001-048-001/242
(DEPUL) 		1832001000NRG24070320240211696 07/03/2024 Radha Mahadev hajare 1832001WL023447 Radha Mahadev hajare 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486882 RADHA MAHADEO HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 WASHIM MH-32-001-048-001/313
(DEPUL) 		1832001000NRG24070320240211697 07/03/2024 Siddharth Sadashiv Sonone 1832001WL023447 Siddharth Sadashiv Sonone 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486831 SIDDHARTH SADASHIV SONONE BANK OF INDIA(508505)
87 WASHIM MH-32-001-048-001/336
(DEPUL) 		1832001000NRG24070320240211698 07/03/2024 Ananta Vitthal Gangawane 1832001WL023447 Ananta Vitthal Gangawane 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486827 ANANTA VITHHAL GANGAWANE BANK OF INDIA(508505)
88 WASHIM MH-32-001-048-001/338
(DEPUL) 		1832001000NRG24070320240211699 07/03/2024 Suresh Vitthal Gangawane 1832001WL023447 Suresh Vitthal Gangawane 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486837 GANGAWANE SURESH VITHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
89 WASHIM MH-32-001-048-001/338
(DEPUL) 		1832001000NRG24070320240211700 07/03/2024 Sushma Suresh Gangawane 1832001WL023447 Sushma Suresh Gangawane 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486849 SUSHAMA SURESH GANGAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 WASHIM MH-32-001-048-001/56
(DEPUL) 		1832001000NRG24070320240211703 07/03/2024 Dinesh Haribhau Hajare 1832001WL023447 Dinesh Haribhau Hajare 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486835 DINESH HARIBHAU HAJARE BANK OF INDIA(508505)
91 WASHIM MH-32-001-055-001/159
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212544 07/03/2024 VISHAL RAMDAS MOHALE 1832001055WL023539 VISHAL RAMDAS MOHALE 00048 BKID0009660 1365 1365 Processed 25/04/2024 A115240486867 VISHAL RAMDAS MOHALE UNION BANK OF INDIA(508500)
92 WASHIM MH-32-001-055-001/331
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212553 07/03/2024 Hanuman Prabhakar Malekar 1832001055WL023539 Hanuman Prabhakar Malekar 00048 BKID0009660 1365 1365 Processed 25/04/2024 A115240486807 HANUMAN PRABHAKAR MALEKAR BANK OF INDIA(508505)
93 WASHIM MH-32-001-055-001/353
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212581 07/03/2024 DIPALI DNYANESHWAR MOHALE 1832001055WL023541 DIPALI DNYANESHWAR MOHALE 00048 BKID0009660 1365 1365 Processed 25/04/2024 A115240486884 DIPALI RAJU BHANDURG BANK OF BARODA(606985)
94 WASHIM MH-32-001-055-001/363
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212555 07/03/2024 KUNDLIK DATTARAO MOHALE 1832001055WL023539 KUNDLIK DATTARAO MOHALE 00048 BKID0009660 1365 1365 Processed 25/04/2024 A115240486885 Mr. KUNDALIK DATTARAO MOHALE BANK OF MAHARASHTRA(607387)
95 WASHIM MH-32-001-055-001/370
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212539 07/03/2024 NARMADA GAJANAN MOHALE 1832001055WL023538 NARMADA GAJANAN MOHALE 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486841 NARMADA GAJANAN MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 WASHIM MH-32-001-061-001/266
(PANCHALA) 		1832001061NRG24070320240212367 07/03/2024 Shubhangi Datta More 1832001061WL023518 Shubhangi Datta More 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240486869 SHUBHANGI DATTA MORE BANK OF INDIA(508505)
SubTotal 150969 150969
97 WASHIM MH-32-001-029-001/302
(BABHULGAON) 		1832001029NRG24070320240213418 07/03/2024 Datta Kondu Ghantode 1832001029WL023633 Datta Kondu Ghantode 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115240489780 DATTA KONDJI GHANTODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 WASHIM MH-32-001-029-001/471
(BABHULGAON) 		1832001029NRG24070320240213646 07/03/2024 Shriram Rajaram Thakare 1832001029WL023661 Shriram Rajaram Thakare 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115240489837 Mr. THAKARE SHRIRAM RAJARAM BANK OF MAHARASHTRA(607387)
99 WASHIM MH-32-001-029-001/483
(BABHULGAON) 		1832001029NRG24070320240213421 07/03/2024 Vishnu Sakharam Dhobale 1832001029WL023633 Vishnu Sakharam Dhobale 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115240489860 Mr. VISHNU SAKHARAM DHOBALE BANK OF MAHARASHTRA(607387)
100 WASHIM MH-32-001-029-001/484
(BABHULGAON) 		1832001029NRG24070320240213423 07/03/2024 Kashinath Sakharam Dhobale 1832001029WL023633 Kashinath Sakharam Dhobale 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115240489859 Mr. KASHINATH SAKHARAM DHOBALE BANK OF MAHARASHTRA(607387)
101 WASHIM MH-32-001-029-001/488
(BABHULGAON) 		1832001029NRG24070320240213687 07/03/2024 Nandkishor Rameshwar Dhobale 1832001029WL023665 Nandkishor Rameshwar Dhobale 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115240489798 Mr. DHOBALE NANDKISHOR RAMESWAR BANK OF MAHARASHTRA(607387)
102 WASHIM MH-32-001-049-001/26
(SURALA) 		1832001000NRG24070320240212793 07/03/2024 Avinash Prakash Raut 1832001WL023552 Avinash Prakash Raut 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115240487068 Mr. AVINASH PRAKASH RAUT BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
103 WASHIM MH-32-001-066-001/127
(KRUSNA) 		1832001000NRG24070320240213450 07/03/2024 Narayan Motiram Raut 1832001WL023637 Narayan Motiram Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240487154 Mr. NARAYAN MOTIRAM RAUT BANK OF MAHARASHTRA(607387)
104 WASHIM MH-32-001-066-001/144
(KRUSNA) 		1832001000NRG24070320240213367 07/03/2024 sanjay rambhau suryawanshi 1832001WL023624 sanjay rambhau suryawanshi 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240489782 Mr. SANJAY RAMBHAU SURYAWANSHI BANK OF MAHARASHTRA(607387)
105 WASHIM MH-32-001-066-001/340
(KRUSNA) 		1832001000NRG24070320240213454 07/03/2024 Jyoti Pundlik Ingole 1832001WL023637 Jyoti Pundlik Ingole 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240489874 JYOTI KUNDALIK INGOLE PUNJAB NATIONAL BANK(508568)
106 WASHIM MH-32-001-066-001/392
(KRUSNA) 		1832001000NRG24070320240213435 07/03/2024 Mandabai Ramesh Raut 1832001WL023635 Mandabai Ramesh Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240486901 Mrs. Mandabai Ramesh Raut BANK OF MAHARASHTRA(607387)
107 WASHIM MH-32-001-066-001/392
(KRUSNA) 		1832001000NRG24070320240213434 07/03/2024 Ramesh Narayan Raut 1832001WL023635 Ramesh Narayan Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240486900 RAMESH NARAYAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 WASHIM MH-32-001-066-001/396
(KRUSNA) 		1832001000NRG24070320240213455 07/03/2024 Piralal Sakharam Jadhav 1832001WL023637 Piralal Sakharam Jadhav 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240489872 Mr. PIRALAL SAKHARAM JADHAV INDIAN BANK(607105)
109 WASHIM MH-32-001-066-001/557
(KRUSNA) 		1832001000NRG24070320240213437 07/03/2024 Shyamrav Rajaram Bhoyar 1832001WL023635 Shyamrav Rajaram Bhoyar 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240489873 MR SHAMRAO RAJARAM BHOYAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
110 WASHIM MH-32-001-017-001/745
(CHIKHALI KH) 		1832001000NRG24070320240211678 07/03/2024 Anivesh Vinodrao Sarnaik 1832001WL023446 Anivesh Vinodrao Sarnaik 00051 MAHB0001837 1638 1638 Processed 25/04/2024 A115240489945 ANIVESH VINODRAO DESHMUKH BANK OF INDIA(508505)
SubTotal 1638 1638
111 WASHIM MH-32-001-010-001/433
(KONDALA ZAMARE) 		1832001000NRG24070320240212460 07/03/2024 Sakhubai Vilasrao Deshmukh 1832001WL023525 Sakhubai Vilasrao Deshmukh 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240488115 SAKHUBAI VILASARAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
112 WASHIM MH-32-001-015-001/328
(SOYATA) 		1832001000NRG24070320240211592 07/03/2024 Pravin Baban Ghangaokar 1832001WL023443 Pravin Baban Ghangaokar 00078 CNRB0005998 1638 1638 Processed 25/04/2024 A115240489845 PRAVIN BABAN GHANGAONKAR HDFC BANK LTD(607152)
SubTotal 1638 1638
113 WASHIM MH-32-001-068-001/100
(EKAMBA) 		1832001000NRG24060320240210404 07/03/2024 Uttam ramji Pofale 1832001WL023380 Uttam ramji Pofale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240486966 POPHALE UTTAM RAMJI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
114 WASHIM MH-32-001-068-001/304
(EKAMBA) 		1832001000NRG24060320240210409 07/03/2024 Anita Vishnu pophale 1832001WL023380 Anita Vishnu pophale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240487133 Mrs. ANITA VISHNU POPHALE CENTRAL BANK OF INDIA(607115)
115 WASHIM MH-32-001-068-001/330
(EKAMBA) 		1832001000NRG24060320240210410 07/03/2024 Gajanan Abhiman Pophle 1832001WL023380 Gajanan Abhiman Pophle 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240487134 MR GAJANAN ABHIMAN POPHLE STATE BANK OF INDIA(508548)
116 WASHIM MH-32-001-068-001/340
(EKAMBA) 		1832001000NRG24060320240210414 07/03/2024 Bhagwat Pralhad Pophale 1832001WL023380 Bhagwat Pralhad Pophale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240487105 Mr. BHAGWAT PRALHAD POFALE CENTRAL BANK OF INDIA(607115)
117 WASHIM MH-32-001-068-001/80
(EKAMBA) 		1832001000NRG24060320240210418 07/03/2024 Lilabai Ramesh Pophale 1832001WL023380 Lilabai Ramesh Pophale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240486954 MRS LILABAI RAMESH POFHALE STATE BANK OF INDIA(508548)
118 WASHIM MH-32-001-068-001/80
(EKAMBA) 		1832001000NRG24060320240210417 07/03/2024 Ramesh Ramji Pophale 1832001WL023380 Ramesh Ramji Pophale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240486955 RAMESH RAMAJI POPHLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
119 WASHIM MH-32-001-010-001/38
(KONDALA ZAMARE) 		1832001000NRG24070320240212693 07/03/2024 Vandana Santosh Tonchar 1832001WL023544 Vandana Santosh Tonchar 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486911 Mr. SANTOSH SAKHARAM TONCHAR CENTRAL BANK OF INDIA(607115)
120 WASHIM MH-32-001-015-001/167
(SOYATA) 		1832001000NRG24070320240211578 07/03/2024 Jagan Natthuji Mahalle 1832001WL023443 Jagan Natthuji Mahalle 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487176 Mr. JAGAN NATHUJI MAHALLE CENTRAL BANK OF INDIA(607115)
121 WASHIM MH-32-001-015-001/248
(SOYATA) 		1832001000NRG24070320240211639 07/03/2024 RAJESH PANDURANG BHOYAR 1832001WL023444 RAJESH PANDURANG BHOYAR 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486996 Mr. RAJESH PANDURANG BHOYAR CENTRAL BANK OF INDIA(607115)
122 WASHIM MH-32-001-029-001/108
(BABHULGAON) 		1832001029NRG24070320240213631 07/03/2024 GANGA KASHINATH DHOBLE 1832001029WL023661 GANGA KASHINATH DHOBLE 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487100 Mrs. GANGABAI KASHINATH DHOBALE CENTRAL BANK OF INDIA(607115)
123 WASHIM MH-32-001-029-001/108
(BABHULGAON) 		1832001029NRG24070320240213630 07/03/2024 KASHINATH VITTHAL DHOBLE 1832001029WL023661 KASHINATH VITTHAL DHOBLE 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487101 KASHINATH VITTHAL DHOBALE BANK OF INDIA(508505)
124 WASHIM MH-32-001-029-001/112
(BABHULGAON) 		1832001029NRG24070320240213666 07/03/2024 Murlidhar Sakharam Navghare 1832001029WL023664 Murlidhar Sakharam Navghare 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486970 Mr. MURLIDHAR SAKHARAM NAVGHARE CENTRAL BANK OF INDIA(607115)
125 WASHIM MH-32-001-029-001/127
(BABHULGAON) 		1832001029NRG24070320240213410 07/03/2024 Gajanan Pralhad Dhoabale 1832001029WL023633 Gajanan Pralhad Dhoabale 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487081 Mr. GAJANAN PRALHAD DHOBALE CENTRAL BANK OF INDIA(607115)
126 WASHIM MH-32-001-029-001/136
(BABHULGAON) 		1832001029NRG24070320240213411 07/03/2024 gajanan madhukar jadhav 1832001029WL023633 gajanan madhukar jadhav 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487084 GAJANAN MADHUKAR JADHAV BANK OF INDIA(508505)
127 WASHIM MH-32-001-029-001/179
(BABHULGAON) 		1832001029NRG24070320240213413 07/03/2024 Gangabai Mahadeo Ranbawale 1832001029WL023633 Gangabai Mahadeo Ranbawale 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486914 GANGA MAHADEV RANBAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
128 WASHIM MH-32-001-029-001/189
(BABHULGAON) 		1832001029NRG24070320240213632 07/03/2024 GAJANAN SITARAM SUREKAR 1832001029WL023661 GAJANAN SITARAM SUREKAR 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487102 GAJANAN SEETARAM SUREKAR BANK OF INDIA(508505)
129 WASHIM MH-32-001-029-001/228
(BABHULGAON) 		1832001029NRG24070320240213668 07/03/2024 Datta Laxman Navghare 1832001029WL023664 Datta Laxman Navghare 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487083 Mr. DATTA LAXMAN NAVGHARE CENTRAL BANK OF INDIA(607115)
130 WASHIM MH-32-001-029-001/293
(BABHULGAON) 		1832001029NRG24070320240213650 07/03/2024 vittal shaligarm bhoyar 1832001029WL023662 vittal shaligarm bhoyar 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486980 Mr. VITTHAL SHALIKRAM BHOYER CENTRAL BANK OF INDIA(607115)
131 WASHIM MH-32-001-029-001/374
(BABHULGAON) 		1832001029NRG24070320240213681 07/03/2024 Gajanan Bharat Dhobale 1832001029WL023665 Gajanan Bharat Dhobale 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487027 Mr. GAJANAN BHARAT DHOBALE BANK OF MAHARASHTRA(607387)
132 WASHIM MH-32-001-029-001/439
(BABHULGAON) 		1832001029NRG24070320240213683 07/03/2024 Prakash Sonaji Dhobale 1832001029WL023665 Prakash Sonaji Dhobale 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487089 PRAKASH SONAJI DHOBALE BANK OF INDIA(508505)
133 WASHIM MH-32-001-029-001/445
(BABHULGAON) 		1832001029NRG24070320240213651 07/03/2024 Amol Shalikaram Bhoyar 1832001029WL023662 Amol Shalikaram Bhoyar 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487024 Mr. AMOL SHALIKARAM BHOYAR CENTRAL BANK OF INDIA(607115)
134 WASHIM MH-32-001-029-001/467
(BABHULGAON) 		1832001029NRG24070320240213642 07/03/2024 Gunavanta Rameshwar Dhobale 1832001029WL023661 Gunavanta Rameshwar Dhobale 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487011 Master GUNVANTA RAMESHWAR DHOBLE CENTRAL BANK OF INDIA(607115)
135 WASHIM MH-32-001-029-001/469
(BABHULGAON) 		1832001029NRG24070320240213644 07/03/2024 Devidas Atmaram Dhobale 1832001029WL023661 Devidas Atmaram Dhobale 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487099 Mr. Devidas Atmaram Dhobale CENTRAL BANK OF INDIA(607115)
136 WASHIM MH-32-001-029-001/483
(BABHULGAON) 		1832001029NRG24070320240213422 07/03/2024 Nanda Vishnu Dhobale 1832001029WL023633 Nanda Vishnu Dhobale 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240487023 Mrs. NANDA VISHNU DHOBALE CENTRAL BANK OF INDIA(607115)
137 WASHIM MH-32-001-029-001/489
(BABHULGAON) 		1832001029NRG24070320240213671 07/03/2024 Gajanan Sakharam Navghare 1832001029WL023664 Gajanan Sakharam Navghare 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486972 Mr. GAJANAN SAKHARAM NAVGHARE CENTRAL BANK OF INDIA(607115)
138 WASHIM MH-32-001-029-001/510
(BABHULGAON) 		1832001029NRG24070320240213654 07/03/2024 Asaram Govinda Chavhan 1832001029WL023662 Asaram Govinda Chavhan 00089 CBIN0281748 1638 1638 Rejected 24/04/2024 A115240487135 Aadhaar Number not Mapped to Account Number
139 WASHIM MH-32-001-029-001/513
(BABHULGAON) 		1832001029NRG24070320240213658 07/03/2024 Sindhubai Shalikaram Bhoyar 1832001029WL023662 Sindhubai Shalikaram Bhoyar 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486979 Mrs. SHINDHUBAI SHALIKRAM BHOYER CENTRAL BANK OF INDIA(607115)
140 WASHIM MH-32-001-030-001/500
(KALAMBA MAHALI) 		1832001030NRG24070320240212824 07/03/2024 Pandurang Prakash Mahale 1832001030WL023556 Pandurang Prakash Mahale 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486985 MR PANDURANG MAHALE STATE BANK OF INDIA(508548)
141 WASHIM MH-32-001-030-001/508
(KALAMBA MAHALI) 		1832001030NRG24070320240212826 07/03/2024 Kamalabai Prakash Mahale 1832001030WL023556 Kamalabai Prakash Mahale 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486986 Mrs. KAMLABAI PRAKASH MAHALE CENTRAL BANK OF INDIA(607115)
142 WASHIM MH-32-001-030-001/508
(KALAMBA MAHALI) 		1832001030NRG24070320240212825 07/03/2024 Prakash Sopan Mahale 1832001030WL023556 Prakash Sopan Mahale 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240489850 Mr. PRAKASH SOPAN MAHALE CENTRAL BANK OF INDIA(607115)
143 WASHIM MH-32-001-061-001/266
(PANCHALA) 		1832001061NRG24070320240212366 07/03/2024 Tara Datta More 1832001061WL023518 Tara Datta More 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486913 Ms. Tara Datta More INDIAN BANK(607105)
144 WASHIM MH-32-001-061-001/340
(PANCHALA) 		1832001061NRG24070320240212368 07/03/2024 sagita mangal bhagat 1832001061WL023518 sagita mangal bhagat 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486988 Mrs. SANGEETA MANGAL BHAGAT CENTRAL BANK OF INDIA(607115)
145 WASHIM MH-32-001-061-001/36-A
(PANCHALA) 		1832001061NRG24070320240212369 07/03/2024 Lata Sajjan Ingole 1832001061WL023518 Lata Sajjan Ingole 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240486902 Mrs. LATABAI SAJJAN INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 44226 44226
146 WASHIM MH-32-001-077-001/104
(KEKATUMRA) 		1832001000NRG24070320240211665 07/03/2024 Arun Hari Pattebahadur 1832001WL023445 Arun Hari Pattebahadur 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240486912 Mr. ARUN HARIBHAU PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
147 WASHIM MH-32-001-077-001/125
(KEKATUMRA) 		1832001000NRG24070320240211666 07/03/2024 Arun Shriram Pattebahadur 1832001WL023445 Arun Shriram Pattebahadur 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240486886 Mr. ARUN SHRIRAM PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
148 WASHIM MH-32-001-077-001/125
(KEKATUMRA) 		1832001000NRG24070320240211667 07/03/2024 Chhaya Arun Pattebahadur 1832001WL023445 Chhaya Arun Pattebahadur 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240487022 Mrs. CHAYA ARUN PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
149 WASHIM MH-32-001-077-001/549
(KEKATUMRA) 		1832001000NRG24070320240211668 07/03/2024 Ganesh Fakira Pattebahadur 1832001WL023445 Ganesh Fakira Pattebahadur 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240486921 Mr. GANESH FAKIRA PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
150 WASHIM MH-32-001-015-001/237
(SOYATA) 		1832001000NRG24070320240211636 07/03/2024 bebhi sheshrav raut 1832001WL023444 bebhi sheshrav raut 00114 ADCC0000081 1638 1638 Processed 25/04/2024 A115240489864 BEBI SHESHRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
151 WASHIM MH-32-001-010-001/10
(KONDALA ZAMARE) 		1832001000NRG24070320240212450 07/03/2024 Kondu Nimbaji Kavhar 1832001WL023525 Kondu Nimbaji Kavhar 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489762 MR KONDU NIMBAJI KAVHAR STATE BANK OF INDIA(508548)
152 WASHIM MH-32-001-010-001/112
(KONDALA ZAMARE) 		1832001000NRG24070320240212638 07/03/2024 Yashodabai Kalu Dhangar 1832001WL023543 Yashodabai Kalu Dhangar 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489755 YASHODABAI KALU DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 WASHIM MH-32-001-010-001/219
(KONDALA ZAMARE) 		1832001000NRG24070320240212440 07/03/2024 Suman Gajanan Ingole 1832001WL023524 Suman Gajanan Ingole 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489756 SUMAN GAJANAN INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 WASHIM MH-32-001-010-001/299
(KONDALA ZAMARE) 		1832001000NRG24070320240212685 07/03/2024 Santosh Datta Zamre 1832001WL023544 Santosh Datta Zamre 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240488113 SANTOSH DATTA ZAMARE BANK OF BARODA(606985)
155 WASHIM MH-32-001-010-001/357
(KONDALA ZAMARE) 		1832001000NRG24070320240212692 07/03/2024 Bhagabai Dhondu Sonar 1832001WL023544 Bhagabai Dhondu Sonar 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240488114 TULSABAI DHONDU SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 WASHIM MH-32-001-010-001/357
(KONDALA ZAMARE) 		1832001000NRG24070320240212691 07/03/2024 Dhondu Aashru Sonar 1832001WL023544 Dhondu Aashru Sonar 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240488112 DHONDU ASHRU SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 WASHIM MH-32-001-010-001/397
(KONDALA ZAMARE) 		1832001000NRG24070320240212657 07/03/2024 Kalu Sampat Dhanagar 1832001WL023543 Kalu Sampat Dhanagar 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489802 KALU SANPAT DHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 WASHIM MH-32-001-010-001/57
(KONDALA ZAMARE) 		1832001000NRG24070320240212701 07/03/2024 Kondu Ganpat Ingole 1832001WL023544 Kondu Ganpat Ingole 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489923 KONDU GANPAT INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 WASHIM MH-32-001-030-001/384
(KALAMBA MAHALI) 		1832001030NRG24070320240212822 07/03/2024 Madhuri Datta Khasbhage 1832001030WL023556 Madhuri Datta Khasbhage 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489848 MRS MADHURI DATTA KHAJBHAGE STATE BANK OF INDIA(508548)
160 WASHIM MH-32-001-030-001/385
(KALAMBA MAHALI) 		1832001030NRG24070320240212823 07/03/2024 Anita Bhagavat Khasbhage 1832001030WL023556 Anita Bhagavat Khasbhage 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489764 MS ANITA BHAGWAT KHAJABHAGE STATE BANK OF INDIA(508548)
161 WASHIM MH-32-001-030-001/552
(KALAMBA MAHALI) 		1832001030NRG24070320240212829 07/03/2024 Rukhamina Gajanan Mahhale 1832001030WL023556 Rukhamina Gajanan Mahhale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489773 RUKHAMINA GAJANAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 WASHIM MH-32-001-052-001/30
(KINKHEDA) 		1832001000NRG24070320240212789 07/03/2024 Mahadev haribhau adakhe 1832001WL023551 Mahadev haribhau adakhe 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240487179 MAHADEO HARI ADAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
163 WASHIM MH-32-001-028-001/144
(DHANORA KH.) 		1832001000NRG24070320240212948 07/03/2024 Datta Jayram Mapari 1832001WL023573 Datta Jayram Mapari 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240487142 MR DATTA JAYARAM MAPARI STATE BANK OF INDIA(508548)
164 WASHIM MH-32-001-028-001/285
(DHANORA KH.) 		1832001000NRG24070320240212951 07/03/2024 Sunil Vishvasrav Mapari 1832001WL023573 Sunil Vishvasrav Mapari 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240488110 SUNIL VISHWASRAO MAPARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 WASHIM MH-32-001-028-001/289
(DHANORA KH.) 		1832001000NRG24070320240212952 07/03/2024 Atul Vishwasrao Mapari 1832001WL023573 Atul Vishwasrao Mapari 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240488111 ATUL VISHWASRAO MAPARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 WASHIM MH-32-001-061-001/6
(PANCHALA) 		1832001061NRG24070320240212370 07/03/2024 Ramdas Tukaram Ingole 1832001061WL023518 Ramdas Tukaram Ingole 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489930 RAMDAS TUKARAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
167 WASHIM MH-32-001-066-001/340
(KRUSNA) 		1832001000NRG24070320240213453 07/03/2024 Pundlik Vasanta Ingole 1832001WL023637 Pundlik Vasanta Ingole 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489870 KUNDLIK VASANTA INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
168 WASHIM MH-32-001-028-001/194
(DHANORA KH.) 		1832001000NRG24070320240212982 07/03/2024 vijay nivrutti surve 1832001WL023577 vijay nivrutti surve 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240489769 VIJAY NIVRUTI SURVE PUNJAB NATIONAL BANK(508568)
169 WASHIM MH-32-001-048-001/106
(DEPUL) 		1832001000NRG24070320240211686 07/03/2024 Santosh Vitthal Gangavane 1832001WL023447 Santosh Vitthal Gangavane 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240487143 SANTOSH VITTHAL GANGAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 WASHIM MH-32-001-048-001/149
(DEPUL) 		1832001000NRG24070320240211688 07/03/2024 Yuvraj Maroti Sakhare 1832001WL023447 Yuvraj Maroti Sakhare 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240487184 YUVRAJ MAROTI SAKHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 WASHIM MH-32-001-048-001/178
(DEPUL) 		1832001000NRG24070320240211692 07/03/2024 Mahadev Dhoraba Gangawane 1832001WL023447 Mahadev Dhoraba Gangawane 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240489803 MAHADEV THORBA GANGAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 WASHIM MH-32-001-068-001/100
(EKAMBA) 		1832001000NRG24060320240210406 07/03/2024 Prakash Uttam Pofale 1832001WL023380 Prakash Uttam Pofale 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240487177 POFALE PRAKASH UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
173 WASHIM MH-32-001-068-001/9
(EKAMBA) 		1832001000NRG24060320240210391 07/03/2024 Namdeo Shesharao Katekar 1832001WL023378 Namdeo Shesharao Katekar 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240487171 KATEKAR NAMDEO SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
174 WASHIM MH-32-001-068-001/9
(EKAMBA) 		1832001000NRG24060320240210392 07/03/2024 Sunanda Namdeo Katekar 1832001WL023378 Sunanda Namdeo Katekar 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240489807 SUNANDA NAMDEV KATEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
175 WASHIM MH-32-001-002-001/228
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213549 07/03/2024 Rameshwar Baliram Mahale 1832001WL023651 Rameshwar Baliram Mahale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489771 Mr. Rameshwar Baliram Mahale INDIAN BANK(607105)
176 WASHIM MH-32-001-002-001/239
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213551 07/03/2024 Bapurao Sitaram Mahale 1832001WL023651 Bapurao Sitaram Mahale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489931 BAPURAO SITARAM MAHA BANK OF BARODA(606985)
177 WASHIM MH-32-001-002-001/322
(JAMBHRUN MAHALI) 		1832001000NRG24070320240211774 07/03/2024 Rukhamina Gajanan Thakare 1832001WL023456 Rukhamina Gajanan Thakare 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489933 RUKHMINA GAJANAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 WASHIM MH-32-001-002-001/36
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213554 07/03/2024 Sangita Bhagvat Yevatkar 1832001WL023651 Sangita Bhagvat Yevatkar 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240487175 SANGITA BHAGVAT YEVATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 WASHIM MH-32-001-002-001/44
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213555 07/03/2024 Laxman Shalikram yavatkar 1832001WL023651 Laxman Shalikram yavatkar 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489777 LAXMAN SHALIKRAM YEUTAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 WASHIM MH-32-001-002-001/44
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213556 07/03/2024 Shila Laxman Yavatkar 1832001WL023651 Shila Laxman Yavatkar 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240487180 SHILA LAXMAN YEUTKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 WASHIM MH-32-001-006-001/135
(PANDAV UMRA) 		1832001006NRG24070320240212287 07/03/2024 Santosh Bhanudas Dhobale 1832001006WL023511 Santosh Bhanudas Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489784 SANTOSH BHANUDAS DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
182 WASHIM MH-32-001-006-001/177
(PANDAV UMRA) 		1832001006NRG24070320240212289 07/03/2024 Laxmi Yogiraj Dhobale 1832001006WL023511 Laxmi Yogiraj Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489940 LAXMI YOGIRAJ DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 WASHIM MH-32-001-006-001/261
(PANDAV UMRA) 		1832001006NRG24070320240212292 07/03/2024 Minakashi Sidhodhan Khillare 1832001006WL023511 Minakashi Sidhodhan Khillare 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489932 MINAKSHI SHIDHODHAN KHILLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 WASHIM MH-32-001-006-001/303
(PANDAV UMRA) 		1832001006NRG24070320240212293 07/03/2024 Yashoda Gajanan Dhobale 1832001006WL023511 Yashoda Gajanan Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489935 YSHODA GAJANAN DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 WASHIM MH-32-001-006-001/304
(PANDAV UMRA) 		1832001006NRG24070320240212296 07/03/2024 ananda namdev dhobale 1832001006WL023511 ananda namdev dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489934 ANANDA NAMDEV DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 WASHIM MH-32-001-006-001/304
(PANDAV UMRA) 		1832001006NRG24070320240212295 07/03/2024 Laxmi Ananda Dhobale 1832001006WL023511 Laxmi Ananda Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489936 LAXMI ANANDA DHPBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 WASHIM MH-32-001-019-001/211
(SAKHARA) 		1832001000NRG24070320240213518 07/03/2024 Vishwanath Shamrao Sawale 1832001WL023646 Vishwanath Shamrao Sawale 00114 ADCC0000092 819 819 Processed 25/04/2024 A115240488109 VISHWANATH SHYAMRAO SAWALE,SAU.LILABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20475 20475
188 WASHIM MH-32-001-010-001/112
(KONDALA ZAMARE) 		1832001000NRG24070320240212639 07/03/2024 Gajanan Kalu Dhangar 1832001WL023543 Gajanan Kalu Dhangar 00114 ADCC0000111 1638 1638 Processed 25/04/2024 A115240489757 GAJANAN KALU DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 WASHIM MH-32-001-010-001/342
(KONDALA ZAMARE) 		1832001000NRG24070320240212687 07/03/2024 Parvati Dilip Ingole 1832001WL023544 Parvati Dilip Ingole 00114 ADCC0000111 1638 1638 Processed 25/04/2024 A115240489938 PARVATI DILIP INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 WASHIM MH-32-001-010-001/356
(KONDALA ZAMARE) 		1832001000NRG24070320240212690 07/03/2024 Sunita Laxman Sonar 1832001WL023544 Sunita Laxman Sonar 00114 ADCC0000111 1638 1638 Processed 25/04/2024 A115240488117 SUNITA LAXMAN SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
191 WASHIM MH-32-001-010-001/112
(KONDALA ZAMARE) 		1832001000NRG24070320240212640 07/03/2024 Narayan Kalu Dhangar 1832001WL023543 Narayan Kalu Dhangar 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115240487114 NARAYAN KALU DHANGAR HDFC BANK LTD(607152)
192 WASHIM MH-32-001-017-001/294
(CHIKHALI KH) 		1832001000NRG24070320240211674 07/03/2024 Ashwini Swapnil Wagh 1832001WL023446 Ashwini Swapnil Wagh 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115240487115 ASHWINI SWAPNIL WAGH FINCARE SMALL FINANCE BANK LTD(608304)
193 WASHIM MH-32-001-017-001/744
(CHIKHALI KH) 		1832001000NRG24070320240211677 07/03/2024 Rushikesh Surendra Deshmukh 1832001WL023446 Rushikesh Surendra Deshmukh 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115240487117 Mr. RUSHIKESH SURENDRA DESHMUKH CENTRAL BANK OF INDIA(607115)
194 WASHIM MH-32-001-017-001/744
(CHIKHALI KH) 		1832001000NRG24070320240211676 07/03/2024 Savita Surendra Deshmukh 1832001WL023446 Savita Surendra Deshmukh 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115240487118 SAVITA SURENDRA DESHMUKH HDFC BANK LTD(607152)
195 WASHIM MH-32-001-017-001/744
(CHIKHALI KH) 		1832001000NRG24070320240211675 07/03/2024 Surendra Shridharrao Deshmukh 1832001WL023446 Surendra Shridharrao Deshmukh 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115240487119 SURENDRA SHRIDHARRAO DESHMUKH IDBI BANK(607095)
196 WASHIM MH-32-001-017-001/746
(CHIKHALI KH) 		1832001000NRG24070320240211681 07/03/2024 Vibha Vishal Khadse 1832001WL023446 Vibha Vishal Khadse 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115240487116 VIBHA VIVEK KOKRE BANK OF INDIA(508505)
197 WASHIM MH-32-001-055-001/32
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212552 07/03/2024 LAXMAN JANARDHAN PARANDE 1832001055WL023539 LAXMAN JANARDHAN PARANDE 00152 HDFC0001798 1365 1365 Processed 25/04/2024 A115240487113 LAXMAN JANARDHAN PARANDE HDFC BANK LTD(607152)
SubTotal 11193 11193
198 WASHIM MH-32-001-010-001/240
(KONDALA ZAMARE) 		1832001000NRG24070320240212843 07/03/2024 Ravi Ukanda Jadhav 1832001WL023557 Ravi Ukanda Jadhav 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240487129 MR RAVI UKANDI JADHAV STATE BANK OF INDIA(508548)
199 WASHIM MH-32-001-015-001/261
(SOYATA) 		1832001000NRG24070320240211647 07/03/2024 Chhaya Ramrao Waghamode 1832001WL023444 Chhaya Ramrao Waghamode 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240489959 CHHAYA RAMRAV WAGHAMODE BANK OF INDIA(508505)
200 WASHIM MH-32-001-015-001/261
(SOYATA) 		1832001000NRG24070320240211646 07/03/2024 Ramrao Prakash Waghamode 1832001WL023444 Ramrao Prakash Waghamode 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240489960 RAMRAV PRAKASH WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
201 WASHIM MH-32-001-015-001/266
(SOYATA) 		1832001000NRG24070320240211650 07/03/2024 Bebi Madhukar Raut 1832001WL023444 Bebi Madhukar Raut 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240489866 BEBI MADHUKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
202 WASHIM MH-32-001-015-001/266
(SOYATA) 		1832001000NRG24070320240211649 07/03/2024 Madhukar Tulshiram Raut 1832001WL023444 Madhukar Tulshiram Raut 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240489865 MADHUKAR TULSHIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
203 WASHIM MH-32-001-015-001/311
(SOYATA) 		1832001000NRG24070320240211588 07/03/2024 Nikita Naresh Mule 1832001WL023443 Nikita Naresh Mule 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240489840 RUKHMINA GANESH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
204 WASHIM MH-32-001-028-001/34
(DHANORA KH.) 		1832001000NRG24070320240212953 07/03/2024 Gulab Dinkar Mapari 1832001WL023573 Gulab Dinkar Mapari 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240487121 Mr. GULAB DINKAR MAPARI INDIAN BANK(607105)
205 WASHIM MH-32-001-055-001/107
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212541 07/03/2024 Pandurang Kundlik Chavhan 1832001055WL023539 Pandurang Kundlik Chavhan 00176 IDIB000W508 1365 1365 Processed 25/04/2024 A115240489775 PANDURANG KUNDALIK CHAVAN UNION BANK OF INDIA(508500)
206 WASHIM MH-32-001-055-001/349
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212576 07/03/2024 AMOL ASHOK MOHALE 1832001055WL023541 AMOL ASHOK MOHALE 00176 IDIB000W508 1365 1365 Processed 25/04/2024 A115240487125 Mr. AMOL ASHOK MOHALE INDIAN BANK(607105)
207 WASHIM MH-32-001-055-001/352
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212579 07/03/2024 Ankush Arun Mohale 1832001055WL023541 Ankush Arun Mohale 00176 IDIB000W508 1365 1365 Processed 25/04/2024 A115240489822 MR AKUSH ARUN MOHALE STATE BANK OF INDIA(508548)
208 WASHIM MH-32-001-055-001/365
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212557 07/03/2024 Pravin Laxman Parande 1832001055WL023539 Pravin Laxman Parande 00176 IDIB000W508 1365 1365 Processed 25/04/2024 A115240487132 PRAVIN LAXMAN PARANDE UNION BANK OF INDIA(508500)
209 WASHIM MH-32-001-055-001/367
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212558 07/03/2024 Rekha Sandip Mohale 1832001055WL023539 Rekha Sandip Mohale 00176 IDIB000W508 1365 1365 Processed 25/04/2024 A115240487131 REKHA SANDIP MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 WASHIM MH-32-001-055-001/371
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212585 07/03/2024 ANIL ASHOK MOHALE 1832001055WL023541 ANIL ASHOK MOHALE 00176 IDIB000W508 1365 1365 Processed 25/04/2024 A115240487126 Mr. ANIL ASHOK MOHALE INDIAN BANK(607105)
211 WASHIM MH-32-001-061-001/124
(PANCHALA) 		1832001061NRG24070320240212363 07/03/2024 Ganesh Shivaji Vibhute 1832001061WL023518 Ganesh Shivaji Vibhute 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240487124 MR GANESH SHIVAJI VIBHUTE STATE BANK OF INDIA(508548)
212 WASHIM MH-32-001-061-001/265
(PANCHALA) 		1832001061NRG24070320240212365 07/03/2024 Suresh Ananda Ingole 1832001061WL023518 Suresh Ananda Ingole 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240487130 Mr. SURESH ANANDA INGOLE CENTRAL BANK OF INDIA(607115)
213 WASHIM MH-32-001-061-003/208
(PANCHALA) 		1832001061NRG24070320240212372 07/03/2024 Rupesh Keshav Dande 1832001061WL023518 Rupesh Keshav Dande 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240487120 Mr. RUPESH KESHAV DANDE INDIAN BANK(607105)
214 WASHIM MH-32-001-061-003/209
(PANCHALA) 		1832001061NRG24070320240212373 07/03/2024 Mangalabai Baban Dande 1832001061WL023518 Mangalabai Baban Dande 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240487123 Mrs. MANGALA BABAN DANDE CENTRAL BANK OF INDIA(607115)
215 WASHIM MH-32-001-061-003/209
(PANCHALA) 		1832001061NRG24070320240212374 07/03/2024 Sanjay Baban Dande 1832001061WL023518 Sanjay Baban Dande 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240487122 SANJAY BABAN DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
216 WASHIM MH-32-001-061-003/241
(PANCHALA) 		1832001061NRG24070320240212375 07/03/2024 Ayyas She Emam Naorangabadi 1832001061WL023518 Ayyas She Emam Naorangabadi 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240487128 Mr. AYAS IMAM NAURANGABADI INDIAN BANK(607105)
217 WASHIM MH-32-001-061-003/241
(PANCHALA) 		1832001061NRG24070320240212376 07/03/2024 Rehana Ayyas Naorangabadi 1832001061WL023518 Rehana Ayyas Naorangabadi 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240489776 Ms. Rehana Ayaj Naurangabadi INDIAN BANK(607105)
218 WASHIM MH-32-001-061-003/244
(PANCHALA) 		1832001061NRG24070320240212377 07/03/2024 Gangasagar Sunil Ingole 1832001061WL023518 Gangasagar Sunil Ingole 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240489944 Ms. Gangasagar Sunil Ingole INDIAN BANK(607105)
219 WASHIM MH-32-001-061-003/26
(PANCHALA) 		1832001061NRG24070320240212378 07/03/2024 Sadashiv Kisan Ingole 1832001061WL023518 Sadashiv Kisan Ingole 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240487127 MR SADASHIV KISAN INGOLE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
220 WASHIM MH-32-001-002-001/118
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213609 07/03/2024 GANGABAI VITTHAL MAHALE 1832001WL023658 GANGABAI VITTHAL MAHALE 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115240486904 GANGABAI VITTHAL MAHALE INDIAN OVERSEAS BANK(508541)
221 WASHIM MH-32-001-002-001/118
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213608 07/03/2024 VITTHAL PRAKASH MAHALLE 1832001WL023658 VITTHAL PRAKASH MAHALLE 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115240487067 VITTHAL PRAKASH MAHALLE INDIAN OVERSEAS BANK(508541)
222 WASHIM MH-32-001-002-001/141
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213610 07/03/2024 Madan Bhagwan Mahale 1832001WL023658 Madan Bhagwan Mahale 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115240486906 MADAN BHAGVAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
223 WASHIM MH-32-001-002-001/142
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213612 07/03/2024 KAMALABAI PRAKASH MAHALE 1832001WL023658 KAMALABAI PRAKASH MAHALE 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115240486905 KAMALABAI PRAKASH MAHALE INDIAN OVERSEAS BANK(508541)
224 WASHIM MH-32-001-002-001/142
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213611 07/03/2024 Prakash Sudama Mahale 1832001WL023658 Prakash Sudama Mahale 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115240486908 PRAKASH SUDAMA MAHALE/KAMLABAI PR VIDHARBHA KOKAN GRAMIN BANK(508516)
225 WASHIM MH-32-001-002-001/24
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213613 07/03/2024 Manik Madhukar Mahale 1832001WL023658 Manik Madhukar Mahale 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115240486909 MAHALLE MANIK MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
226 WASHIM MH-32-001-002-001/36
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213553 07/03/2024 Bhagwat Shaligram Yewatkar 1832001WL023651 Bhagwat Shaligram Yewatkar 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115240486907 YEOTKAR BHAGVAT SHLIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
227 WASHIM MH-32-001-002-001/5
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213557 07/03/2024 GAJANAN VISHWANATH RAUT 1832001WL023651 GAJANAN VISHWANATH RAUT 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115240486910 RAUT GAJANAN VISHVNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
228 WASHIM MH-32-001-052-001/191
(KINKHEDA) 		1832001000NRG24070320240212788 07/03/2024 Harsha Mohan Bhagat 1832001WL023551 Harsha Mohan Bhagat 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115240486903 HARSHA MOHAN BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 14742 14742
229 WASHIM MH-32-001-006-001/179
(PANDAV UMRA) 		1832001006NRG24070320240212290 07/03/2024 Laxman Sakharam Dhobale 1832001006WL023511 Laxman Sakharam Dhobale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115240489961 DHOBALE LAXMAN SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
230 WASHIM MH-32-001-019-001/205
(SAKHARA) 		1832001000NRG24070320240213517 07/03/2024 Jyotibai Sukhdev Raut 1832001WL023646 Jyotibai Sukhdev Raut 00354 PUNB0781200 546 546 Rejected 24/04/2024 A115240486794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 WASHIM MH-32-001-019-001/205
(SAKHARA) 		1832001000NRG24070320240213516 07/03/2024 Sukhdev Gajanaram Raut 1832001WL023646 Sukhdev Gajanaram Raut 00354 PUNB0781200 819 819 Processed 25/04/2024 A115240486793 SUKHDEV GANGARAM RAUT PUNJAB NATIONAL BANK(508568)
232 WASHIM MH-32-001-019-001/211
(SAKHARA) 		1832001000NRG24070320240213519 07/03/2024 Lilabai Vishwanath Sawale 1832001WL023646 Lilabai Vishwanath Sawale 00354 PUNB0781200 819 819 Processed 25/04/2024 A115240486795 LILABAI VISHWANATH SAWALE PUNJAB NATIONAL BANK(508568)
233 WASHIM MH-32-001-019-001/323
(SAKHARA) 		1832001000NRG24070320240213522 07/03/2024 Vitthal Bhikaji Bhoyar 1832001WL023646 Vitthal Bhikaji Bhoyar 00354 PUNB0781200 819 819 Processed 25/04/2024 A115240486792 VITTHAL BHIKAJI BHOYAR UNION BANK OF INDIA(508500)
234 WASHIM MH-32-001-019-001/340
(SAKHARA) 		1832001000NRG24070320240213523 07/03/2024 Jagan Madhukar Ingale 1832001WL023646 Jagan Madhukar Ingale 00354 PUNB0781200 819 819 Processed 25/04/2024 A115240487078 JAGAN MADHUKAR INGALE UNION BANK OF INDIA(508500)
SubTotal 5460 5460
235 WASHIM MH-32-001-017-001/258
(CHIKHALI KH) 		1832001000NRG24070320240211670 07/03/2024 Ranjana Umesh Deshmukh 1832001WL023446 Ranjana Umesh Deshmukh 00415 SBIN0000286 1638 1638 Processed 25/04/2024 A115240487109 RANJANA UMESHARAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
236 WASHIM MH-32-001-028-001/295
(DHANORA KH.) 		1832001000NRG24070320240212988 07/03/2024 Jayshri Rameshwar Khadse 1832001WL023577 Jayshri Rameshwar Khadse 00415 SBIN0000459 1638 1638 Processed 25/04/2024 A115240486975 MS JAYSHRI RAMESHWAR KHADSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
237 WASHIM MH-32-001-002-001/322
(JAMBHRUN MAHALI) 		1832001000NRG24070320240211773 07/03/2024 Gajanan Ramdas Thakare 1832001WL023456 Gajanan Ramdas Thakare 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486963 GAJANAN RAMDAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
238 WASHIM MH-32-001-004-002/19
(KONDALA MAHALI) 		1832001000NRG24070320240211736 07/03/2024 Baliram Meram Jadhav 1832001WL023453 Baliram Meram Jadhav 00415 SBIN0000503 1365 1365 Processed 25/04/2024 A115240486991 JADHAO BALIRAM MERAM VIDHARBHA KOKAN GRAMIN BANK(508516)
239 WASHIM MH-32-001-004-002/20
(KONDALA MAHALI) 		1832001000NRG24070320240211740 07/03/2024 Marekha Gopal Rathod 1832001WL023453 Marekha Gopal Rathod 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487056 MRS MAREKHA GOPAL RATHOD STATE BANK OF INDIA(508548)
240 WASHIM MH-32-001-004-002/21
(KONDALA MAHALI) 		1832001000NRG24070320240211741 07/03/2024 Bhimarao Baliram Rathod 1832001WL023453 Bhimarao Baliram Rathod 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487055 BHIMRAO BALIRAM RATHOD BANK OF INDIA(508505)
241 WASHIM MH-32-001-004-002/4
(KONDALA MAHALI) 		1832001000NRG24070320240211745 07/03/2024 Chhaya Manoj Rathod 1832001WL023453 Chhaya Manoj Rathod 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487093 CHHAYA MANOJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
242 WASHIM MH-32-001-004-002/548-A
(KONDALA MAHALI) 		1832001000NRG24070320240211751 07/03/2024 Nilay Kishor Rathod 1832001WL023453 Nilay Kishor Rathod 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487017 MR NILAY KISHOR RATHOD STATE BANK OF INDIA(508548)
243 WASHIM MH-32-001-004-002/9
(KONDALA MAHALI) 		1832001000NRG24070320240211758 07/03/2024 Gita Umesh Rathod 1832001WL023453 Gita Umesh Rathod 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487080 MRS GITA UMESH RATHOD STATE BANK OF INDIA(508548)
244 WASHIM MH-32-001-006-001/473
(PANDAV UMRA) 		1832001006NRG24060320240211504 07/03/2024 Anil Sukhadeo Dhobale 1832001006WL023436 Anil Sukhadeo Dhobale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487103 MR ANIL SUKHDEO DHOBALE STATE BANK OF INDIA(508548)
245 WASHIM MH-32-001-010-001/117
(KONDALA ZAMARE) 		1832001000NRG24070320240212643 07/03/2024 Ravi sitaram Dhotare 1832001WL023543 Ravi sitaram Dhotare 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486796 RAVI SITARAM DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
246 WASHIM MH-32-001-010-001/197
(KONDALA ZAMARE) 		1832001000NRG24070320240212645 07/03/2024 Motiram Shriram Ingole 1832001WL023543 Motiram Shriram Ingole 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486965 MR MOTIRAM SHRIRAM INGOLE STATE BANK OF INDIA(508548)
247 WASHIM MH-32-001-010-001/201
(KONDALA ZAMARE) 		1832001000NRG24070320240212647 07/03/2024 Arun Narayanrao Sarnaik 1832001WL023543 Arun Narayanrao Sarnaik 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487059 MR ARUN NARAYAN SARANAIK STATE BANK OF INDIA(508548)
248 WASHIM MH-32-001-010-001/204
(KONDALA ZAMARE) 		1832001000NRG24070320240212680 07/03/2024 kaduji waman sonar 1832001WL023544 kaduji waman sonar 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486995 MR KADUJI WAMAN SONAR STATE BANK OF INDIA(508548)
249 WASHIM MH-32-001-010-001/229
(KONDALA ZAMARE) 		1832001000NRG24070320240212682 07/03/2024 Vitthal Gulabrao Sarnaik 1832001WL023544 Vitthal Gulabrao Sarnaik 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486948 VITTHAL GULABRAO SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
250 WASHIM MH-32-001-010-001/234
(KONDALA ZAMARE) 		1832001000NRG24070320240212684 07/03/2024 manglabai naryan shonar 1832001WL023544 manglabai naryan shonar 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486951 MANGALA NARAYAN SONAR HDFC BANK LTD(607152)
251 WASHIM MH-32-001-010-001/234
(KONDALA ZAMARE) 		1832001000NRG24070320240212683 07/03/2024 naryan dhondu shonar 1832001WL023544 naryan dhondu shonar 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486950 NARAYAN DHONDU SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
252 WASHIM MH-32-001-010-001/252
(KONDALA ZAMARE) 		1832001000NRG24070320240212452 07/03/2024 Ramesh Chandrabhan Gavande 1832001WL023525 Ramesh Chandrabhan Gavande 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486946 MR RAMESH GAWANDE STATE BANK OF INDIA(508548)
253 WASHIM MH-32-001-010-001/252
(KONDALA ZAMARE) 		1832001000NRG24070320240212453 07/03/2024 Shobha Ramesh Gavande 1832001WL023525 Shobha Ramesh Gavande 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486947 SHOBHA RAMESH GAWANDE HDFC BANK LTD(607152)
254 WASHIM MH-32-001-010-001/259
(KONDALA ZAMARE) 		1832001000NRG24070320240212454 07/03/2024 Ganeshrao Bajirao Sarnaik 1832001WL023525 Ganeshrao Bajirao Sarnaik 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487065 MR GANESHRAO BAJIRAO SARNAIK STATE BANK OF INDIA(508548)
255 WASHIM MH-32-001-010-001/306
(KONDALA ZAMARE) 		1832001000NRG24070320240212455 07/03/2024 Rajesh Dattarav Sarnaik 1832001WL023525 Rajesh Dattarav Sarnaik 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240488116 MR RAJESH DATTARAO SARNAIK STATE BANK OF INDIA(508548)
256 WASHIM MH-32-001-010-001/336
(KONDALA ZAMARE) 		1832001000NRG24070320240212848 07/03/2024 Mahukar Sadashiv Ambhore 1832001WL023557 Mahukar Sadashiv Ambhore 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486953 MADHUKAR SADASHIV AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
257 WASHIM MH-32-001-010-001/387
(KONDALA ZAMARE) 		1832001000NRG24070320240212694 07/03/2024 Raju Madhavrao Bundhe 1832001WL023544 Raju Madhavrao Bundhe 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486949 MR RAJU MADHAVARAO BUNDHE STATE BANK OF INDIA(508548)
258 WASHIM MH-32-001-010-001/40
(KONDALA ZAMARE) 		1832001000NRG24070320240212658 07/03/2024 Natthu Narayan Labade 1832001WL023543 Natthu Narayan Labade 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487064 NATTHU NARAYAN LABADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
259 WASHIM MH-32-001-010-001/420
(KONDALA ZAMARE) 		1832001000NRG24070320240212695 07/03/2024 Namdeo Nivrutti Wani 1832001WL023544 Namdeo Nivrutti Wani 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486962 MR NAMDEV NIVRUTTI WANI STATE BANK OF INDIA(508548)
260 WASHIM MH-32-001-010-001/511
(KONDALA ZAMARE) 		1832001000NRG24070320240212699 07/03/2024 kisan dhondu soanr 1832001WL023544 kisan dhondu soanr 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487090 KISAN DHONDU SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 WASHIM MH-32-001-010-001/511
(KONDALA ZAMARE) 		1832001000NRG24070320240212700 07/03/2024 sakhu kisan sonar 1832001WL023544 sakhu kisan sonar 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487096 SAKHU KISAN SONAR HDFC BANK LTD(607152)
262 WASHIM MH-32-001-010-001/527
(KONDALA ZAMARE) 		1832001000NRG24070320240212663 07/03/2024 Gajanan Badri Wani 1832001WL023543 Gajanan Badri Wani 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486959 GAJANAN BADRI WANI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
263 WASHIM MH-32-001-010-001/538
(KONDALA ZAMARE) 		1832001000NRG24070320240212463 07/03/2024 ushatai sanjay khanzode 1832001WL023525 ushatai sanjay khanzode 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487098 USHATAI SANJAY KHANZODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
264 WASHIM MH-32-001-010-001/57
(KONDALA ZAMARE) 		1832001000NRG24070320240212702 07/03/2024 Gajanan Kondu Ingole 1832001WL023544 Gajanan Kondu Ingole 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486915 MR GAJANAN KONUJI INGOLE STATE BANK OF INDIA(508548)
265 WASHIM MH-32-001-010-001/70
(KONDALA ZAMARE) 		1832001000NRG24070320240212671 07/03/2024 Pralhad Gajanan Wathore 1832001WL023543 Pralhad Gajanan Wathore 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486952 PRALHAD GAJANAN WATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
266 WASHIM MH-32-001-010-001/75
(KONDALA ZAMARE) 		1832001000NRG24070320240212466 07/03/2024 Usha Ramesh Gavande 1832001WL023525 Usha Ramesh Gavande 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487095 USHATAI RAMESH GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 WASHIM MH-32-001-010-001/82
(KONDALA ZAMARE) 		1832001000NRG24070320240212673 07/03/2024 Visharanti Hanuman Ingole 1832001WL023543 Visharanti Hanuman Ingole 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487082 VISHRANTI HANUMAN INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 WASHIM MH-32-001-015-001/10
(SOYATA) 		1832001000NRG24070320240211570 07/03/2024 Sharada Sanjay Wankhede 1832001WL023443 Sharada Sanjay Wankhede 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487035 SHARDA SANJAY VANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
269 WASHIM MH-32-001-015-001/106
(SOYATA) 		1832001000NRG24070320240211597 07/03/2024 Madhuri Vishnu Sarode 1832001WL023444 Madhuri Vishnu Sarode 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487001 MRS MADHURI VISHNU SARODE STATE BANK OF INDIA(508548)
270 WASHIM MH-32-001-015-001/114
(SOYATA) 		1832001000NRG24070320240211600 07/03/2024 Chandrabhagabai Sakharam Sawale 1832001WL023444 Chandrabhagabai Sakharam Sawale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487039 MRS CHANDRBHAGA SAKHARAM SAVKE STATE BANK OF INDIA(508548)
271 WASHIM MH-32-001-015-001/119
(SOYATA) 		1832001000NRG24070320240211574 07/03/2024 Ganesh Ramesh Mule 1832001WL023443 Ganesh Ramesh Mule 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487034 MR GANESH RAMESH MULE STATE BANK OF INDIA(508548)
272 WASHIM MH-32-001-015-001/119
(SOYATA) 		1832001000NRG24070320240211573 07/03/2024 Nirmala Ramesh Mule 1832001WL023443 Nirmala Ramesh Mule 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487036 MRS NIRMLA RAMESH MULE STATE BANK OF INDIA(508548)
273 WASHIM MH-32-001-015-001/119
(SOYATA) 		1832001000NRG24070320240211572 07/03/2024 Ramesh Shravan Mule 1832001WL023443 Ramesh Shravan Mule 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487037 MR RAMESH SHRAVAN MULE STATE BANK OF INDIA(508548)
274 WASHIM MH-32-001-015-001/12
(SOYATA) 		1832001000NRG24070320240211601 07/03/2024 Bhanudas Janrdhan Zate 1832001WL023444 Bhanudas Janrdhan Zate 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487008 BHANUDAS JANARDAN ZATE BANK OF INDIA(508505)
275 WASHIM MH-32-001-015-001/12
(SOYATA) 		1832001000NRG24070320240211602 07/03/2024 Mira Bhanudas Zate 1832001WL023444 Mira Bhanudas Zate 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487005 MRS MIRA BHANUDAS JHATE STATE BANK OF INDIA(508548)
276 WASHIM MH-32-001-015-001/124
(SOYATA) 		1832001000NRG24070320240211603 07/03/2024 Mahadev Pralhad Raut 1832001WL023444 Mahadev Pralhad Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486940 MR MAHADEO PARLHAD RAUT STATE BANK OF INDIA(508548)
277 WASHIM MH-32-001-015-001/14
(SOYATA) 		1832001000NRG24070320240211604 07/03/2024 Baban Kisan Waghmode 1832001WL023444 Baban Kisan Waghmode 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487014 BABAN KISAN WAGHAMODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
278 WASHIM MH-32-001-015-001/14
(SOYATA) 		1832001000NRG24070320240211605 07/03/2024 Sangita Baban Waghmode 1832001WL023444 Sangita Baban Waghmode 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487013 MRS SANGITA BABAN WAGHMODE STATE BANK OF INDIA(508548)
279 WASHIM MH-32-001-015-001/16
(SOYATA) 		1832001000NRG24070320240211607 07/03/2024 Kamalabai Tulashiram Khedakar 1832001WL023444 Kamalabai Tulashiram Khedakar 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487002 KAMAL TAULSHIRAM KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 WASHIM MH-32-001-015-001/175
(SOYATA) 		1832001000NRG24070320240211580 07/03/2024 Jyoti Vijay Choudhari 1832001WL023443 Jyoti Vijay Choudhari 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486998 Mrs. JYOTI VIJAY CHOUDHARI CENTRAL BANK OF INDIA(607115)
281 WASHIM MH-32-001-015-001/175
(SOYATA) 		1832001000NRG24070320240211579 07/03/2024 Vijay Rajaram Choudhari 1832001WL023443 Vijay Rajaram Choudhari 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487052 VIJAY RAJARAM CHOUDHARI BANK OF INDIA(508505)
282 WASHIM MH-32-001-015-001/179
(SOYATA) 		1832001000NRG24070320240211611 07/03/2024 Archana Raghunath Waghmode 1832001WL023444 Archana Raghunath Waghmode 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487041 MRS ARCHANA RAGHUNATH WAGHAMODE STATE BANK OF INDIA(508548)
283 WASHIM MH-32-001-015-001/199
(SOYATA) 		1832001000NRG24070320240211614 07/03/2024 Jyoti Shaligram Raut 1832001WL023444 Jyoti Shaligram Raut 00415 SBIN0000503 1638 1638 Rejected 24/04/2024 A115240487051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 WASHIM MH-32-001-015-001/199
(SOYATA) 		1832001000NRG24070320240211613 07/03/2024 Shaligram Muralidhar Raut 1832001WL023444 Shaligram Muralidhar Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486997 MR SHALIGRAM MURLIDHAR RAUT STATE BANK OF INDIA(508548)
285 WASHIM MH-32-001-015-001/206
(SOYATA) 		1832001000NRG24070320240211618 07/03/2024 Mahadev Keshav Raut 1832001WL023444 Mahadev Keshav Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487043 MAHADEV KESHAV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
286 WASHIM MH-32-001-015-001/206
(SOYATA) 		1832001000NRG24070320240211619 07/03/2024 Yashoda Mahadev Raut 1832001WL023444 Yashoda Mahadev Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487042 MRS YASHODA MAHADEV RAUT STATE BANK OF INDIA(508548)
287 WASHIM MH-32-001-015-001/208
(SOYATA) 		1832001000NRG24070320240211620 07/03/2024 Mahadev Padurang Raut 1832001WL023444 Mahadev Padurang Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487009 MAHADEV PANDURANG RAUT BANK OF INDIA(508505)
288 WASHIM MH-32-001-015-001/208
(SOYATA) 		1832001000NRG24070320240211621 07/03/2024 Nanda Mahadev Raut 1832001WL023444 Nanda Mahadev Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487007 MRS NANDA MAHADEV RAUT STATE BANK OF INDIA(508548)
289 WASHIM MH-32-001-015-001/211
(SOYATA) 		1832001000NRG24070320240211622 07/03/2024 Sulabha Devidas Raut 1832001WL023444 Sulabha Devidas Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487049 MRS SULBHA DEVIDAS RAUT STATE BANK OF INDIA(508548)
290 WASHIM MH-32-001-015-001/212
(SOYATA) 		1832001000NRG24070320240211624 07/03/2024 Shital Raju Raut 1832001WL023444 Shital Raju Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487050 MRS SHITAL RAJU RAUT STATE BANK OF INDIA(508548)
291 WASHIM MH-32-001-015-001/218
(SOYATA) 		1832001000NRG24070320240211625 07/03/2024 Dipak Sakharam Choudhari 1832001WL023444 Dipak Sakharam Choudhari 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487010 DIPAK SAKHARAM CHAUDHARI BANK OF INDIA(508505)
292 WASHIM MH-32-001-015-001/218
(SOYATA) 		1832001000NRG24070320240211626 07/03/2024 Nita Dipak Choudhari 1832001WL023444 Nita Dipak Choudhari 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487004 MRS NITATAI DEEPAK CHAUDHARI STATE BANK OF INDIA(508548)
293 WASHIM MH-32-001-015-001/219
(SOYATA) 		1832001000NRG24070320240211627 07/03/2024 Rameshwar Sakharam Choudhari 1832001WL023444 Rameshwar Sakharam Choudhari 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487048 RAMESHWAR SAKHARAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
294 WASHIM MH-32-001-015-001/219
(SOYATA) 		1832001000NRG24070320240211628 07/03/2024 Sarsvati Rameshwar Chaudhari 1832001WL023444 Sarsvati Rameshwar Chaudhari 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487046 MRS SARSHWATI RAMESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
295 WASHIM MH-32-001-015-001/220
(SOYATA) 		1832001000NRG24070320240211629 07/03/2024 Avinash Sakharam Choudhari 1832001WL023444 Avinash Sakharam Choudhari 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487006 AVINASH SAKHARAM CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 WASHIM MH-32-001-015-001/220
(SOYATA) 		1832001000NRG24070320240211630 07/03/2024 Bhagyashri Avinash Choudhari 1832001WL023444 Bhagyashri Avinash Choudhari 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487047 MRS BHAGYASHRI AVINASH CHAUDHARI STATE BANK OF INDIA(508548)
297 WASHIM MH-32-001-015-001/226
(SOYATA) 		1832001000NRG24070320240211631 07/03/2024 Manorama Sakharam Choudhari 1832001WL023444 Manorama Sakharam Choudhari 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487003 MRS MANORMA SAKHARAM CHAUDHARI STATE BANK OF INDIA(508548)
298 WASHIM MH-32-001-015-001/230
(SOYATA) 		1832001000NRG24070320240211633 07/03/2024 Durga Ravi Raut 1832001WL023444 Durga Ravi Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487038 MRS DURGA RAVI RAUT STATE BANK OF INDIA(508548)
299 WASHIM MH-32-001-015-001/230
(SOYATA) 		1832001000NRG24070320240211632 07/03/2024 Ravi Sopanrao Raut 1832001WL023444 Ravi Sopanrao Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487044 RAVI SOPAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
300 WASHIM MH-32-001-015-001/25
(SOYATA) 		1832001000NRG24070320240211641 07/03/2024 Raghunath Vishnu Raut 1832001WL023444 Raghunath Vishnu Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487045 RAGHUNATH VISHNU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
301 WASHIM MH-32-001-015-001/25
(SOYATA) 		1832001000NRG24070320240211642 07/03/2024 Rekha Raghunath Raut 1832001WL023444 Rekha Raghunath Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487012 REKHABAI RAGHUNATH RAUT BANK OF INDIA(508505)
302 WASHIM MH-32-001-015-001/7
(SOYATA) 		1832001000NRG24070320240211663 07/03/2024 Pandurang Raghunath Raut 1832001WL023444 Pandurang Raghunath Raut 00415 SBIN0000503 1638 1638 Rejected 24/04/2024 A115240487040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 WASHIM MH-32-001-017-001/746
(CHIKHALI KH) 		1832001000NRG24070320240211682 07/03/2024 Sumedh Devkar Khadse 1832001WL023446 Sumedh Devkar Khadse 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240489939 Mr. SUMEDH DEVKAR KHADSE CENTRAL BANK OF INDIA(607115)
304 WASHIM MH-32-001-017-003/35
(CHIKHALI KH) 		1832001000NRG24070320240211683 07/03/2024 Gajanan Narayan Kamble 1832001WL023446 Gajanan Narayan Kamble 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486994 GAJANAN NARAYAN KAMBLE UNION BANK OF INDIA(508500)
305 WASHIM MH-32-001-019-001/23
(SAKHARA) 		1832001000NRG24070320240213521 07/03/2024 Archana Namdeo Ingale 1832001WL023646 Archana Namdeo Ingale 00415 SBIN0000503 819 819 Processed 25/04/2024 A115240487107 MRS ARCHANA NAMDEO INGALE STATE BANK OF INDIA(508548)
306 WASHIM MH-32-001-019-001/23
(SAKHARA) 		1832001000NRG24070320240213520 07/03/2024 Namdev Shalikram Ingle 1832001WL023646 Namdev Shalikram Ingle 00415 SBIN0000503 819 819 Processed 25/04/2024 A115240487106 NAMDEV SHALIKRAM INGLE PUNJAB NATIONAL BANK(508568)
307 WASHIM MH-32-001-028-001/223
(DHANORA KH.) 		1832001000NRG24070320240212983 07/03/2024 Laxman Vasanta More 1832001WL023577 Laxman Vasanta More 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487058 MR LAXMAN VASANTA MORE STATE BANK OF INDIA(508548)
308 WASHIM MH-32-001-028-001/49
(DHANORA KH.) 		1832001000NRG24070320240212956 07/03/2024 Tukaram Murlidhar Mapari 1832001WL023573 Tukaram Murlidhar Mapari 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487066 MR TUKARAM MURLIDHAR MAPARI STATE BANK OF INDIA(508548)
309 WASHIM MH-32-001-030-001/323
(KALAMBA MAHALI) 		1832001030NRG24070320240212814 07/03/2024 Chintaman Shivaji Mahale 1832001030WL023556 Chintaman Shivaji Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240489937 MR CHINTAMAN SHIVAJI MAHALE STATE BANK OF INDIA(508548)
310 WASHIM MH-32-001-030-001/331
(KALAMBA MAHALI) 		1832001030NRG24070320240212816 07/03/2024 Jyoti Nandu Mahale 1832001030WL023556 Jyoti Nandu Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487029 MRS JYOTI NANDKISHOR MALALE STATE BANK OF INDIA(508548)
311 WASHIM MH-32-001-030-001/355
(KALAMBA MAHALI) 		1832001030NRG24070320240212820 07/03/2024 Vasudeo Shivaji Mahale 1832001030WL023556 Vasudeo Shivaji Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486967 VASUDEV SHIVAJI MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
312 WASHIM MH-32-001-030-001/845
(KALAMBA MAHALI) 		1832001030NRG24070320240212837 07/03/2024 Bhikaji Sogaji Raut 1832001030WL023556 Bhikaji Sogaji Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240486916 RAUT BHIKA SOGAJI (C.M.PACKAGE) VIDHARBHA KOKAN GRAMIN BANK(508516)
313 WASHIM MH-32-001-030-001/849
(KALAMBA MAHALI) 		1832001030NRG24070320240212839 07/03/2024 Pandhari Damodar Mahale 1832001030WL023556 Pandhari Damodar Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240489849 PANDHARI DAMODHAR MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
314 WASHIM MH-32-001-030-001/858
(KALAMBA MAHALI) 		1832001030NRG24070320240212841 07/03/2024 SHARADA JAGAN TAUT 1832001030WL023556 SHARADA JAGAN TAUT 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240487104 MRS SHARADA JAGAN RAUT STATE BANK OF INDIA(508548)
315 WASHIM MH-32-001-055-001/189
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212548 07/03/2024 NAGESH MOHALE 1832001055WL023539 NAGESH MOHALE 00415 SBIN0000503 1365 1365 Processed 25/04/2024 A115240487088 NAGESH RAMCHANDRA MOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127218 127218
316 WASHIM MH-32-001-055-001/351
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212578 07/03/2024 ASHISH BHAGWAT MOHALE 1832001055WL023541 ASHISH BHAGWAT MOHALE 00415 SBIN0002162 1365 1365 Processed 25/04/2024 A115240486928 Mr. ASHISH BHAGWAT MOHALE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
317 WASHIM MH-32-001-004-002/166
(KONDALA MAHALI) 		1832001000NRG24070320240211735 07/03/2024 Vinod Vijaysing Rathod 1832001WL023453 Vinod Vijaysing Rathod 00415 SBIN0012014 1638 1638 Processed 25/04/2024 A115240486945 MR VINOD VIJAYSING RATHOD STATE BANK OF INDIA(508548)
318 WASHIM MH-32-001-015-001/212
(SOYATA) 		1832001000NRG24070320240211623 07/03/2024 Raju Devidas Raut 1832001WL023444 Raju Devidas Raut 00415 SBIN0012014 1638 1638 Processed 25/04/2024 A115240486917 RAJU DEVIDAS RAUT BANK OF INDIA(508505)
319 WASHIM MH-32-001-015-001/252
(SOYATA) 		1832001000NRG24070320240211643 07/03/2024 Chandrakant Uttam Raut 1832001WL023444 Chandrakant Uttam Raut 00415 SBIN0012014 1638 1638 Processed 25/04/2024 A115240486920 CHANDRAKANT UTTAMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
320 WASHIM MH-32-001-015-001/258
(SOYATA) 		1832001000NRG24070320240211644 07/03/2024 Umesh Uttam Raut 1832001WL023444 Umesh Uttam Raut 00415 SBIN0012014 1638 1638 Processed 25/04/2024 A115240486922 UMESH UTTAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
321 WASHIM MH-32-001-015-001/314
(SOYATA) 		1832001000NRG24070320240211655 07/03/2024 Ravindra Keshavrao Raut 1832001WL023444 Ravindra Keshavrao Raut 00415 SBIN0012014 1638 1638 Processed 25/04/2024 A115240486919 MR RAVINDRA KESHAV RAUT STATE BANK OF INDIA(508548)
SubTotal 8190 8190
322 WASHIM MH-32-001-010-001/10
(KONDALA ZAMARE) 		1832001000NRG24070320240212451 07/03/2024 Vanmala Kondu Kavhar 1832001WL023525 Vanmala Kondu Kavhar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487016 MRS VANMALA KONDU KAVHAR STATE BANK OF INDIA(508548)
323 WASHIM MH-32-001-010-001/147
(KONDALA ZAMARE) 		1832001000NRG24070320240212678 07/03/2024 Gopal sahebrao Doke 1832001WL023544 Gopal sahebrao Doke 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486926 DOKE GOPAL SAHEBRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
324 WASHIM MH-32-001-010-001/168
(KONDALA ZAMARE) 		1832001000NRG24070320240212679 07/03/2024 Gajanan Marotrao Doke 1832001WL023544 Gajanan Marotrao Doke 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486932 MR GAJANAN DOKE STATE BANK OF INDIA(508548)
325 WASHIM MH-32-001-010-001/171
(KONDALA ZAMARE) 		1832001000NRG24070320240212436 07/03/2024 Santosh Sitaram Bundhe 1832001WL023524 Santosh Sitaram Bundhe 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486925 SANTOSH SITARAM BUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
326 WASHIM MH-32-001-010-001/172
(KONDALA ZAMARE) 		1832001000NRG24070320240212437 07/03/2024 Devrav Kisan Bundhe 1832001WL023524 Devrav Kisan Bundhe 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486935 DEVRAO KISAN BUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
327 WASHIM MH-32-001-010-001/172
(KONDALA ZAMARE) 		1832001000NRG24070320240212438 07/03/2024 Vandnabai Devrao Bundhe 1832001WL023524 Vandnabai Devrao Bundhe 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486934 VANDANA DEVRAO BUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
328 WASHIM MH-32-001-010-001/174
(KONDALA ZAMARE) 		1832001000NRG24070320240212717 07/03/2024 Madan Tryambak Walale 1832001WL023547 Madan Tryambak Walale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486930 MADAN TRIYAMBAK VALALE INDIA POST PAYMENTS BANK LIMITED(508528)
329 WASHIM MH-32-001-010-001/204
(KONDALA ZAMARE) 		1832001000NRG24070320240212681 07/03/2024 Sunita Waman Sonar 1832001WL023544 Sunita Waman Sonar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487015 MRS SUNITA KADUJI SONAR STATE BANK OF INDIA(508548)
330 WASHIM MH-32-001-010-001/207
(KONDALA ZAMARE) 		1832001000NRG24070320240212648 07/03/2024 Sumanbai Pralhad Shinde 1832001WL023543 Sumanbai Pralhad Shinde 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486974 MRS SUMAN PRALHAD SHINDE STATE BANK OF INDIA(508548)
331 WASHIM MH-32-001-010-001/219
(KONDALA ZAMARE) 		1832001000NRG24070320240212439 07/03/2024 Gajanan Vishwnath Ingole 1832001WL023524 Gajanan Vishwnath Ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486944 MR GAJANAN VISHWNATH INGOLE STATE BANK OF INDIA(508548)
332 WASHIM MH-32-001-010-001/220
(KONDALA ZAMARE) 		1832001000NRG24070320240212649 07/03/2024 Rekha Vinod Ingole 1832001WL023543 Rekha Vinod Ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487028 MS REKHA VINOD INGOLE STATE BANK OF INDIA(508548)
333 WASHIM MH-32-001-010-001/226
(KONDALA ZAMARE) 		1832001000NRG24070320240212650 07/03/2024 Parvati Namdev Ingole 1832001WL023543 Parvati Namdev Ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486961 MRS PARUBAI NAMDEV INGOLE STATE BANK OF INDIA(508548)
334 WASHIM MH-32-001-010-001/226
(KONDALA ZAMARE) 		1832001000NRG24070320240212651 07/03/2024 Shriam Namdev ingole 1832001WL023543 Shriam Namdev ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486971 SHRIRAM NAMDEV INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
335 WASHIM MH-32-001-010-001/315
(KONDALA ZAMARE) 		1832001000NRG24070320240212686 07/03/2024 Pundlik Namdeo Kalbande 1832001WL023544 Pundlik Namdeo Kalbande 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486939 PUNDALIK NAMADEV KALABANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
336 WASHIM MH-32-001-010-001/33
(KONDALA ZAMARE) 		1832001000NRG24070320240212847 07/03/2024 Joyti Tkukarm bundhe 1832001WL023557 Joyti Tkukarm bundhe 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486968 MRS JYOTI TUKARAM BUNDHE STATE BANK OF INDIA(508548)
337 WASHIM MH-32-001-010-001/33
(KONDALA ZAMARE) 		1832001000NRG24070320240212846 07/03/2024 Madan Tukaram Bundhe 1832001WL023557 Madan Tukaram Bundhe 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486924 MADAN TUKARAM BUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
338 WASHIM MH-32-001-010-001/335
(KONDALA ZAMARE) 		1832001000NRG24070320240212456 07/03/2024 Suresh Shriram Gavande 1832001WL023525 Suresh Shriram Gavande 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486973 SURESH SHRIRAM GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
339 WASHIM MH-32-001-010-001/335
(KONDALA ZAMARE) 		1832001000NRG24070320240212457 07/03/2024 Vandana Suresh Gavande 1832001WL023525 Vandana Suresh Gavande 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487057 MRS VANDANA SURESH GAWANDE STATE BANK OF INDIA(508548)
340 WASHIM MH-32-001-010-001/336
(KONDALA ZAMARE) 		1832001000NRG24070320240212851 07/03/2024 Rupali Shankar Ambhore 1832001WL023557 Rupali Shankar Ambhore 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487020 MRS RUPALI SHANKAR AMBHORE STATE BANK OF INDIA(508548)
341 WASHIM MH-32-001-010-001/345
(KONDALA ZAMARE) 		1832001000NRG24070320240212688 07/03/2024 Pandit Laxman Gawande 1832001WL023544 Pandit Laxman Gawande 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487063 MR PANDIT LAXMAN GAWANDE STATE BANK OF INDIA(508548)
342 WASHIM MH-32-001-010-001/352
(KONDALA ZAMARE) 		1832001000NRG24070320240212654 07/03/2024 Vandana Sanjay Dhanagar 1832001WL023543 Vandana Sanjay Dhanagar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487021 MRS VANDANA SANJAY DHANGAR STATE BANK OF INDIA(508548)
343 WASHIM MH-32-001-010-001/380
(KONDALA ZAMARE) 		1832001000NRG24070320240212459 07/03/2024 Swati Vasnata Sarnaik 1832001WL023525 Swati Vasnata Sarnaik 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486982 MRS SWATI VASANTRAO SARNAIK STATE BANK OF INDIA(508548)
344 WASHIM MH-32-001-010-001/380
(KONDALA ZAMARE) 		1832001000NRG24070320240212458 07/03/2024 Vasanta Manikrao Sarnaik 1832001WL023525 Vasanta Manikrao Sarnaik 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486923 MR VASANTA M SARNAIK MRS SWATI V SARNAIK STATE BANK OF INDIA(508548)
345 WASHIM MH-32-001-010-001/391
(KONDALA ZAMARE) 		1832001000NRG24070320240212655 07/03/2024 Vinod Manikarao Bundhe 1832001WL023543 Vinod Manikarao Bundhe 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486933 VINOD MANIK BUNDHE ICICI BANK LTD(508534)
346 WASHIM MH-32-001-010-001/420
(KONDALA ZAMARE) 		1832001000NRG24070320240212696 07/03/2024 Shobha Namdeo Wani 1832001WL023544 Shobha Namdeo Wani 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486989 MRS SHOBHA NAMDEV WANI STATE BANK OF INDIA(508548)
347 WASHIM MH-32-001-010-001/467
(KONDALA ZAMARE) 		1832001000NRG24070320240212659 07/03/2024 sila dhondu manajre 1832001WL023543 sila dhondu manajre 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487030 MS SHILA DHONDU MANJARE STATE BANK OF INDIA(508548)
348 WASHIM MH-32-001-010-001/483
(KONDALA ZAMARE) 		1832001000NRG24070320240212660 07/03/2024 rekha ambadas ingole 1832001WL023543 rekha ambadas ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487019 MRS REKHA AMBADAS INGOLE STATE BANK OF INDIA(508548)
349 WASHIM MH-32-001-010-001/486
(KONDALA ZAMARE) 		1832001000NRG24070320240212661 07/03/2024 manglal shriram ingole 1832001WL023543 manglal shriram ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487110 MRS MANGAL SHRIRAM INGOLE STATE BANK OF INDIA(508548)
350 WASHIM MH-32-001-010-001/5
(KONDALA ZAMARE) 		1832001000NRG24070320240212720 07/03/2024 lata wasanta tochar 1832001WL023547 lata wasanta tochar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487053 MRS LATA VASANTA TONCHAR STATE BANK OF INDIA(508548)
351 WASHIM MH-32-001-010-001/5
(KONDALA ZAMARE) 		1832001000NRG24070320240212719 07/03/2024 Vasanta Kisan Tonchar 1832001WL023547 Vasanta Kisan Tonchar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486937 VASANTA KISAN TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
352 WASHIM MH-32-001-010-001/510
(KONDALA ZAMARE) 		1832001000NRG24070320240212461 07/03/2024 rukhma keshav ingole 1832001WL023525 rukhma keshav ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487054 MRS RUKHMA KESHAV INGOLE STATE BANK OF INDIA(508548)
353 WASHIM MH-32-001-010-001/510
(KONDALA ZAMARE) 		1832001000NRG24070320240212462 07/03/2024 Vaibhav Keshav Ingole 1832001WL023525 Vaibhav Keshav Ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487097 MR VAIBHAV KESHAV INGOLE STATE BANK OF INDIA(508548)
354 WASHIM MH-32-001-010-001/514
(KONDALA ZAMARE) 		1832001000NRG24070320240212723 07/03/2024 Om Namdev Tonchar 1832001WL023547 Om Namdev Tonchar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486958 OM NAMDEV TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
355 WASHIM MH-32-001-010-001/543
(KONDALA ZAMARE) 		1832001000NRG24070320240212664 07/03/2024 dagdu bhaju shinde 1832001WL023543 dagdu bhaju shinde 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486992 MR DAGDU BHOLU SHINDE STATE BANK OF INDIA(508548)
356 WASHIM MH-32-001-010-001/543
(KONDALA ZAMARE) 		1832001000NRG24070320240212665 07/03/2024 suman dagdu shinde 1832001WL023543 suman dagdu shinde 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487086 MRS SUMANBAI DAGADU SHINDE STATE BANK OF INDIA(508548)
357 WASHIM MH-32-001-010-001/55
(KONDALA ZAMARE) 		1832001000NRG24070320240212464 07/03/2024 Sanjay Dnyanba Khanzode 1832001WL023525 Sanjay Dnyanba Khanzode 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486984 MR SANJAY DNYANBA KHANZODE STATE BANK OF INDIA(508548)
358 WASHIM MH-32-001-010-001/57
(KONDALA ZAMARE) 		1832001000NRG24070320240212703 07/03/2024 Usha Gajanan Ingole 1832001WL023544 Usha Gajanan Ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486931 MRS USHA GAJANAN INGOLE STATE BANK OF INDIA(508548)
359 WASHIM MH-32-001-010-001/619
(KONDALA ZAMARE) 		1832001000NRG24070320240212465 07/03/2024 Dejaswini Devidas Deshmukh 1832001WL023525 Dejaswini Devidas Deshmukh 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487031 MS TEJASVINI DEVIDAS DESHMUKH STATE BANK OF INDIA(508548)
360 WASHIM MH-32-001-010-001/632
(KONDALA ZAMARE) 		1832001000NRG24070320240212449 07/03/2024 Aarti Vitthal Ingole 1832001WL023524 Aarti Vitthal Ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487033 MS AARTI VITTHAL INGOLE STATE BANK OF INDIA(508548)
361 WASHIM MH-32-001-010-001/646
(KONDALA ZAMARE) 		1832001000NRG24070320240212667 07/03/2024 laxmi madhao manjare 1832001WL023543 laxmi madhao manjare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487026 MS LAXMI MADHAO MANJRE MADHAO STATE BANK OF INDIA(508548)
362 WASHIM MH-32-001-010-001/647
(KONDALA ZAMARE) 		1832001000NRG24070320240212668 07/03/2024 sandhya sanjabrao tayade 1832001WL023543 sandhya sanjabrao tayade 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486993 MRS SANDHYA SANJABRAO TAYADE STATE BANK OF INDIA(508548)
363 WASHIM MH-32-001-010-001/656
(KONDALA ZAMARE) 		1832001000NRG24070320240212704 07/03/2024 vasanta janardhan ingole 1832001WL023544 vasanta janardhan ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487091 MR VASANTA JANARDHAN INGOLE STATE BANK OF INDIA(508548)
364 WASHIM MH-32-001-010-001/657
(KONDALA ZAMARE) 		1832001000NRG24070320240212705 07/03/2024 datta janardhan ingole 1832001WL023544 datta janardhan ingole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486978 DATTA JANARDHAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
365 WASHIM MH-32-001-010-001/78
(KONDALA ZAMARE) 		1832001000NRG24070320240212706 07/03/2024 Datta Sampat Sonar 1832001WL023544 Datta Sampat Sonar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486981 MR DATTA SAMPAT SONAR STATE BANK OF INDIA(508548)
366 WASHIM MH-32-001-010-001/89
(KONDALA ZAMARE) 		1832001000NRG24070320240212675 07/03/2024 Sangita Prahalad Hatakar 1832001WL023543 Sangita Prahalad Hatakar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487018 MRS SANGITA PRALHAD HATKAR STATE BANK OF INDIA(508548)
367 WASHIM MH-32-001-017-003/35
(CHIKHALI KH) 		1832001000NRG24070320240211684 07/03/2024 Anita Gajanan Kamble 1832001WL023446 Anita Gajanan Kamble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487094 ANITA GAJANAN KAMBALE HDFC BANK LTD(607152)
368 WASHIM MH-32-001-028-001/250
(DHANORA KH.) 		1832001000NRG24070320240212985 07/03/2024 GAUTAM PANDIT KANBALE 1832001WL023577 GAUTAM PANDIT KANBALE 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486960 MR GAUTAM PANDIT KAMBALE STATE BANK OF INDIA(508548)
369 WASHIM MH-32-001-028-001/44
(DHANORA KH.) 		1832001000NRG24070320240212954 07/03/2024 Murlidhar Sudam Mapari 1832001WL023573 Murlidhar Sudam Mapari 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487060 MURLIDHAR SUDAM MAPARI CANARA BANK(508532)
370 WASHIM MH-32-001-028-001/44
(DHANORA KH.) 		1832001000NRG24070320240212955 07/03/2024 Shakuntala Murlidhar Mapari 1832001WL023573 Shakuntala Murlidhar Mapari 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486990 MS SHAKUNTALABAI MURALIDHAR MAPARI STATE BANK OF INDIA(508548)
371 WASHIM MH-32-001-028-001/60
(DHANORA KH.) 		1832001000NRG24070320240212957 07/03/2024 Bhaskar Madhav Mapari 1832001WL023573 Bhaskar Madhav Mapari 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487061 BHASKAR MADHAV MAPARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
372 WASHIM MH-32-001-028-001/60
(DHANORA KH.) 		1832001000NRG24070320240212958 07/03/2024 durga Bhaskar Mapari 1832001WL023573 durga Bhaskar Mapari 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486938 MRS DURGA BHASKAR MAPARI STATE BANK OF INDIA(508548)
373 WASHIM MH-32-001-028-001/60
(DHANORA KH.) 		1832001000NRG24070320240212959 07/03/2024 Gajanan Madhav Mapari 1832001WL023573 Gajanan Madhav Mapari 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486936 GAJANAN MADHAO MAPARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
374 WASHIM MH-32-001-030-001/319
(KALAMBA MAHALI) 		1832001030NRG24070320240212813 07/03/2024 Rajaram Nimbaji Mahale 1832001030WL023556 Rajaram Nimbaji Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486957 RAJARAM NIMBAJI MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
375 WASHIM MH-32-001-030-001/324
(KALAMBA MAHALI) 		1832001030NRG24070320240212815 07/03/2024 Atmaram Ramchandra Mahale 1832001030WL023556 Atmaram Ramchandra Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486943 ATMARAM RAMCHANDRA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
376 WASHIM MH-32-001-030-001/348
(KALAMBA MAHALI) 		1832001030NRG24070320240212818 07/03/2024 Datta Sitaram Mahale 1832001030WL023556 Datta Sitaram Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486929 MR DATTA SITARAM MAHALE STATE BANK OF INDIA(508548)
377 WASHIM MH-32-001-030-001/348
(KALAMBA MAHALI) 		1832001030NRG24070320240212819 07/03/2024 Sunita Datta Mahale 1832001030WL023556 Sunita Datta Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486999 SUNITA DATTA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
378 WASHIM MH-32-001-030-001/355
(KALAMBA MAHALI) 		1832001030NRG24070320240212821 07/03/2024 Parvatibai Vasudeo Mahale 1832001030WL023556 Parvatibai Vasudeo Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486964 PARVATABAI WASUDEV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
379 WASHIM MH-32-001-030-001/508
(KALAMBA MAHALI) 		1832001030NRG24070320240212827 07/03/2024 Haribhau Prakash Mahale 1832001030WL023556 Haribhau Prakash Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487062 MR HARIBHAU MAHALE STATE BANK OF INDIA(508548)
380 WASHIM MH-32-001-030-001/552
(KALAMBA MAHALI) 		1832001030NRG24070320240212828 07/03/2024 Gajanan Haribhau Mahhale 1832001030WL023556 Gajanan Haribhau Mahhale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486918 GAJANAN HARIBHAU MAHALE CANARA BANK(508532)
381 WASHIM MH-32-001-030-001/557
(KALAMBA MAHALI) 		1832001030NRG24070320240212830 07/03/2024 Mahadev Aatmaram Mahhale 1832001030WL023556 Mahadev Aatmaram Mahhale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486941 MAHADEV AATMARAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
382 WASHIM MH-32-001-030-001/830
(KALAMBA MAHALI) 		1832001030NRG24070320240212835 07/03/2024 Savita Ravi Gaikwad 1832001030WL023556 Savita Ravi Gaikwad 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486969 MISS SAVITA SOPAN KHANDARE STATE BANK OF INDIA(508548)
383 WASHIM MH-32-001-030-001/921
(KALAMBA MAHALI) 		1832001030NRG24070320240212842 07/03/2024 Tulshiram Nimbaji Mahale 1832001030WL023556 Tulshiram Nimbaji Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486942 TULSHIRAM NIMBAJI MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
384 WASHIM MH-32-001-049-001/57
(SURALA) 		1832001000NRG24070320240212794 07/03/2024 Chintaman Sakharam Thombare 1832001WL023552 Chintaman Sakharam Thombare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240487000 MR CHINTAMAN SAKHARAM THOMBARE STATE BANK OF INDIA(508548)
385 WASHIM MH-32-001-049-001/61
(SURALA) 		1832001000NRG24070320240212795 07/03/2024 Kisan Kundalik Wankhede 1832001WL023552 Kisan Kundalik Wankhede 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240486956 KISAN KUNDALIK WANKHADE UCO BANK(607066)
SubTotal 104832 104832
386 WASHIM MH-32-001-047-001/15
(WARA JAHANGIR) 		1832001047NRG24070320240211565 07/03/2024 Shobha Janardhan HIvrale 1832001047WL023442 Shobha Janardhan HIvrale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240486983 MRS SHOBHA JANARDHAN HIVRALE STATE BANK OF INDIA(508548)
387 WASHIM MH-32-001-047-001/159
(WARA JAHANGIR) 		1832001047NRG24070320240211567 07/03/2024 Ananta Sudam Hivrale 1832001047WL023442 Ananta Sudam Hivrale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240487025 MR ANANTA SUDAMA HIWRALE STATE BANK OF INDIA(508548)
388 WASHIM MH-32-001-047-001/159
(WARA JAHANGIR) 		1832001047NRG24070320240211566 07/03/2024 Kavita Sudama Hivrale 1832001047WL023442 Kavita Sudama Hivrale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240486987 HIWARALE KAVITA SUDAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
389 WASHIM MH-32-001-066-001/558
(KRUSNA) 		1832001000NRG24070320240213439 07/03/2024 Sagar Shyamrao Bhoyar 1832001WL023635 Sagar Shyamrao Bhoyar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240487092 BHOYAR SAGAR SHAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
390 WASHIM MH-32-001-068-001/100
(EKAMBA) 		1832001000NRG24060320240210405 07/03/2024 Durgabai Uttam Pophale 1832001WL023380 Durgabai Uttam Pophale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240486976 MRS DURGABAI UTTAM POPHALE STATE BANK OF INDIA(508548)
391 WASHIM MH-32-001-068-001/100
(EKAMBA) 		1832001000NRG24060320240210407 07/03/2024 Jayshri Prakash Pophale 1832001WL023380 Jayshri Prakash Pophale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240487085 MRS JAYSHRI PRAKASH POFALE STATE BANK OF INDIA(508548)
392 WASHIM MH-32-001-068-001/339
(EKAMBA) 		1832001000NRG24060320240210412 07/03/2024 Dipali Santosh Pophale 1832001WL023380 Dipali Santosh Pophale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240487108 MRS DIPALI SANTOSH POPHALE STATE BANK OF INDIA(508548)
393 WASHIM MH-32-001-068-001/339
(EKAMBA) 		1832001000NRG24060320240210411 07/03/2024 Santosh Ramesh Pophale 1832001WL023380 Santosh Ramesh Pophale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240486927 MR SANTOSH RAMESH POPHALE STATE BANK OF INDIA(508548)
394 WASHIM MH-32-001-068-001/340
(EKAMBA) 		1832001000NRG24060320240210413 07/03/2024 Jyoti Pandurang Pophale 1832001WL023380 Jyoti Pandurang Pophale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240486977 MRS JYOTI PANDURANG POFALE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
395 WASHIM MH-32-001-010-001/356
(KONDALA ZAMARE) 		1832001000NRG24070320240212689 07/03/2024 Laxman Dhondu sonar 1832001WL023544 Laxman Dhondu sonar 00415 SBIN0019240 1638 1638 Processed 25/04/2024 A115240487032 MR LAXMAN DHONDU SONAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
396 WASHIM MH-32-001-010-001/69
(KONDALA ZAMARE) 		1832001000NRG24070320240212670 07/03/2024 Triguna Samadhan Vathore 1832001WL023543 Triguna Samadhan Vathore 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486896 MRS TRIGUNA SAMADHAN WATHORE STATE BANK OF INDIA(508548)
397 WASHIM MH-32-001-029-001/485
(BABHULGAON) 		1832001029NRG24070320240213684 07/03/2024 Dipak Rameshwar Hembade 1832001029WL023665 Dipak Rameshwar Hembade 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486897 DIPAK RAMESHWAR HEMBADE UCO BANK(607066)
398 WASHIM MH-32-001-049-001/26
(SURALA) 		1832001000NRG24070320240212791 07/03/2024 Lilalabai Prakash Raut 1832001WL023552 Lilalabai Prakash Raut 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486899 LILABAI PRAKASH RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
399 WASHIM MH-32-001-049-001/26
(SURALA) 		1832001000NRG24070320240212790 07/03/2024 Prakash Payaru Raut 1832001WL023552 Prakash Payaru Raut 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486898 PRAKASH PAYRU RAUT UCO BANK(607066)
400 WASHIM MH-32-001-049-001/26
(SURALA) 		1832001000NRG24070320240212792 07/03/2024 Raj Prakash Raut 1832001WL023552 Raj Prakash Raut 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240487069 RAJ PRAKASH RAUT UCO BANK(607066)
401 WASHIM MH-32-001-066-001/102
(KRUSNA) 		1832001000NRG24070320240213449 07/03/2024 Dilip Dattuji Ingole 1832001WL023637 Dilip Dattuji Ingole 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240487079 DILIP DATTU INGOLE UCO BANK(607066)
402 WASHIM MH-32-001-066-001/142
(KRUSNA) 		1832001000NRG24070320240213386 07/03/2024 Anil Dagadu Pawar 1832001WL023628 Anil Dagadu Pawar 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486890 ANIL DAGADU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 WASHIM MH-32-001-066-001/142
(KRUSNA) 		1832001000NRG24070320240213387 07/03/2024 Lalita Anil Pawar 1832001WL023628 Lalita Anil Pawar 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486889 LALITA ANIL PAWAR UCO BANK(607066)
404 WASHIM MH-32-001-066-001/156
(KRUSNA) 		1832001000NRG24070320240213380 07/03/2024 Bebi Vinod Chavhan 1832001WL023627 Bebi Vinod Chavhan 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486894 BEBI VINOD CHAVHAN UCO BANK(607066)
405 WASHIM MH-32-001-066-001/156
(KRUSNA) 		1832001000NRG24070320240213379 07/03/2024 Vinod Maroti Chavhan 1832001WL023627 Vinod Maroti Chavhan 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486893 Mr. VINOD MAROTI CHAVAN BANK OF MAHARASHTRA(607387)
406 WASHIM MH-32-001-066-001/170
(KRUSNA) 		1832001000NRG24070320240213381 07/03/2024 Vatsala Shankar Rathod 1832001WL023627 Vatsala Shankar Rathod 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486892 Mrs. VACHCHHALABAI SHANKAR RATHOD CENTRAL BANK OF INDIA(607115)
407 WASHIM MH-32-001-066-001/183
(KRUSNA) 		1832001000NRG24070320240213382 07/03/2024 Ishwar Parasaram Rathod 1832001WL023627 Ishwar Parasaram Rathod 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240487071 ISHAVAR PARASRAM RATHOD UCO BANK(607066)
408 WASHIM MH-32-001-066-001/184
(KRUSNA) 		1832001000NRG24070320240213383 07/03/2024 Santosh Dagdu Rathod 1832001WL023627 Santosh Dagdu Rathod 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486891 SANTOSH DAGADU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
409 WASHIM MH-32-001-066-001/58
(KRUSNA) 		1832001000NRG24070320240213388 07/03/2024 Sunil Dagadu Pawar 1832001WL023628 Sunil Dagadu Pawar 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486895 SUNIL DAGDU PAWAR UCO BANK(607066)
410 WASHIM MH-32-001-066-001/66
(KRUSNA) 		1832001000NRG24070320240213385 07/03/2024 Gajanan Lobha Rathod 1832001WL023627 Gajanan Lobha Rathod 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486888 Mr. GAJANAN LOBHA RATHOD BANK OF MAHARASHTRA(607387)
411 WASHIM MH-32-001-066-001/66
(KRUSNA) 		1832001000NRG24070320240213384 07/03/2024 Shantabai Lobha Rathod 1832001WL023627 Shantabai Lobha Rathod 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240486887 SHANTIBAI LOBHA RATHOD UCO BANK(607066)
412 WASHIM MH-32-001-066-001/70
(KRUSNA) 		1832001000NRG24070320240213389 07/03/2024 Jaysing Husen Rathod 1832001WL023628 Jaysing Husen Rathod 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240487070 JAYSINGH HUSHEN RATHOD UCO BANK(607066)
SubTotal 27846 27846
413 WASHIM MH-32-001-004-002/131
(KONDALA MAHALI) 		1832001000NRG24070320240211734 07/03/2024 Gokul Govinda Pawar 1832001WL023453 Gokul Govinda Pawar 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489902 GOKUL GOVINDA PAWAR UNION BANK OF INDIA(508500)
414 WASHIM MH-32-001-004-002/66
(KONDALA MAHALI) 		1832001000NRG24070320240211754 07/03/2024 Maroti Devman Sontakke 1832001WL023453 Maroti Devman Sontakke 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240488106 MAROTI DEVMAN SONTAKKE UNION BANK OF INDIA(508500)
415 WASHIM MH-32-001-006-001/155
(PANDAV UMRA) 		1832001006NRG24070320240212288 07/03/2024 Jayaji Narayan Dhobale 1832001006WL023511 Jayaji Narayan Dhobale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489941 JAYAJI NARAYAN DHOBLE UNION BANK OF INDIA(508500)
416 WASHIM MH-32-001-010-001/82
(KONDALA ZAMARE) 		1832001000NRG24070320240212672 07/03/2024 Hanuman Shahaji Ingole 1832001WL023543 Hanuman Shahaji Ingole 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489903 MR HANUMAN SHAHAJI INGOLE STATE BANK OF INDIA(508548)
417 WASHIM MH-32-001-015-001/16
(SOYATA) 		1832001000NRG24070320240211606 07/03/2024 Tulshiram Narayan Khedakar 1832001WL023444 Tulshiram Narayan Khedakar 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240487139 MR TULASHIRAM NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
418 WASHIM MH-32-001-017-001/746
(CHIKHALI KH) 		1832001000NRG24070320240211680 07/03/2024 Vishal Devkar Khadse 1832001WL023446 Vishal Devkar Khadse 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240487140 VISHAL DEOKAR KHADASE UNION BANK OF INDIA(508500)
419 WASHIM MH-32-001-017-003/35
(CHIKHALI KH) 		1832001000NRG24070320240211685 07/03/2024 Prajwal Gajanan Kambale 1832001WL023446 Prajwal Gajanan Kambale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489942 PRAJWAL GAJANAN KAMBALE UNION BANK OF INDIA(508500)
420 WASHIM MH-32-001-028-001/239
(DHANORA KH.) 		1832001000NRG24070320240212984 07/03/2024 ZANAK TRYANBAK KANBALE 1832001WL023577 ZANAK TRYANBAK KANBALE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489943 ZANAK TRYAMBAK KAMBLE UNION BANK OF INDIA(508500)
421 WASHIM MH-32-001-028-001/267
(DHANORA KH.) 		1832001000NRG24070320240212986 07/03/2024 SUNIL ASHOK KHADSE 1832001WL023577 SUNIL ASHOK KHADSE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489770 SUNIL ASHOK KHADSE UNION BANK OF INDIA(508500)
422 WASHIM MH-32-001-028-001/295
(DHANORA KH.) 		1832001000NRG24070320240212987 07/03/2024 Rameshwar Bhagwan Khadse 1832001WL023577 Rameshwar Bhagwan Khadse 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489766 MR RAMESHWAR BHAGWAN KHADSE STATE BANK OF INDIA(508548)
423 WASHIM MH-32-001-028-001/37
(DHANORA KH.) 		1832001000NRG24070320240212989 07/03/2024 Pandit Tukaram Kamble 1832001WL023577 Pandit Tukaram Kamble 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240487136 PANDIT TUKARAM KAMBLE UNION BANK OF INDIA(508500)
424 WASHIM MH-32-001-030-001/823
(KALAMBA MAHALI) 		1832001030NRG24070320240212834 07/03/2024 Pooja Gajanan Gayakwad 1832001030WL023556 Pooja Gajanan Gayakwad 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489788 Pooja Gajanan Gayakwad INDUSIND BANK(607189)
425 WASHIM MH-32-001-055-001/1-A
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212526 07/03/2024 VASANTA NAMDEV MOHALE 1832001055WL023538 VASANTA NAMDEV MOHALE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489791 VASANTA NAMDEV MOHALE & REKHA VASANTA MO UNION BANK OF INDIA(508500)
426 WASHIM MH-32-001-055-001/17
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212545 07/03/2024 Santosh Punaji Mohale 1832001055WL023539 Santosh Punaji Mohale 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489767 SANTOSH PUNAJI MOHALE UNION BANK OF INDIA(508500)
427 WASHIM MH-32-001-055-001/171
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212530 07/03/2024 Narayan Shankar Mohale 1832001055WL023538 Narayan Shankar Mohale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240487172 NARAYAN SHANKAR MOHALE UNION BANK OF INDIA(508500)
428 WASHIM MH-32-001-055-001/172-A
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212546 07/03/2024 VINOD VITTHAL MOHALE 1832001055WL023539 VINOD VITTHAL MOHALE 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240487141 VINOD VITHAL MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 WASHIM MH-32-001-055-001/190
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212550 07/03/2024 REKHA DATTA MOHALE 1832001055WL023539 REKHA DATTA MOHALE 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489792 REKHA DATTA MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 WASHIM MH-32-001-055-001/21
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212532 07/03/2024 ABHIMAN SHANKAR MOHALE 1832001055WL023538 ABHIMAN SHANKAR MOHALE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240487138 ABHIMAN SHANKAR MOHALE UNION BANK OF INDIA(508500)
431 WASHIM MH-32-001-055-001/21
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212575 07/03/2024 PREMSAGAR ABHIMAN MOHALE 1832001055WL023541 PREMSAGAR ABHIMAN MOHALE 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489838 PREMSAGAR ABHIMAN MOHALE UNION BANK OF INDIA(508500)
432 WASHIM MH-32-001-055-001/315
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212567 07/03/2024 Raju Motiram Parande 1832001055WL023540 Raju Motiram Parande 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489794 RAJU MOTIRAM PARANDE UNION BANK OF INDIA(508500)
433 WASHIM MH-32-001-055-001/315
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212568 07/03/2024 Rekha Raju Parande 1832001055WL023540 Rekha Raju Parande 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489793 REKHA RAJU PARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 WASHIM MH-32-001-055-001/331
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212554 07/03/2024 Monali Hanumaan Malekar 1832001055WL023539 Monali Hanumaan Malekar 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489812 MONALI HANUMAAN MALEKAR UNION BANK OF INDIA(508500)
435 WASHIM MH-32-001-055-001/350
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212577 07/03/2024 JAGDISH VITTHAL MOHALE 1832001055WL023541 JAGDISH VITTHAL MOHALE 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489816 JAGDISH VITTHAL MOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
436 WASHIM MH-32-001-055-001/352
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212580 07/03/2024 OM ARUN MOHALE 1832001055WL023541 OM ARUN MOHALE 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489815 OM ARUN MOHALE UNION BANK OF INDIA(508500)
437 WASHIM MH-32-001-055-001/356
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212582 07/03/2024 VIJAY GAJANAN MOHALE 1832001055WL023541 VIJAY GAJANAN MOHALE 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489839 VIJAY GAJANAN MOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
438 WASHIM MH-32-001-055-001/357
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212583 07/03/2024 VINOD TULSHIRAM MOHALE 1832001055WL023541 VINOD TULSHIRAM MOHALE 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489819 VINOD TULASHIRAM MOHALE UNION BANK OF INDIA(508500)
439 WASHIM MH-32-001-055-001/36
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212584 07/03/2024 ASHISH SADASHIV MOHLE 1832001055WL023541 ASHISH SADASHIV MOHLE 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489814 ASHISH SADASHIV MOHLE UNION BANK OF INDIA(508500)
440 WASHIM MH-32-001-055-001/360
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212534 07/03/2024 AKSHAY VASANTA MOHALE 1832001055WL023538 AKSHAY VASANTA MOHALE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240487137 AKSHAY VASANTA MOHALE UNION BANK OF INDIA(508500)
441 WASHIM MH-32-001-055-001/360
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212535 07/03/2024 VAISHNAVI AKSHAY MOHALE 1832001055WL023538 VAISHNAVI AKSHAY MOHALE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489817 Mrs. KIRAN SURESH DHAMANKAR BANK OF MAHARASHTRA(607387)
442 WASHIM MH-32-001-055-001/364
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212556 07/03/2024 SACHIN BHAGWAT KHANZODE 1832001055WL023539 SACHIN BHAGWAT KHANZODE 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489811 SACHIN BHAGWAT KHANZODE UNION BANK OF INDIA(508500)
443 WASHIM MH-32-001-055-001/368
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212537 07/03/2024 ASHWINI VIJAY MOHALE 1832001055WL023538 ASHWINI VIJAY MOHALE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489818 ASHWINI VIJAY MOHALE UNION BANK OF INDIA(508500)
444 WASHIM MH-32-001-055-001/368
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212536 07/03/2024 VIJAY RAMCHANDRA MOHLE 1832001055WL023538 VIJAY RAMCHANDRA MOHLE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489820 VIJAY RAMCHANDRA MOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
445 WASHIM MH-32-001-055-001/369
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212538 07/03/2024 MANGESH NARAYAN MOHALE 1832001055WL023538 MANGESH NARAYAN MOHALE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240489821 MANGESH NARAYAN MOHALE UNION BANK OF INDIA(508500)
446 WASHIM MH-32-001-055-001/66
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212571 07/03/2024 Anita Prashram Dhogade 1832001055WL023540 Anita Prashram Dhogade 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240489813 Mrs. Anitabai Parasram Dhongade INDIAN BANK(607105)
SubTotal 51870 51870
447 WASHIM MH-32-001-002-001/109
(JAMBHRUN MAHALI) 		1832001000NRG24070320240211770 07/03/2024 Janabai Yogiraj Mahale 1832001WL023456 Janabai Yogiraj Mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487151 JANABAI YOGIRAJ MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 WASHIM MH-32-001-002-001/109
(JAMBHRUN MAHALI) 		1832001000NRG24070320240211769 07/03/2024 Yogiraj Kundalik Mahale 1832001WL023456 Yogiraj Kundalik Mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487152 YOGIRAJ KUNDALIK MAHHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 WASHIM MH-32-001-002-001/228
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213550 07/03/2024 Sangita Rameshwar Mahale 1832001WL023651 Sangita Rameshwar Mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489772 SANGITA RAMESHWAR MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 WASHIM MH-32-001-002-001/239
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213552 07/03/2024 Mainabai Bapurao Mahale 1832001WL023651 Mainabai Bapurao Mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489951 MAINABAI BAPURAO MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 WASHIM MH-32-001-002-001/24
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213615 07/03/2024 Dilip Madhukar Mahale 1832001WL023658 Dilip Madhukar Mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487170 DILIP MADHUKAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
452 WASHIM MH-32-001-002-001/24
(JAMBHRUN MAHALI) 		1832001000NRG24070320240213614 07/03/2024 Wandna Manik mahale 1832001WL023658 Wandna Manik mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489763 MOHALE SAU VANDANA MANIK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
453 WASHIM MH-32-001-002-001/277
(JAMBHRUN MAHALI) 		1832001000NRG24070320240211771 07/03/2024 Bharat Vitthal Mahhale 1832001WL023456 Bharat Vitthal Mahhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489809 MAHALE BHARAT VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
454 WASHIM MH-32-001-002-001/277
(JAMBHRUN MAHALI) 		1832001000NRG24070320240211772 07/03/2024 Kavita Bharat Mahhale 1832001WL023456 Kavita Bharat Mahhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489808 KAVITA BHARAT MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
455 WASHIM MH-32-001-004-001/107
(KONDALA MAHALI) 		1832001000NRG24070320240211729 07/03/2024 data abhiman bhise 1832001WL023453 data abhiman bhise 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489861 BHISE DATTA ABHIMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
456 WASHIM MH-32-001-004-001/428
(KONDALA MAHALI) 		1832001000NRG24070320240211730 07/03/2024 Gajanan Data Bhise 1832001WL023453 Gajanan Data Bhise 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489904 GAJANAN DATTA BHISE ICICI BANK LTD(508534)
457 WASHIM MH-32-001-004-002/10
(KONDALA MAHALI) 		1832001000NRG24070320240211731 07/03/2024 sadashiv Ratan Pawar 1832001WL023453 sadashiv Ratan Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489759 PAWAR SADASHIV RATAN VIDHARBHA KOKAN GRAMIN BANK(508516)
458 WASHIM MH-32-001-004-002/10
(KONDALA MAHALI) 		1832001000NRG24070320240211732 07/03/2024 sunita Sadashiv Pawar 1832001WL023453 sunita Sadashiv Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489760 MRS SUNITA SADASHIV PAWAR STATE BANK OF INDIA(508548)
459 WASHIM MH-32-001-004-002/19
(KONDALA MAHALI) 		1832001000NRG24070320240211737 07/03/2024 Bebi Baliram Jadhav 1832001WL023453 Bebi Baliram Jadhav 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489853 BEBIBAI BALIRAM & BALIRAM MERAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
460 WASHIM MH-32-001-004-002/19
(KONDALA MAHALI) 		1832001000NRG24070320240211738 07/03/2024 Nitesh Baliram Jadhav 1832001WL023453 Nitesh Baliram Jadhav 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489854 NITIN BALIRAM JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
461 WASHIM MH-32-001-004-002/20
(KONDALA MAHALI) 		1832001000NRG24070320240211739 07/03/2024 gopal Nandu Rathod 1832001WL023453 gopal Nandu Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487181 MR GOPAL NANDU RATHOD STATE BANK OF INDIA(508548)
462 WASHIM MH-32-001-004-002/21
(KONDALA MAHALI) 		1832001000NRG24070320240211742 07/03/2024 Pooja Bhimrao Rathod 1832001WL023453 Pooja Bhimrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489761 POOJA BHIMRAO RATHOD ICICI BANK LTD(508534)
463 WASHIM MH-32-001-004-002/28
(KONDALA MAHALI) 		1832001000NRG24070320240211743 07/03/2024 MAROTI SHESHARAO PAWAR 1832001WL023453 MAROTI SHESHARAO PAWAR 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489810 MAROTI SHESHRAO PAWAR UNION BANK OF INDIA(508500)
464 WASHIM MH-32-001-004-002/28
(KONDALA MAHALI) 		1832001000NRG24070320240211744 07/03/2024 RANJANA MAROTI PAWAR 1832001WL023453 RANJANA MAROTI PAWAR 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489804 RANJANA / MAROTI SHESHRAO PAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
465 WASHIM MH-32-001-004-002/448
(KONDALA MAHALI) 		1832001000NRG24070320240211746 07/03/2024 Shrikrushna Kantilal Chavhan 1832001WL023453 Shrikrushna Kantilal Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240488108 SHRIKRUSHNA KANTILAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
466 WASHIM MH-32-001-004-002/51
(KONDALA MAHALI) 		1832001000NRG24070320240211748 07/03/2024 Mahadeo Madhukar Choudhari 1832001WL023453 Mahadeo Madhukar Choudhari 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487173 MR MAHADEV MADUKAR CHAUDHARI STATE BANK OF INDIA(508548)
467 WASHIM MH-32-001-004-002/51
(KONDALA MAHALI) 		1832001000NRG24070320240211749 07/03/2024 Ranjana Mahadeo Choudhari 1832001WL023453 Ranjana Mahadeo Choudhari 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487174 MRS RANJANA MAHADEV CHAUDHARI STATE BANK OF INDIA(508548)
468 WASHIM MH-32-001-004-002/513
(KONDALA MAHALI) 		1832001000NRG24070320240211750 07/03/2024 Swati Manesh Dhote 1832001WL023453 Swati Manesh Dhote 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489855 SWATI MANESH DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 WASHIM MH-32-001-004-002/559
(KONDALA MAHALI) 		1832001000NRG24070320240211752 07/03/2024 Kishor Lobhasing Rathod 1832001WL023453 Kishor Lobhasing Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489949 KISHOR LOBHASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
470 WASHIM MH-32-001-004-002/58
(KONDALA MAHALI) 		1832001000NRG24070320240211753 07/03/2024 Sopan Vishram Dhote 1832001WL023453 Sopan Vishram Dhote 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489851 SOPAN VISHRAM DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
471 WASHIM MH-32-001-004-002/66
(KONDALA MAHALI) 		1832001000NRG24070320240211755 07/03/2024 Sunanda Maroti Sontakke 1832001WL023453 Sunanda Maroti Sontakke 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240488107 SUNANDA MAROTI SONTAKKE BANK OF INDIA(508505)
472 WASHIM MH-32-001-004-002/82
(KONDALA MAHALI) 		1832001000NRG24070320240211756 07/03/2024 Prakash Devidas Jadhav 1832001WL023453 Prakash Devidas Jadhav 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489852 JADHAO PAKASH DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
473 WASHIM MH-32-001-004-002/9
(KONDALA MAHALI) 		1832001000NRG24070320240211757 07/03/2024 Umesh Dashahrath Rathod 1832001WL023453 Umesh Dashahrath Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489948 RATHOD UMESH DASHRATH VIDHARBHA KOKAN GRAMIN BANK(508516)
474 WASHIM MH-32-001-006-001/261
(PANDAV UMRA) 		1832001006NRG24070320240212291 07/03/2024 Shiddhodhan Yanka Khillare 1832001006WL023511 Shiddhodhan Yanka Khillare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489785 SHUDDHODHAN YANKA KH BANK OF BARODA(606985)
475 WASHIM MH-32-001-006-001/303
(PANDAV UMRA) 		1832001006NRG24070320240212294 07/03/2024 gajanan kashiram dhobale 1832001006WL023511 gajanan kashiram dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489955 YASHODA GAJANAN DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
476 WASHIM MH-32-001-006-001/34
(PANDAV UMRA) 		1832001006NRG24060320240211498 07/03/2024 Bebi Devidas Dhobale 1832001006WL023436 Bebi Devidas Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489883 BEBI DEVIDAS DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
477 WASHIM MH-32-001-006-001/34
(PANDAV UMRA) 		1832001006NRG24060320240211497 07/03/2024 Devidas Shriram Dhobale 1832001006WL023436 Devidas Shriram Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487178 BEBI / DEVIDAS SHRIRAM DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 WASHIM MH-32-001-006-001/366
(PANDAV UMRA) 		1832001006NRG24060320240211499 07/03/2024 Kuldip Bhanudas Hivrale 1832001006WL023436 Kuldip Bhanudas Hivrale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489884 KULADIP BHANUDAS HIVARALE PUNJAB NATIONAL BANK(508568)
479 WASHIM MH-32-001-006-001/366
(PANDAV UMRA) 		1832001006NRG24060320240211500 07/03/2024 Priyanka Kuldip Hivrale 1832001006WL023436 Priyanka Kuldip Hivrale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489882 PRIYANKA KULDIP HIVRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 WASHIM MH-32-001-006-001/473
(PANDAV UMRA) 		1832001006NRG24060320240211505 07/03/2024 LAXMI ANIL DHOBLE 1832001006WL023436 LAXMI ANIL DHOBLE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489954 LAXMI ANIL DHOBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 WASHIM MH-32-001-006-001/474
(PANDAV UMRA) 		1832001006NRG24060320240211506 07/03/2024 Kishor Sukhdeo Dhobale 1832001006WL023436 Kishor Sukhdeo Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489885 KISHOR SUKHDEO DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 WASHIM MH-32-001-006-001/485
(PANDAV UMRA) 		1832001006NRG24070320240212297 07/03/2024 Shankar Rajaram Dhobale 1832001006WL023511 Shankar Rajaram Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489950 SHANKAR RAJARAM DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
483 WASHIM MH-32-001-006-001/563
(PANDAV UMRA) 		1832001006NRG24070320240212299 07/03/2024 Mayuri Vitthal Dhobale 1832001006WL023511 Mayuri Vitthal Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489952 MADHURI VITTHAL DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 WASHIM MH-32-001-006-001/563
(PANDAV UMRA) 		1832001006NRG24070320240212298 07/03/2024 Vitthal Jayaji Dhobale 1832001006WL023511 Vitthal Jayaji Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489956 Mr. Vitthal Jayaji Dhoble INDIAN BANK(607105)
485 WASHIM MH-32-001-006-001/565
(PANDAV UMRA) 		1832001006NRG24070320240212300 07/03/2024 Lalita Maroti Dhobale 1832001006WL023511 Lalita Maroti Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489953 LALITA MAROTI DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 WASHIM MH-32-001-006-001/65
(PANDAV UMRA) 		1832001006NRG24070320240212301 07/03/2024 Prakash Narayan Dhobale 1832001006WL023511 Prakash Narayan Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489786 PRAKASH NARAYAN DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
487 WASHIM MH-32-001-010-001/288
(KONDALA ZAMARE) 		1832001000NRG24070320240212441 07/03/2024 Tai vijay Ingole 1832001WL023524 Tai vijay Ingole 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489905 TAI VIJAY INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
488 WASHIM MH-32-001-010-001/446
(KONDALA ZAMARE) 		1832001000NRG24070320240212698 07/03/2024 mukta rajendr pirane 1832001WL023544 mukta rajendr pirane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489906 MS MUKTA SHIVAJI GOLE STATE BANK OF INDIA(508548)
489 WASHIM MH-32-001-010-001/504
(KONDALA ZAMARE) 		1832001000NRG24070320240212443 07/03/2024 asha shnakar zamare 1832001WL023524 asha shnakar zamare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489907 ASHA SHANKAR ZAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 WASHIM MH-32-001-010-001/99
(KONDALA ZAMARE) 		1832001000NRG24070320240212676 07/03/2024 Anjali Ramesh Tayde 1832001WL023543 Anjali Ramesh Tayde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489754 ANJALI RAMESH TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 WASHIM MH-32-001-017-001/746
(CHIKHALI KH) 		1832001000NRG24070320240211679 07/03/2024 Suvarna Devkar Khadse 1832001WL023446 Suvarna Devkar Khadse 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489957 SUVARNA DEVKAR KHADASE HDFC BANK LTD(607152)
492 WASHIM MH-32-001-047-001/15
(WARA JAHANGIR) 		1832001047NRG24070320240211564 07/03/2024 Janardhan Shankar Hivrale 1832001047WL023442 Janardhan Shankar Hivrale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487161 Mr. JANARDHAN SHANKAR HIWRALE CENTRAL BANK OF INDIA(607115)
493 WASHIM MH-32-001-047-001/79
(WARA JAHANGIR) 		1832001047NRG24070320240211568 07/03/2024 Vaishali Vikas Hiwrale 1832001047WL023442 Vaishali Vikas Hiwrale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489800 Miss. VAISHALI SHANKAR KAMBLE BANK OF MAHARASHTRA(607387)
494 WASHIM MH-32-001-047-001/79
(WARA JAHANGIR) 		1832001047NRG24070320240211569 07/03/2024 Vikas Atmaram Hiwrale 1832001047WL023442 Vikas Atmaram Hiwrale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489801 VIKAS ATMARAM HIWRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 WASHIM MH-32-001-048-001/116
(DEPUL) 		1832001000NRG24070320240211687 07/03/2024 Mahadev Digambar Gangawane 1832001WL023447 Mahadev Digambar Gangawane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487162 GANGAWANE MAHADEO DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
496 WASHIM MH-32-001-048-001/149
(DEPUL) 		1832001000NRG24070320240211689 07/03/2024 Sushila Yuvraj Sakhare 1832001WL023447 Sushila Yuvraj Sakhare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489781 SUSHILA YUVARAJ SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 WASHIM MH-32-001-048-001/152
(DEPUL) 		1832001000NRG24070320240211690 07/03/2024 ramesh kundalik gangavane 1832001WL023447 ramesh kundalik gangavane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489946 GANGAWANE RAMESH KUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
498 WASHIM MH-32-001-048-001/152
(DEPUL) 		1832001000NRG24070320240211691 07/03/2024 sunita ramesh gangavane 1832001WL023447 sunita ramesh gangavane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489947 SUNITA RAMESH GANGAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 WASHIM MH-32-001-048-001/201
(DEPUL) 		1832001000NRG24070320240211694 07/03/2024 PUSHPA KESHAV GANGAWANE 1832001WL023447 PUSHPA KESHAV GANGAWANE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489881 PUSHPA KESHAV GANGAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 WASHIM MH-32-001-048-001/37
(DEPUL) 		1832001000NRG24070320240211701 07/03/2024 Manik Sheshrao Gangawane 1832001WL023447 Manik Sheshrao Gangawane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487163 GANGAWANE MANIK SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
501 WASHIM MH-32-001-048-001/37
(DEPUL) 		1832001000NRG24070320240211702 07/03/2024 Ranjana Manik Gangawane 1832001WL023447 Ranjana Manik Gangawane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487164 RANJANA MANIK GANGAWANE BANK OF INDIA(508505)
502 WASHIM MH-32-001-048-001/98
(DEPUL) 		1832001000NRG24070320240211705 07/03/2024 Goukarnabai Haribhau Gangawane 1832001WL023447 Goukarnabai Haribhau Gangawane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487183 GAUKARNA HARIDAS GANGAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
503 WASHIM MH-32-001-048-001/98
(DEPUL) 		1832001000NRG24070320240211704 07/03/2024 Haribhau Ananda Gangawane 1832001WL023447 Haribhau Ananda Gangawane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487182 GANGAWANE HARIDAS ANANDA//GAUKARNA VIDHARBHA KOKAN GRAMIN BANK(508516)
504 WASHIM MH-32-001-055-001/102
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212559 07/03/2024 MOHAN SAKHARAM PARANDE 1832001055WL023540 MOHAN SAKHARAM PARANDE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489823 MOHAN SAKHARAM PARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 WASHIM MH-32-001-055-001/113
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212527 07/03/2024 Gangaram Kashiba Kele 1832001055WL023538 Gangaram Kashiba Kele 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487147 GANGARAM KASHIBA KELE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
506 WASHIM MH-32-001-055-001/113
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212528 07/03/2024 Pandhari Gangaram Kele 1832001055WL023538 Pandhari Gangaram Kele 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487155 PANDHARI GANGARAM KELE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 WASHIM MH-32-001-055-001/125
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212561 07/03/2024 PALLAVI RAM DHONGADE 1832001055WL023540 PALLAVI RAM DHONGADE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489827 Mrs. Pallavi Ram Dhongade INDIAN BANK(607105)
508 WASHIM MH-32-001-055-001/125
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212560 07/03/2024 Rama Narayan Dhongade 1832001055WL023540 Rama Narayan Dhongade 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487153 RAMA NARAYAN DHONGDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
509 WASHIM MH-32-001-055-001/131
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212542 07/03/2024 Manik Kisan Mohale 1832001055WL023539 Manik Kisan Mohale 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487165 MR MANIK KISANRAO MOHALE STATE BANK OF INDIA(508548)
510 WASHIM MH-32-001-055-001/132
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212574 07/03/2024 VIMAL VISHNU MOHALE 1832001055WL023541 VIMAL VISHNU MOHALE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489824 VISHNU KISAN MOHALE UNION BANK OF INDIA(508500)
511 WASHIM MH-32-001-055-001/132
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212543 07/03/2024 Vishnu Kisan Mohale 1832001055WL023539 Vishnu Kisan Mohale 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487166 VISHNU KISAN MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 WASHIM MH-32-001-055-001/152
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212562 07/03/2024 Kailash Ramchndr Gaikwad 1832001055WL023540 Kailash Ramchndr Gaikwad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487160 KAILAS RAMCHANDRA GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
513 WASHIM MH-32-001-055-001/152
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212563 07/03/2024 Sangita Kailash Gaikwad 1832001055WL023540 Sangita Kailash Gaikwad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487159 Mrs. Sangita Kailash Gaykwad INDIAN BANK(607105)
514 WASHIM MH-32-001-055-001/168
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212529 07/03/2024 Kundalik Motiram Parande 1832001055WL023538 Kundalik Motiram Parande 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487144 PUNDLIK MOTIRAM PARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 WASHIM MH-32-001-055-001/180-A
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212531 07/03/2024 Ashok Bhagwan Mohale 1832001055WL023538 Ashok Bhagwan Mohale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487150 Mr. Ashok Bhagwan Mohale INDIAN BANK(607105)
516 WASHIM MH-32-001-055-001/186
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212547 07/03/2024 Vimal Madan Parande 1832001055WL023539 Vimal Madan Parande 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487148 VIMAL MADAN PARANDE HDFC BANK LTD(607152)
517 WASHIM MH-32-001-055-001/190-A
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212551 07/03/2024 Bhagwat Nimbaji Khanzode 1832001055WL023539 Bhagwat Nimbaji Khanzode 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489795 BHAGWAT NIMBAJI KHANZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
518 WASHIM MH-32-001-055-001/212
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212564 07/03/2024 Sharada Sanjay Devhade 1832001055WL023540 Sharada Sanjay Devhade 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487156 SHARDABAI SANJAY DEVHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
519 WASHIM MH-32-001-055-001/241
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212565 07/03/2024 ANITA ASHOK DHONGADE 1832001055WL023540 ANITA ASHOK DHONGADE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489797 ANITA ASHOK DHONGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
520 WASHIM MH-32-001-055-001/279
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212566 07/03/2024 SONI VIJAY KELE 1832001055WL023540 SONI VIJAY KELE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489826 SONI VIJAY KELE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 WASHIM MH-32-001-055-001/32
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212569 07/03/2024 RUKHAMABI LAXMAN PARANDE 1832001055WL023540 RUKHAMABI LAXMAN PARANDE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489886 RUKHAMABI LAXMAN PARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 WASHIM MH-32-001-055-001/346
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212570 07/03/2024 BHAGYASHREE KAILAS PARANDE 1832001055WL023540 BHAGYASHREE KAILAS PARANDE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489825 BHAGYASHREE KAILAS PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
523 WASHIM MH-32-001-055-001/35
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212533 07/03/2024 Gajanan Yashawanta Mohale 1832001055WL023538 Gajanan Yashawanta Mohale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487145 GAJANAN YESHVANT MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 WASHIM MH-32-001-055-001/371
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212586 07/03/2024 ANJALI ANIL MOHALE 1832001055WL023541 ANJALI ANIL MOHALE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489828 MISS ANJALI KISAN BAVISKAR STATE BANK OF INDIA(508548)
525 WASHIM MH-32-001-055-001/83
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212587 07/03/2024 Arun Devarao Mohale 1832001055WL023541 Arun Devarao Mohale 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487167 ARUN DEVARAO MOHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
526 WASHIM MH-32-001-055-001/83
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212588 07/03/2024 Sangita Arun Mohale 1832001055WL023541 Sangita Arun Mohale 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240487168 SANGEETA ARUN MOHALE UNION BANK OF INDIA(508500)
527 WASHIM MH-32-001-055-001/85
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212572 07/03/2024 KASHINATH VISHVANATH PARANDE 1832001055WL023540 KASHINATH VISHVANATH PARANDE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489796 MR KASHINATH VISHWANTH PARANDE STATE BANK OF INDIA(508548)
528 WASHIM MH-32-001-055-001/85
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212573 07/03/2024 LAXMIBAI KASHINATH PARANDE 1832001055WL023540 LAXMIBAI KASHINATH PARANDE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240489887 LAXMIBAI KASHINATH PARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
529 WASHIM MH-32-001-055-001/98
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212540 07/03/2024 Gajanan Kashiba Kele 1832001055WL023538 Gajanan Kashiba Kele 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487149 MR GAJANAN KASHIBA KELE STATE BANK OF INDIA(508548)
530 WASHIM MH-32-001-066-001/144
(KRUSNA) 		1832001000NRG24070320240213368 07/03/2024 Mangla Sanjay Suryvanshi 1832001WL023624 Mangla Sanjay Suryvanshi 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489783 MANGALA SANJAY SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 WASHIM MH-32-001-066-001/161
(KRUSNA) 		1832001000NRG24070320240213369 07/03/2024 Mira Shyam Raut 1832001WL023624 Mira Shyam Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489875 Mrs. Meera Shyamrao Raut BANK OF MAHARASHTRA(607387)
532 WASHIM MH-32-001-066-001/163
(KRUSNA) 		1832001000NRG24070320240213370 07/03/2024 Dinkar Atmaram Raut 1832001WL023624 Dinkar Atmaram Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489958 DINKAR ATMARAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
533 WASHIM MH-32-001-066-001/190
(KRUSNA) 		1832001000NRG24070320240213451 07/03/2024 Devrao Dattarao Raut 1832001WL023637 Devrao Dattarao Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487112 DEVRAO DATTARAO RAUT IDBI BANK(607095)
534 WASHIM MH-32-001-066-001/190
(KRUSNA) 		1832001000NRG24070320240213452 07/03/2024 Kamal Devrao Raut 1832001WL023637 Kamal Devrao Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487111 KAMAL DEVRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
535 WASHIM MH-32-001-068-001/101
(EKAMBA) 		1832001000NRG24060320240210408 07/03/2024 Prallhad Ramaji Pophale 1832001WL023380 Prallhad Ramaji Pophale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489805 Mr. PRALHAD RAMJI POFALE CENTRAL BANK OF INDIA(607115)
536 WASHIM MH-32-001-068-001/12
(EKAMBA) 		1832001000NRG24060320240210379 07/03/2024 Devanand Gyanaba Katekar 1832001WL023378 Devanand Gyanaba Katekar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487169 DEVANAND DNYNABA KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 WASHIM MH-32-001-068-001/144
(EKAMBA) 		1832001000NRG24060320240210381 07/03/2024 Dilip Murlidhar Fulumbarkar 1832001WL023378 Dilip Murlidhar Fulumbarkar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487146 Mr. DILIP MURLIDHAR FULUMBARKAR INDIAN BANK(607105)
538 WASHIM MH-32-001-068-001/236
(EKAMBA) 		1832001000NRG24060320240210383 07/03/2024 Dattarav Sahebrao Katekar 1832001WL023378 Dattarav Sahebrao Katekar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487157 KATEKAR DATTA SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
539 WASHIM MH-32-001-068-001/236
(EKAMBA) 		1832001000NRG24060320240210384 07/03/2024 Shivganga Dattarav Katekar 1832001WL023378 Shivganga Dattarav Katekar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240487158 KATEKAR SHIVGANGA DATTARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
540 WASHIM MH-32-001-068-001/73
(EKAMBA) 		1832001000NRG24060320240210415 07/03/2024 Vitthal Luxman Sone 1832001WL023380 Vitthal Luxman Sone 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240489806 SONE SHLU VITHAL&VITHAL LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 146055 146055
541 WASHIM MH-32-001-010-001/117
(KONDALA ZAMARE) 		1832001000NRG24070320240212644 07/03/2024 Kiran Ravi Dhotre 1832001WL023543 Kiran Ravi Dhotre 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489888 KIRAN RAVI DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
542 WASHIM MH-32-001-010-001/240
(KONDALA ZAMARE) 		1832001000NRG24070320240212844 07/03/2024 pandurang ukanda jadhav 1832001WL023557 pandurang ukanda jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489918 PANDURANG UKANDA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
543 WASHIM MH-32-001-010-001/240
(KONDALA ZAMARE) 		1832001000NRG24070320240212845 07/03/2024 Sunita Ravi Jadhav 1832001WL023557 Sunita Ravi Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489920 SUNITA RAVI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
544 WASHIM MH-32-001-010-001/336
(KONDALA ZAMARE) 		1832001000NRG24070320240212850 07/03/2024 Baby Madhukar Ambhore 1832001WL023557 Baby Madhukar Ambhore 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489921 BEBI MADHUKAR AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
545 WASHIM MH-32-001-010-001/336
(KONDALA ZAMARE) 		1832001000NRG24070320240212849 07/03/2024 Shankar Madhukar Ambhore 1832001WL023557 Shankar Madhukar Ambhore 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489919 SHANKAR MADHUKAR AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
546 WASHIM MH-32-001-010-001/514
(KONDALA ZAMARE) 		1832001000NRG24070320240212722 07/03/2024 anusaya namdev tonchar 1832001WL023547 anusaya namdev tonchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489917 ANUSAYA NAMDEV TONCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 WASHIM MH-32-001-010-001/514
(KONDALA ZAMARE) 		1832001000NRG24070320240212721 07/03/2024 namdev vitthoba tonchar 1832001WL023547 namdev vitthoba tonchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489914 NAMDEV VITHOBA TONCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 WASHIM MH-32-001-010-001/69
(KONDALA ZAMARE) 		1832001000NRG24070320240212669 07/03/2024 samadhan gajanan vathore 1832001WL023543 samadhan gajanan vathore 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489922 SAMADHAN GAJANAN WATHORE UCO BANK(607066)
549 WASHIM MH-32-001-015-001/111
(SOYATA) 		1832001000NRG24070320240211599 07/03/2024 Vijay Narayan Raut 1832001WL023444 Vijay Narayan Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489841 VIJAY NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
550 WASHIM MH-32-001-015-001/168
(SOYATA) 		1832001000NRG24070320240211609 07/03/2024 Bebi Digambar Raut 1832001WL023444 Bebi Digambar Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489867 BEBI DIGAMBAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
551 WASHIM MH-32-001-015-001/168
(SOYATA) 		1832001000NRG24070320240211608 07/03/2024 Digambar Narayan Raut 1832001WL023444 Digambar Narayan Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489868 DIGAMBAR NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
552 WASHIM MH-32-001-015-001/265
(SOYATA) 		1832001000NRG24070320240211648 07/03/2024 Sagar Namdeo Mahalle 1832001WL023444 Sagar Namdeo Mahalle 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489913 SAGAR NAMDEO MAHALLE BANK OF BARODA(606985)
553 WASHIM MH-32-001-015-001/300
(SOYATA) 		1832001000NRG24070320240211653 07/03/2024 Sarika Anil Raut 1832001WL023444 Sarika Anil Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489843 SARIKA ANIL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
554 WASHIM MH-32-001-015-001/314
(SOYATA) 		1832001000NRG24070320240211656 07/03/2024 Vaishali Ravindra Raut 1832001WL023444 Vaishali Ravindra Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489842 VAISHALI RAVINDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
555 WASHIM MH-32-001-015-001/325
(SOYATA) 		1832001000NRG24070320240211657 07/03/2024 Gopal Raghunath Raut 1832001WL023444 Gopal Raghunath Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489915 GOPAL RAGHUNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
556 WASHIM MH-32-001-015-001/325
(SOYATA) 		1832001000NRG24070320240211658 07/03/2024 Manisha Gopal Raut 1832001WL023444 Manisha Gopal Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489844 MANISHA GOPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
557 WASHIM MH-32-001-029-001/127
(BABHULGAON) 		1832001029NRG24070320240213647 07/03/2024 Bhagyashri Chetan Dhobale 1832001029WL023662 Bhagyashri Chetan Dhobale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489910 BHAGYASHRI RAJU THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
558 WASHIM MH-32-001-029-001/20
(BABHULGAON) 		1832001029NRG24070320240213634 07/03/2024 Kantabai Namdeo Hembade 1832001029WL023661 Kantabai Namdeo Hembade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489912 KANTABAI NAMDEV HEMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
559 WASHIM MH-32-001-029-001/278
(BABHULGAON) 		1832001029NRG24070320240213416 07/03/2024 Rukhmina Haridas Dhoble 1832001029WL023633 Rukhmina Haridas Dhoble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489856 RUKHMINA HARIDAS DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
560 WASHIM MH-32-001-029-001/445
(BABHULGAON) 		1832001029NRG24070320240213652 07/03/2024 Rupali Amol Bhoyar 1832001029WL023662 Rupali Amol Bhoyar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489911 RUPALI AMOL BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 WASHIM MH-32-001-029-001/461
(BABHULGAON) 		1832001029NRG24070320240213641 07/03/2024 Rajkanya Pandharinath Hembade 1832001029WL023661 Rajkanya Pandharinath Hembade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489858 RAJKANYA PANDHARINATH HEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
562 WASHIM MH-32-001-029-001/468
(BABHULGAON) 		1832001029NRG24070320240213643 07/03/2024 Swapnil Rameshwar Dhobale 1832001029WL023661 Swapnil Rameshwar Dhobale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489829 SWAPNIL RAMESHWAR DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
563 WASHIM MH-32-001-029-001/510
(BABHULGAON) 		1832001029NRG24070320240213655 07/03/2024 Mayavati Aasaram Chavhan 1832001029WL023662 Mayavati Aasaram Chavhan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489908 MAYAVATI ASARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 WASHIM MH-32-001-029-001/511
(BABHULGAON) 		1832001029NRG24070320240213656 07/03/2024 Shital Manesh Fulsawange 1832001029WL023662 Shital Manesh Fulsawange 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489916 SHITAL MANESH FULSAWANGE INDIA POST PAYMENTS BANK LIMITED(508528)
565 WASHIM MH-32-001-029-001/512
(BABHULGAON) 		1832001029NRG24070320240213657 07/03/2024 Mahadev Devrav Manvar 1832001029WL023662 Mahadev Devrav Manvar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489909 MAHADEV DEVRAO MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 WASHIM MH-32-001-030-001/847
(KALAMBA MAHALI) 		1832001030NRG24070320240212838 07/03/2024 Durga Gajanan Mahale 1832001030WL023556 Durga Gajanan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489846 DURGA GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
567 WASHIM MH-32-001-068-001/12
(EKAMBA) 		1832001000NRG24060320240210380 07/03/2024 Sunita Devanand katekar 1832001WL023378 Sunita Devanand katekar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489832 SUNITA DEVANAND KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 WASHIM MH-32-001-068-001/144
(EKAMBA) 		1832001000NRG24060320240210382 07/03/2024 Laxmi Dilip Fulumbarkar 1832001WL023378 Laxmi Dilip Fulumbarkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489833 LAXMIBAI DILIP FULUMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 WASHIM MH-32-001-068-001/316
(EKAMBA) 		1832001000NRG24060320240210385 07/03/2024 Somesh Dattarao Katekar 1832001WL023378 Somesh Dattarao Katekar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489835 SOMESH DATTARAO KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 WASHIM MH-32-001-068-001/336
(EKAMBA) 		1832001000NRG24060320240210387 07/03/2024 rukhamina vitthalrao katekar 1832001WL023378 rukhamina vitthalrao katekar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489876 RUKHAMINI VITTHAL KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 WASHIM MH-32-001-068-001/338
(EKAMBA) 		1832001000NRG24060320240210388 07/03/2024 Bhagwan pandurang kakde 1832001WL023378 Bhagwan pandurang kakde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489831 BHAGWAN PANDURANG KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
572 WASHIM MH-32-001-068-001/338
(EKAMBA) 		1832001000NRG24060320240210389 07/03/2024 Renuka Bhagwan kakde 1832001WL023378 Renuka Bhagwan kakde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489830 RENUKA BHAGWAN KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
573 WASHIM MH-32-001-068-001/73
(EKAMBA) 		1832001000NRG24060320240210416 07/03/2024 Shalubai Vitthal Sone 1832001WL023380 Shalubai Vitthal Sone 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489857 SHALU VITTHAL SONE INDIA POST PAYMENTS BANK LIMITED(508528)
574 WASHIM MH-32-001-068-001/8
(EKAMBA) 		1832001000NRG24060320240210390 07/03/2024 Vimal Ganesh Katekar 1832001WL023378 Vimal Ganesh Katekar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489834 VIMAL GANESH KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 WASHIM MH-32-001-068-001/9
(EKAMBA) 		1832001000NRG24060320240210393 07/03/2024 Mangal Subhash Katekar 1832001WL023378 Mangal Subhash Katekar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240489877 MANGAL SUBHASH KATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57330 57330
576 WASHIM MH-32-001-015-001/315
(SOYATA) 		1832001000NRG24070320240211589 07/03/2024 Gajanan Haribhau Raut 1832001WL023443 Gajanan Haribhau Raut 00729 ADCC0000081 1638 1638 Processed 25/04/2024 A115240489862 GAJANAN HARIBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
577 WASHIM MH-32-001-015-001/315
(SOYATA) 		1832001000NRG24070320240211590 07/03/2024 Usha Gajanan Raut 1832001WL023443 Usha Gajanan Raut 00729 ADCC0000081 1638 1638 Processed 25/04/2024 A115240489863 USHA GAJANAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
578 WASHIM MH-32-001-010-001/298
(KONDALA ZAMARE) 		1832001000NRG24070320240212653 07/03/2024 Anna Maroti Manazare 1832001WL023543 Anna Maroti Manazare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489891 ANNA MAROTI MANJRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
579 WASHIM MH-32-001-010-001/417
(KONDALA ZAMARE) 		1832001000NRG24070320240212718 07/03/2024 Aashru Namdev Tonchar 1832001WL023547 Aashru Namdev Tonchar 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489926 ASHRU NAMDEV TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
580 WASHIM MH-32-001-010-001/446
(KONDALA ZAMARE) 		1832001000NRG24070320240212697 07/03/2024 rajendr visvas pirane 1832001WL023544 rajendr visvas pirane 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489896 RAJENDRA VISHVAS PIRANE AXIS BANK(607153)
581 WASHIM MH-32-001-010-001/489
(KONDALA ZAMARE) 		1832001000NRG24070320240212662 07/03/2024 rajesh arjuna gavnade 1832001WL023543 rajesh arjuna gavnade 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489892 Mr. RAJESH ARJUN GAWANDE BANK OF MAHARASHTRA(607387)
582 WASHIM MH-32-001-010-001/504
(KONDALA ZAMARE) 		1832001000NRG24070320240212442 07/03/2024 shankar jijiba zamare 1832001WL023524 shankar jijiba zamare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489890 SHANKAR JIJEBA ZAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
583 WASHIM MH-32-001-010-001/626
(KONDALA ZAMARE) 		1832001000NRG24070320240212444 07/03/2024 Gopal Devarao Bundhe 1832001WL023524 Gopal Devarao Bundhe 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489898 Mr. GOPAL DEVRAO BUNDHE CENTRAL BANK OF INDIA(607115)
584 WASHIM MH-32-001-010-001/626
(KONDALA ZAMARE) 		1832001000NRG24070320240212445 07/03/2024 Nikita Gopal Bundhe 1832001WL023524 Nikita Gopal Bundhe 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489895 NIKITA GOPAL BUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
585 WASHIM MH-32-001-010-001/630
(KONDALA ZAMARE) 		1832001000NRG24070320240212447 07/03/2024 Ramprasad Arjuna Ingole 1832001WL023524 Ramprasad Arjuna Ingole 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489889 RAMPRASAD ARJUNA INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
586 WASHIM MH-32-001-010-001/630
(KONDALA ZAMARE) 		1832001000NRG24070320240212446 07/03/2024 Sindhu Ramprasad Ingole 1832001WL023524 Sindhu Ramprasad Ingole 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489897 SINDHU RAMPRASAD INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
587 WASHIM MH-32-001-010-001/632
(KONDALA ZAMARE) 		1832001000NRG24070320240212448 07/03/2024 Vitthal Ramprasad Ingole 1832001WL023524 Vitthal Ramprasad Ingole 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489894 VITTHAL RAMPRASAD INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
588 WASHIM MH-32-001-010-001/646
(KONDALA ZAMARE) 		1832001000NRG24070320240212666 07/03/2024 madhao maroti manjare 1832001WL023543 madhao maroti manjare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489925 MADHAO MAROTI MANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
589 WASHIM MH-32-001-010-001/89
(KONDALA ZAMARE) 		1832001000NRG24070320240212674 07/03/2024 Prahalad Chanpat Hatakar 1832001WL023543 Prahalad Chanpat Hatakar 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489893 PRALHAD CHANPAT HATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
590 WASHIM MH-32-001-030-001/331
(KALAMBA MAHALI) 		1832001030NRG24070320240212817 07/03/2024 Sahebrao Vishnu Mahale 1832001030WL023556 Sahebrao Vishnu Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489927 SAHEBRAV VISHNU MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
591 WASHIM MH-32-001-030-001/557
(KALAMBA MAHALI) 		1832001030NRG24070320240212831 07/03/2024 Vidya Mahadev Mahhale 1832001030WL023556 Vidya Mahadev Mahhale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489774 VIDYA MAHADEV MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 WASHIM MH-32-001-030-001/564
(KALAMBA MAHALI) 		1832001030NRG24070320240212832 07/03/2024 Keshao Tryambak Mahhale 1832001030WL023556 Keshao Tryambak Mahhale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489799 MR KESHAV TRYAMBAK TRYAMBAK MAHALE STATE BANK OF INDIA(508548)
593 WASHIM MH-32-001-030-001/759
(KALAMBA MAHALI) 		1832001030NRG24070320240212833 07/03/2024 Shantiram Govinda Mahale 1832001030WL023556 Shantiram Govinda Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489847 SHANTIRAM GOVINDA MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
594 WASHIM MH-32-001-030-001/858
(KALAMBA MAHALI) 		1832001030NRG24070320240212840 07/03/2024 Jagan Bhikaji Raut 1832001030WL023556 Jagan Bhikaji Raut 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240489924 JAGAN BHIKAJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
595 WASHIM MH-32-001-055-001/190
(JAMBHARUN PARANDE) 		1832001055NRG24070320240212549 07/03/2024 DATTA NIRUTI MOHALE 1832001055WL023539 DATTA NIRUTI MOHALE 00729 ADCC0000088 1365 1365 Processed 25/04/2024 A115240489790 DATTARAO NIVRUTTI MOHALE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 29211 29211
596 WASHIM MH-32-001-028-001/119
(DHANORA KH.) 		1832001000NRG24070320240212981 07/03/2024 Ashok Sheshrao Khadse 1832001WL023577 Ashok Sheshrao Khadse 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489768 ASHOK SHESHRAO KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
597 WASHIM MH-32-001-028-001/59
(DHANORA KH.) 		1832001000NRG24070320240212990 07/03/2024 Gajanan Maroti Jadhav 1832001WL023577 Gajanan Maroti Jadhav 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489929 GAJANAN MAROTI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
598 WASHIM MH-32-001-028-001/59
(DHANORA KH.) 		1832001000NRG24070320240212991 07/03/2024 Laxmi Gajanan Jadhav 1832001WL023577 Laxmi Gajanan Jadhav 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489765 LAXMI GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
599 WASHIM MH-32-001-029-001/250
(BABHULGAON) 		1832001029NRG24070320240213677 07/03/2024 Prabhu Kisan Dhobale 1832001029WL023665 Prabhu Kisan Dhobale 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489778 PRABHU KISAN DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
600 WASHIM MH-32-001-029-001/463
(BABHULGAON) 		1832001029NRG24070320240213420 07/03/2024 Navanath Kashinath Dhobale 1832001029WL023633 Navanath Kashinath Dhobale 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489779 NAVNATH KASHINATH DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
601 WASHIM MH-32-001-061-001/188
(PANCHALA) 		1832001061NRG24070320240212364 07/03/2024 Ananda Tukaram Ingole 1832001061WL023518 Ananda Tukaram Ingole 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489928 ANANDA TUKARAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
602 WASHIM MH-32-001-061-003/208
(PANCHALA) 		1832001061NRG24070320240212371 07/03/2024 Keshav Tukaram Dande 1832001061WL023518 Keshav Tukaram Dande 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489789 KESHAV TUKARAM DANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
603 WASHIM MH-32-001-066-001/459
(KRUSNA) 		1832001000NRG24070320240213436 07/03/2024 Zanak Kanu Ingole 1832001WL023635 Zanak Kanu Ingole 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489871 ZANAK KANU INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
604 WASHIM MH-32-001-066-001/557
(KRUSNA) 		1832001000NRG24070320240213438 07/03/2024 Gayabai Shyamrav Bhoyar 1832001WL023635 Gayabai Shyamrav Bhoyar 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240489869 GAYABAI SHAMRAO BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
605 WASHIM MH-32-001-068-001/336
(EKAMBA) 		1832001000NRG24060320240210386 07/03/2024 vitthalrao sahebrao katekar 1832001WL023378 vitthalrao sahebrao katekar 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115240489836 KATEKAR VITTHAL SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
606 WASHIM MH-32-001-006-001/408
(PANDAV UMRA) 		1832001006NRG24060320240211501 07/03/2024 Ganesh Tulshiram Raut 1832001006WL023436 Ganesh Tulshiram Raut 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489879 GANESH TULSHIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
607 WASHIM MH-32-001-006-001/422
(PANDAV UMRA) 		1832001006NRG24060320240211502 07/03/2024 Eknath Pandurang Dhobale 1832001006WL023436 Eknath Pandurang Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489878 EKNATH PANDURANG DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
608 WASHIM MH-32-001-006-001/422
(PANDAV UMRA) 		1832001006NRG24060320240211503 07/03/2024 Rekhatai Eknath Dhobale 1832001006WL023436 Rekhatai Eknath Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115240489880 REKHATAI EKNATH DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
609 WASHIM MH-32-001-030-001/831
(KALAMBA MAHALI) 		1832001030NRG24070320240212836 07/03/2024 Uma Satish Gaikwad 1832001030WL023556 Uma Satish Gaikwad 00729 ADCC0000111 1638 1638 Processed 25/04/2024 A115240489787 UMA SATISH GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
610 WASHIM MH-32-001-010-001/112
(KONDALA ZAMARE) 		1832001000NRG24070320240212641 07/03/2024 Anita Narayan Dhangar 1832001WL023543 Anita Narayan Dhangar 00729 ADCC0000113 1638 1638 Processed 25/04/2024 A115240489901 ANITA NARAYAN DHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 WASHIM MH-32-001-010-001/197
(KONDALA ZAMARE) 		1832001000NRG24070320240212646 07/03/2024 Godavari Motiram Ingole 1832001WL023543 Godavari Motiram Ingole 00729 ADCC0000113 1638 1638 Processed 25/04/2024 A115240489899 GODAVARI MOTIRAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
612 WASHIM MH-32-001-010-001/269
(KONDALA ZAMARE) 		1832001000NRG24070320240212652 07/03/2024 Ramprasad Bhagvanrao Sarnaik 1832001WL023543 Ramprasad Bhagvanrao Sarnaik 00729 ADCC0000113 1638 1638 Rejected 24/04/2024 A115240489758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 WASHIM MH-32-001-010-001/391
(KONDALA ZAMARE) 		1832001000NRG24070320240212656 07/03/2024 Laxmi Vinod Bundhe 1832001WL023543 Laxmi Vinod Bundhe 00729 ADCC0000113 1638 1638 Processed 25/04/2024 A115240489900 LAXMI VINOD BUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
Total 981162 981162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_070324APB_FTO_416418 AXIS BANK UTIB0001038 WASHIM 3276
2 WASHIM MH1832001999_070324APB_FTO_416418 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
3 WASHIM MH1832001999_070324APB_FTO_416418 Bank of India BKID0009660 WASHIM 150969
4 WASHIM MH1832001999_070324APB_FTO_416418 Bank of Maharastra MAHB0000279 WASHIM 9828
5 WASHIM MH1832001999_070324APB_FTO_416418 Bank of Maharastra MAHB0001035 UKALIPEN 11466
6 WASHIM MH1832001999_070324APB_FTO_416418 Bank of Maharastra MAHB0001837 MANSAR 1638
7 WASHIM MH1832001999_070324APB_FTO_416418 Canara Bank CNRB0004313 WASHIM 1638
8 WASHIM MH1832001999_070324APB_FTO_416418 Canara Bank CNRB0005998 Karanja 1638
9 WASHIM MH1832001999_070324APB_FTO_416418 Central Bank Of India CBIN0281517 ANSING 9828
10 WASHIM MH1832001999_070324APB_FTO_416418 Central Bank Of India CBIN0281748 WASHIM 44226
11 WASHIM MH1832001999_070324APB_FTO_416418 Central Bank Of India CBIN0282888 KEKATUMBRA 6552
12 WASHIM MH1832001999_070324APB_FTO_416418 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 1638
13 WASHIM MH1832001999_070324APB_FTO_416418 Distt.Central Coop.Bank ADCC0000088 WASHIM 19656
14 WASHIM MH1832001999_070324APB_FTO_416418 Distt.Central Coop.Bank ADCC0000089 Washim City 8190
15 WASHIM MH1832001999_070324APB_FTO_416418 Distt.Central Coop.Bank ADCC0000090 Ansing 11466
16 WASHIM MH1832001999_070324APB_FTO_416418 Distt.Central Coop.Bank ADCC0000092 Pardi takmor 20475
17 WASHIM MH1832001999_070324APB_FTO_416418 Distt.Central Coop.Bank ADCC0000111 Patni chouk 4914
18 WASHIM MH1832001999_070324APB_FTO_416418 HDFC Bank HDFC0001798 WASHIM 11193
19 WASHIM MH1832001999_070324APB_FTO_416418 Indian Bank IDIB000W508 WASHIM 34398
20 WASHIM MH1832001999_070324APB_FTO_416418 Indian Overseas Bank IOBA0002941 WASHIM 14742
21 WASHIM MH1832001999_070324APB_FTO_416418 Punjab National Bank PUNB0781200 Washim 5460
22 WASHIM MH1832001999_070324APB_FTO_416418 State Bank of India SBIN0000286 MANGRULPIR 1638
23 WASHIM MH1832001999_070324APB_FTO_416418 State Bank of India SBIN0000459 PUSAD 1638
24 WASHIM MH1832001999_070324APB_FTO_416418 State Bank of India SBIN0000503 WASHIM 127218
25 WASHIM MH1832001999_070324APB_FTO_416418 State Bank of India SBIN0002162 MALEGAON 1365
26 WASHIM MH1832001999_070324APB_FTO_416418 State Bank of India SBIN0012014 SHELOO BAZAR 8190
27 WASHIM MH1832001999_070324APB_FTO_416418 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 104832
28 WASHIM MH1832001999_070324APB_FTO_416418 State Bank of India SBIN0013721 ANSING 14742
29 WASHIM MH1832001999_070324APB_FTO_416418 State Bank of India SBIN0019240 SBIINTOUCH WASHIM 1638
30 WASHIM MH1832001999_070324APB_FTO_416418 Uco Bank UCBA0002420 WASHIM 27846
31 WASHIM MH1832001999_070324APB_FTO_416418 Union Bank of India UBIN0557641 WASHIM 51870
32 WASHIM MH1832001999_070324APB_FTO_416418 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 29484
33 WASHIM MH1832001999_070324APB_FTO_416418 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 61425
34 WASHIM MH1832001999_070324APB_FTO_416418 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 55146
35 WASHIM MH1832001999_070324APB_FTO_416418 India Post Payments Bank IPOS0000001 Post Office Savings Bank - All India Single Read 4914
36 WASHIM MH1832001999_070324APB_FTO_416418 India Post Payments Bank IPOS0000001 WASHIM 52416
37 WASHIM MH1832001999_070324APB_FTO_416418 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 3276
38 WASHIM MH1832001999_070324APB_FTO_416418 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 29211
39 WASHIM MH1832001999_070324APB_FTO_416418 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 14742
40 WASHIM MH1832001999_070324APB_FTO_416418 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 1638
41 WASHIM MH1832001999_070324APB_FTO_416418 The Akola D.C.C.Bank Ltd., Akola ADCC0000092 PARDI TAKMOR BRANCH 4914
42 WASHIM MH1832001999_070324APB_FTO_416418 The Akola D.C.C.Bank Ltd., Akola ADCC0000111 PATNI CHOWK WASHIM BRANCH 1638
43 WASHIM MH1832001999_070324APB_FTO_416418 The Akola D.C.C.Bank Ltd., Akola ADCC0000113 ZP BRANCH - WASHIM 6552

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