Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:08:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_070723APB_FTO_105640
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-32-001-047-001/822
(WARA JAHANGIR) 		1832001000NRG24070720230054286 07/07/2023 Ragini Ravindra Ingolkar 1832001WL006297 Ragini Ravindra Ingolkar 00045 BARB0WASHIM 1638 1638 Processed 13/07/2023 A193230236447 RAGINI RAVINDRA INGOLKAR BANK OF BARODA(606985)
2 WASHIM MH-32-001-048-001/353
(DEPUL) 		1832001000NRG24070720230054270 07/07/2023 Ramchandra Rajendra Gangawne 1832001WL006296 Ramchandra Rajendra Gangawne 00045 BARB0WASHIM 1638 1638 Processed 13/07/2023 A193230236446 RAMCHANDRA RAJENDRA GANGAWANE BANK OF BARODA(606985)
SubTotal 3276 3276
3 WASHIM MH-32-001-015-001/11
(SOYATA) 		1832001000NRG24060720230053843 07/07/2023 Subhash Janardhan Zhate 1832001WL006259 Subhash Janardhan Zhate 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236250 SUBHASH JANARDAN ZATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 WASHIM MH-32-001-015-001/127
(SOYATA) 		1832001000NRG24060720230053847 07/07/2023 Laxman Shankar Raut 1832001WL006259 Laxman Shankar Raut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236502 LAXMAN SHANKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 WASHIM MH-32-001-015-001/135
(SOYATA) 		1832001000NRG24060720230053953 07/07/2023 Vaishali Kishor Raut 1832001WL006271 Vaishali Kishor Raut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236467 VAISHALI KISHOR RAUT BANK OF INDIA(508505)
6 WASHIM MH-32-001-015-001/192
(SOYATA) 		1832001000NRG24060720230053954 07/07/2023 dyaneshwar ramesh raut 1832001WL006271 dyaneshwar ramesh raut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236242 DNYANESHWAR RAMESH RAUT BANK OF INDIA(508505)
7 WASHIM MH-32-001-015-001/192
(SOYATA) 		1832001000NRG24060720230053955 07/07/2023 Varsha Dyaneshwar Daut 1832001WL006271 Varsha Dyaneshwar Daut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236506 VARSHA DNYANESHWAR RAUT BANK OF INDIA(508505)
8 WASHIM MH-32-001-015-001/196
(SOYATA) 		1832001000NRG24060720230053956 07/07/2023 gajanan ramesh raut 1832001WL006271 gajanan ramesh raut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236473 GAJANAN RAMESH RAUT BANK OF INDIA(508505)
9 WASHIM MH-32-001-015-001/20
(SOYATA) 		1832001000NRG24060720230053854 07/07/2023 Gajanan Namdev Dhote 1832001WL006259 Gajanan Namdev Dhote 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236251 GAJANAN NAMDEO DHOTE UNION BANK OF INDIA(508500)
10 WASHIM MH-32-001-015-001/20
(SOYATA) 		1832001000NRG24060720230053855 07/07/2023 Pushpatai Gajanan Dhote 1832001WL006259 Pushpatai Gajanan Dhote 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236252 MRS PUSHPA GAJANAN DHOTE STATE BANK OF INDIA(508548)
11 WASHIM MH-32-001-015-001/200
(SOYATA) 		1832001000NRG24060720230053856 07/07/2023 Dhyandev Bhagavan Raut 1832001WL006259 Dhyandev Bhagavan Raut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236501 DNYANDEV BHAGWAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 WASHIM MH-32-001-015-001/205
(SOYATA) 		1832001000NRG24060720230053858 07/07/2023 Dhanraj Mahadev Raut 1832001WL006259 Dhanraj Mahadev Raut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236470 DHANRAJ MAHADEV RAUT BANK OF INDIA(508505)
13 WASHIM MH-32-001-015-001/205
(SOYATA) 		1832001000NRG24060720230053857 07/07/2023 Mahadev Motiram Raut 1832001WL006259 Mahadev Motiram Raut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236471 MAHADEV MOTIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
14 WASHIM MH-32-001-015-001/217
(SOYATA) 		1832001000NRG24060720230053958 07/07/2023 Devka Nilesh Raut 1832001WL006271 Devka Nilesh Raut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236236 DEVKA NILESH RAUT BANK OF INDIA(508505)
15 WASHIM MH-32-001-015-001/231
(SOYATA) 		1832001000NRG24060720230053865 07/07/2023 Keshav Bhagawan Raut 1832001WL006259 Keshav Bhagawan Raut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236498 KESHAV BHAGWAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 WASHIM MH-32-001-015-001/245
(SOYATA) 		1832001000NRG24060720230053866 07/07/2023 Devidas Surybhan Dhote 1832001WL006259 Devidas Surybhan Dhote 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236503 Mr. DEVIDAS SURYABHAN DHOTE CENTRAL BANK OF INDIA(607115)
17 WASHIM MH-32-001-015-001/245
(SOYATA) 		1832001000NRG24060720230053867 07/07/2023 Rupali Devidas Dhote 1832001WL006259 Rupali Devidas Dhote 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236475 RUPALI DEVIDAS DHOTE BANK OF INDIA(508505)
18 WASHIM MH-32-001-015-001/249
(SOYATA) 		1832001000NRG24060720230053959 07/07/2023 Baban Haribhau Raut 1832001WL006271 Baban Haribhau Raut 00048 BKID0009660 819 819 Processed 13/07/2023 A193230236474 BABAN HARIBHAU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 WASHIM MH-32-001-015-001/96
(SOYATA) 		1832001000NRG24060720230053868 07/07/2023 Ragunath Maroti Raut 1832001WL006259 Ragunath Maroti Raut 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236499 RAGHUNATH MOTIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 WASHIM MH-32-001-048-001/138
(DEPUL) 		1832001000NRG24070720230054267 07/07/2023 Gajanan Digambar Gangavane 1832001WL006296 Gajanan Digambar Gangavane 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236535 GAJANAN DIGAMBAR GANGAWANE BANK OF INDIA(508505)
21 WASHIM MH-32-001-048-001/262
(DEPUL) 		1832001000NRG24060720230054007 07/07/2023 Ravikiran Madhukar Undare 1832001WL006273 Ravikiran Madhukar Undare 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236523 UNDRE RAVIKIRAN MADHUKAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
22 WASHIM MH-32-001-048-001/300
(DEPUL) 		1832001000NRG24060720230054009 07/07/2023 Devanand Ramchandra Gangavane 1832001WL006273 Devanand Ramchandra Gangavane 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236525 DEVANAND RAMCHANDRA GANGAVANE BANK OF INDIA(508505)
23 WASHIM MH-32-001-048-001/336
(DEPUL) 		1832001000NRG24060720230054012 07/07/2023 Ananta Vitthal Gangawane 1832001WL006273 Ananta Vitthal Gangawane 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236500 ANANTA VITHHAL GANGAWANE BANK OF INDIA(508505)
24 WASHIM MH-32-001-048-001/338
(DEPUL) 		1832001000NRG24060720230054013 07/07/2023 Suresh Vitthal Gangawane 1832001WL006273 Suresh Vitthal Gangawane 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236504 GANGAWANE SURESH VITHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
25 WASHIM MH-32-001-048-001/338
(DEPUL) 		1832001000NRG24060720230054014 07/07/2023 Sushma Suresh Gangawane 1832001WL006273 Sushma Suresh Gangawane 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236485 SUSHAMA SURESH GANGAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 WASHIM MH-32-001-048-001/352
(DEPUL) 		1832001000NRG24070720230054269 07/07/2023 Indu Nilesh Gangavne 1832001WL006296 Indu Nilesh Gangavne 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236524 INDU NILESH GANGAWANE BANK OF INDIA(508505)
27 WASHIM MH-32-001-048-001/353
(DEPUL) 		1832001000NRG24070720230054271 07/07/2023 Gita Ramchandra Gangawne 1832001WL006296 Gita Ramchandra Gangawne 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236505 GITA RAMCHANDRA GANGAVANE BANK OF INDIA(508505)
28 WASHIM MH-32-001-048-001/392
(DEPUL) 		1832001000NRG24060720230054017 07/07/2023 Ujwala Bapurav Gangawane 1832001WL006273 Ujwala Bapurav Gangawane 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236484 UJJWALA BAPURAO GANGAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 WASHIM MH-32-001-053-001/153
(TORNALA) 		1832001000NRG24060720230054023 07/07/2023 Gajanan Raghoji Dube 1832001WL006274 Gajanan Raghoji Dube 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236253 MR GAJANAN RAGHOJI DUBE STATE BANK OF INDIA(508548)
30 WASHIM MH-32-001-053-001/153
(TORNALA) 		1832001000NRG24060720230054024 07/07/2023 Kalavati Raghoji Dube 1832001WL006274 Kalavati Raghoji Dube 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236256 KALAVATI RAGHOJI DUBE BANK OF INDIA(508505)
31 WASHIM MH-32-001-053-001/171
(TORNALA) 		1832001000NRG24060720230054026 07/07/2023 Chandrakala Waman Avagan 1832001WL006274 Chandrakala Waman Avagan 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236466 CHANDRAKALA WAMAN AWGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 WASHIM MH-32-001-053-001/171
(TORNALA) 		1832001000NRG24060720230054025 07/07/2023 Waman Sukhadev Avagan 1832001WL006274 Waman Sukhadev Avagan 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236465 WAMAN SUKHDEV AWGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 WASHIM MH-32-001-053-001/20
(TORNALA) 		1832001000NRG24060720230054030 07/07/2023 Indubai Kailas Masudkar 1832001WL006274 Indubai Kailas Masudkar 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236255 MRS INDUTAI KAILAS MASUDKAR STATE BANK OF INDIA(508548)
34 WASHIM MH-32-001-053-001/20
(TORNALA) 		1832001000NRG24060720230054029 07/07/2023 Kailas Narayan Masudkar 1832001WL006274 Kailas Narayan Masudkar 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236254 MR KAILASH NARAYAN MASUDKAR STATE BANK OF INDIA(508548)
35 WASHIM MH-32-001-061-002/174
(PANCHALA) 		1832001000NRG24060720230053812 07/07/2023 Munnibai Hasan Gaurave 1832001WL006258 Munnibai Hasan Gaurave 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236514 Mrs. Munnibai Hasan Gaurave INDIAN BANK(607105)
36 WASHIM MH-32-001-061-002/470
(PANCHALA) 		1832001000NRG24060720230053841 07/07/2023 Asif Bhuran Gaurave 1832001WL006258 Asif Bhuran Gaurave 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236482 Ms. ASIF BHURAN GAURAVE INDIAN BANK(607105)
37 WASHIM MH-32-001-061-002/473
(PANCHALA) 		1832001000NRG24060720230053842 07/07/2023 Avesh Bhuran Gaurawe 1832001WL006258 Avesh Bhuran Gaurawe 00048 BKID0009660 1638 1638 Processed 13/07/2023 A193230236481 AVESH BHURAN GAURAWE BANK OF INDIA(508505)
SubTotal 56511 56511
38 WASHIM MH-32-001-061-002/313
(PANCHALA) 		1832001000NRG24060720230053821 07/07/2023 Salim Bhikari Gaurave 1832001WL006258 Salim Bhikari Gaurave 00051 MAHB0000279 1638 1638 Processed 13/07/2023 A193230236511 Mr. Salim Bhikari Gaurave BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
39 WASHIM MH-32-001-022-001/132
(KHANDALA BK) 		1832001000NRG24070720230054223 07/07/2023 shrikushan sivram mokale 1832001WL006293 shrikushan sivram mokale 00051 MAHB0001644 1638 1638 Processed 13/07/2023 A193230236496 Mr. SHRIKRUSHNA SHIVRAM MOKALE BANK OF MAHARASHTRA(607387)
40 WASHIM MH-32-001-022-001/136
(KHANDALA BK) 		1832001000NRG24070720230054225 07/07/2023 Santosh Shivram Mokale 1832001WL006293 Santosh Shivram Mokale 00051 MAHB0001644 1638 1638 Processed 13/07/2023 A193230236235 SANTOSH SHIVRAM MOKALE BANK OF INDIA(508505)
41 WASHIM MH-32-001-022-001/14
(KHANDALA BK) 		1832001000NRG24070720230054226 07/07/2023 Alka D Gaakawad 1832001WL006293 Alka D Gaakawad 00051 MAHB0001644 1638 1638 Processed 13/07/2023 A193230236476 ALKA DATTA GAIKWAD UCO BANK(607066)
42 WASHIM MH-32-001-022-001/245
(KHANDALA BK) 		1832001000NRG24070720230054227 07/07/2023 Radhabai Tukaram Mokale 1832001WL006293 Radhabai Tukaram Mokale 00051 MAHB0001644 1638 1638 Processed 13/07/2023 A193230236497 Mrs. RADHA TUKARAM MOKALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
43 WASHIM MH-32-001-048-001/39
(DEPUL) 		1832001000NRG24060720230054015 07/07/2023 Dnyandev Kisan Khade 1832001WL006273 Dnyandev Kisan Khade 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236218 DNYANDEO KISAN KHADE CANARA BANK(508532)
44 WASHIM MH-32-001-068-001/176
(EKAMBA) 		1832001000NRG24060720230053758 07/07/2023 sakhubai parshram Kachre 1832001WL006256 sakhubai parshram Kachre 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236164 SAKHUBAI PARASHRAM KACHARE CANARA BANK(508532)
45 WASHIM MH-32-001-071-001/311
(SONDA) 		1832001000NRG24060720230054103 07/07/2023 Sunil Dayaram Rathod 1832001WL006278 Sunil Dayaram Rathod 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236161 SUNIL DAYARAM RATHOD CANARA BANK(508532)
46 WASHIM MH-32-001-082-001/1019
(TONDGAON) 		1832001000NRG24060720230053960 07/07/2023 Gajanan Dnyanba Gote 1832001WL006272 Gajanan Dnyanba Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236162 GAJANAN DNYANBA GOTEY CANARA BANK(508532)
47 WASHIM MH-32-001-082-001/1037
(TONDGAON) 		1832001000NRG24060720230053741 07/07/2023 Ganesh Sudama Gote 1832001WL006255 Ganesh Sudama Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236178 GANESH SUDAMA GOTE CANARA BANK(508532)
48 WASHIM MH-32-001-082-001/1067
(TONDGAON) 		1832001000NRG24060720230053742 07/07/2023 Shilanand Ayaji Dhole 1832001WL006255 Shilanand Ayaji Dhole 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236183 SHILANAND AYAJI DHOLE PUNJAB NATIONAL BANK(508568)
49 WASHIM MH-32-001-082-001/112
(TONDGAON) 		1832001000NRG24060720230053744 07/07/2023 MANDA NARAYAN GOTE 1832001WL006255 MANDA NARAYAN GOTE 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236184 MANDA NARAYAN GOTE CANARA BANK(508532)
50 WASHIM MH-32-001-082-001/134
(TONDGAON) 		1832001000NRG24060720230053965 07/07/2023 Alim Chand Khan Pathan 1832001WL006272 Alim Chand Khan Pathan 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236274 ALIM CHAND KHAN PATHAN HDFC BANK LTD(607152)
51 WASHIM MH-32-001-082-001/134
(TONDGAON) 		1832001000NRG24060720230053964 07/07/2023 Sharifabi Chand Khan 1832001WL006272 Sharifabi Chand Khan 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236177 Mrs. SHARIFABEE CHANDKHA PATHAN CENTRAL BANK OF INDIA(607115)
52 WASHIM MH-32-001-082-001/161
(TONDGAON) 		1832001000NRG24060720230053874 07/07/2023 Madhao Jijeba Gote 1832001WL006260 Madhao Jijeba Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236209 MADHAV JIJEBA GOTE CANARA BANK(508532)
53 WASHIM MH-32-001-082-001/233
(TONDGAON) 		1832001000NRG24060720230053745 07/07/2023 Vandana Datta Gote 1832001WL006255 Vandana Datta Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236188 VANDANA DATTA GOTE CANARA BANK(508532)
54 WASHIM MH-32-001-082-001/247
(TONDGAON) 		1832001000NRG24060720230053966 07/07/2023 Dropadabai Ashok Gote 1832001WL006272 Dropadabai Ashok Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236179 DROPADABAI ASHOK GOTE HDFC BANK LTD(607152)
55 WASHIM MH-32-001-082-001/250
(TONDGAON) 		1832001000NRG24060720230053968 07/07/2023 Santosh Narayan Kakade 1832001WL006272 Santosh Narayan Kakade 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236169 SANTOSH NARAYAN KAKDE CANARA BANK(508532)
56 WASHIM MH-32-001-082-001/250
(TONDGAON) 		1832001000NRG24060720230053969 07/07/2023 Sarala Santosh Kakade 1832001WL006272 Sarala Santosh Kakade 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236193 sarla santosh kakade CANARA BANK(508532)
57 WASHIM MH-32-001-082-001/261
(TONDGAON) 		1832001000NRG24060720230053970 07/07/2023 YUSUF KHA SULTAN KHA 1832001WL006272 YUSUF KHA SULTAN KHA 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236172 YUSUF KHAN SULTAN KHAN CANARA BANK(508532)
58 WASHIM MH-32-001-082-001/285
(TONDGAON) 		1832001000NRG24060720230053971 07/07/2023 Balaji Nivrutti Godghase 1832001WL006272 Balaji Nivrutti Godghase 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236206 BALAJI NIVRUTTI GODGHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 WASHIM MH-32-001-082-001/338
(TONDGAON) 		1832001000NRG24060720230053877 07/07/2023 Sarangdhar Jijeba Gote 1832001WL006260 Sarangdhar Jijeba Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236167 SARANGDHAR JIJEBA GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 WASHIM MH-32-001-082-001/342
(TONDGAON) 		1832001000NRG24060720230053972 07/07/2023 Laxman Parasram Gote 1832001WL006272 Laxman Parasram Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236175 LAXMAN PARASRAM GOTE UNION BANK OF INDIA(508500)
61 WASHIM MH-32-001-082-001/359
(TONDGAON) 		1832001000NRG24060720230053878 07/07/2023 Sanjay Wamanrav Konghe 1832001WL006260 Sanjay Wamanrav Konghe 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236163 VIJAY VAMAN KONGHE INDIA POST PAYMENTS BANK LIMITED(508528)
62 WASHIM MH-32-001-082-001/395
(TONDGAON) 		1832001000NRG24060720230053879 07/07/2023 Bhanudas Shivaram Gote 1832001WL006260 Bhanudas Shivaram Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236191 Mr. BHANUDAS SHIVRAM GOTE CENTRAL BANK OF INDIA(607115)
63 WASHIM MH-32-001-082-001/395
(TONDGAON) 		1832001000NRG24060720230053880 07/07/2023 Latabai Bhanudas Gote 1832001WL006260 Latabai Bhanudas Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236190 latabai bhanudas gote CANARA BANK(508532)
64 WASHIM MH-32-001-082-001/400
(TONDGAON) 		1832001000NRG24060720230053975 07/07/2023 Sanjay Bhivaji Gote 1832001WL006272 Sanjay Bhivaji Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236165 SANJAY BHIVAJI GOTE CANARA BANK(508532)
65 WASHIM MH-32-001-082-001/417
(TONDGAON) 		1832001000NRG24060720230053882 07/07/2023 JYOTI SURESH GOTE 1832001WL006260 JYOTI SURESH GOTE 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236207 JYOTI SURESH GOTE HDFC BANK LTD(607152)
66 WASHIM MH-32-001-082-001/417
(TONDGAON) 		1832001000NRG24060720230053881 07/07/2023 SURESH KISAN GOTE 1832001WL006260 SURESH KISAN GOTE 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236208 SURESH KISAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 WASHIM MH-32-001-082-001/418
(TONDGAON) 		1832001000NRG24060720230053976 07/07/2023 Ramkisan Dattuji Shelke 1832001WL006272 Ramkisan Dattuji Shelke 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236182 RAMKISAN DATTUJI SHELKE CANARA BANK(508532)
68 WASHIM MH-32-001-082-001/436
(TONDGAON) 		1832001000NRG24060720230053883 07/07/2023 Datta Waman Gote 1832001WL006260 Datta Waman Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236192 Mr. DATTA WAMAN GOTE CENTRAL BANK OF INDIA(607115)
69 WASHIM MH-32-001-082-001/462
(TONDGAON) 		1832001000NRG24060720230053980 07/07/2023 Jyoti Mahadev Gote 1832001WL006272 Jyoti Mahadev Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236173 JYOTI MAHADEV GOTE CANARA BANK(508532)
70 WASHIM MH-32-001-082-001/462
(TONDGAON) 		1832001000NRG24060720230053979 07/07/2023 Mahadev Kundalik Gote 1832001WL006272 Mahadev Kundalik Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236170 MAHADEV KUNDLIK GOTEY THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 WASHIM MH-32-001-082-001/574
(TONDGAON) 		1832001000NRG24060720230053885 07/07/2023 Subhas Fakira Wakudkar 1832001WL006260 Subhas Fakira Wakudkar 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236189 SUBHASH FAKIRA WAKUDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 WASHIM MH-32-001-082-001/652
(TONDGAON) 		1832001000NRG24060720230053991 07/07/2023 Shaharukh Kha Musa Kha 1832001WL006272 Shaharukh Kha Musa Kha 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236195 SHAIKH SHAHRUKH SHAIKH MUSA KHA CANARA BANK(508532)
73 WASHIM MH-32-001-082-001/658
(TONDGAON) 		1832001000NRG24060720230053992 07/07/2023 Najir Khan Nasib Khan Pathan 1832001WL006272 Najir Khan Nasib Khan Pathan 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236174 NAJIR NASHIB KHA CANARA BANK(508532)
74 WASHIM MH-32-001-082-001/723
(TONDGAON) 		1832001000NRG24060720230053748 07/07/2023 Manisha Sandip dhole 1832001WL006255 Manisha Sandip dhole 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236194 MANISHA SANDIP DHOLE CANARA BANK(508532)
75 WASHIM MH-32-001-082-001/756
(TONDGAON) 		1832001000NRG24060720230053993 07/07/2023 Bhagwat Vitthoba Gote 1832001WL006272 Bhagwat Vitthoba Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236180 NAYNA BHAGWAT GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 WASHIM MH-32-001-082-001/775
(TONDGAON) 		1832001000NRG24060720230053995 07/07/2023 Pushpa Uttam Idhole 1832001WL006272 Pushpa Uttam Idhole 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236168 Mr. UTTAM MAROTI ITHOLE CENTRAL BANK OF INDIA(607115)
77 WASHIM MH-32-001-082-001/775
(TONDGAON) 		1832001000NRG24060720230053994 07/07/2023 Uttam Maroti Idhole 1832001WL006272 Uttam Maroti Idhole 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236171 Mr. UTTAM MAROTI ITHOLE CENTRAL BANK OF INDIA(607115)
78 WASHIM MH-32-001-082-001/785
(TONDGAON) 		1832001000NRG24060720230053997 07/07/2023 Gajanan Pralhad Gote 1832001WL006272 Gajanan Pralhad Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236176 GAJANAN PRALHAD GOTE CANARA BANK(508532)
79 WASHIM MH-32-001-082-001/794
(TONDGAON) 		1832001000NRG24060720230053888 07/07/2023 Vinod Gajanan Gote 1832001WL006260 Vinod Gajanan Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236166 VINOD GAJANAN GOTE CANARA BANK(508532)
80 WASHIM MH-32-001-082-001/829
(TONDGAON) 		1832001000NRG24060720230054001 07/07/2023 Dadarao Sampat Kale 1832001WL006272 Dadarao Sampat Kale 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236187 DADARAO SAMPAT KALE CANARA BANK(508532)
81 WASHIM MH-32-001-082-001/829
(TONDGAON) 		1832001000NRG24060720230054002 07/07/2023 Mathura Dadarao Kale 1832001WL006272 Mathura Dadarao Kale 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236185 MATHURA DADARAO KALE CANARA BANK(508532)
82 WASHIM MH-32-001-082-001/879
(TONDGAON) 		1832001000NRG24060720230053750 07/07/2023 Kamal Santosh Gote 1832001WL006255 Kamal Santosh Gote 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236186 KAMAL SANTOSH GOTE CANARA BANK(508532)
83 WASHIM MH-32-001-082-001/949
(TONDGAON) 		1832001000NRG24060720230053751 07/07/2023 Vishal Sakharam Dhole 1832001WL006255 Vishal Sakharam Dhole 00078 CNRB0004313 1638 1638 Processed 13/07/2023 A193230236181 VISHAL SAKHARAM DHOLE CANARA BANK(508532)
SubTotal 67158 67158
84 WASHIM MH-32-001-007-001/10
(SHELU BU.) 		1832001000NRG24070720230054235 07/07/2023 Gajanan Kundlik Sarde 1832001WL006295 Gajanan Kundlik Sarde 00089 CBIN0281517 1365 1365 Processed 13/07/2023 A193230236355 MR GAJANAN KUNDLIK SARDE STATE BANK OF INDIA(508548)
85 WASHIM MH-32-001-007-001/113
(SHELU BU.) 		1832001000NRG24070720230054237 07/07/2023 Anita Vishnu Bhoyar 1832001WL006295 Anita Vishnu Bhoyar 00089 CBIN0281517 1365 1365 Processed 13/07/2023 A193230236354 Mrs. ANITA VISHNU BHOYAR CENTRAL BANK OF INDIA(607115)
86 WASHIM MH-32-001-007-001/165
(SHELU BU.) 		1832001000NRG24070720230054238 07/07/2023 Archana Dilip Rathod 1832001WL006295 Archana Dilip Rathod 00089 CBIN0281517 1365 1365 Rejected 12/07/2023 A193230236371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 WASHIM MH-32-001-007-001/182
(SHELU BU.) 		1832001000NRG24070720230054242 07/07/2023 bhagwat kisan bhoyar 1832001WL006295 bhagwat kisan bhoyar 00089 CBIN0281517 1365 1365 Processed 13/07/2023 A193230236348 Mr. BHASKAR KISAN BHOYAR CENTRAL BANK OF INDIA(607115)
88 WASHIM MH-32-001-007-001/182
(SHELU BU.) 		1832001000NRG24070720230054243 07/07/2023 Suresh Bhaskar Bhoyar 1832001WL006295 Suresh Bhaskar Bhoyar 00089 CBIN0281517 1365 1365 Processed 13/07/2023 A193230236356 Mr. SURESH BHASKAR BHOYAR CENTRAL BANK OF INDIA(607115)
89 WASHIM MH-32-001-007-001/217
(SHELU BU.) 		1832001000NRG24070720230054246 07/07/2023 Rajaram Shivaji Gawande 1832001WL006295 Rajaram Shivaji Gawande 00089 CBIN0281517 1365 1365 Processed 13/07/2023 A193230236376 Mr. RAJARAM SHIVAJI GAWANDE CENTRAL BANK OF INDIA(607115)
90 WASHIM MH-32-001-007-001/22
(SHELU BU.) 		1832001000NRG24070720230054248 07/07/2023 Panchfula Nandu Rathod 1832001WL006295 Panchfula Nandu Rathod 00089 CBIN0281517 1365 1365 Processed 13/07/2023 A193230236286 PANCHFULA NANDU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 WASHIM MH-32-001-007-001/43
(SHELU BU.) 		1832001000NRG24070720230054256 07/07/2023 Gajanan Ramrao Tadase 1832001WL006295 Gajanan Ramrao Tadase 00089 CBIN0281517 1365 1365 Processed 13/07/2023 A193230236361 GAJANAN RAMRAO TADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 WASHIM MH-32-001-007-001/82
(SHELU BU.) 		1832001000NRG24070720230054262 07/07/2023 Ajabrao Sahebrao Tadase 1832001WL006295 Ajabrao Sahebrao Tadase 00089 CBIN0281517 1365 1365 Processed 13/07/2023 A193230236400 AJABRAO SAHEBRAO TADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 WASHIM MH-32-001-007-001/86
(SHELU BU.) 		1832001000NRG24070720230054263 07/07/2023 Sudhakar Sadashio Tadse 1832001WL006295 Sudhakar Sadashio Tadse 00089 CBIN0281517 1365 1365 Processed 13/07/2023 A193230236345 MR SUDHAKAR SADASHIV TADSE STATE BANK OF INDIA(508548)
94 WASHIM MH-32-001-007-001/87
(SHELU BU.) 		1832001000NRG24070720230054264 07/07/2023 kundlik govinda gawande 1832001WL006295 kundlik govinda gawande 00089 CBIN0281517 1365 1365 Processed 13/07/2023 A193230236347 KUNDLIK GOVINDRAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 WASHIM MH-32-001-007-001/91
(SHELU BU.) 		1832001000NRG24070720230054265 07/07/2023 Dnyanaba Ramaji Umale 1832001WL006295 Dnyanaba Ramaji Umale 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236383 Mr. DNYANBA RAMJI UMALE CENTRAL BANK OF INDIA(607115)
96 WASHIM MH-32-001-068-001/146
(EKAMBA) 		1832001000NRG24060720230053755 07/07/2023 Pandurang Lodaji Kakade 1832001WL006256 Pandurang Lodaji Kakade 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236462 Mr. PANDURANG LODAJI KAKADE CENTRAL BANK OF INDIA(607115)
97 WASHIM MH-32-001-068-001/216
(EKAMBA) 		1832001000NRG24060720230054115 07/07/2023 Pandurang gulabrao bedre 1832001WL006279 Pandurang gulabrao bedre 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236363 Mr. PANDURANG GULABRAO BEDRE CENTRAL BANK OF INDIA(607115)
98 WASHIM MH-32-001-068-001/217
(EKAMBA) 		1832001000NRG24060720230054116 07/07/2023 Pundlik gulabrao bedre 1832001WL006279 Pundlik gulabrao bedre 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236362 Mr. PUNDLIK GULABRAO BEDRE CENTRAL BANK OF INDIA(607115)
99 WASHIM MH-32-001-068-001/222
(EKAMBA) 		1832001000NRG24060720230054117 07/07/2023 haribhau subhash wabale 1832001WL006279 haribhau subhash wabale 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236406 Mr. HARIBHAU SUBHASH VABLE CENTRAL BANK OF INDIA(607115)
100 WASHIM MH-32-001-068-001/222
(EKAMBA) 		1832001000NRG24060720230054119 07/07/2023 Rajamati Subhash Wabale 1832001WL006279 Rajamati Subhash Wabale 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236217 WABLE RAJAMATI WABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 WASHIM MH-32-001-068-001/222
(EKAMBA) 		1832001000NRG24060720230054118 07/07/2023 subhash lakshman wabale 1832001WL006279 subhash lakshman wabale 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236287 Mr. SUBHASH LAKSHMAN WABLE CENTRAL BANK OF INDIA(607115)
102 WASHIM MH-32-001-068-001/225
(EKAMBA) 		1832001000NRG24060720230053759 07/07/2023 Dhyaneshwar Ramaji Kachare 1832001WL006256 Dhyaneshwar Ramaji Kachare 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236353 Mr. DYANESHWAR RAMJI KACHARE CENTRAL BANK OF INDIA(607115)
103 WASHIM MH-32-001-068-001/225
(EKAMBA) 		1832001000NRG24060720230053760 07/07/2023 Vandana Dhyaneshwar Kachare 1832001WL006256 Vandana Dhyaneshwar Kachare 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236445 MRS VANDANA DNYANESHWAR KACHRE STATE BANK OF INDIA(508548)
104 WASHIM MH-32-001-068-001/83
(EKAMBA) 		1832001000NRG24060720230053765 07/07/2023 Datta Narayan Vable 1832001WL006256 Datta Narayan Vable 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236288 Mr. DATTA NARAYAN WABLE EKAMBA CENTRAL BANK OF INDIA(607115)
105 WASHIM MH-32-001-068-001/85
(EKAMBA) 		1832001000NRG24060720230054121 07/07/2023 Vijay Tukaram Shinde 1832001WL006279 Vijay Tukaram Shinde 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236463 Mr. VIJAY TUKARAM SHINDE CENTRAL BANK OF INDIA(607115)
106 WASHIM MH-32-001-068-001/87
(EKAMBA) 		1832001000NRG24060720230054122 07/07/2023 Sheshrao Kondba Kalapad 1832001WL006279 Sheshrao Kondba Kalapad 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236391 SHESHRAO KONDBA KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 WASHIM MH-32-001-068-001/91
(EKAMBA) 		1832001000NRG24060720230054124 07/07/2023 Lata Ganesh Kalapad 1832001WL006279 Lata Ganesh Kalapad 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236157 Mrs. LATABAI GANESH KALAPAD CENTRAL BANK OF INDIA(607115)
108 WASHIM MH-32-001-068-001/94
(EKAMBA) 		1832001000NRG24060720230054126 07/07/2023 Bajirav Laxman Savant 1832001WL006279 Bajirav Laxman Savant 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236216 Mr. Bajirao Laxman Sawant CENTRAL BANK OF INDIA(607115)
109 WASHIM MH-32-001-068-001/97
(EKAMBA) 		1832001000NRG24060720230053768 07/07/2023 Godavari Kundlik Khandare 1832001WL006256 Godavari Kundlik Khandare 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236154 Mrs. Godavari Kundlik Khandare CENTRAL BANK OF INDIA(607115)
110 WASHIM MH-32-001-071-001/386
(SONDA) 		1832001000NRG24060720230054105 07/07/2023 Suresh Tarasing Rathod 1832001WL006278 Suresh Tarasing Rathod 00089 CBIN0281517 1638 1638 Processed 13/07/2023 A193230236441 Shri SURESH TARASING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 41223 41223
111 WASHIM MH-32-001-061-002/154
(PANCHALA) 		1832001000NRG24060720230053806 07/07/2023 Sabera Mahammad Gaurave 1832001WL006258 Sabera Mahammad Gaurave 00089 CBIN0281748 1638 1638 Processed 13/07/2023 A193230236358 Mrs. SABERABAI MOHAMMAD GORAVE INDIAN BANK(607105)
112 WASHIM MH-32-001-061-002/165
(PANCHALA) 		1832001000NRG24060720230053807 07/07/2023 Mehboob Ninnu Reghiwale 1832001WL006258 Mehboob Ninnu Reghiwale 00089 CBIN0281748 1638 1638 Processed 13/07/2023 A193230236285 MAHBOOB NINNU REGHIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 WASHIM MH-32-001-061-002/314
(PANCHALA) 		1832001000NRG24060720230053822 07/07/2023 Mahmad Bhikari Gaurave 1832001WL006258 Mahmad Bhikari Gaurave 00089 CBIN0281748 1638 1638 Processed 13/07/2023 A193230236440 Mr. MAHMAD BHIKARI GAURAVE CENTRAL BANK OF INDIA(607115)
114 WASHIM MH-32-001-061-002/345-A
(PANCHALA) 		1832001000NRG24060720230053823 07/07/2023 Keshav Ramchanda Dakhore 1832001WL006258 Keshav Ramchanda Dakhore 00089 CBIN0281748 1638 1638 Processed 13/07/2023 A193230236350 Mrs. LATA KESHAV DAKHORE CENTRAL BANK OF INDIA(607115)
115 WASHIM MH-32-001-061-002/365
(PANCHALA) 		1832001000NRG24060720230053832 07/07/2023 AMINA FAKIR GAURAVE 1832001WL006258 AMINA FAKIR GAURAVE 00089 CBIN0281748 1638 1638 Processed 13/07/2023 A193230236382 Mrs. AMINA FAKIR GAOURAVE CENTRAL BANK OF INDIA(607115)
116 WASHIM MH-32-001-061-002/421
(PANCHALA) 		1832001000NRG24060720230053834 07/07/2023 JITENDRA NAMDEV SONONE 1832001WL006258 JITENDRA NAMDEV SONONE 00089 CBIN0281748 1638 1638 Processed 13/07/2023 A193230236360 Mr. JITENDRA NAMDEV SONUNE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
117 WASHIM MH-32-001-058-001/101
(DEVTHANA) 		1832001000NRG24060720230053934 07/07/2023 Sushila Madhav Lokhande 1832001WL006270 Sushila Madhav Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236461 Mrs. SUSHILA MADHAV LOKHANDE CENTRAL BANK OF INDIA(607115)
118 WASHIM MH-32-001-058-001/111
(DEVTHANA) 		1832001000NRG24060720230053935 07/07/2023 Papita Gajanan Pandit 1832001WL006270 Papita Gajanan Pandit 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236455 Mrs. PAPITA GAJANAN PANDIT CENTRAL BANK OF INDIA(607115)
119 WASHIM MH-32-001-058-001/122
(DEVTHANA) 		1832001000NRG24060720230053938 07/07/2023 Gangabai Zanak Lokhande 1832001WL006270 Gangabai Zanak Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236456 Mrs. GANGABAI ZANAK LOKHANDE CENTRAL BANK OF INDIA(607115)
120 WASHIM MH-32-001-058-001/122
(DEVTHANA) 		1832001000NRG24060720230053937 07/07/2023 Zanak Ragoji Lokhande 1832001WL006270 Zanak Ragoji Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236375 Mr. ZANAK RAGOJI LOKHANDE CENTRAL BANK OF INDIA(607115)
121 WASHIM MH-32-001-058-001/126
(DEVTHANA) 		1832001000NRG24060720230053939 07/07/2023 Ashok Raghoji Lokhande 1832001WL006270 Ashok Raghoji Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236457 Mr. ASHOK RAGHOJI LOKHANDE CENTRAL BANK OF INDIA(607115)
122 WASHIM MH-32-001-058-001/126
(DEVTHANA) 		1832001000NRG24060720230053940 07/07/2023 Nanda Ashok Lokhande 1832001WL006270 Nanda Ashok Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236460 Mrs. NANDA ASHOK LOKHANDE CENTRAL BANK OF INDIA(607115)
123 WASHIM MH-32-001-058-001/138
(DEVTHANA) 		1832001000NRG24060720230053941 07/07/2023 Shaligram Dnynaba Lokhande 1832001WL006270 Shaligram Dnynaba Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236366 Mr. SHALIKRAM DNYANBA LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
124 WASHIM MH-32-001-058-001/141
(DEVTHANA) 		1832001000NRG24060720230053943 07/07/2023 Rekha Santosh Lokhande 1832001WL006270 Rekha Santosh Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236459 Mrs. REKHABAI SANTOSH LOKHANDE CENTRAL BANK OF INDIA(607115)
125 WASHIM MH-32-001-058-001/141
(DEVTHANA) 		1832001000NRG24060720230053942 07/07/2023 Santosh Ramdas Lokhande 1832001WL006270 Santosh Ramdas Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236210 Mr. SANTOSH RAMDAS LOKHANDE CENTRAL BANK OF INDIA(607115)
126 WASHIM MH-32-001-058-001/161
(DEVTHANA) 		1832001000NRG24060720230053944 07/07/2023 Nanda Dipak Lokhande 1832001WL006270 Nanda Dipak Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236458 Mrs. NANDA DIPAK LOKHANDE CENTRAL BANK OF INDIA(607115)
127 WASHIM MH-32-001-058-001/364
(DEVTHANA) 		1832001000NRG24060720230053946 07/07/2023 Pallvi Rajesh Surshe 1832001WL006270 Pallvi Rajesh Surshe 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236214 Mrs. PALLAVI RAJESH SURSHE CENTRAL BANK OF INDIA(607115)
128 WASHIM MH-32-001-058-001/364
(DEVTHANA) 		1832001000NRG24060720230053945 07/07/2023 Rajesh Gangu Surshe 1832001WL006270 Rajesh Gangu Surshe 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236215 Mr. RAJESH JANGLU SURSHE CENTRAL BANK OF INDIA(607115)
129 WASHIM MH-32-001-058-001/65
(DEVTHANA) 		1832001000NRG24060720230053947 07/07/2023 Laxman dnyanaba Lokhande 1832001WL006270 Laxman dnyanaba Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236346 Mr. LAXMAN DNYANBA LOKHANDE CENTRAL BANK OF INDIA(607115)
130 WASHIM MH-32-001-058-001/65
(DEVTHANA) 		1832001000NRG24060720230053948 07/07/2023 Managal Laxman Lokhande 1832001WL006270 Managal Laxman Lokhande 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236453 Ms. MANGALA LAXMAN LOKHANDE CENTRAL BANK OF INDIA(607115)
131 WASHIM MH-32-001-077-001/282
(KEKATUMRA) 		1832001000NRG24060720230054091 07/07/2023 Bhagwat Laxman Wadha 1832001WL006277 Bhagwat Laxman Wadha 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236291 Mr. BHAGWAT LAXMAN WATH CENTRAL BANK OF INDIA(607115)
132 WASHIM MH-32-001-077-001/302
(KEKATUMRA) 		1832001000NRG24060720230054092 07/07/2023 Aanpurana Santosh Wankhede 1832001WL006277 Aanpurana Santosh Wankhede 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236464 Mrs. ANNAPURNA SANTOSH WANKHEDE CENTRAL BANK OF INDIA(607115)
133 WASHIM MH-32-001-077-001/303
(KEKATUMRA) 		1832001000NRG24060720230054093 07/07/2023 Rekhabai Gadkar 1832001WL006277 Rekhabai Gadkar 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236328 REKHABAI MOHAN GADKAR HDFC BANK LTD(607152)
134 WASHIM MH-32-001-077-001/331
(KEKATUMRA) 		1832001000NRG24060720230054095 07/07/2023 Gangabai Datta Dhavne 1832001WL006277 Gangabai Datta Dhavne 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236434 Mr. DATTA NATTHUJI DHAVNE CENTRAL BANK OF INDIA(607115)
135 WASHIM MH-32-001-077-001/363
(KEKATUMRA) 		1832001000NRG24060720230054097 07/07/2023 anjana Gajanan aadhav 1832001WL006277 anjana Gajanan aadhav 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236433 Mrs. ANJANA GAJANAN ADHAO CENTRAL BANK OF INDIA(607115)
136 WASHIM MH-32-001-077-001/363
(KEKATUMRA) 		1832001000NRG24060720230054096 07/07/2023 Gajanan Laxman Adhao 1832001WL006277 Gajanan Laxman Adhao 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236329 GAJANAN LAXMAN ADHAO UNION BANK OF INDIA(508500)
137 WASHIM MH-32-001-077-001/368
(KEKATUMRA) 		1832001000NRG24060720230054098 07/07/2023 Rushikumar Janardhan Surse 1832001WL006277 Rushikumar Janardhan Surse 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236289 RUSHIKUMAR JANARDAN SURASE INDIA POST PAYMENTS BANK LIMITED(508528)
138 WASHIM MH-32-001-077-001/4
(KEKATUMRA) 		1832001000NRG24060720230054099 07/07/2023 Chandrabhaga Trambak Kashate 1832001WL006277 Chandrabhaga Trambak Kashate 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236290 Mrs. CHANDRABHAGA TRYAMBAK KASTE CENTRAL BANK OF INDIA(607115)
139 WASHIM MH-32-001-082-001/1039
(TONDGAON) 		1832001000NRG24060720230053869 07/07/2023 Kartik Gajanan Gote 1832001WL006260 Kartik Gajanan Gote 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236444 KARTIK GAJANAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 WASHIM MH-32-001-082-001/116
(TONDGAON) 		1832001000NRG24060720230053962 07/07/2023 Vitthal Ramchandra Padghankar 1832001WL006272 Vitthal Ramchandra Padghankar 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236359 VITTHAL RAMCHANDRA PADHGHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 WASHIM MH-32-001-082-001/209
(TONDGAON) 		1832001000NRG24060720230053875 07/07/2023 Bhaskar Taterao Gote 1832001WL006260 Bhaskar Taterao Gote 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236365 BHASKAR TATERAO GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 WASHIM MH-32-001-082-001/209
(TONDGAON) 		1832001000NRG24060720230053876 07/07/2023 Kamal Bhaskar Gote 1832001WL006260 Kamal Bhaskar Gote 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236364 Ms. KAMAL BHASKAR GOTE CENTRAL BANK OF INDIA(607115)
143 WASHIM MH-32-001-082-001/247
(TONDGAON) 		1832001000NRG24060720230053967 07/07/2023 Kailas Ashok Gote 1832001WL006272 Kailas Ashok Gote 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236357 KAILAS ASHOK GOTE CANARA BANK(508532)
144 WASHIM MH-32-001-082-001/397
(TONDGAON) 		1832001000NRG24060720230053973 07/07/2023 Bhanudas Bhagwan Gote 1832001WL006272 Bhanudas Bhagwan Gote 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236351 Mr. BHANUDAS BHAGWAN GOTE CENTRAL BANK OF INDIA(607115)
145 WASHIM MH-32-001-082-001/397
(TONDGAON) 		1832001000NRG24060720230053974 07/07/2023 Rekha Bhanudas Gote 1832001WL006272 Rekha Bhanudas Gote 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236352 REKHA BHANUDAS GOTE HDFC BANK LTD(607152)
146 WASHIM MH-32-001-082-001/562
(TONDGAON) 		1832001000NRG24060720230053982 07/07/2023 Ayodhya Prakash Bhisade 1832001WL006272 Ayodhya Prakash Bhisade 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236153 Ms. AYODHYA PRAKASH BHISADE CENTRAL BANK OF INDIA(607115)
147 WASHIM MH-32-001-082-001/562
(TONDGAON) 		1832001000NRG24060720230053981 07/07/2023 Prakash Namdeo Bhisade 1832001WL006272 Prakash Namdeo Bhisade 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236454 Mr. PRAKASH NAMDEO BHISADE CENTRAL BANK OF INDIA(607115)
148 WASHIM MH-32-001-082-001/605
(TONDGAON) 		1832001000NRG24060720230053988 07/07/2023 Kusum Narayan Gote 1832001WL006272 Kusum Narayan Gote 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236349 KUSUM NARAYAN GOTE CANARA BANK(508532)
149 WASHIM MH-32-001-082-001/643
(TONDGAON) 		1832001000NRG24060720230053990 07/07/2023 Kalim Kha Husen Kha Pathan 1832001WL006272 Kalim Kha Husen Kha Pathan 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236432 KALIM KHA HUSEN CANARA BANK(508532)
150 WASHIM MH-32-001-082-001/799
(TONDGAON) 		1832001000NRG24060720230054000 07/07/2023 Shivaji Suresh Gote 1832001WL006272 Shivaji Suresh Gote 00089 CBIN0282888 1638 1638 Processed 13/07/2023 A193230236158 SHIVAJI SURESH GOTE CANARA BANK(508532)
SubTotal 55692 55692
151 WASHIM MH-32-001-015-001/165
(SOYATA) 		1832001000NRG24060720230053848 07/07/2023 Mahadev Kashiram Bhoyar 1832001WL006259 Mahadev Kashiram Bhoyar 00114 ADCC0000081 1638 1638 Processed 13/07/2023 A193230236140 MAHADEO KASHIRAM BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
152 WASHIM MH-32-001-054-001/409
(KATA) 		1832001000NRG24060720230053779 07/07/2023 Vijay Bhaskar Kamble 1832001WL006257 Vijay Bhaskar Kamble 00114 ADCC0000088 1638 1638 Processed 13/07/2023 A193230236341 VIJAY BHASKER KAMBLE INDIAN OVERSEAS BANK(508541)
153 WASHIM MH-32-001-054-001/820
(KATA) 		1832001000NRG24060720230053792 07/07/2023 Balu Dagadu Lagad 1832001WL006257 Balu Dagadu Lagad 00114 ADCC0000088 1638 1638 Processed 13/07/2023 A193230236141 BALU DAGADU LAGAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 WASHIM MH-32-001-054-001/875
(KATA) 		1832001000NRG24060720230053797 07/07/2023 Sikandarkha Nashirkha Pathan 1832001WL006257 Sikandarkha Nashirkha Pathan 00114 ADCC0000088 1638 1638 Processed 13/07/2023 A193230236342 SHIKANDARKHA NASHIRKHA PATHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
155 WASHIM MH-32-001-007-001/196
(SHELU BU.) 		1832001000NRG24070720230054245 07/07/2023 Ganesh Pralhad Nagare 1832001WL006295 Ganesh Pralhad Nagare 00114 ADCC0000090 1365 1365 Processed 13/07/2023 A193230236332 NAGARE GANESH PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
156 WASHIM MH-32-001-007-001/272
(SHELU BU.) 		1832001000NRG24070720230054251 07/07/2023 Dilip Sakharam Guhe 1832001WL006295 Dilip Sakharam Guhe 00114 ADCC0000090 1365 1365 Processed 13/07/2023 A193230236147 DILIP SAKHARAM GUTTHE INDIA POST PAYMENTS BANK LIMITED(508528)
157 WASHIM MH-32-001-007-001/272
(SHELU BU.) 		1832001000NRG24070720230054252 07/07/2023 Ujawala Dilip Guhe 1832001WL006295 Ujawala Dilip Guhe 00114 ADCC0000090 1365 1365 Processed 13/07/2023 A193230236258 MRS UJWALA DILIP GUTTE STATE BANK OF INDIA(508548)
158 WASHIM MH-32-001-032-001/22
(PARDI ASARA) 		1832001000NRG24070720230054232 07/07/2023 Datta Ashruji Shinde 1832001WL006294 Datta Ashruji Shinde 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236340 DATTA ASHRUJI SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 WASHIM MH-32-001-047-001/646
(WARA JAHANGIR) 		1832001000NRG24060720230054061 07/07/2023 Vishal Ashok Waghmare 1832001WL006275 Vishal Ashok Waghmare 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236259 MR VISHAL ASHOK WAGHMARE STATE BANK OF INDIA(508548)
160 WASHIM MH-32-001-048-001/178
(DEPUL) 		1832001000NRG24060720230054003 07/07/2023 Mahadev Dhoraba Gangawane 1832001WL006273 Mahadev Dhoraba Gangawane 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236280 MAHADEV THORBA GANGAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 WASHIM MH-32-001-048-001/268
(DEPUL) 		1832001000NRG24060720230054008 07/07/2023 Sahdev Pandurang Gangawane 1832001WL006273 Sahdev Pandurang Gangawane 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236334 SAHDEV PANDURANG GANGAVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 WASHIM MH-32-001-048-001/352
(DEPUL) 		1832001000NRG24070720230054268 07/07/2023 Nilesh Rajendra Gangavne 1832001WL006296 Nilesh Rajendra Gangavne 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236148 NILESH RAJENDRA GANGAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 WASHIM MH-32-001-048-001/449
(DEPUL) 		1832001000NRG24060720230054020 07/07/2023 Ambadas Thorbaji Gangavane 1832001WL006273 Ambadas Thorbaji Gangavane 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236145 AMBADAS THORBAJI GANGAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 WASHIM MH-32-001-068-001/215
(EKAMBA) 		1832001000NRG24060720230054113 07/07/2023 Dnyaneshwar gulabrao bedre 1832001WL006279 Dnyaneshwar gulabrao bedre 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236283 Mr. DYANESHAWAR GULABRAO BEDRE CENTRAL BANK OF INDIA(607115)
165 WASHIM MH-32-001-068-001/215
(EKAMBA) 		1832001000NRG24060720230054114 07/07/2023 jayshree Dnyaneshwar bedre 1832001WL006279 jayshree Dnyaneshwar bedre 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236284 JAYSHREE DNYANESHWAR BEDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 WASHIM MH-32-001-068-001/229
(EKAMBA) 		1832001000NRG24060720230053762 07/07/2023 Rukhmina Sunil Bedre 1832001WL006256 Rukhmina Sunil Bedre 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236146 RUKHMINA SUNIL BENDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 WASHIM MH-32-001-068-001/229
(EKAMBA) 		1832001000NRG24060720230053761 07/07/2023 Sunil Bapurao Bedre 1832001WL006256 Sunil Bapurao Bedre 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236339 BEDRE SUNIL BAPURAO EKAMBA VIDHARBHA KOKAN GRAMIN BANK(508516)
168 WASHIM MH-32-001-068-001/55
(EKAMBA) 		1832001000NRG24060720230054120 07/07/2023 Gajanan Tukaram Shinde 1832001WL006279 Gajanan Tukaram Shinde 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236333 GAJANAN TUKARAM SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 WASHIM MH-32-001-068-001/97
(EKAMBA) 		1832001000NRG24060720230053767 07/07/2023 Gajanan Shriram Khandare 1832001WL006256 Gajanan Shriram Khandare 00114 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236279 Mr. GAJANAN SHRIRAM KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 23751 23751
170 WASHIM MH-32-001-082-001/1019
(TONDGAON) 		1832001000NRG24060720230053961 07/07/2023 Jyoti Gajanan Gote 1832001WL006272 Jyoti Gajanan Gote 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236264 JYOTI GAJANAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 WASHIM MH-32-001-082-001/117
(TONDGAON) 		1832001000NRG24060720230053963 07/07/2023 Prakash Trambak Bhisade 1832001WL006272 Prakash Trambak Bhisade 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236263 PRAKASH TRYAMBAK BHISDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 WASHIM MH-32-001-082-001/154
(TONDGAON) 		1832001000NRG24060720230053873 07/07/2023 Dinkar Tulshiram Polkar 1832001WL006260 Dinkar Tulshiram Polkar 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236271 DINKAR TULASHIRAM PAULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 WASHIM MH-32-001-082-001/289
(TONDGAON) 		1832001000NRG24060720230053746 07/07/2023 Gajanan Sadashiv Gote 1832001WL006255 Gajanan Sadashiv Gote 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236337 GAJANAN SADASHIV GOTEY INDIA POST PAYMENTS BANK LIMITED(508528)
174 WASHIM MH-32-001-082-001/289
(TONDGAON) 		1832001000NRG24060720230053747 07/07/2023 Varsha Gajanan Gote 1832001WL006255 Varsha Gajanan Gote 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236273 VERSHA GAJANAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
175 WASHIM MH-32-001-082-001/577
(TONDGAON) 		1832001000NRG24060720230053983 07/07/2023 Shek Basir Shek Fakir 1832001WL006272 Shek Basir Shek Fakir 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236266 SHEKH BASHIR SHE CANARA BANK(508532)
176 WASHIM MH-32-001-082-001/585
(TONDGAON) 		1832001000NRG24060720230053984 07/07/2023 Vitthal Laxman Godghase 1832001WL006272 Vitthal Laxman Godghase 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236335 VITTTHAL LAXMAN GODGHASE CANARA BANK(508532)
177 WASHIM MH-32-001-082-001/594
(TONDGAON) 		1832001000NRG24060720230053886 07/07/2023 Bhagwat Kundlik Surve 1832001WL006260 Bhagwat Kundlik Surve 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236338 BHAGVAT PUNDLIK SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
178 WASHIM MH-32-001-082-001/596
(TONDGAON) 		1832001000NRG24060720230053985 07/07/2023 Datta Laxman Gote 1832001WL006272 Datta Laxman Gote 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236262 DATTTRYA LAXMAN GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
179 WASHIM MH-32-001-082-001/596
(TONDGAON) 		1832001000NRG24060720230053986 07/07/2023 Rekha Datta Gote 1832001WL006272 Rekha Datta Gote 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236267 REKHA DATTATRAY GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 WASHIM MH-32-001-082-001/605
(TONDGAON) 		1832001000NRG24060720230053987 07/07/2023 Narayan Rameshwar Gote 1832001WL006272 Narayan Rameshwar Gote 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236261 NARAYAN RAMESHVAR GOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 WASHIM MH-32-001-082-001/640
(TONDGAON) 		1832001000NRG24060720230053989 07/07/2023 Yadav Sopan Godghase 1832001WL006272 Yadav Sopan Godghase 00114 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236260 YADAV SOPAN GODGHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
182 WASHIM MH-32-001-047-001/141
(WARA JAHANGIR) 		1832001000NRG24060720230054045 07/07/2023 Vimal Sanjay Suratkar 1832001WL006275 Vimal Sanjay Suratkar 00152 HDFC0001798 1638 1638 Processed 13/07/2023 A193230236196 SURATKAR VIMAL SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
183 WASHIM MH-32-001-068-001/102
(EKAMBA) 		1832001000NRG24060720230053752 07/07/2023 Dnyaneshwar Natthuji Wable 1832001WL006256 Dnyaneshwar Natthuji Wable 00152 HDFC0001798 1638 1638 Processed 13/07/2023 A193230236199 MR DNYANDEV NATTHUJI WABALE STATE BANK OF INDIA(508548)
184 WASHIM MH-32-001-068-001/102
(EKAMBA) 		1832001000NRG24060720230053753 07/07/2023 Pushpa Dnyandev Wabale 1832001WL006256 Pushpa Dnyandev Wabale 00152 HDFC0001798 1638 1638 Processed 13/07/2023 A193230236197 Ms. PUSHPA DNYANDEV WABALE CENTRAL BANK OF INDIA(607115)
185 WASHIM MH-32-001-068-001/117
(EKAMBA) 		1832001000NRG24060720230053754 07/07/2023 Rekha Gopal Wable 1832001WL006256 Rekha Gopal Wable 00152 HDFC0001798 1638 1638 Processed 13/07/2023 A193230236198 Mrs. REKHA GOPAL WABLE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
186 WASHIM MH-32-001-061-002/153
(PANCHALA) 		1832001000NRG24060720230053804 07/07/2023 Bibi Chottu Gaurave 1832001WL006258 Bibi Chottu Gaurave 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236532 Mrs. Bibi Chattu Gaurve INDIAN BANK(607105)
187 WASHIM MH-32-001-061-002/153
(PANCHALA) 		1832001000NRG24060720230053803 07/07/2023 Chattu Ramjan Gaurave 1832001WL006258 Chattu Ramjan Gaurave 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236201 Mr. CHHOTU RAMJAN GAURVE INDIAN BANK(607105)
188 WASHIM MH-32-001-061-002/165
(PANCHALA) 		1832001000NRG24060720230053808 07/07/2023 Anyabai Mehboob Reghiwale 1832001WL006258 Anyabai Mehboob Reghiwale 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236200 Mrs. Anyabai Maheboob Reghiwale INDIAN BANK(607105)
189 WASHIM MH-32-001-061-002/166
(PANCHALA) 		1832001000NRG24060720230053809 07/07/2023 Amini Kasam Gaurve 1832001WL006258 Amini Kasam Gaurve 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236202 Mrs. AMINA KASAM GAURAVE INDIAN BANK(607105)
190 WASHIM MH-32-001-061-002/169
(PANCHALA) 		1832001000NRG24060720230053810 07/07/2023 Isuf Salim Gourave 1832001WL006258 Isuf Salim Gourave 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236203 Mr. ISUB SALIM GAURAVE INDIAN BANK(607105)
191 WASHIM MH-32-001-061-002/174
(PANCHALA) 		1832001000NRG24060720230053811 07/07/2023 Hasan Imam Gaurave 1832001WL006258 Hasan Imam Gaurave 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236232 HASAN IMAM GAURAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 WASHIM MH-32-001-061-002/174
(PANCHALA) 		1832001000NRG24060720230053813 07/07/2023 Muskan Ramjan Gaurave 1832001WL006258 Muskan Ramjan Gaurave 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236513 MRS GOURAVE MUSKAN RAMAJAN STATE BANK OF INDIA(508548)
193 WASHIM MH-32-001-061-002/227
(PANCHALA) 		1832001000NRG24060720230053814 07/07/2023 Ranibai Bhiku Reghiwale 1832001WL006258 Ranibai Bhiku Reghiwale 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236527 Mrs. RANIBAI BHIKA REGHIWALE CENTRAL BANK OF INDIA(607115)
194 WASHIM MH-32-001-061-002/236
(PANCHALA) 		1832001000NRG24060720230053815 07/07/2023 Ramjan Rehaman Reghiwale 1832001WL006258 Ramjan Rehaman Reghiwale 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236226 Mr. Ramjan Raheman Reghiwale INDIAN BANK(607105)
195 WASHIM MH-32-001-061-002/251
(PANCHALA) 		1832001000NRG24060720230053817 07/07/2023 Rajiya Ramjan Redhivale 1832001WL006258 Rajiya Ramjan Redhivale 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236225 Mrs. Rajiya Ramajan Reghiwale INDIAN BANK(607105)
196 WASHIM MH-32-001-061-002/251
(PANCHALA) 		1832001000NRG24060720230053816 07/07/2023 Ramjan Piru Reghivale 1832001WL006258 Ramjan Piru Reghivale 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236212 Mr. RAMJAN PIRU REGHIWALE CENTRAL BANK OF INDIA(607115)
197 WASHIM MH-32-001-061-002/298
(PANCHALA) 		1832001000NRG24060720230053819 07/07/2023 Bibi Yusub Gaurave 1832001WL006258 Bibi Yusub Gaurave 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236231 Mrs. Bibi Yusub Gaurave INDIAN BANK(607105)
198 WASHIM MH-32-001-061-002/312
(PANCHALA) 		1832001000NRG24060720230053820 07/07/2023 Husen Kalu Gaurave 1832001WL006258 Husen Kalu Gaurave 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236509 HUSEN KALU GAURAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
199 WASHIM MH-32-001-061-002/347
(PANCHALA) 		1832001000NRG24060720230053825 07/07/2023 Bebi Maroti Yewale 1832001WL006258 Bebi Maroti Yewale 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236222 Mrs. BEBI MAROTI YEWALE INDIAN BANK(607105)
200 WASHIM MH-32-001-061-002/347
(PANCHALA) 		1832001000NRG24060720230053824 07/07/2023 Maroti Ramkisan Yewale 1832001WL006258 Maroti Ramkisan Yewale 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236204 Mrs. SHASHIKALA RAMKRUSHNA YEWALE CENTRAL BANK OF INDIA(607115)
201 WASHIM MH-32-001-061-002/348
(PANCHALA) 		1832001000NRG24060720230053826 07/07/2023 Ganesh Mahadeo Dakhore 1832001WL006258 Ganesh Mahadeo Dakhore 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236224 GANESH MAHADEO DAKHORE HDFC BANK LTD(607152)
202 WASHIM MH-32-001-061-002/351
(PANCHALA) 		1832001000NRG24060720230053827 07/07/2023 Dilip Narayan Sanone 1832001WL006258 Dilip Narayan Sanone 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236205 Mr. DILIP NARAYAN SONONE CENTRAL BANK OF INDIA(607115)
203 WASHIM MH-32-001-061-002/351
(PANCHALA) 		1832001000NRG24060720230053828 07/07/2023 Varsha Dilip Sonone 1832001WL006258 Varsha Dilip Sonone 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236223 Mrs. VARSHA DILIP SONUNE INDIAN BANK(607105)
204 WASHIM MH-32-001-061-002/357
(PANCHALA) 		1832001000NRG24060720230053830 07/07/2023 Sunita Devidas Dakhore 1832001WL006258 Sunita Devidas Dakhore 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236528 Mrs. Sunita Devidas Dakhore INDIAN BANK(607105)
205 WASHIM MH-32-001-061-002/365
(PANCHALA) 		1832001000NRG24060720230053831 07/07/2023 FAKIR HIRU GAURAVE 1832001WL006258 FAKIR HIRU GAURAVE 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236229 FAKIR HIRU GAURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
206 WASHIM MH-32-001-061-002/379
(PANCHALA) 		1832001000NRG24060720230053833 07/07/2023 SOHIL CHANDU GAURAVE 1832001WL006258 SOHIL CHANDU GAURAVE 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236512 Mr. Sohil Chandu Gaurave INDIAN BANK(607105)
207 WASHIM MH-32-001-061-002/427
(PANCHALA) 		1832001000NRG24060720230053835 07/07/2023 DHANNOBAI BHIKARI GAURAVE 1832001WL006258 DHANNOBAI BHIKARI GAURAVE 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236213 DHANOBAI BHIKARI GAURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
208 WASHIM MH-32-001-061-002/428
(PANCHALA) 		1832001000NRG24060720230053836 07/07/2023 CHATTU BHIKARI GAURAVE 1832001WL006258 CHATTU BHIKARI GAURAVE 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236233 CHHATTU BHIKARI GORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
209 WASHIM MH-32-001-061-002/428
(PANCHALA) 		1832001000NRG24060720230053837 07/07/2023 NASIM CHHATTU GOURAVE 1832001WL006258 NASIM CHHATTU GOURAVE 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236510 Mrs. Nasim Chhattu Gorave INDIAN BANK(607105)
210 WASHIM MH-32-001-061-002/431
(PANCHALA) 		1832001000NRG24060720230053839 07/07/2023 SHAMINA SUBHAN REGHIWALE 1832001WL006258 SHAMINA SUBHAN REGHIWALE 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236227 Mrs. Shamina Subhan Reghiwale INDIAN BANK(607105)
211 WASHIM MH-32-001-061-002/431
(PANCHALA) 		1832001000NRG24060720230053838 07/07/2023 SUBHAN NINNU REGIWALE 1832001WL006258 SUBHAN NINNU REGIWALE 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236228 SUBAN NINNU REGHIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
212 WASHIM MH-32-001-061-002/436
(PANCHALA) 		1832001000NRG24060720230053840 07/07/2023 CHAND CHATTU GAURAVE 1832001WL006258 CHAND CHATTU GAURAVE 00176 IDIB000W508 1638 1638 Processed 13/07/2023 A193230236230 GAURAVE CHAND CHHATU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 44226 44226
213 WASHIM MH-32-001-054-001/1003
(KATA) 		1832001000NRG24060720230054081 07/07/2023 Sachin Zanakrao Deshmukh 1832001WL006276 Sachin Zanakrao Deshmukh 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236296 SACHIN ZANAKRAO DESHMUKH IDBI BANK(607095)
214 WASHIM MH-32-001-054-001/1005
(KATA) 		1832001000NRG24060720230054082 07/07/2023 Bhikuram Babulal Baheti 1832001WL006276 Bhikuram Babulal Baheti 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236314 BHIKURAM BABULAL BAHETI INDIAN OVERSEAS BANK(508541)
215 WASHIM MH-32-001-054-001/1005
(KATA) 		1832001000NRG24060720230054083 07/07/2023 Usha Bhikuram Baheti 1832001WL006276 Usha Bhikuram Baheti 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236318 USHA BHIKURAM BAHETI INDIAN OVERSEAS BANK(508541)
216 WASHIM MH-32-001-054-001/1017
(KATA) 		1832001000NRG24060720230054084 07/07/2023 Subhash Kanhaiyalal Dagade 1832001WL006276 Subhash Kanhaiyalal Dagade 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236315 SUBHASH KANHAIYALALDAGADE INDIAN OVERSEAS BANK(508541)
217 WASHIM MH-32-001-054-001/1017
(KATA) 		1832001000NRG24060720230054085 07/07/2023 Vandana Subhash Dagade 1832001WL006276 Vandana Subhash Dagade 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236325 VANDANA SUBHASH DAGADE HDFC BANK LTD(607152)
218 WASHIM MH-32-001-054-001/1025
(KATA) 		1832001000NRG24060720230054086 07/07/2023 Gopal Laxman Kankane 1832001WL006276 Gopal Laxman Kankane 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236323 MR GOPAL LAXMAN KANKANE STATE BANK OF INDIA(508548)
219 WASHIM MH-32-001-054-001/1025
(KATA) 		1832001000NRG24060720230054087 07/07/2023 Mukta Gopal Kankane 1832001WL006276 Mukta Gopal Kankane 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236324 MUKTA GOPAL KANKANE INDUSIND BANK(607189)
220 WASHIM MH-32-001-054-001/1153
(KATA) 		1832001000NRG24060720230053769 07/07/2023 Kishor Omprakash Mantri 1832001WL006257 Kishor Omprakash Mantri 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236313 MANTRI KISHOR OMPRAKASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
221 WASHIM MH-32-001-054-001/1153
(KATA) 		1832001000NRG24060720230053770 07/07/2023 Nisha Kishor Mantri 1832001WL006257 Nisha Kishor Mantri 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236319 NISHA KISHOR MANTRI INDIAN OVERSEAS BANK(508541)
222 WASHIM MH-32-001-054-001/163
(KATA) 		1832001000NRG24060720230053773 07/07/2023 Rukhmabai Bandu Aade 1832001WL006257 Rukhmabai Bandu Aade 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236326 RUKHMABAI BANDU AADE INDIAN OVERSEAS BANK(508541)
223 WASHIM MH-32-001-054-001/259
(KATA) 		1832001000NRG24060720230054088 07/07/2023 Bhaurao Kundlik More 1832001WL006276 Bhaurao Kundlik More 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236327 MR BHAURAO PUNDLIK MORE STATE BANK OF INDIA(508548)
224 WASHIM MH-32-001-054-001/28
(KATA) 		1832001000NRG24060720230053775 07/07/2023 Sunita Vilas Pawar 1832001WL006257 Sunita Vilas Pawar 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236298 SUNITA VILAS PAWAR INDIAN OVERSEAS BANK(508541)
225 WASHIM MH-32-001-054-001/28
(KATA) 		1832001000NRG24060720230053774 07/07/2023 Vilas Parashram Pawar 1832001WL006257 Vilas Parashram Pawar 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236305 VILAS PARSHRAM PAWAR INDIAN OVERSEAS BANK(508541)
226 WASHIM MH-32-001-054-001/281
(KATA) 		1832001000NRG24060720230053777 07/07/2023 Anita Prakash Rathod 1832001WL006257 Anita Prakash Rathod 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236301 ANITA PRAKASH RATHOD INDIAN OVERSEAS BANK(508541)
227 WASHIM MH-32-001-054-001/281
(KATA) 		1832001000NRG24060720230053776 07/07/2023 Prakash Tulshiram Rathod 1832001WL006257 Prakash Tulshiram Rathod 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236297 PRAKASH TULSHIRAM RATHOD INDIAN OVERSEAS BANK(508541)
228 WASHIM MH-32-001-054-001/371
(KATA) 		1832001000NRG24060720230053778 07/07/2023 Suvarana Rajesh Surye 1832001WL006257 Suvarana Rajesh Surye 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236307 SUVARNA RAJESH SURYA UCO BANK(607066)
229 WASHIM MH-32-001-054-001/442
(KATA) 		1832001000NRG24060720230053781 07/07/2023 Rekha Sunil Chavhan 1832001WL006257 Rekha Sunil Chavhan 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236320 REKHA SUNIL CHAVHAN INDIAN OVERSEAS BANK(508541)
230 WASHIM MH-32-001-054-001/442
(KATA) 		1832001000NRG24060720230053780 07/07/2023 Sunil Tulshiram Chavhan 1832001WL006257 Sunil Tulshiram Chavhan 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236321 SUNIL TULSHIRAM CHAVHAN INDIAN OVERSEAS BANK(508541)
231 WASHIM MH-32-001-054-001/460
(KATA) 		1832001000NRG24060720230053782 07/07/2023 Suresh Sadashiv Deshmukh 1832001WL006257 Suresh Sadashiv Deshmukh 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236322 SURESH SADASHIV DESHMUKH INDIAN OVERSEAS BANK(508541)
232 WASHIM MH-32-001-054-001/512
(KATA) 		1832001000NRG24060720230053784 07/07/2023 Krushnrav Vamanrav Deshmukh 1832001WL006257 Krushnrav Vamanrav Deshmukh 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236300 KRUSHANRAO WAMANRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
233 WASHIM MH-32-001-054-001/512
(KATA) 		1832001000NRG24060720230053786 07/07/2023 Prabhakar Krushnrav Deshmukh 1832001WL006257 Prabhakar Krushnrav Deshmukh 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236299 PRABHAKAR KRISHNRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
234 WASHIM MH-32-001-054-001/512
(KATA) 		1832001000NRG24060720230053785 07/07/2023 Vilas Krushnrav Deshmukh 1832001WL006257 Vilas Krushnrav Deshmukh 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236303 VILAS KRUSHNARAO DESHMUKH INDIAN OVERSEAS BANK(508541)
235 WASHIM MH-32-001-054-001/541
(KATA) 		1832001000NRG24060720230054089 07/07/2023 Rekhabai Ravi Khadse 1832001WL006276 Rekhabai Ravi Khadse 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236316 REKHABAI RAVINDRA KHADASE HDFC BANK LTD(607152)
236 WASHIM MH-32-001-054-001/586
(KATA) 		1832001000NRG24060720230054090 07/07/2023 Raju Gangaram Holpade 1832001WL006276 Raju Gangaram Holpade 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236304 MR RAJU GANGARAM HOLPADE STATE BANK OF INDIA(508548)
237 WASHIM MH-32-001-054-001/68
(KATA) 		1832001000NRG24060720230053787 07/07/2023 Vinod Sahebrao Deshmukh 1832001WL006257 Vinod Sahebrao Deshmukh 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236310 VINOD SAHEBRAO JADHAV INDIAN OVERSEAS BANK(508541)
238 WASHIM MH-32-001-054-001/69
(KATA) 		1832001000NRG24060720230053789 07/07/2023 ashruba kashiba pawar 1832001WL006257 ashruba kashiba pawar 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236309 ASRUBA KASHIBA PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
239 WASHIM MH-32-001-054-001/69
(KATA) 		1832001000NRG24060720230053790 07/07/2023 manglabai ashruba pawar 1832001WL006257 manglabai ashruba pawar 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236302 MANGAL ASHRUBA PAWAR INDIAN OVERSEAS BANK(508541)
240 WASHIM MH-32-001-054-001/69
(KATA) 		1832001000NRG24060720230053788 07/07/2023 Shivaji Ashru Pawar 1832001WL006257 Shivaji Ashru Pawar 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236344 Mr. SHIVAJI ASHRU PAWAR INDIAN BANK(607105)
241 WASHIM MH-32-001-054-001/775
(KATA) 		1832001000NRG24060720230053791 07/07/2023 Shivaji Shaligram Jadhav 1832001WL006257 Shivaji Shaligram Jadhav 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236317 SHIVAJI S JADHAV INDIAN OVERSEAS BANK(508541)
242 WASHIM MH-32-001-054-001/859
(KATA) 		1832001000NRG24060720230053793 07/07/2023 Sita Ramesh Karange 1832001WL006257 Sita Ramesh Karange 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236306 SITA RAMESH KARANGE INDIAN OVERSEAS BANK(508541)
243 WASHIM MH-32-001-054-001/861
(KATA) 		1832001000NRG24060720230053794 07/07/2023 Sanjabraav Dinkar Jadhav 1832001WL006257 Sanjabraav Dinkar Jadhav 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236294 SANJABRAO DINKARRAO JADHAV INDIAN OVERSEAS BANK(508541)
244 WASHIM MH-32-001-054-001/867
(KATA) 		1832001000NRG24060720230053796 07/07/2023 Kishor Namdev Sarnaik 1832001WL006257 Kishor Namdev Sarnaik 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236293 KISHOR NAMDEVRAO SARNAIK INDIAN OVERSEAS BANK(508541)
245 WASHIM MH-32-001-054-001/875
(KATA) 		1832001000NRG24060720230053798 07/07/2023 Reshma Bee Sikandar khan Pathan 1832001WL006257 Reshma Bee Sikandar khan Pathan 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236343 RESHMA BEE SIKANDAR KHAN PATHAN INDUSIND BANK(607189)
246 WASHIM MH-32-001-054-001/913
(KATA) 		1832001000NRG24060720230053800 07/07/2023 Lata Vijayrao Jadhao 1832001WL006257 Lata Vijayrao Jadhao 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236308 LATA VIJARAO JADHAV INDIAN OVERSEAS BANK(508541)
247 WASHIM MH-32-001-054-001/913
(KATA) 		1832001000NRG24060720230053799 07/07/2023 Vijayrao Dinkarrao Jadhao 1832001WL006257 Vijayrao Dinkarrao Jadhao 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236295 VIJAY DINKARRAO JADHAV INDIAN OVERSEAS BANK(508541)
248 WASHIM MH-32-001-054-001/989
(KATA) 		1832001000NRG24060720230053801 07/07/2023 Abdul Vahid Abdul Majid 1832001WL006257 Abdul Vahid Abdul Majid 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236311 A.VAHID A.MAJID INDIAN OVERSEAS BANK(508541)
249 WASHIM MH-32-001-054-001/989
(KATA) 		1832001000NRG24060720230053802 07/07/2023 Nurjaha Abdul Vahid 1832001WL006257 Nurjaha Abdul Vahid 00177 IOBA0002941 1638 1638 Processed 13/07/2023 A193230236312 NURJAHA ABDUL VAHID SHEKH INDIAN OVERSEAS BANK(508541)
SubTotal 60606 60606
250 WASHIM MH-32-001-032-001/100
(PARDI ASARA) 		1832001000NRG24070720230054228 07/07/2023 Pralhad Laxman Wankhede 1832001WL006294 Pralhad Laxman Wankhede 00354 PUNB0781200 1638 1638 Processed 13/07/2023 A193230236483 WANKHEDE PRALHAD LAXMAN//ASHAB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
251 WASHIM MH-32-001-015-001/101
(SOYATA) 		1832001000NRG24060720230053950 07/07/2023 Dnyaneshwar Mahadeo Choudhari 1832001WL006271 Dnyaneshwar Mahadeo Choudhari 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236422 MR DNYANESHWAR MAHADEV CHAUDHARI STATE BANK OF INDIA(508548)
252 WASHIM MH-32-001-015-001/101
(SOYATA) 		1832001000NRG24060720230053951 07/07/2023 Jayashri Dnyaneshwar Choudhari 1832001WL006271 Jayashri Dnyaneshwar Choudhari 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236419 MRS JAYASHRI DNYANESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
253 WASHIM MH-32-001-015-001/112
(SOYATA) 		1832001000NRG24060720230053845 07/07/2023 madhukar shankar raut 1832001WL006259 madhukar shankar raut 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236426 MR MADHUKAR SHANKAR RAUT STATE BANK OF INDIA(508548)
254 WASHIM MH-32-001-015-001/112
(SOYATA) 		1832001000NRG24060720230053846 07/07/2023 rukhmini madhukar raut 1832001WL006259 rukhmini madhukar raut 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236427 MRS RUKHAMINA MADHUKAR RAUT STATE BANK OF INDIA(508548)
255 WASHIM MH-32-001-015-001/165
(SOYATA) 		1832001000NRG24060720230053849 07/07/2023 Manorama Mahadev Bhoyar 1832001WL006259 Manorama Mahadev Bhoyar 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236156 MANORAMA MAHADEV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 WASHIM MH-32-001-015-001/187
(SOYATA) 		1832001000NRG24060720230053851 07/07/2023 Ujwala Vasudeo Dhote 1832001WL006259 Ujwala Vasudeo Dhote 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236425 MRS UJWALA VASUDEV DHOTE STATE BANK OF INDIA(508548)
257 WASHIM MH-32-001-015-001/187
(SOYATA) 		1832001000NRG24060720230053850 07/07/2023 Vasudeo Namdeo Dhote 1832001WL006259 Vasudeo Namdeo Dhote 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236415 VASUDEO NAMDEO DHOTE BANK OF INDIA(508505)
258 WASHIM MH-32-001-015-001/194
(SOYATA) 		1832001000NRG24060720230053852 07/07/2023 Rameshwar Suryabhan Dhote 1832001WL006259 Rameshwar Suryabhan Dhote 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236421 MR RAMESHWAR SUREBHAN DHOTE STATE BANK OF INDIA(508548)
259 WASHIM MH-32-001-015-001/194
(SOYATA) 		1832001000NRG24060720230053853 07/07/2023 Sonutai Rameshwar Dhote 1832001WL006259 Sonutai Rameshwar Dhote 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236424 MRS SONU RAMESHWAR DHOTE STATE BANK OF INDIA(508548)
260 WASHIM MH-32-001-015-001/207
(SOYATA) 		1832001000NRG24060720230053859 07/07/2023 Gunvant Sadashiv Raut 1832001WL006259 Gunvant Sadashiv Raut 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236414 GUNVANTRAO SADASHIV RAUT BANK OF INDIA(508505)
261 WASHIM MH-32-001-015-001/207
(SOYATA) 		1832001000NRG24060720230053860 07/07/2023 Rajana Gunvant Raut 1832001WL006259 Rajana Gunvant Raut 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236416 MRS RANJANA GUNVANTA RAUT STATE BANK OF INDIA(508548)
262 WASHIM MH-32-001-015-001/210
(SOYATA) 		1832001000NRG24060720230053862 07/07/2023 Sangita Vitthal Raut 1832001WL006259 Sangita Vitthal Raut 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236418 SANGITA VITTHAL RAUT BANK OF INDIA(508505)
263 WASHIM MH-32-001-015-001/210
(SOYATA) 		1832001000NRG24060720230053861 07/07/2023 Vitthal Raghunath Raut 1832001WL006259 Vitthal Raghunath Raut 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236417 VITTHAL RAGHUNATH RAUT BANK OF INDIA(508505)
264 WASHIM MH-32-001-015-001/213
(SOYATA) 		1832001000NRG24060720230053864 07/07/2023 Anita Vasudev Varhade 1832001WL006259 Anita Vasudev Varhade 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236420 MRS ANITA VASUDEV VARHADE STATE BANK OF INDIA(508548)
265 WASHIM MH-32-001-015-001/213
(SOYATA) 		1832001000NRG24060720230053863 07/07/2023 Vasudev Ramchandra Varhade 1832001WL006259 Vasudev Ramchandra Varhade 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236423 VASUDEV RAMCHANDRA VARHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
266 WASHIM MH-32-001-032-001/21
(PARDI ASARA) 		1832001000NRG24070720230054230 07/07/2023 Sahebarao Vitthalrao Sarnaik 1832001WL006294 Sahebarao Vitthalrao Sarnaik 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236397 MR SAHEBRAO VITTHALRAO SARNAIK STATE BANK OF INDIA(508548)
267 WASHIM MH-32-001-032-001/38
(PARDI ASARA) 		1832001000NRG24070720230054234 07/07/2023 Vishnudas Suresh Harne 1832001WL006294 Vishnudas Suresh Harne 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236396 MR VISHNUDAS SURESH HARNE STATE BANK OF INDIA(508548)
268 WASHIM MH-32-001-047-001/822
(WARA JAHANGIR) 		1832001000NRG24070720230054285 07/07/2023 Ravindra Ashok Ingolkar 1832001WL006297 Ravindra Ashok Ingolkar 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236278 RAVINDRA ASHOK INGOLKAR AXIS BANK(607153)
269 WASHIM MH-32-001-053-001/141
(TORNALA) 		1832001000NRG24060720230054021 07/07/2023 Vijay Sitaram Sawake 1832001WL006274 Vijay Sitaram Sawake 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236379 MR VIJAY SITARAM SAWAKE STATE BANK OF INDIA(508548)
270 WASHIM MH-32-001-053-001/189
(TORNALA) 		1832001000NRG24060720230054027 07/07/2023 Kisan Bhiwaji Dube 1832001WL006274 Kisan Bhiwaji Dube 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236276 MR KISAN BHIVAJI DUBE STATE BANK OF INDIA(508548)
271 WASHIM MH-32-001-053-001/189
(TORNALA) 		1832001000NRG24060720230054028 07/07/2023 Surekha Kisan Dube 1832001WL006274 Surekha Kisan Dube 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236377 MRS SUREKHA KISAN DUBE STATE BANK OF INDIA(508548)
272 WASHIM MH-32-001-053-001/251
(TORNALA) 		1832001000NRG24060720230054031 07/07/2023 Raju Pralhad Sawake 1832001WL006274 Raju Pralhad Sawake 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236367 MR RAJARAM PRALHAD SAWKE STATE BANK OF INDIA(508548)
273 WASHIM MH-32-001-053-001/267
(TORNALA) 		1832001000NRG24060720230054033 07/07/2023 Shankar Kisan Bhakre 1832001WL006274 Shankar Kisan Bhakre 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236277 SHANKAR KISAN BHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
274 WASHIM MH-32-001-053-001/304
(TORNALA) 		1832001000NRG24060720230054034 07/07/2023 Ramesh Bhagwat Savkae 1832001WL006274 Ramesh Bhagwat Savkae 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236392 MR RAMESH BHAGWAT SAWAKE STATE BANK OF INDIA(508548)
275 WASHIM MH-32-001-053-001/33
(TORNALA) 		1832001000NRG24060720230054035 07/07/2023 Mahadeo Dagdu Bhoyar 1832001WL006274 Mahadeo Dagdu Bhoyar 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236394 MR MAHADEV DAGADU BHOYAR STATE BANK OF INDIA(508548)
276 WASHIM MH-32-001-053-001/33
(TORNALA) 		1832001000NRG24060720230054036 07/07/2023 Sunita Mahadev Bhoyar 1832001WL006274 Sunita Mahadev Bhoyar 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236393 SUNITA MAHADEV BHOYAR BANK OF INDIA(508505)
277 WASHIM MH-32-001-053-001/44
(TORNALA) 		1832001000NRG24060720230054038 07/07/2023 Santosh Jijeba Dhobale 1832001WL006274 Santosh Jijeba Dhobale 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236380 SANTOSH JIJEBA DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
278 WASHIM MH-32-001-053-001/79
(TORNALA) 		1832001000NRG24060720230054039 07/07/2023 ashok sukhadeo awagan 1832001WL006274 ashok sukhadeo awagan 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236384 ASHOK SUKHADEV AVGAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 WASHIM MH-32-001-053-001/79
(TORNALA) 		1832001000NRG24060720230054040 07/07/2023 Keshar Ashok Avgan 1832001WL006274 Keshar Ashok Avgan 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236385 MR ASHOK SUKHADEV AVAGAN STATE BANK OF INDIA(508548)
280 WASHIM MH-32-001-054-001/162
(KATA) 		1832001000NRG24060720230053771 07/07/2023 Sanjay Bandu Aade 1832001WL006257 Sanjay Bandu Aade 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236412 MR SANJAY BANDU AADE STATE BANK OF INDIA(508548)
281 WASHIM MH-32-001-077-001/465
(KEKATUMRA) 		1832001000NRG24060720230054100 07/07/2023 Balaji Shriram Aadhav 1832001WL006277 Balaji Shriram Aadhav 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236275 Mr. BALAJI SHRIRAM ADHAV INDIAN BANK(607105)
282 WASHIM MH-32-001-082-001/775
(TONDGAON) 		1832001000NRG24060720230053996 07/07/2023 Vilas Uttam Idhole 1832001WL006272 Vilas Uttam Idhole 00415 SBIN0000503 1638 1638 Processed 13/07/2023 A193230236390 MR VILAS UTTAM IDHOLE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
283 WASHIM MH-32-001-054-001/162
(KATA) 		1832001000NRG24060720230053772 07/07/2023 Aasha Sanjay Aade 1832001WL006257 Aasha Sanjay Aade 00415 SBIN0012711 1638 1638 Processed 13/07/2023 A193230236413 MRS ASHA SANJAY ADE STATE BANK OF INDIA(508548)
284 WASHIM MH-32-001-058-001/117
(DEVTHANA) 		1832001000NRG24060720230053936 07/07/2023 Sanjay Prakash Lokhande 1832001WL006270 Sanjay Prakash Lokhande 00415 SBIN0012711 1638 1638 Processed 13/07/2023 A193230236281 SANJAY PRAKASH LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 WASHIM MH-32-001-061-002/154
(PANCHALA) 		1832001000NRG24060720230053805 07/07/2023 Mahammad Rannu Gaurave 1832001WL006258 Mahammad Rannu Gaurave 00415 SBIN0012711 1638 1638 Processed 13/07/2023 A193230236368 Mr. MAHAMMAD RANNU GAURAVE INDIAN BANK(607105)
SubTotal 4914 4914
286 WASHIM MH-32-001-007-001/169
(SHELU BU.) 		1832001000NRG24070720230054239 07/07/2023 Jagdish Aatmaram Rathod 1832001WL006295 Jagdish Aatmaram Rathod 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236159 Mr. JAGDISH ATMARAM RATHOD BANK OF MAHARASHTRA(607387)
287 WASHIM MH-32-001-007-001/172
(SHELU BU.) 		1832001000NRG24070720230054240 07/07/2023 Ranjana Kailas Bedre 1832001WL006295 Ranjana Kailas Bedre 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236428 MRS RANJANA KAILASH INGALE STATE BANK OF INDIA(508548)
288 WASHIM MH-32-001-007-001/177
(SHELU BU.) 		1832001000NRG24070720230054241 07/07/2023 Devaman Bhivaji Banasod 1832001WL006295 Devaman Bhivaji Banasod 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236387 MR DEVMAN BHIWAJI BANSOD STATE BANK OF INDIA(508548)
289 WASHIM MH-32-001-007-001/19
(SHELU BU.) 		1832001000NRG24070720230054244 07/07/2023 Bali Ashok Rasal 1832001WL006295 Bali Ashok Rasal 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236399 MRS BALI ASHOK RASAL STATE BANK OF INDIA(508548)
290 WASHIM MH-32-001-007-001/22
(SHELU BU.) 		1832001000NRG24070720230054247 07/07/2023 Kishor Nandu Rathod 1832001WL006295 Kishor Nandu Rathod 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236386 MR KISHOR NANDU RATHOD STATE BANK OF INDIA(508548)
291 WASHIM MH-32-001-007-001/226
(SHELU BU.) 		1832001000NRG24070720230054249 07/07/2023 bhagwat madan dhodke 1832001WL006295 bhagwat madan dhodke 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236398 MR BHAGAVAT MADAN GHODAKE STATE BANK OF INDIA(508548)
292 WASHIM MH-32-001-007-001/259
(SHELU BU.) 		1832001000NRG24070720230054250 07/07/2023 Manik Sadashiv Gawande 1832001WL006295 Manik Sadashiv Gawande 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236438 GAWANDE MANIK SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
293 WASHIM MH-32-001-007-001/317
(SHELU BU.) 		1832001000NRG24070720230054254 07/07/2023 Rupali Vishal Gutte 1832001WL006295 Rupali Vishal Gutte 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236410 MRS RUPALI VISHAL GUTTHE STATE BANK OF INDIA(508548)
294 WASHIM MH-32-001-007-001/317
(SHELU BU.) 		1832001000NRG24070720230054253 07/07/2023 Vishal Santosh Gutte 1832001WL006295 Vishal Santosh Gutte 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236409 MR VISHAL SANTOSH GUTTHE STATE BANK OF INDIA(508548)
295 WASHIM MH-32-001-007-001/49
(SHELU BU.) 		1832001000NRG24070720230054257 07/07/2023 Sitaram Sudhakar Musale 1832001WL006295 Sitaram Sudhakar Musale 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236388 SITARAM SUDHAKAR MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
296 WASHIM MH-32-001-007-001/51
(SHELU BU.) 		1832001000NRG24070720230054258 07/07/2023 Jyoti Siddharth Kamble 1832001WL006295 Jyoti Siddharth Kamble 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236436 MRS JYOTI SHIDDHARTH KAMBLE STATE BANK OF INDIA(508548)
297 WASHIM MH-32-001-007-001/70
(SHELU BU.) 		1832001000NRG24070720230054259 07/07/2023 samadhan LAxman Gawande 1832001WL006295 samadhan LAxman Gawande 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236211 MR SAMADHAN LAXMAN GAWANDE STATE BANK OF INDIA(508548)
298 WASHIM MH-32-001-007-001/70
(SHELU BU.) 		1832001000NRG24070720230054260 07/07/2023 Sunita Samadhan Gawande 1832001WL006295 Sunita Samadhan Gawande 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236439 MRS SUNITA SAMADHAN GAWANDE STATE BANK OF INDIA(508548)
299 WASHIM MH-32-001-007-001/80
(SHELU BU.) 		1832001000NRG24070720230054261 07/07/2023 Ramdas Namdev Gawande 1832001WL006295 Ramdas Namdev Gawande 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236378 RAMDAS NAMDEV GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
300 WASHIM MH-32-001-007-001/96
(SHELU BU.) 		1832001000NRG24070720230054266 07/07/2023 Manik Ramaji Jadhav 1832001WL006295 Manik Ramaji Jadhav 00415 SBIN0013721 1365 1365 Processed 13/07/2023 A193230236389 MR MANIK RAMJI JADHAV STATE BANK OF INDIA(508548)
301 WASHIM MH-32-001-047-001/124
(WARA JAHANGIR) 		1832001000NRG24060720230054043 07/07/2023 Imrankha Munafkha 1832001WL006275 Imrankha Munafkha 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236411 IMRANKHAN MUNAFKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
302 WASHIM MH-32-001-047-001/124
(WARA JAHANGIR) 		1832001000NRG24060720230054041 07/07/2023 Munaf Khan Jalil Khan 1832001WL006275 Munaf Khan Jalil Khan 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236430 MR MUNAFKHAN JALILKHAN KHAN STATE BANK OF INDIA(508548)
303 WASHIM MH-32-001-047-001/124
(WARA JAHANGIR) 		1832001000NRG24060720230054042 07/07/2023 Panvinabi Munaf Khan 1832001WL006275 Panvinabi Munaf Khan 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236435 PARVIN BI MUNAF KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
304 WASHIM MH-32-001-047-001/249
(WARA JAHANGIR) 		1832001000NRG24060720230054047 07/07/2023 najarana parvin sau. nur 1832001WL006275 najarana parvin sau. nur 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236408 NAJRANABI SAYYAD NUR VIDHARBHA KOKAN GRAMIN BANK(508516)
305 WASHIM MH-32-001-047-001/314
(WARA JAHANGIR) 		1832001000NRG24060720230054128 07/07/2023 Ravindra Eknath Vadhavankar 1832001WL006280 Ravindra Eknath Vadhavankar 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236374 Mr. RAVINDRA EKNATH WADHWANKAR BANK OF MAHARASHTRA(607387)
306 WASHIM MH-32-001-047-001/40
(WARA JAHANGIR) 		1832001000NRG24070720230054275 07/07/2023 Navab Sha Daud Sha 1832001WL006297 Navab Sha Daud Sha 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236381 MR NAVABSHAH DAULATSHAH SHAH STATE BANK OF INDIA(508548)
307 WASHIM MH-32-001-047-001/432
(WARA JAHANGIR) 		1832001000NRG24070720230054277 07/07/2023 Sanjay Surbhan Payghan 1832001WL006297 Sanjay Surbhan Payghan 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236407 SANJAY SURYABHAN PAYAGHAN HDFC BANK LTD(607152)
308 WASHIM MH-32-001-047-001/49
(WARA JAHANGIR) 		1832001000NRG24060720230054052 07/07/2023 data anda kashte 1832001WL006275 data anda kashte 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236401 DATTA ANANDA KASHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 WASHIM MH-32-001-047-001/558
(WARA JAHANGIR) 		1832001000NRG24060720230054055 07/07/2023 Varsha Vitthal Suratakar 1832001WL006275 Varsha Vitthal Suratakar 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236402 VARSHA VITHAL SURATAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
310 WASHIM MH-32-001-047-001/558
(WARA JAHANGIR) 		1832001000NRG24060720230054054 07/07/2023 Vitthal Ramchandra Suratakar 1832001WL006275 Vitthal Ramchandra Suratakar 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236404 SURATKAR VITTHAL RAMCHANDRA // VARSHA V VIDHARBHA KOKAN GRAMIN BANK(508516)
311 WASHIM MH-32-001-047-001/610
(WARA JAHANGIR) 		1832001000NRG24060720230054133 07/07/2023 Chhaya Gajanan Poharkar 1832001WL006280 Chhaya Gajanan Poharkar 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236405 POHARKAR CHHAYA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
312 WASHIM MH-32-001-047-001/610
(WARA JAHANGIR) 		1832001000NRG24060720230054132 07/07/2023 Gajanan Narayan Poharkar 1832001WL006280 Gajanan Narayan Poharkar 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236370 POHARKAR GAJANAN NARAYAN//CH VIDHARBHA KOKAN GRAMIN BANK(508516)
313 WASHIM MH-32-001-047-001/624
(WARA JAHANGIR) 		1832001000NRG24070720230054282 07/07/2023 Shaukat Shah Daud Shah 1832001WL006297 Shaukat Shah Daud Shah 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236282 SHAUKAT SHAH DAUD SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 WASHIM MH-32-001-047-001/626
(WARA JAHANGIR) 		1832001000NRG24060720230054059 07/07/2023 Hamid Kha Ajis Kha 1832001WL006275 Hamid Kha Ajis Kha 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236429 HAMID KHA AJIJ KHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
315 WASHIM MH-32-001-047-001/78
(WARA JAHANGIR) 		1832001000NRG24060720230054066 07/07/2023 Rafiyabi Nazim Khan 1832001WL006275 Rafiyabi Nazim Khan 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236451 RAFIYA BI NAZIM KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
316 WASHIM MH-32-001-047-001/784
(WARA JAHANGIR) 		1832001000NRG24060720230054067 07/07/2023 Dadarav Narayan Kholgade 1832001WL006275 Dadarav Narayan Kholgade 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236155 DADARAO NARAYAN KHOLGADE INDIA POST PAYMENTS BANK LIMITED(508528)
317 WASHIM MH-32-001-047-001/792
(WARA JAHANGIR) 		1832001000NRG24060720230054070 07/07/2023 Farjana Bi Sayyad Wasim 1832001WL006275 Farjana Bi Sayyad Wasim 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236452 Miss. FARJANA BI SAYYAD VASIM CENTRAL BANK OF INDIA(607115)
318 WASHIM MH-32-001-047-001/793
(WARA JAHANGIR) 		1832001000NRG24060720230054072 07/07/2023 Nirmala Sainath Mukhmale 1832001WL006275 Nirmala Sainath Mukhmale 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236448 MRS NIRMALA SAINATH MUKHAMALE STATE BANK OF INDIA(508548)
319 WASHIM MH-32-001-047-001/801
(WARA JAHANGIR) 		1832001000NRG24060720230054074 07/07/2023 Gajanan Nivrutti Navghare 1832001WL006275 Gajanan Nivrutti Navghare 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236403 GAJANAN NIVRUTTI NAVAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 WASHIM MH-32-001-047-001/818
(WARA JAHANGIR) 		1832001000NRG24060720230054076 07/07/2023 Uzma Anjum Saber Kha 1832001WL006275 Uzma Anjum Saber Kha 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236442 MS UZMAANJUM SABIR KHAN STATE BANK OF INDIA(508548)
321 WASHIM MH-32-001-047-001/820
(WARA JAHANGIR) 		1832001000NRG24060720230054078 07/07/2023 Shain Parvin Sammat Kha 1832001WL006275 Shain Parvin Sammat Kha 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236443 MISS SHAHINPARVIN SAMAD KHA STATE BANK OF INDIA(508548)
322 WASHIM MH-32-001-047-001/844
(WARA JAHANGIR) 		1832001000NRG24070720230054287 07/07/2023 Ashok Narayan Ingolkar 1832001WL006297 Ashok Narayan Ingolkar 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236372 MR ASHOK NARAYAN INGOLKAR STATE BANK OF INDIA(508548)
323 WASHIM MH-32-001-047-001/965
(WARA JAHANGIR) 		1832001000NRG24060720230054080 07/07/2023 Bebibai Ashok Waghmare 1832001WL006275 Bebibai Ashok Waghmare 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236437 WAGHAMARE ASHOK KESHO//BEBI AS VIDHARBHA KOKAN GRAMIN BANK(508516)
324 WASHIM MH-32-001-068-001/146
(EKAMBA) 		1832001000NRG24060720230053756 07/07/2023 Taibai Pandurang Kakade 1832001WL006256 Taibai Pandurang Kakade 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236449 MRS TAIBAI PANDURANG KAKADE STATE BANK OF INDIA(508548)
325 WASHIM MH-32-001-068-001/161
(EKAMBA) 		1832001000NRG24060720230054112 07/07/2023 Balaji Narayan Kapse 1832001WL006279 Balaji Narayan Kapse 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236369 BALAJI NARAYAN KAPASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
326 WASHIM MH-32-001-068-001/176
(EKAMBA) 		1832001000NRG24060720230053757 07/07/2023 Parasaram Ramaji Kachare 1832001WL006256 Parasaram Ramaji Kachare 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236331 Mr. Parashram Ramji Kachare CENTRAL BANK OF INDIA(607115)
327 WASHIM MH-32-001-068-001/66
(EKAMBA) 		1832001000NRG24060720230053763 07/07/2023 Dipak Shankar Gayakwad 1832001WL006256 Dipak Shankar Gayakwad 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236431 MR DIPAK SHANKAR GAYAKWAD STATE BANK OF INDIA(508548)
328 WASHIM MH-32-001-068-001/83
(EKAMBA) 		1832001000NRG24060720230053766 07/07/2023 Badambai Narayan Wable 1832001WL006256 Badambai Narayan Wable 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236160 WABALE BADAMBAI NARAYAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
329 WASHIM MH-32-001-071-001/100
(SONDA) 		1832001000NRG24060720230054101 07/07/2023 samadhan kashinath pandit 1832001WL006278 samadhan kashinath pandit 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236373 MR SAMADHAN KASHIRAM PANDIT STATE BANK OF INDIA(508548)
330 WASHIM MH-32-001-071-001/100
(SONDA) 		1832001000NRG24060720230054102 07/07/2023 Savitri Samadhan Pandit 1832001WL006278 Savitri Samadhan Pandit 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236330 SAVITRI SAMADHAN PANDIT HDFC BANK LTD(607152)
331 WASHIM MH-32-001-071-001/39
(SONDA) 		1832001000NRG24060720230054106 07/07/2023 Sudhakar Gopichand Rathod 1832001WL006278 Sudhakar Gopichand Rathod 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236395 MR SUDHAKAR GOPICHAND RATHOD STATE BANK OF INDIA(508548)
332 WASHIM MH-32-001-071-001/419
(SONDA) 		1832001000NRG24060720230054107 07/07/2023 Raju Bhatu Rathod 1832001WL006278 Raju Bhatu Rathod 00415 SBIN0013721 1638 1638 Processed 13/07/2023 A193230236450 RAJU BHATU RATHOD HDFC BANK LTD(607152)
SubTotal 73710 73710
333 WASHIM MH-32-001-061-002/298
(PANCHALA) 		1832001000NRG24060720230053818 07/07/2023 Yusub Rannu Gaurave 1832001WL006258 Yusub Rannu Gaurave 00462 UCBA0002420 1638 1638 Processed 13/07/2023 A193230236292 YUSUB RANNU GAURAVE UCO BANK(607066)
SubTotal 1638 1638
334 WASHIM MH-32-001-032-001/210
(PARDI ASARA) 		1832001000NRG24070720230054231 07/07/2023 Santosh Arjun Narwade 1832001WL006294 Santosh Arjun Narwade 00468 UBIN0557641 1638 1638 Processed 13/07/2023 A193230236219 SANTOSH ARJUN NARWADE UNION BANK OF INDIA(508500)
335 WASHIM MH-32-001-077-001/331
(KEKATUMRA) 		1832001000NRG24060720230054094 07/07/2023 Datta Natthuji Dhavane 1832001WL006277 Datta Natthuji Dhavane 00468 UBIN0557641 1638 1638 Processed 13/07/2023 A193230236221 Mr. DATTA NATTHUJI DHAVNE CENTRAL BANK OF INDIA(607115)
336 WASHIM MH-32-001-082-001/456
(TONDGAON) 		1832001000NRG24060720230053977 07/07/2023 Pandurang Bhagwanrao Gote 1832001WL006272 Pandurang Bhagwanrao Gote 00468 UBIN0557641 1638 1638 Processed 13/07/2023 A193230236220 PANDURANG BHAGVAN GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
337 WASHIM MH-32-001-007-001/101
(SHELU BU.) 		1832001000NRG24070720230054236 07/07/2023 Shivaji Prakash Sarde 1832001WL006295 Shivaji Prakash Sarde 00540 BKID0WAINGB 1365 1365 Processed 13/07/2023 A193230236533 SARADE SHIVAJI PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
338 WASHIM MH-32-001-007-001/346
(SHELU BU.) 		1832001000NRG24070720230054255 07/07/2023 SAVITA SANJAY RATHOD 1832001WL006295 SAVITA SANJAY RATHOD 00540 BKID0WAINGB 1365 1365 Processed 13/07/2023 A193230236488 RATHOD SANJAY NANDU &SAWITA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
339 WASHIM MH-32-001-032-001/28
(PARDI ASARA) 		1832001000NRG24070720230054233 07/07/2023 Prakash Dattatray Wankhede 1832001WL006294 Prakash Dattatray Wankhede 00540 BKID0WAINGB 1092 1092 Processed 13/07/2023 A193230236477 WANKHEDE PRAKASH DATTATRAYA VIDHARBHA KOKAN GRAMIN BANK(508516)
340 WASHIM MH-32-001-047-001/141
(WARA JAHANGIR) 		1832001000NRG24060720230054044 07/07/2023 Sanjay Ramchandra Surtkar 1832001WL006275 Sanjay Ramchandra Surtkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236469 SURATKAR SANJAY RAMCHANDRA//VI VIDHARBHA KOKAN GRAMIN BANK(508516)
341 WASHIM MH-32-001-047-001/173
(WARA JAHANGIR) 		1832001000NRG24070720230054272 07/07/2023 Kamal Anil Ingolkar 1832001WL006297 Kamal Anil Ingolkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236519 KAMAL ANIL INGOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 WASHIM MH-32-001-047-001/249
(WARA JAHANGIR) 		1832001000NRG24060720230054046 07/07/2023 Shek Nur Shek Gulab 1832001WL006275 Shek Nur Shek Gulab 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236468 SAYYAD NUR SAYYAD GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
343 WASHIM MH-32-001-047-001/28
(WARA JAHANGIR) 		1832001000NRG24060720230054127 07/07/2023 Mahadeo Kisan Ghode 1832001WL006280 Mahadeo Kisan Ghode 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236237 GHODE MAHADEV KISAN//VIMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
344 WASHIM MH-32-001-047-001/306
(WARA JAHANGIR) 		1832001000NRG24060720230054049 07/07/2023 Latabai Bhimrao Pathmase 1832001WL006275 Latabai Bhimrao Pathmase 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236520 LATABAI BHIMRAO PATHMASE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 WASHIM MH-32-001-047-001/314
(WARA JAHANGIR) 		1832001000NRG24060720230054129 07/07/2023 jyoti ravindra wadhakar 1832001WL006280 jyoti ravindra wadhakar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236531 MRS JYOTI RAVINDRA WADHAVANKAR STATE BANK OF INDIA(508548)
346 WASHIM MH-32-001-047-001/373
(WARA JAHANGIR) 		1832001000NRG24070720230054274 07/07/2023 Lilabai Uttam Ingolkar 1832001WL006297 Lilabai Uttam Ingolkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236492 INGOLKAR UTTAM NAMDEVRAV//LEEL VIDHARBHA KOKAN GRAMIN BANK(508516)
347 WASHIM MH-32-001-047-001/40
(WARA JAHANGIR) 		1832001000NRG24070720230054276 07/07/2023 Tabassum Bi Navab Shaha 1832001WL006297 Tabassum Bi Navab Shaha 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236491 MS TABSUNBI NAVAB SHAH STATE BANK OF INDIA(508548)
348 WASHIM MH-32-001-047-001/407
(WARA JAHANGIR) 		1832001000NRG24060720230054050 07/07/2023 Manoj Vasanta Waghamre 1832001WL006275 Manoj Vasanta Waghamre 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236239 WAGHMARE MANOJ VASANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
349 WASHIM MH-32-001-047-001/407
(WARA JAHANGIR) 		1832001000NRG24060720230054051 07/07/2023 Maya Manoj Waghamare 1832001WL006275 Maya Manoj Waghamare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236238 MRS MAYA MANOJ WAGHMARE STATE BANK OF INDIA(508548)
350 WASHIM MH-32-001-047-001/433
(WARA JAHANGIR) 		1832001000NRG24070720230054279 07/07/2023 Gajanan Suryabhan Payghan 1832001WL006297 Gajanan Suryabhan Payghan 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236490 SANJAY SURYABHAN PAYAGHAN HDFC BANK LTD(607152)
351 WASHIM MH-32-001-047-001/433
(WARA JAHANGIR) 		1832001000NRG24070720230054280 07/07/2023 Ratnkala Gajanan Payghan 1832001WL006297 Ratnkala Gajanan Payghan 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236489 RATNAPRABHA GAJANAN PAYGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
352 WASHIM MH-32-001-047-001/570
(WARA JAHANGIR) 		1832001000NRG24060720230054056 07/07/2023 Saiyyad Jahir Sayyad Najir 1832001WL006275 Saiyyad Jahir Sayyad Najir 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236534 JAHIR SAYYAD NAJIR SAYYAD VIDHARBHA KOKAN GRAMIN BANK(508516)
353 WASHIM MH-32-001-047-001/584
(WARA JAHANGIR) 		1832001000NRG24060720230054058 07/07/2023 Rahisa bi sai Najir 1832001WL006275 Rahisa bi sai Najir 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236516 SAY RAESABEE SAY NAJIR WARA J VIDHARBHA KOKAN GRAMIN BANK(508516)
354 WASHIM MH-32-001-047-001/584
(WARA JAHANGIR) 		1832001000NRG24060720230054057 07/07/2023 Sai. Najir Sai Gulab 1832001WL006275 Sai. Najir Sai Gulab 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236515 SYAD NAJIR SYAD GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
355 WASHIM MH-32-001-047-001/591
(WARA JAHANGIR) 		1832001000NRG24060720230054131 07/07/2023 Jyoti Santosh Pawar 1832001WL006280 Jyoti Santosh Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236521 JOTI SANTOSH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
356 WASHIM MH-32-001-047-001/591
(WARA JAHANGIR) 		1832001000NRG24060720230054130 07/07/2023 Santosh Govind Pawar 1832001WL006280 Santosh Govind Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236245 SANTOSH GOVINDA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
357 WASHIM MH-32-001-047-001/628
(WARA JAHANGIR) 		1832001000NRG24070720230054283 07/07/2023 Mahemood Kha Azis Kha 1832001WL006297 Mahemood Kha Azis Kha 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236241 MAHEMOOD KHA AZIS KHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
358 WASHIM MH-32-001-047-001/628
(WARA JAHANGIR) 		1832001000NRG24070720230054284 07/07/2023 Nasim Bee Mahmood Kha 1832001WL006297 Nasim Bee Mahmood Kha 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236518 KHAN MAHEMUD KHAN AJIJ KHAN// VIDHARBHA KOKAN GRAMIN BANK(508516)
359 WASHIM MH-32-001-047-001/646
(WARA JAHANGIR) 		1832001000NRG24060720230054062 07/07/2023 Charu Vishal Waghmare 1832001WL006275 Charu Vishal Waghmare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236478 CHARU VISHAL WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 WASHIM MH-32-001-047-001/671
(WARA JAHANGIR) 		1832001000NRG24060720230054134 07/07/2023 Ratnamala Devanand GAvarkar 1832001WL006280 Ratnamala Devanand GAvarkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236244 RATNAMALA DEVANAND GAVARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
361 WASHIM MH-32-001-047-001/672
(WARA JAHANGIR) 		1832001000NRG24060720230054135 07/07/2023 Kishor Murlidhar Gavarkar 1832001WL006280 Kishor Murlidhar Gavarkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236487 GAVARKAR KISHOR MURLIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
362 WASHIM MH-32-001-047-001/778
(WARA JAHANGIR) 		1832001000NRG24060720230054063 07/07/2023 Gajanan Damodar Waghamare 1832001WL006275 Gajanan Damodar Waghamare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236495 GAJANAN DAMODAR WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 WASHIM MH-32-001-047-001/778
(WARA JAHANGIR) 		1832001000NRG24060720230054064 07/07/2023 Vandana Gajanan Waghamare 1832001WL006275 Vandana Gajanan Waghamare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236493 MRS VANDANA GAJANAN WAGHMARE STATE BANK OF INDIA(508548)
364 WASHIM MH-32-001-047-001/78
(WARA JAHANGIR) 		1832001000NRG24060720230054065 07/07/2023 Nazim Khan Umar Khan 1832001WL006275 Nazim Khan Umar Khan 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236517 MR NAZIMKHAN UMARKHAN KHAN STATE BANK OF INDIA(508548)
365 WASHIM MH-32-001-047-001/793
(WARA JAHANGIR) 		1832001000NRG24060720230054071 07/07/2023 Sainath Ramesh Mukhmale 1832001WL006275 Sainath Ramesh Mukhmale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236522 SAINATH RAMESH MUKHAMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 WASHIM MH-32-001-047-001/844
(WARA JAHANGIR) 		1832001000NRG24070720230054288 07/07/2023 Panchfula Ashok Ingolkar 1832001WL006297 Panchfula Ashok Ingolkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236494 PANCHAFULA ASHOK INGOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
367 WASHIM MH-32-001-048-001/226
(DEPUL) 		1832001000NRG24060720230054004 07/07/2023 Kesar Ramkisan Undare 1832001WL006273 Kesar Ramkisan Undare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236234 UNDRE KESAR RAMKISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
368 WASHIM MH-32-001-048-001/39
(DEPUL) 		1832001000NRG24060720230054016 07/07/2023 Arunabai Dnyanadev Khade 1832001WL006273 Arunabai Dnyanadev Khade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236246 ARUNABAI DNYANDEO KHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 WASHIM MH-32-001-048-001/4
(DEPUL) 		1832001000NRG24060720230054018 07/07/2023 Bhimrao Tukaram Bhagat 1832001WL006273 Bhimrao Tukaram Bhagat 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236247 BHAGAT BHIMRAO TUKARAM DEPUL VIDHARBHA KOKAN GRAMIN BANK(508516)
370 WASHIM MH-32-001-048-001/4
(DEPUL) 		1832001000NRG24060720230054019 07/07/2023 Vandana Bhimrao Bhagat 1832001WL006273 Vandana Bhimrao Bhagat 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236248 BHAGAT VANDANA BHIMRAO DEPUL VIDHARBHA KOKAN GRAMIN BANK(508516)
371 WASHIM MH-32-001-058-001/85
(DEVTHANA) 		1832001000NRG24060720230053949 07/07/2023 Kiran Rameshowar Lokhande 1832001WL006270 Kiran Rameshowar Lokhande 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236243 KIRAN RAMESHWAR LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 WASHIM MH-32-001-068-001/161
(EKAMBA) 		1832001000NRG24060720230054111 07/07/2023 Kasabai Narayan Kapase 1832001WL006279 Kasabai Narayan Kapase 00540 BKID0WAINGB 1638 1638 Rejected 12/07/2023 A193230236526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 WASHIM MH-32-001-068-001/161
(EKAMBA) 		1832001000NRG24060720230054110 07/07/2023 NARAYAN TUKARAM KAPSE 1832001WL006279 NARAYAN TUKARAM KAPSE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236240 KAPSE NARAYAN TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
374 WASHIM MH-32-001-068-001/7-A
(EKAMBA) 		1832001000NRG24060720230053764 07/07/2023 Sayabai Mahadu Korade 1832001WL006256 Sayabai Mahadu Korade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236530 KORDE SMT SAYABAI MAHADU VIDHARBHA KOKAN GRAMIN BANK(508516)
375 WASHIM MH-32-001-068-001/91
(EKAMBA) 		1832001000NRG24060720230054123 07/07/2023 Ganesh Kondba Kalapad 1832001WL006279 Ganesh Kondba Kalapad 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236529 KALAPAD GANESH KODBA VIDHARBHA KOKAN GRAMIN BANK(508516)
376 WASHIM MH-32-001-071-001/382
(SONDA) 		1832001000NRG24060720230054104 07/07/2023 Tulasabai Kalu Rathod 1832001WL006278 Tulasabai Kalu Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236486 TULSIBAI KALU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
377 WASHIM MH-32-001-071-001/51
(SONDA) 		1832001000NRG24060720230054108 07/07/2023 Ukandi Ramdas Rathod 1832001WL006278 Ukandi Ramdas Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236472 RATHOD UKANDI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
378 WASHIM MH-32-001-071-001/85
(SONDA) 		1832001000NRG24060720230054109 07/07/2023 Dayaram Chokhala Rathod 1832001WL006278 Dayaram Chokhala Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236249 RATHOD DAYARAM CHOKHLA VIDHARBHA KOKAN GRAMIN BANK(508516)
379 WASHIM MH-32-001-082-001/436
(TONDGAON) 		1832001000NRG24060720230053884 07/07/2023 Sindhu Datta Gote 1832001WL006260 Sindhu Datta Gote 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236507 SINDHU DATTATRAY GOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 WASHIM MH-32-001-082-001/739
(TONDGAON) 		1832001000NRG24060720230053749 07/07/2023 Godavari Anil Dhole 1832001WL006255 Godavari Anil Dhole 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236480 GODAVARI ANIL DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 WASHIM MH-32-001-082-001/797
(TONDGAON) 		1832001000NRG24060720230053998 07/07/2023 Sandhana Pundlik Kale 1832001WL006272 Sandhana Pundlik Kale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236508 SADHANA KUNDLIK KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 WASHIM MH-32-001-082-001/799
(TONDGAON) 		1832001000NRG24060720230053999 07/07/2023 Gita Shankar Gote 1832001WL006272 Gita Shankar Gote 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230236479 GITA SHANKAR GOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 74256 74256
383 WASHIM MH-32-001-061-002/357
(PANCHALA) 		1832001000NRG24060720230053829 07/07/2023 Devidas Ramchandra Dakhore 1832001WL006258 Devidas Ramchandra Dakhore 00729 ADCC0000089 1638 1638 Processed 13/07/2023 A193230236142 DEVIDAS RAMCHANDRA DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
384 WASHIM MH-32-001-047-001/373
(WARA JAHANGIR) 		1832001000NRG24070720230054273 07/07/2023 Uttam Namdev Ingolkar 1832001WL006297 Uttam Namdev Ingolkar 00729 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236144 UTTAM NAMDEV INGOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
385 WASHIM MH-32-001-047-001/818
(WARA JAHANGIR) 		1832001000NRG24060720230054075 07/07/2023 Saber Kha Sikandar Kha 1832001WL006275 Saber Kha Sikandar Kha 00729 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236150 SABIR KHAN SIKANDAR KHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
386 WASHIM MH-32-001-047-001/820
(WARA JAHANGIR) 		1832001000NRG24060720230054077 07/07/2023 Sammat Kha Sikandar Kha 1832001WL006275 Sammat Kha Sikandar Kha 00729 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236151 MR SAMADKHA SIKANDARKHA KHA STATE BANK OF INDIA(508548)
387 WASHIM MH-32-001-047-001/965
(WARA JAHANGIR) 		1832001000NRG24060720230054079 07/07/2023 Ashok Keshav Waghmare 1832001WL006275 Ashok Keshav Waghmare 00729 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236143 ASHOK KESHAV WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
388 WASHIM MH-32-001-048-001/235
(DEPUL) 		1832001000NRG24060720230054006 07/07/2023 Uma Vijay Vaghamare 1832001WL006273 Uma Vijay Vaghamare 00729 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236152 UMA VIJAY WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 WASHIM MH-32-001-048-001/235
(DEPUL) 		1832001000NRG24060720230054005 07/07/2023 Vijay Laxman Vaghamare 1832001WL006273 Vijay Laxman Vaghamare 00729 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236149 VIJAY LAXMAN WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 WASHIM MH-32-001-068-001/91
(EKAMBA) 		1832001000NRG24060720230054125 07/07/2023 Vajabai Kondba Kalapad 1832001WL006279 Vajabai Kondba Kalapad 00729 ADCC0000090 1638 1638 Processed 13/07/2023 A193230236257 BANABAI KONDBA KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
391 WASHIM MH-32-001-082-001/1039
(TONDGAON) 		1832001000NRG24060720230053870 07/07/2023 Ashwini Kartik Gote 1832001WL006260 Ashwini Kartik Gote 00729 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236270 ASHWINI KARTIK GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
392 WASHIM MH-32-001-082-001/1040
(TONDGAON) 		1832001000NRG24060720230053871 07/07/2023 Madhuri Sunil Gote 1832001WL006260 Madhuri Sunil Gote 00729 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236268 MADHURI SUNIL GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
393 WASHIM MH-32-001-082-001/1040
(TONDGAON) 		1832001000NRG24060720230053872 07/07/2023 Sunil Subhash Gote 1832001WL006260 Sunil Subhash Gote 00729 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236265 SUNIL SUBHASH GOTE CANARA BANK(508532)
394 WASHIM MH-32-001-082-001/1067
(TONDGAON) 		1832001000NRG24060720230053743 07/07/2023 Kranti Shilanand Dhole 1832001WL006255 Kranti Shilanand Dhole 00729 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236336 KRANTI SHILANAND DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
395 WASHIM MH-32-001-082-001/456
(TONDGAON) 		1832001000NRG24060720230053978 07/07/2023 Vanita Pandurang Gote 1832001WL006272 Vanita Pandurang Gote 00729 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236269 VANITA PANDURANG GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
396 WASHIM MH-32-001-082-001/594
(TONDGAON) 		1832001000NRG24060720230053887 07/07/2023 Namrata Bhagwat Surve 1832001WL006260 Namrata Bhagwat Surve 00729 ADCC0000091 1638 1638 Processed 13/07/2023 A193230236272 NAMRATA BHAGWAT SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 639639 639639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_070723APB_FTO_105640 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 3276
2 WASHIM MH1832001999_070723APB_FTO_105640 Bank of India BKID0009660 WASHIM 56511
3 WASHIM MH1832001999_070723APB_FTO_105640 Bank of Maharastra MAHB0000279 WASHIM 1638
4 WASHIM MH1832001999_070723APB_FTO_105640 Bank of Maharastra MAHB0001644 Sawargaon Jire 6552
5 WASHIM MH1832001999_070723APB_FTO_105640 Canara Bank CNRB0004313 WASHIM 67158
6 WASHIM MH1832001999_070723APB_FTO_105640 Central Bank Of India CBIN0281517 ANSING 41223
7 WASHIM MH1832001999_070723APB_FTO_105640 Central Bank Of India CBIN0281748 WASHIM 9828
8 WASHIM MH1832001999_070723APB_FTO_105640 Central Bank Of India CBIN0282888 KEKATUMBRA 55692
9 WASHIM MH1832001999_070723APB_FTO_105640 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 1638
10 WASHIM MH1832001999_070723APB_FTO_105640 Distt.Central Coop.Bank ADCC0000088 WASHIM 4914
11 WASHIM MH1832001999_070723APB_FTO_105640 Distt.Central Coop.Bank ADCC0000090 Ansing 23751
12 WASHIM MH1832001999_070723APB_FTO_105640 Distt.Central Coop.Bank ADCC0000091 Tondgaon 19656
13 WASHIM MH1832001999_070723APB_FTO_105640 HDFC Bank HDFC0001798 WASHIM 6552
14 WASHIM MH1832001999_070723APB_FTO_105640 Indian Bank IDIB000W508 WASHIM 44226
15 WASHIM MH1832001999_070723APB_FTO_105640 Indian Overseas Bank IOBA0002941 WASHIM 60606
16 WASHIM MH1832001999_070723APB_FTO_105640 Punjab National Bank PUNB0781200 Washim 1638
17 WASHIM MH1832001999_070723APB_FTO_105640 State Bank of India SBIN0000503 WASHIM 52416
18 WASHIM MH1832001999_070723APB_FTO_105640 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 4914
19 WASHIM MH1832001999_070723APB_FTO_105640 State Bank of India SBIN0013721 ANSING 73710
20 WASHIM MH1832001999_070723APB_FTO_105640 Uco Bank UCBA0002420 WASHIM 1638
21 WASHIM MH1832001999_070723APB_FTO_105640 Union Bank of India UBIN0557641 WASHIM 4914
22 WASHIM MH1832001999_070723APB_FTO_105640 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 66066
23 WASHIM MH1832001999_070723APB_FTO_105640 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 8190
24 WASHIM MH1832001999_070723APB_FTO_105640 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 1638
25 WASHIM MH1832001999_070723APB_FTO_105640 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 11466
26 WASHIM MH1832001999_070723APB_FTO_105640 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 9828

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