Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_020623APB_FTO_52427
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-32-001-042-001/117
(DHANORA BK) 		1832001000NRG24020620230016930 02/06/2023 Bebi Vinod Nirmale 1832001WL002298 Bebi Vinod Nirmale 00045 BARB0WASHIM 1638 1638 Processed 08/06/2023 A158230254353 BEBI SURESH INGOLE BANK OF BARODA(606985)
2 WASHIM MH-32-001-062-002/159
(BORALA HISSE) 		1832001000NRG24020620230016715 02/06/2023 Suresh Pandurang Nehul 1832001WL002275 Suresh Pandurang Nehul 00045 BARB0WASHIM 1638 1638 Processed 08/06/2023 A158230254349 SURESH PANDURANG NEHUL BANK OF BARODA(606985)
3 WASHIM MH-32-001-062-002/160
(BORALA HISSE) 		1832001000NRG24020620230016716 02/06/2023 Ramdas Pralhad Nehul 1832001WL002275 Ramdas Pralhad Nehul 00045 BARB0WASHIM 1638 1638 Processed 08/06/2023 A158230254348 RAMDAS PRALHAD NEHUL BANK OF BARODA(606985)
4 WASHIM MH-32-001-062-002/161
(BORALA HISSE) 		1832001000NRG24020620230016717 02/06/2023 Kailas Datta Chavale 1832001WL002275 Kailas Datta Chavale 00045 BARB0WASHIM 1638 1638 Processed 08/06/2023 A158230254347 KAILASH CHAWALE BANK OF BARODA(606985)
5 WASHIM MH-32-001-062-002/23
(BORALA HISSE) 		1832001000NRG24020620230016719 02/06/2023 Shilabai Vilas Ingole 1832001WL002275 Shilabai Vilas Ingole 00045 BARB0WASHIM 1638 1638 Processed 08/06/2023 A158230254351 SHILABAI VILAS INGOLE HDFC BANK LTD(607152)
6 WASHIM MH-32-001-062-002/23
(BORALA HISSE) 		1832001000NRG24020620230016718 02/06/2023 Vilas Nagoji Ingole 1832001WL002275 Vilas Nagoji Ingole 00045 BARB0WASHIM 1638 1638 Processed 08/06/2023 A158230254408 VILAS INGOLE BANK OF BARODA(606985)
7 WASHIM MH-32-001-062-002/52
(BORALA HISSE) 		1832001000NRG24020620230016721 02/06/2023 Kantabai Jagan Ingole 1832001WL002275 Kantabai Jagan Ingole 00045 BARB0WASHIM 1638 1638 Processed 08/06/2023 A158230254346 KANTABAI JAGAN INGOLE BANK OF BARODA(606985)
8 WASHIM MH-32-001-071-001/396
(SONDA) 		1832001000NRG24020620230017051 02/06/2023 Bhagwan Bhikaji Kambale 1832001WL002305 Bhagwan Bhikaji Kambale 00045 BARB0WASHIM 1638 1638 Processed 08/06/2023 A158230254352 MR BHAGWAN BHIKAJI KAMBLE STATE BANK OF INDIA(508548)
9 WASHIM MH-32-001-076-001/132
(HIVARA ROHILA) 		1832001000NRG24020620230016952 02/06/2023 Bhagwat Madhavrav Deshmukh 1832001WL002300 Bhagwat Madhavrav Deshmukh 00045 BARB0WASHIM 1644 1644 Processed 08/06/2023 A158230254350 Mr. BHAGWAT MADHAVRAV DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 14748 14748
10 WASHIM MH-32-001-029-001/181
(BABHULGAON) 		1832001000NRG24020620230016322 02/06/2023 Dilip Raghoji Kamble 1832001WL002215 Dilip Raghoji Kamble 00048 BKID0009660 1650 1650 Processed 08/06/2023 A158230254520 DILIP RAGHOJI KAMBLE UNION BANK OF INDIA(508500)
11 WASHIM MH-32-001-029-001/22
(BABHULGAON) 		1832001000NRG24020620230016323 02/06/2023 Shrikam Sitaram Hambare 1832001WL002215 Shrikam Sitaram Hambare 00048 BKID0009660 1650 1650 Processed 08/06/2023 A158230254524 SHRIRAM SITARAM HAMBRE BANK OF INDIA(508505)
12 WASHIM MH-32-001-029-001/236
(BABHULGAON) 		1832001000NRG24020620230016324 02/06/2023 Narmada Bhurao Gavhane 1832001WL002215 Narmada Bhurao Gavhane 00048 BKID0009660 1650 1650 Processed 08/06/2023 A158230254519 Mrs. NARMADA BHAURAO GAVHANE CENTRAL BANK OF INDIA(607115)
13 WASHIM MH-32-001-029-001/252
(BABHULGAON) 		1832001000NRG24020620230016325 02/06/2023 Pramila Bhagvan Jaitade 1832001WL002215 Pramila Bhagvan Jaitade 00048 BKID0009660 1650 1650 Processed 08/06/2023 A158230254518 PRAMILA BHAGWAN JAITADE BANK OF INDIA(508505)
14 WASHIM MH-32-001-029-001/60
(BABHULGAON) 		1832001000NRG24020620230016326 02/06/2023 Datta Kondu Vairagade 1832001WL002215 Datta Kondu Vairagade 00048 BKID0009660 1650 1650 Processed 08/06/2023 A158230254522 DATTA KONDU VAIRAGADE BANK OF INDIA(508505)
15 WASHIM MH-32-001-029-001/80
(BABHULGAON) 		1832001000NRG24020620230016327 02/06/2023 Devidas Kashiram Babhane 1832001WL002215 Devidas Kashiram Babhane 00048 BKID0009660 1650 1650 Processed 08/06/2023 A158230254523 DEVIDAS KASHIRAM BABHANE BANK OF INDIA(508505)
16 WASHIM MH-32-001-039-001/18
(ASOLA JAHANGIR) 		1832001000NRG24020620230016864 02/06/2023 Sujata Ashok Khadse 1832001WL002290 Sujata Ashok Khadse 00048 BKID0009660 1638 1638 Processed 08/06/2023 A158230254495 SUJATA ASHOK KHADSE BANK OF INDIA(508505)
17 WASHIM MH-32-001-042-001/117
(DHANORA BK) 		1832001000NRG24020620230016928 02/06/2023 Ravi Sahebrao Ingole 1832001WL002298 Ravi Sahebrao Ingole 00048 BKID0009660 1638 1638 Processed 08/06/2023 A158230254490 MR RAVI SAHEBRAO INGOLE STATE BANK OF INDIA(508548)
18 WASHIM MH-32-001-042-001/117
(DHANORA BK) 		1832001000NRG24020620230016927 02/06/2023 Savitribai Sahebrao Ingole 1832001WL002298 Savitribai Sahebrao Ingole 00048 BKID0009660 1638 1638 Processed 08/06/2023 A158230254491 SAVITRIBAI SAHEBRAO INGOLE BANK OF INDIA(508505)
19 WASHIM MH-32-001-042-001/133
(DHANORA BK) 		1832001000NRG24020620230016918 02/06/2023 Dagadu Sopan Kakade 1832001WL002297 Dagadu Sopan Kakade 00048 BKID0009660 1638 1638 Processed 08/06/2023 A158230254500 DAGDU SOPAN KAKDE INDIAN OVERSEAS BANK(508541)
20 WASHIM MH-32-001-042-001/133
(DHANORA BK) 		1832001000NRG24020620230016919 02/06/2023 Kaveri Dagadu Kakade 1832001WL002297 Kaveri Dagadu Kakade 00048 BKID0009660 1638 1638 Processed 08/06/2023 A158230254501 KAVERI DAGDU KAKDE INDIAN OVERSEAS BANK(508541)
21 WASHIM MH-32-001-042-001/6
(DHANORA BK) 		1832001000NRG24020620230016925 02/06/2023 Varsha Santhosh Wakudkar 1832001WL002297 Varsha Santhosh Wakudkar 00048 BKID0009660 1638 1638 Processed 08/06/2023 A158230254615 VARSHA SANTOSH WAKUDKAR BANK OF INDIA(508505)
22 WASHIM MH-32-001-079-001/158
(WANGI) 		1832001000NRG24020620230017058 02/06/2023 Ganesh Prabhu Bhoyar 1832001WL002306 Ganesh Prabhu Bhoyar 00048 BKID0009660 1638 1638 Processed 08/06/2023 A158230254504 GANESH PRABHU BHOYAR BANK OF INDIA(508505)
23 WASHIM MH-32-001-079-001/158
(WANGI) 		1832001000NRG24020620230017057 02/06/2023 Prabhu Kishan Bhoyar 1832001WL002306 Prabhu Kishan Bhoyar 00048 BKID0009660 1638 1638 Processed 08/06/2023 A158230254505 PRABHU KISAN BHOYAR BANK OF INDIA(508505)
24 WASHIM MH-32-001-079-001/206
(WANGI) 		1832001000NRG24020620230017062 02/06/2023 Dnyaneshwar Madhav Bhoyar 1832001WL002306 Dnyaneshwar Madhav Bhoyar 00048 BKID0009660 1638 1638 Processed 08/06/2023 A158230254521 DNYANESHWAR MAHADEO BHOYAR BANK OF INDIA(508505)
SubTotal 24642 24642
25 WASHIM MH-32-001-039-001/18
(ASOLA JAHANGIR) 		1832001000NRG24020620230016863 02/06/2023 Ashok Mahadu Khadase 1832001WL002290 Ashok Mahadu Khadase 00051 MAHB0000279 1638 1638 Processed 08/06/2023 A158230254427 ASHOK MAHADU KHADSE CANARA BANK(508532)
26 WASHIM MH-32-001-042-001/123
(DHANORA BK) 		1832001000NRG24020620230017033 02/06/2023 vittal kundalik vakudkar 1832001WL002304 vittal kundalik vakudkar 00051 MAHB0000279 1596 1596 Processed 08/06/2023 A158230254538 Mr. VITTHAL KUNDLIK WAKUDKAR BANK OF MAHARASHTRA(607387)
27 WASHIM MH-32-001-042-001/166
(DHANORA BK) 		1832001000NRG24020620230016932 02/06/2023 Jyoti Vinod Nirmale 1832001WL002298 Jyoti Vinod Nirmale 00051 MAHB0000279 1638 1638 Processed 08/06/2023 A158230254425 Miss. Jyoti Vinod Nirmale BANK OF MAHARASHTRA(607387)
28 WASHIM MH-32-001-042-001/166
(DHANORA BK) 		1832001000NRG24020620230016931 02/06/2023 Vinod Devrao Nirmale 1832001WL002298 Vinod Devrao Nirmale 00051 MAHB0000279 1638 1638 Processed 08/06/2023 A158230254421 VINOD DEVRAO NIRMALE BANK OF INDIA(508505)
29 WASHIM MH-32-001-042-001/177
(DHANORA BK) 		1832001000NRG24020620230016938 02/06/2023 Ambadas Jayram Harne 1832001WL002299 Ambadas Jayram Harne 00051 MAHB0000279 1650 1650 Processed 08/06/2023 A158230254289 Mr. AMBADAS JAYRAM HARNE BANK OF MAHARASHTRA(607387)
30 WASHIM MH-32-001-042-001/206
(DHANORA BK) 		1832001000NRG24020620230016942 02/06/2023 Madhav Sadashiv Wakudakar 1832001WL002299 Madhav Sadashiv Wakudakar 00051 MAHB0000279 1656 1656 Processed 08/06/2023 A158230254423 MADHAV SADASHIV WAKUDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 WASHIM MH-32-001-042-001/206
(DHANORA BK) 		1832001000NRG24020620230016943 02/06/2023 Parvati Madhav Wakudkar 1832001WL002299 Parvati Madhav Wakudkar 00051 MAHB0000279 1656 1656 Processed 08/06/2023 A158230254424 Mrs. Parvati Madhav Wakudkar BANK OF MAHARASHTRA(607387)
32 WASHIM MH-32-001-042-001/212
(DHANORA BK) 		1832001000NRG24020620230016944 02/06/2023 Tulashiram Devaba Wakudakar 1832001WL002299 Tulashiram Devaba Wakudakar 00051 MAHB0000279 1656 1656 Processed 08/06/2023 A158230254418 Mr. TULSHIRAM DEOBA WAKUDKAR BANK OF MAHARASHTRA(607387)
33 WASHIM MH-32-001-042-001/214
(DHANORA BK) 		1832001000NRG24020620230017034 02/06/2023 Sahebrao kisan Khodake 1832001WL002304 Sahebrao kisan Khodake 00051 MAHB0000279 1596 1596 Processed 08/06/2023 A158230254419 Mr. SAHEBRAO KISAN KHODKE BANK OF MAHARASHTRA(607387)
34 WASHIM MH-32-001-042-001/221
(DHANORA BK) 		1832001000NRG24020620230016933 02/06/2023 Manik Konduji Fand 1832001WL002298 Manik Konduji Fand 00051 MAHB0000279 1638 1638 Processed 08/06/2023 A158230254275 Mr. MANIK KONDUJI FAND BANK OF MAHARASHTRA(607387)
35 WASHIM MH-32-001-042-001/309
(DHANORA BK) 		1832001000NRG24020620230016935 02/06/2023 Jijabai Ganesh Wakudkar 1832001WL002298 Jijabai Ganesh Wakudkar 00051 MAHB0000279 1638 1638 Processed 08/06/2023 A158230254426 Mrs. Jijabai Ganesh Wakudkar BANK OF MAHARASHTRA(607387)
36 WASHIM MH-32-001-042-002/232
(DHANORA BK) 		1832001000NRG24020620230016737 02/06/2023 Shriram Sitaram Idhole 1832001WL002277 Shriram Sitaram Idhole 00051 MAHB0000279 1638 1638 Processed 08/06/2023 A158230254422 Mr. SHRIRAM SITARAM IDHOLE BANK OF MAHARASHTRA(607387)
37 WASHIM MH-32-001-042-002/260
(DHANORA BK) 		1832001000NRG24020620230017038 02/06/2023 Malatabai Ramkrushn Wakudakar 1832001WL002304 Malatabai Ramkrushn Wakudakar 00051 MAHB0000279 1596 1596 Processed 08/06/2023 A158230254544 Mrs. MALTA RAMKRISHNA WAKUDKAR BANK OF MAHARASHTRA(607387)
38 WASHIM MH-32-001-042-002/299
(DHANORA BK) 		1832001000NRG24020620230016738 02/06/2023 dhanjay yashwanta sarkate 1832001WL002277 dhanjay yashwanta sarkate 00051 MAHB0000279 1638 1638 Processed 08/06/2023 A158230254420 DHANANJAY YASHWANT SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
39 WASHIM MH-32-001-064-001/450
(BRAMHA) 		1832001000NRG24020620230016734 02/06/2023 Tushar Uddhav Ingale 1832001WL002276 Tushar Uddhav Ingale 00051 MAHB0000279 1638 1638 Processed 08/06/2023 A158230254288 Mr. TUSHAR UDHAV INGALE BANK OF MAHARASHTRA(607387)
40 WASHIM MH-32-001-079-001/78
(WANGI) 		1832001000NRG24020620230017024 02/06/2023 Pandurang Haribhau Bhoyar 1832001WL002302 Pandurang Haribhau Bhoyar 00051 MAHB0000279 1674 1674 Processed 08/06/2023 A158230254276 PANDURANG HARIBHAU BHOYAR UCO BANK(607066)
SubTotal 26184 26184
41 WASHIM MH-32-001-042-001/117
(DHANORA BK) 		1832001000NRG24020620230016926 02/06/2023 Sahebrao Vitthoba Iangole 1832001WL002298 Sahebrao Vitthoba Iangole 00051 MAHB0001644 1638 1638 Processed 08/06/2023 A158230254537 MRS SAVITRI SAHEBRAO INGOLE STATE BANK OF INDIA(508548)
42 WASHIM MH-32-001-042-001/122
(DHANORA BK) 		1832001000NRG24020620230016937 02/06/2023 Laxmi Rajaram Ghongade 1832001WL002299 Laxmi Rajaram Ghongade 00051 MAHB0001644 1650 1650 Processed 08/06/2023 A158230254602 Miss. Shilabai Rajaram Ghongade BANK OF MAHARASHTRA(607387)
43 WASHIM MH-32-001-042-001/122
(DHANORA BK) 		1832001000NRG24020620230016936 02/06/2023 Rajaram Ganpat Dhongde 1832001WL002299 Rajaram Ganpat Dhongde 00051 MAHB0001644 1650 1650 Processed 08/06/2023 A158230254599 Mr. RAJARAM GANPAT GHONGADE BANK OF MAHARASHTRA(607387)
44 WASHIM MH-32-001-042-001/2
(DHANORA BK) 		1832001000NRG24020620230016940 02/06/2023 Joyti Subhash Kand 1832001WL002299 Joyti Subhash Kand 00051 MAHB0001644 1650 1650 Processed 08/06/2023 A158230254600 Miss. Jyoti Subhash Fand BANK OF MAHARASHTRA(607387)
45 WASHIM MH-32-001-042-001/2
(DHANORA BK) 		1832001000NRG24020620230016941 02/06/2023 Raju Kondu Kand 1832001WL002299 Raju Kondu Kand 00051 MAHB0001644 1650 1650 Processed 08/06/2023 A158230254598 RAJU KONDU FAND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 WASHIM MH-32-001-042-001/2
(DHANORA BK) 		1832001000NRG24020620230016939 02/06/2023 Sarbubai Kondu Kand 1832001WL002299 Sarbubai Kondu Kand 00051 MAHB0001644 1650 1650 Processed 08/06/2023 A158230254601 Mrs. FAND SAKUBAI KONDUJI BANK OF MAHARASHTRA(607387)
47 WASHIM MH-32-001-042-001/393
(DHANORA BK) 		1832001000NRG24020620230016945 02/06/2023 Santosh Sheshrao Wakudkar 1832001WL002299 Santosh Sheshrao Wakudkar 00051 MAHB0001644 1656 1656 Processed 08/06/2023 A158230254428 SANTOSH SHESHRAO WAKUDKAR BANK OF BARODA(606985)
SubTotal 11544 11544
48 WASHIM MH-32-001-042-001/308
(DHANORA BK) 		1832001000NRG24020620230016934 02/06/2023 Pushpa Shiwaji Wakudkar 1832001WL002298 Pushpa Shiwaji Wakudkar 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254394 Mrs. Pushpa Shiwaji Wakudkar BANK OF MAHARASHTRA(607387)
49 WASHIM MH-32-001-082-001/1019
(TONDGAON) 		1832001000NRG24020620230016774 02/06/2023 Gajanan Dnyanba Gote 1832001WL002279 Gajanan Dnyanba Gote 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254382 GAJANAN DNYANBA GOTEY CANARA BANK(508532)
50 WASHIM MH-32-001-082-001/161
(TONDGAON) 		1832001000NRG24020620230016778 02/06/2023 Madhao Jijeba Gote 1832001WL002279 Madhao Jijeba Gote 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254395 MADHAV JIJEBA GOTE CANARA BANK(508532)
51 WASHIM MH-32-001-082-001/247
(TONDGAON) 		1832001000NRG24020620230016781 02/06/2023 Dropadabai Ashok Gote 1832001WL002279 Dropadabai Ashok Gote 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254386 DROPADABAI ASHOK GOTE HDFC BANK LTD(607152)
52 WASHIM MH-32-001-082-001/285
(TONDGAON) 		1832001000NRG24020620230016782 02/06/2023 Balaji Nivrutti Godghase 1832001WL002279 Balaji Nivrutti Godghase 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254611 BALAJI NIVRUTTI GODGHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 WASHIM MH-32-001-082-001/338
(TONDGAON) 		1832001000NRG24020620230016783 02/06/2023 Sarangdhar Jijeba Gote 1832001WL002279 Sarangdhar Jijeba Gote 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254385 SARANGDHAR JIJEBA GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 WASHIM MH-32-001-082-001/359
(TONDGAON) 		1832001000NRG24020620230016784 02/06/2023 Sanjay Wamanrav Konghe 1832001WL002279 Sanjay Wamanrav Konghe 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254383 VIJAY VAMAN KONGHE INDIA POST PAYMENTS BANK LIMITED(508528)
55 WASHIM MH-32-001-082-001/395
(TONDGAON) 		1832001000NRG24020620230016912 02/06/2023 Bhanudas Shivaram Gote 1832001WL002296 Bhanudas Shivaram Gote 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254392 Mr. BHANUDAS SHIVRAM GOTE CENTRAL BANK OF INDIA(607115)
56 WASHIM MH-32-001-082-001/395
(TONDGAON) 		1832001000NRG24020620230016913 02/06/2023 Latabai Bhanudas Gote 1832001WL002296 Latabai Bhanudas Gote 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254391 latabai bhanudas gote CANARA BANK(508532)
57 WASHIM MH-32-001-082-001/417
(TONDGAON) 		1832001000NRG24020620230016786 02/06/2023 JYOTI SURESH GOTE 1832001WL002279 JYOTI SURESH GOTE 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254612 JYOTI SURESH GOTE HDFC BANK LTD(607152)
58 WASHIM MH-32-001-082-001/417
(TONDGAON) 		1832001000NRG24020620230016785 02/06/2023 SURESH KISAN GOTE 1832001WL002279 SURESH KISAN GOTE 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254571 SURESH KISAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 WASHIM MH-32-001-082-001/436
(TONDGAON) 		1832001000NRG24020620230016914 02/06/2023 Datta Waman Gote 1832001WL002296 Datta Waman Gote 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254393 Mr. DATTA WAMAN GOTE CENTRAL BANK OF INDIA(607115)
60 WASHIM MH-32-001-082-001/574
(TONDGAON) 		1832001000NRG24020620230016915 02/06/2023 Subhas Fakira Wakudkar 1832001WL002296 Subhas Fakira Wakudkar 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254390 SUBHASH FAKIRA WAKUDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 WASHIM MH-32-001-082-001/756
(TONDGAON) 		1832001000NRG24020620230016790 02/06/2023 Bhagwat Vitthoba Gote 1832001WL002279 Bhagwat Vitthoba Gote 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254387 NAYNA BHAGWAT GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 WASHIM MH-32-001-082-001/794
(TONDGAON) 		1832001000NRG24020620230016791 02/06/2023 Vinod Gajanan Gote 1832001WL002279 Vinod Gajanan Gote 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254384 VINOD GAJANAN GOTE CANARA BANK(508532)
63 WASHIM MH-32-001-082-001/829
(TONDGAON) 		1832001000NRG24020620230016792 02/06/2023 Dadarao Sampat Kale 1832001WL002279 Dadarao Sampat Kale 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254389 DADARAO SAMPAT KALE CANARA BANK(508532)
64 WASHIM MH-32-001-082-001/829
(TONDGAON) 		1832001000NRG24020620230016793 02/06/2023 Mathura Dadarao Kale 1832001WL002279 Mathura Dadarao Kale 00078 CNRB0004313 1638 1638 Processed 08/06/2023 A158230254388 MATHURA DADARAO KALE CANARA BANK(508532)
SubTotal 27846 27846
65 WASHIM MH-32-001-039-001/114
(ASOLA JAHANGIR) 		1832001000NRG24020620230016859 02/06/2023 Mangala Santosh Khadase 1832001WL002290 Mangala Santosh Khadase 00078 CNRB0015518 1638 1638 Processed 08/06/2023 A158230254415 MANGALA SANTOSH KHADASE CANARA BANK(508532)
66 WASHIM MH-32-001-076-001/131
(HIVARA ROHILA) 		1832001000NRG24020620230016950 02/06/2023 Sadashiv Keshavrao Ingale 1832001WL002300 Sadashiv Keshavrao Ingale 00078 CNRB0015518 1650 1650 Processed 08/06/2023 A158230254414 SADASHIV KESHAVRAO INGALE HDFC BANK LTD(607152)
SubTotal 3288 3288
67 WASHIM MH-32-001-007-001/110
(SHELU BU.) 		1832001000NRG24020620230016879 02/06/2023 Dilip Narayan Kamble 1832001WL002292 Dilip Narayan Kamble 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254597 DILIP NARAYAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
68 WASHIM MH-32-001-007-001/231
(SHELU BU.) 		1832001000NRG24020620230016893 02/06/2023 Ananda Vitthal Uandare 1832001WL002293 Ananda Vitthal Uandare 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254302 Mr. ANANDA VITTHAL UNDRE CENTRAL BANK OF INDIA(607115)
69 WASHIM MH-32-001-007-001/231
(SHELU BU.) 		1832001000NRG24020620230016894 02/06/2023 Mayavati Ananda Uandare 1832001WL002293 Mayavati Ananda Uandare 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254303 MRS MAYAVATI ANANDA UNDARE STATE BANK OF INDIA(508548)
70 WASHIM MH-32-001-007-001/38
(SHELU BU.) 		1832001000NRG24020620230016887 02/06/2023 Shobha Gautam Kamble 1832001WL002292 Shobha Gautam Kamble 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254292 KAMBALE SHOBHABAI GAUTAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
71 WASHIM MH-32-001-007-001/64
(SHELU BU.) 		1832001000NRG24020620230016889 02/06/2023 Ratnabai Chanpat Bhagat 1832001WL002292 Ratnabai Chanpat Bhagat 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254293 Mr. CHAMPAT DYANDEV BHAGAT CENTRAL BANK OF INDIA(607115)
72 WASHIM MH-32-001-008-001/389
(SAPALI) 		1832001000NRG24020620230016694 02/06/2023 vithal kisan chavhan 1832001WL002272 vithal kisan chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254284 Mr. VITTHAL KISAN CHAVAN CENTRAL BANK OF INDIA(607115)
73 WASHIM MH-32-001-008-001/7080347
(SAPALI) 		1832001000NRG24020620230016695 02/06/2023 Ujvala Santosh Chavhan 1832001WL002272 Ujvala Santosh Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254334 Mrs. UJVALA SANTOSH CHAVAN CENTRAL BANK OF INDIA(607115)
74 WASHIM MH-32-001-008-001/7080387
(SAPALI) 		1832001000NRG24020620230016667 02/06/2023 Dinkar Rayaji Dhage 1832001WL002270 Dinkar Rayaji Dhage 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254375 MR DINKAR RAYAJI DHAGE STATE BANK OF INDIA(508548)
75 WASHIM MH-32-001-008-001/7080391
(SAPALI) 		1832001000NRG24020620230016668 02/06/2023 Minabai Dnyaneshwar Dhage 1832001WL002270 Minabai Dnyaneshwar Dhage 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254323 MINA DNYANESHWAR DHAGE FINCARE SMALL FINANCE BANK LTD(608304)
76 WASHIM MH-32-001-008-002/1
(SAPALI) 		1832001000NRG24020620230016697 02/06/2023 Rupesh Sitaram Kamble 1832001WL002272 Rupesh Sitaram Kamble 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254366 Mr. RUPESH SHITARAM KAMBALE CENTRAL BANK OF INDIA(607115)
77 WASHIM MH-32-001-008-002/27
(SAPALI) 		1832001000NRG24020620230016675 02/06/2023 Vaijanath Ananda Ugale 1832001WL002270 Vaijanath Ananda Ugale 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254594 VAIJNATH ANANDA UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 WASHIM MH-32-001-008-002/28
(SAPALI) 		1832001000NRG24020620230016701 02/06/2023 Gunpha Madhav Kamble 1832001WL002272 Gunpha Madhav Kamble 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254291 Mrs. GUMFA GAUTAM PATTEBAHADUR CENTRAL BANK OF INDIA(607115)
79 WASHIM MH-32-001-008-002/362
(SAPALI) 		1832001000NRG24020620230016703 02/06/2023 Shankar Nivrutti Gayakwad 1832001WL002272 Shankar Nivrutti Gayakwad 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254299 Mr. SHANKAR NIVRUTI GAIKWAD CENTRAL BANK OF INDIA(607115)
80 WASHIM MH-32-001-008-002/4
(SAPALI) 		1832001000NRG24020620230016704 02/06/2023 Devarao Bhikaji Wankhade 1832001WL002272 Devarao Bhikaji Wankhade 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254539 Mr. DEVRAO BHIKAJI WANKHADE CENTRAL BANK OF INDIA(607115)
81 WASHIM MH-32-001-008-002/7080351
(SAPALI) 		1832001000NRG24020620230016706 02/06/2023 Kashabai Prakash Aaru 1832001WL002272 Kashabai Prakash Aaru 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254400 Mrs. KASHABAI PRAKASH AARU CENTRAL BANK OF INDIA(607115)
82 WASHIM MH-32-001-008-003/2
(SAPALI) 		1832001000NRG24020620230016681 02/06/2023 Pralhad Suryabhan Thakare 1832001WL002270 Pralhad Suryabhan Thakare 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254540 PRALHAD SURYABHAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 WASHIM MH-32-001-008-003/428
(SAPALI) 		1832001000NRG24020620230016683 02/06/2023 Laxmi Raju Bhoyar 1832001WL002270 Laxmi Raju Bhoyar 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254358 Mrs. LAXMI RAJU BHOYAR CENTRAL BANK OF INDIA(607115)
84 WASHIM MH-32-001-008-003/73
(SAPALI) 		1832001000NRG24020620230016684 02/06/2023 Sangita Atmaram Dukare 1832001WL002270 Sangita Atmaram Dukare 00089 CBIN0281517 1638 1638 Rejected 07/06/2023 A158230254595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 WASHIM MH-32-001-008-003/84
(SAPALI) 		1832001000NRG24020620230016685 02/06/2023 Mala Natthu Chaudhari 1832001WL002270 Mala Natthu Chaudhari 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254536 MALABAI NATTHUJI CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 WASHIM MH-32-001-064-001/242
(BRAMHA) 		1832001000NRG24020620230016733 02/06/2023 Santosh Narayan Kute 1832001WL002276 Santosh Narayan Kute 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254357 Mr. SANTOSH NARAYAN KUTE CENTRAL BANK OF INDIA(607115)
87 WASHIM MH-32-001-064-001/30
(BRAMHA) 		1832001000NRG24020620230016688 02/06/2023 UTTAM RAJARAM INGALE 1832001WL002271 UTTAM RAJARAM INGALE 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254296 UTTAM RAJARAM INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 WASHIM MH-32-001-069-001/137
(ELKHI) 		1832001000NRG24020620230016741 02/06/2023 Malabai Vikas Jadhav 1832001WL002278 Malabai Vikas Jadhav 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254528 Mrs. MALABAI VILAS JADHAO CENTRAL BANK OF INDIA(607115)
89 WASHIM MH-32-001-069-001/137
(ELKHI) 		1832001000NRG24020620230016740 02/06/2023 Vilas Gulab Jadhav 1832001WL002278 Vilas Gulab Jadhav 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254305 Mr. VIKAS GULAB JADHAO CENTRAL BANK OF INDIA(607115)
90 WASHIM MH-32-001-069-001/140
(ELKHI) 		1832001000NRG24020620230016742 02/06/2023 Dhansing Bhasu Jadhav 1832001WL002278 Dhansing Bhasu Jadhav 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254574 DHANSING BHASU JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 WASHIM MH-32-001-069-001/140
(ELKHI) 		1832001000NRG24020620230016743 02/06/2023 Santubai Dhansing Jadhav 1832001WL002278 Santubai Dhansing Jadhav 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254363 MRS SATUBAI DHANSINGH JADHAV STATE BANK OF INDIA(508548)
92 WASHIM MH-32-001-069-001/145
(ELKHI) 		1832001000NRG24020620230016745 02/06/2023 Murali Tarasing Chavhan 1832001WL002278 Murali Tarasing Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254489 Mr. MURLIDHAR TARASING CHAVHAN CENTRAL BANK OF INDIA(607115)
93 WASHIM MH-32-001-069-001/145
(ELKHI) 		1832001000NRG24020620230016746 02/06/2023 Vanita Murali Chavhan 1832001WL002278 Vanita Murali Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254474 Mrs. VANITA MURLI CHAVHAN CENTRAL BANK OF INDIA(607115)
94 WASHIM MH-32-001-069-001/147
(ELKHI) 		1832001000NRG24020620230016747 02/06/2023 Pravin Dhanusing Jadhav 1832001WL002278 Pravin Dhanusing Jadhav 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254365 PRAVIN DHANUSING JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 WASHIM MH-32-001-069-001/178
(ELKHI) 		1832001000NRG24020620230016748 02/06/2023 Subibai Ramrao Chavhan 1832001WL002278 Subibai Ramrao Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254361 Mrs. SUBHIBAI HARI CHAVHAN CENTRAL BANK OF INDIA(607115)
96 WASHIM MH-32-001-069-001/183
(ELKHI) 		1832001000NRG24020620230016749 02/06/2023 Bhimrao Sawai Chavhan 1832001WL002278 Bhimrao Sawai Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254310 BHIMRAO SAVAI CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 WASHIM MH-32-001-069-001/187
(ELKHI) 		1832001000NRG24020620230016751 02/06/2023 Anita Vitthal Pawar 1832001WL002278 Anita Vitthal Pawar 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254526 Mrs. ANITA VITTHAL PAWAR CENTRAL BANK OF INDIA(607115)
98 WASHIM MH-32-001-069-001/187
(ELKHI) 		1832001000NRG24020620230016750 02/06/2023 Vitthal Namdev Pawar 1832001WL002278 Vitthal Namdev Pawar 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254321 VITTHAL NAMDEV PAWAR BANK OF BARODA(606985)
99 WASHIM MH-32-001-069-001/19
(ELKHI) 		1832001000NRG24020620230016752 02/06/2023 Rajaram Walu Rathod 1832001WL002278 Rajaram Walu Rathod 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254396 Mr. RAJARAM BALU RATHOD CENTRAL BANK OF INDIA(607115)
100 WASHIM MH-32-001-069-001/19
(ELKHI) 		1832001000NRG24020620230016753 02/06/2023 Sangitabai Ramesh Rathod 1832001WL002278 Sangitabai Ramesh Rathod 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254364 Mrs. SANGITA RAMESH RATHOD CENTRAL BANK OF INDIA(607115)
101 WASHIM MH-32-001-069-001/192
(ELKHI) 		1832001000NRG24020620230016754 02/06/2023 Vinod Shankar Chavhan 1832001WL002278 Vinod Shankar Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254313 VINOD SHANKAR CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 WASHIM MH-32-001-069-001/193
(ELKHI) 		1832001000NRG24020620230016756 02/06/2023 Kashibai Shankar Chavhan 1832001WL002278 Kashibai Shankar Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254496 KASABAI SHANKAR CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 WASHIM MH-32-001-069-001/193
(ELKHI) 		1832001000NRG24020620230016755 02/06/2023 Manohar Shankar Chavhan 1832001WL002278 Manohar Shankar Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254466 CHAVHAN MANOHAR SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
104 WASHIM MH-32-001-069-001/207
(ELKHI) 		1832001000NRG24020620230016759 02/06/2023 ANITA RAMESH CHAVHAN 1832001WL002278 ANITA RAMESH CHAVHAN 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254497 Mrs. ANITA RAMESH CHAVHAN CENTRAL BANK OF INDIA(607115)
105 WASHIM MH-32-001-069-001/212
(ELKHI) 		1832001000NRG24020620230016760 02/06/2023 Yogesh Nandusing Chavhan 1832001WL002278 Yogesh Nandusing Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254372 YOGESH NANDUSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 WASHIM MH-32-001-069-001/222
(ELKHI) 		1832001000NRG24020620230016761 02/06/2023 Vishnu Lala Chavhan 1832001WL002278 Vishnu Lala Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254575 VISHNU LALA CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 WASHIM MH-32-001-069-001/228
(ELKHI) 		1832001000NRG24020620230016763 02/06/2023 Atul Mansing Jadhav 1832001WL002278 Atul Mansing Jadhav 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254308 Mr. ATUL MANSING JADHAO CENTRAL BANK OF INDIA(607115)
108 WASHIM MH-32-001-069-001/228
(ELKHI) 		1832001000NRG24020620230016762 02/06/2023 Nitin Mansing Jadhao 1832001WL002278 Nitin Mansing Jadhao 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254307 NITIN MANSING JADHAV HDFC BANK LTD(607152)
109 WASHIM MH-32-001-069-001/235
(ELKHI) 		1832001000NRG24020620230016764 02/06/2023 Ishwar Nanu Jadhav 1832001WL002278 Ishwar Nanu Jadhav 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254582 JADHAV ISHWAR NANU VIDHARBHA KOKAN GRAMIN BANK(508516)
110 WASHIM MH-32-001-069-001/240
(ELKHI) 		1832001000NRG24020620230016766 02/06/2023 Sahebrao Namdeo Tavale 1832001WL002278 Sahebrao Namdeo Tavale 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254297 SAHEBRAO NAMEDV TAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 WASHIM MH-32-001-069-001/34
(ELKHI) 		1832001000NRG24020620230016767 02/06/2023 Namdeo Balu Jadhao 1832001WL002278 Namdeo Balu Jadhao 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254465 Mr. NAMDEV WALU JADHAV CENTRAL BANK OF INDIA(607115)
112 WASHIM MH-32-001-069-001/62
(ELKHI) 		1832001000NRG24020620230016769 02/06/2023 Kamla Madan Chavhan 1832001WL002278 Kamla Madan Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254371 Mrs. KAMLA MADAN CHAVHAN CENTRAL BANK OF INDIA(607115)
113 WASHIM MH-32-001-069-001/62
(ELKHI) 		1832001000NRG24020620230016768 02/06/2023 Madan Devu Chavhan 1832001WL002278 Madan Devu Chavhan 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254362 Mr. MADAN DEVU CHAVHAN CENTRAL BANK OF INDIA(607115)
114 WASHIM MH-32-001-069-001/88
(ELKHI) 		1832001000NRG24020620230016770 02/06/2023 Kashiram Jayaram Rathod 1832001WL002278 Kashiram Jayaram Rathod 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254525 KASHIRAM JAYRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 WASHIM MH-32-001-069-001/94
(ELKHI) 		1832001000NRG24020620230016771 02/06/2023 Sanjay Mohan Rathod 1832001WL002278 Sanjay Mohan Rathod 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254309 Mr. SANJAY MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
116 WASHIM MH-32-001-069-001/94
(ELKHI) 		1832001000NRG24020620230016772 02/06/2023 Vacchalabai Sanjay Rathod 1832001WL002278 Vacchalabai Sanjay Rathod 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254498 Mrs. VACHCHALABAI SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
117 WASHIM MH-32-001-069-001/96
(ELKHI) 		1832001000NRG24020620230016773 02/06/2023 Panabai Kaluram Jadhao 1832001WL002278 Panabai Kaluram Jadhao 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254359 Mrs. PANABAI KALU JADHAV CENTRAL BANK OF INDIA(607115)
118 WASHIM MH-32-001-071-001/179
(SONDA) 		1832001000NRG24020620230017040 02/06/2023 Ashok Devrao yadav 1832001WL002305 Ashok Devrao yadav 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254283 YADAO ABHANA DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
119 WASHIM MH-32-001-071-001/265
(SONDA) 		1832001000NRG24020620230017042 02/06/2023 govinda kisan jadhav 1832001WL002305 govinda kisan jadhav 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254342 MR GOVINDA KISAN JADHAO STATE BANK OF INDIA(508548)
120 WASHIM MH-32-001-071-001/293
(SONDA) 		1832001000NRG24020620230017043 02/06/2023 Vishwanath Amarsing Pawar 1832001WL002305 Vishwanath Amarsing Pawar 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254280 PAWAR VISHWANATH AMARSINGH VIDHARBHA KOKAN GRAMIN BANK(508516)
121 WASHIM MH-32-001-074-001/1036
(ANSING) 		1832001000NRG24020620230016562 02/06/2023 Ganesh Parsaram Todak 1832001WL002250 Ganesh Parsaram Todak 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254530 Mr. GANESH PARASRAM TODAK CENTRAL BANK OF INDIA(607115)
122 WASHIM MH-32-001-074-001/1571
(ANSING) 		1832001000NRG24020620230016550 02/06/2023 Santosh Dhondoba Gadekar 1832001WL002249 Santosh Dhondoba Gadekar 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254315 SANTOSH DHONDBA GADEKAR ICICI BANK LTD(508534)
123 WASHIM MH-32-001-074-001/1681
(ANSING) 		1832001000NRG24020620230016551 02/06/2023 Gajanan Kisan Dhuldhule 1832001WL002249 Gajanan Kisan Dhuldhule 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254281 Mr. GAJANAN KISAN DHULDHULE CENTRAL BANK OF INDIA(607115)
124 WASHIM MH-32-001-074-001/1684
(ANSING) 		1832001000NRG24020620230016568 02/06/2023 Prakash Ramrao Kadam 1832001WL002250 Prakash Ramrao Kadam 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254301 Mr. PRAKASH RAMRAV KADAM CENTRAL BANK OF INDIA(607115)
125 WASHIM MH-32-001-074-001/1751
(ANSING) 		1832001000NRG24020620230016543 02/06/2023 Savita Kisan Kamble 1832001WL002248 Savita Kisan Kamble 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254285 Mrs. SAVITA KISHAN KAMBLE CENTRAL BANK OF INDIA(607115)
126 WASHIM MH-32-001-074-001/1900
(ANSING) 		1832001000NRG24020620230016553 02/06/2023 Suman Suresh Khandagale 1832001WL002249 Suman Suresh Khandagale 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254373 Mrs. Suman Suresh Khandagale CENTRAL BANK OF INDIA(607115)
127 WASHIM MH-32-001-074-001/1910
(ANSING) 		1832001000NRG24020620230016544 02/06/2023 Rameshwar Kundalik Raut 1832001WL002248 Rameshwar Kundalik Raut 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254314 Mr. RAMESHWAR KUNDALIK RAUT CENTRAL BANK OF INDIA(607115)
128 WASHIM MH-32-001-074-001/2478
(ANSING) 		1832001000NRG24020620230016555 02/06/2023 Datta Suryabhan Gadekar 1832001WL002249 Datta Suryabhan Gadekar 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254298 Mr. DATTA SURYABHAN GADEKAR CENTRAL BANK OF INDIA(607115)
129 WASHIM MH-32-001-074-001/345
(ANSING) 		1832001000NRG24020620230016556 02/06/2023 Vishnu Vitthal Dawane 1832001WL002249 Vishnu Vitthal Dawane 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254360 MR VISHNU VITTHAL DHAVNE STATE BANK OF INDIA(508548)
130 WASHIM MH-32-001-074-001/39
(ANSING) 		1832001000NRG24020620230016546 02/06/2023 Santosh Ananda Sawake 1832001WL002248 Santosh Ananda Sawake 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254596 SANTOSH ANANDA SAVAKE UCO BANK(607066)
131 WASHIM MH-32-001-074-001/486
(ANSING) 		1832001000NRG24020620230016574 02/06/2023 Shankar Vinayak Dasare 1832001WL002250 Shankar Vinayak Dasare 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254316 Mr. SHANKAR VINAYAK DASARE CENTRAL BANK OF INDIA(607115)
132 WASHIM MH-32-001-074-001/767
(ANSING) 		1832001000NRG24020620230016549 02/06/2023 Kundlik Rayaji Raut 1832001WL002248 Kundlik Rayaji Raut 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254295 Mr. KUNDLIK RAYAJI RAUT CENTRAL BANK OF INDIA(607115)
133 WASHIM MH-32-001-074-001/805
(ANSING) 		1832001000NRG24020620230016575 02/06/2023 Sambhaji Narayan Ghode 1832001WL002250 Sambhaji Narayan Ghode 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254304 Mr. SAMBHAJI NARAYAN GHODE CENTRAL BANK OF INDIA(607115)
134 WASHIM MH-32-001-074-001/977
(ANSING) 		1832001000NRG24020620230016577 02/06/2023 Sanjay Waman Hajare 1832001WL002250 Sanjay Waman Hajare 00089 CBIN0281517 1638 1638 Processed 08/06/2023 A158230254282 Mr. SANJAY WAMAN HAJARE CENTRAL BANK OF INDIA(607115)
SubTotal 111384 111384
135 WASHIM MH-32-001-029-001/158
(BABHULGAON) 		1832001000NRG24020620230016321 02/06/2023 Durgabai Harichandra Mahajan 1832001WL002215 Durgabai Harichandra Mahajan 00089 CBIN0281748 1650 1650 Processed 08/06/2023 A158230254413 Mrs. DURGA HARISHCHANDRA MAHAJAN CENTRAL BANK OF INDIA(607115)
136 WASHIM MH-32-001-039-001/23
(ASOLA JAHANGIR) 		1832001000NRG24020620230016867 02/06/2023 Dilip Pandhari Barade 1832001WL002290 Dilip Pandhari Barade 00089 CBIN0281748 1638 1638 Processed 08/06/2023 A158230254464 Mr. DILIP PANDHARI BARDE CENTRAL BANK OF INDIA(607115)
137 WASHIM MH-32-001-062-002/32
(BORALA HISSE) 		1832001000NRG24020620230016720 02/06/2023 Suresh Niranjan Pattebahadur 1832001WL002275 Suresh Niranjan Pattebahadur 00089 CBIN0281748 1638 1638 Processed 08/06/2023 A158230254534 SUERSH NIRANJAN PATTEBAHADUR BANK OF BARODA(606985)
138 WASHIM MH-32-001-062-002/71
(BORALA HISSE) 		1832001000NRG24020620230016722 02/06/2023 Mina Sitaram Ingole 1832001WL002275 Mina Sitaram Ingole 00089 CBIN0281748 1638 1638 Processed 08/06/2023 A158230254312 MINAKSHI SITARAM INGOLE HDFC BANK LTD(607152)
139 WASHIM MH-32-001-069-001/235
(ELKHI) 		1832001000NRG24020620230016765 02/06/2023 Premasing Nanu Jadhao 1832001WL002278 Premasing Nanu Jadhao 00089 CBIN0281748 1638 1638 Processed 08/06/2023 A158230254311 Mr. PRAMESHWAR NANU JADHAO CENTRAL BANK OF INDIA(607115)
140 WASHIM MH-32-001-076-001/182
(HIVARA ROHILA) 		1832001000NRG24020620230016958 02/06/2023 Sureshrao Shivramaji Deshamukh 1832001WL002300 Sureshrao Shivramaji Deshamukh 00089 CBIN0281748 1650 1650 Processed 08/06/2023 A158230254344 Shri SURESHRAO SHIVRAMJI DESHMUKH CENTRAL BANK OF INDIA(607115)
141 WASHIM MH-32-001-076-001/241
(HIVARA ROHILA) 		1832001000NRG24020620230016965 02/06/2023 Vasanta Shivramji Deshmukh 1832001WL002300 Vasanta Shivramji Deshmukh 00089 CBIN0281748 1650 1650 Processed 08/06/2023 A158230254374 Mr. VASANTRAO SHIVRAMJI INGALE(DESHMUKH) CENTRAL BANK OF INDIA(607115)
SubTotal 11502 11502
142 WASHIM MH-32-001-025-001/134
(KOKALGAON) 		1832001000NRG24020620230016798 02/06/2023 Hanuman Nago Kalbande 1832001WL002281 Hanuman Nago Kalbande 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254329 HANUMAN NAGO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
143 WASHIM MH-32-001-025-001/447
(KOKALGAON) 		1832001000NRG24020620230016799 02/06/2023 Anil Shivhar Kalbande 1832001WL002281 Anil Shivhar Kalbande 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254376 Mr. ANIL SHIVHAR KALBANDE CENTRAL BANK OF INDIA(607115)
144 WASHIM MH-32-001-025-001/469
(KOKALGAON) 		1832001000NRG24020620230016800 02/06/2023 Lilabai Waman Lokhande 1832001WL002281 Lilabai Waman Lokhande 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254533 LILABAI WAMAN LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 WASHIM MH-32-001-025-001/611
(KOKALGAON) 		1832001000NRG24020620230016801 02/06/2023 SHIVHAR SAMBHAJI KALBANDE 1832001WL002281 SHIVHAR SAMBHAJI KALBANDE 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254294 Mr. NANDABAI & SHIVHAR SAMBHAJI KALBANDE CENTRAL BANK OF INDIA(607115)
146 WASHIM MH-32-001-025-001/611
(KOKALGAON) 		1832001000NRG24020620230016803 02/06/2023 Vitthal Shivhar Kalbande 1832001WL002281 Vitthal Shivhar Kalbande 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254300 VITTHAL SHIVHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 WASHIM MH-32-001-025-001/714
(KOKALGAON) 		1832001000NRG24020620230016804 02/06/2023 Aashutosh Jagan Kalbande 1832001WL002281 Aashutosh Jagan Kalbande 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254335 Mr. ASHUTOSH JAGANRAO KALBANDE CENTRAL BANK OF INDIA(607115)
148 WASHIM MH-32-001-025-001/815
(KOKALGAON) 		1832001000NRG24020620230016805 02/06/2023 Ganesh Uttam Varbhade 1832001WL002281 Ganesh Uttam Varbhade 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254378 VARBHADE GANESH UTTAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
149 WASHIM MH-32-001-082-001/1039
(TONDGAON) 		1832001000NRG24020620230016909 02/06/2023 Kartik Gajanan Gote 1832001WL002296 Kartik Gajanan Gote 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254345 KARTIK GAJANAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 WASHIM MH-32-001-082-001/209
(TONDGAON) 		1832001000NRG24020620230016779 02/06/2023 Bhaskar Taterao Gote 1832001WL002279 Bhaskar Taterao Gote 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254531 BHASKAR TATERAO GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 WASHIM MH-32-001-082-001/209
(TONDGAON) 		1832001000NRG24020620230016780 02/06/2023 Kamal Bhaskar Gote 1832001WL002279 Kamal Bhaskar Gote 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254532 Ms. KAMAL BHASKAR GOTE CENTRAL BANK OF INDIA(607115)
152 WASHIM MH-32-001-082-001/605
(TONDGAON) 		1832001000NRG24020620230016788 02/06/2023 Kusum Narayan Gote 1832001WL002279 Kusum Narayan Gote 00089 CBIN0282888 1638 1638 Processed 08/06/2023 A158230254535 KUSUM NARAYAN GOTE CANARA BANK(508532)
SubTotal 18018 18018
153 WASHIM MH-32-001-039-001/114
(ASOLA JAHANGIR) 		1832001000NRG24020620230016858 02/06/2023 Santosh Chhodu Khadase 1832001WL002290 Santosh Chhodu Khadase 00114 ADCC0000088 1638 1638 Processed 08/06/2023 A158230254546 SANTOSH DHONDU KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 WASHIM MH-32-001-039-001/131
(ASOLA JAHANGIR) 		1832001000NRG24020620230016862 02/06/2023 Ranjana Sandip Barde 1832001WL002290 Ranjana Sandip Barde 00114 ADCC0000088 1638 1638 Processed 08/06/2023 A158230254568 RANJANA SANDIP BARDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 WASHIM MH-32-001-039-001/131
(ASOLA JAHANGIR) 		1832001000NRG24020620230016861 02/06/2023 Sandip Jayram Barde 1832001WL002290 Sandip Jayram Barde 00114 ADCC0000088 1638 1638 Processed 08/06/2023 A158230254570 SANDIP JAYRAM BARDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 WASHIM MH-32-001-039-001/131
(ASOLA JAHANGIR) 		1832001000NRG24020620230016860 02/06/2023 Vimal Jayram Barde 1832001WL002290 Vimal Jayram Barde 00114 ADCC0000088 1638 1638 Processed 08/06/2023 A158230254569 VIMAL JAYRAM BARDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 WASHIM MH-32-001-039-001/19
(ASOLA JAHANGIR) 		1832001000NRG24020620230016865 02/06/2023 Jyoti Ramkisan Khadase 1832001WL002290 Jyoti Ramkisan Khadase 00114 ADCC0000088 1638 1638 Processed 08/06/2023 A158230254545 JYOTI RAMKISAN KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 WASHIM MH-32-001-039-001/202
(ASOLA JAHANGIR) 		1832001000NRG24020620230016866 02/06/2023 Sanjay Rajaram Barde 1832001WL002290 Sanjay Rajaram Barde 00114 ADCC0000088 1638 1638 Processed 08/06/2023 A158230254273 SANJAY RAJARAM BARDE CANARA BANK(508532)
159 WASHIM MH-32-001-039-001/320
(ASOLA JAHANGIR) 		1832001000NRG24020620230016870 02/06/2023 Ananda Shriram Barde 1832001WL002290 Ananda Shriram Barde 00114 ADCC0000088 1638 1638 Processed 08/06/2023 A158230254610 ANANDA SHRIRAM BARDE HDFC BANK LTD(607152)
160 WASHIM MH-32-001-039-001/33
(ASOLA JAHANGIR) 		1832001000NRG24020620230016871 02/06/2023 Dnyanba Rajaram Barde 1832001WL002290 Dnyanba Rajaram Barde 00114 ADCC0000088 1638 1638 Processed 08/06/2023 A158230254547 DNYANBA RAJARAM BARDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 WASHIM MH-32-001-039-001/9
(ASOLA JAHANGIR) 		1832001000NRG24020620230016874 02/06/2023 Usha 1832001WL002290 Usha 00114 ADCC0000088 1638 1638 Processed 08/06/2023 A158230254274 USHA BANDU KHADSE CANARA BANK(508532)
162 WASHIM MH-32-001-042-001/306
(DHANORA BK) 		1832001000NRG24020620230016736 02/06/2023 Sitaram Namdev Sarkate 1832001WL002277 Sitaram Namdev Sarkate 00114 ADCC0000088 1638 1638 Processed 08/06/2023 A158230254246 SITARAM NAMA SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
163 WASHIM MH-32-001-007-001/195
(SHELU BU.) 		1832001000NRG24020620230016891 02/06/2023 Vishnu Kisan Tandale 1832001WL002293 Vishnu Kisan Tandale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254567 VISHNU KISAN TANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 WASHIM MH-32-001-008-001/191
(SAPALI) 		1832001000NRG24020620230016692 02/06/2023 Shivaji Namdev Chavhan 1832001WL002272 Shivaji Namdev Chavhan 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254609 SHIVAJI NAMDEV CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 WASHIM MH-32-001-008-002/16
(SAPALI) 		1832001000NRG24020620230016669 02/06/2023 Balu Kashiram Sawake 1832001WL002270 Balu Kashiram Sawake 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254549 SAWAKE BALU KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
166 WASHIM MH-32-001-008-002/16
(SAPALI) 		1832001000NRG24020620230016670 02/06/2023 Kavita Balu Sawke 1832001WL002270 Kavita Balu Sawke 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254272 KAVITA BALU SAWAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 WASHIM MH-32-001-008-002/21
(SAPALI) 		1832001000NRG24020620230016671 02/06/2023 Bhimrao Ganapat Dhuldhule 1832001WL002270 Bhimrao Ganapat Dhuldhule 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254557 BHIMRAO GANPAT DHULDHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 WASHIM MH-32-001-008-002/253
(SAPALI) 		1832001000NRG24020620230016672 02/06/2023 Sangitabai Mahadev Dhuldhule 1832001WL002270 Sangitabai Mahadev Dhuldhule 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254561 SANGITA MAHADEV DHULDHULE HDFC BANK LTD(607152)
169 WASHIM MH-32-001-008-002/26
(SAPALI) 		1832001000NRG24020620230016673 02/06/2023 Datta Janardhan Bharti 1832001WL002270 Datta Janardhan Bharti 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254564 DATTA JANARDHAN BHARTI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 WASHIM MH-32-001-008-002/261
(SAPALI) 		1832001000NRG24020620230016674 02/06/2023 Jejiba Lodaba Aru 1832001WL002270 Jejiba Lodaba Aru 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254566 ARU JIJEBA LODABA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
171 WASHIM MH-32-001-008-002/262
(SAPALI) 		1832001000NRG24020620230016699 02/06/2023 Anita Ashok Aru 1832001WL002272 Anita Ashok Aru 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254253 ANITABAI ASHOK ARU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 WASHIM MH-32-001-008-002/262
(SAPALI) 		1832001000NRG24020620230016698 02/06/2023 Ashok Lodaba Aru 1832001WL002272 Ashok Lodaba Aru 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254247 Mr. ASHOK LODBA AARU CENTRAL BANK OF INDIA(607115)
173 WASHIM MH-32-001-008-002/30
(SAPALI) 		1832001000NRG24020620230016702 02/06/2023 Keshav Kisan Dhuldhule 1832001WL002272 Keshav Kisan Dhuldhule 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254604 KESHAV KISAN DHULDHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 WASHIM MH-32-001-008-002/33
(SAPALI) 		1832001000NRG24020620230016677 02/06/2023 Ramdas Sakharam Sawant 1832001WL002270 Ramdas Sakharam Sawant 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254555 Shri RAMDAS SAKHARAM SAWANT CENTRAL BANK OF INDIA(607115)
175 WASHIM MH-32-001-008-002/36
(SAPALI) 		1832001000NRG24020620230016678 02/06/2023 Madhukar Sakharam Sawant 1832001WL002270 Madhukar Sakharam Sawant 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254556 MADUKAR SAKHARAM SAVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 WASHIM MH-32-001-008-002/42
(SAPALI) 		1832001000NRG24020620230016679 02/06/2023 Samadhan Sopan Dhuldhule 1832001WL002270 Samadhan Sopan Dhuldhule 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254543 Mr. SAMADHAN SOPAN DHULDHULE CENTRAL BANK OF INDIA(607115)
177 WASHIM MH-32-001-008-002/7080414
(SAPALI) 		1832001000NRG24020620230016680 02/06/2023 Kanta Sudham Dhuldhule 1832001WL002270 Kanta Sudham Dhuldhule 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254554 Mrs. KANTABAI SUDAM DHULDHULE CENTRAL BANK OF INDIA(607115)
178 WASHIM MH-32-001-008-003/428
(SAPALI) 		1832001000NRG24020620230016682 02/06/2023 Raju Bhagvan Bhoyar 1832001WL002270 Raju Bhagvan Bhoyar 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254559 RAJU BHAGWAN BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 WASHIM MH-32-001-064-001/115
(BRAMHA) 		1832001000NRG24020620230016723 02/06/2023 Rekha Sanjay Musale 1832001WL002276 Rekha Sanjay Musale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254270 REKHA SANJAY MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 WASHIM MH-32-001-064-001/130
(BRAMHA) 		1832001000NRG24020620230016686 02/06/2023 Baban Sudam Kedar 1832001WL002271 Baban Sudam Kedar 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254605 Mr. BABAN SUDAM KEDAR CENTRAL BANK OF INDIA(607115)
181 WASHIM MH-32-001-064-001/152
(BRAMHA) 		1832001000NRG24020620230016724 02/06/2023 Pratap Sambhaji Musale 1832001WL002276 Pratap Sambhaji Musale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254277 PRATAP SAMBHAJI MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 WASHIM MH-32-001-064-001/156
(BRAMHA) 		1832001000NRG24020620230016725 02/06/2023 Haribhau Ramaji Musale 1832001WL002276 Haribhau Ramaji Musale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254268 HARIBHAU RAMAJI MUSLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 WASHIM MH-32-001-064-001/160
(BRAMHA) 		1832001000NRG24020620230016726 02/06/2023 Ganesh Govinda Yashwant 1832001WL002276 Ganesh Govinda Yashwant 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254552 Mr. GANESH GOVINDA YASHWANT CENTRAL BANK OF INDIA(607115)
184 WASHIM MH-32-001-064-001/187
(BRAMHA) 		1832001000NRG24020620230016727 02/06/2023 Narayan Shankararao Musale 1832001WL002276 Narayan Shankararao Musale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254256 Mr. NARAYAN SHANKAR MUSALE CENTRAL BANK OF INDIA(607115)
185 WASHIM MH-32-001-064-001/192
(BRAMHA) 		1832001000NRG24020620230016728 02/06/2023 Ramesh Ramkisan Musale 1832001WL002276 Ramesh Ramkisan Musale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254551 Mr. RAMESH RAMKISAN MUSALE CENTRAL BANK OF INDIA(607115)
186 WASHIM MH-32-001-064-001/203
(BRAMHA) 		1832001000NRG24020620230016729 02/06/2023 Gajanan Sampat Musle 1832001WL002276 Gajanan Sampat Musle 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254562 Mr. GAJANAN SAMPAT MUSALE CENTRAL BANK OF INDIA(607115)
187 WASHIM MH-32-001-064-001/21
(BRAMHA) 		1832001000NRG24020620230016730 02/06/2023 Maroti Namdev Senakude 1832001WL002276 Maroti Namdev Senakude 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254548 MAROTI NAMDEV SHENKUDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 WASHIM MH-32-001-064-001/221
(BRAMHA) 		1832001000NRG24020620230016687 02/06/2023 ramrao narayan musale 1832001WL002271 ramrao narayan musale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254550 RAMRAO NARAYAN MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 WASHIM MH-32-001-064-001/230
(BRAMHA) 		1832001000NRG24020620230016731 02/06/2023 Vijay Khanduji Musale 1832001WL002276 Vijay Khanduji Musale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254553 VIJAY KHANDUJI MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 WASHIM MH-32-001-064-001/231
(BRAMHA) 		1832001000NRG24020620230016732 02/06/2023 Dinkar Ganesh Musale 1832001WL002276 Dinkar Ganesh Musale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254563 DINKAR GANESH MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
191 WASHIM MH-32-001-064-001/51
(BRAMHA) 		1832001000NRG24020620230016735 02/06/2023 Vilas Anandrao Musale 1832001WL002276 Vilas Anandrao Musale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254269 VILAS ANANDRAO MUSALE BANK OF BARODA(606985)
192 WASHIM MH-32-001-064-001/67
(BRAMHA) 		1832001000NRG24020620230016690 02/06/2023 madukaer marayji paikrao 1832001WL002271 madukaer marayji paikrao 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254271 MADHUKAR MARYAJI PAIKRAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 WASHIM MH-32-001-064-001/74
(BRAMHA) 		1832001000NRG24020620230016691 02/06/2023 Santosh Pandurang Kedar 1832001WL002271 Santosh Pandurang Kedar 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254254 SANTOSH PANDURANG KEDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 WASHIM MH-32-001-069-001/118
(ELKHI) 		1832001000NRG24020620230016739 02/06/2023 Vachala Mulchand Chavhan 1832001WL002278 Vachala Mulchand Chavhan 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254255 DRMRS VACHHALA MULCHAND CHAVHAN STATE BANK OF INDIA(508548)
195 WASHIM MH-32-001-069-001/140
(ELKHI) 		1832001000NRG24020620230016744 02/06/2023 Umesh Dhansing Jadhav 1832001WL002278 Umesh Dhansing Jadhav 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254252 UMESH DHANSING JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 WASHIM MH-32-001-069-001/193
(ELKHI) 		1832001000NRG24020620230016757 02/06/2023 Latabai Manohar Chavhan 1832001WL002278 Latabai Manohar Chavhan 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254558 CHAVAHAN LATABAI MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
197 WASHIM MH-32-001-069-001/200
(ELKHI) 		1832001000NRG24020620230016758 02/06/2023 Pandurang Narayan Tawale 1832001WL002278 Pandurang Narayan Tawale 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254560 PANDURANG NARAYAN TAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 WASHIM MH-32-001-071-001/115
(SONDA) 		1832001000NRG24020620230017039 02/06/2023 Aananda Kisan Shinde 1832001WL002305 Aananda Kisan Shinde 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254251 ANANDA KISAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
199 WASHIM MH-32-001-071-001/293
(SONDA) 		1832001000NRG24020620230017044 02/06/2023 Mirabai Vishwanath Pawar 1832001WL002305 Mirabai Vishwanath Pawar 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254249 MIRABAI VISHWANATH PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
200 WASHIM MH-32-001-071-001/303
(SONDA) 		1832001000NRG24020620230017045 02/06/2023 ramrao amrasing pawar 1832001WL002305 ramrao amrasing pawar 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254248 Mr. Ramrao Amarsingh Pawar CENTRAL BANK OF INDIA(607115)
201 WASHIM MH-32-001-074-001/1298
(ANSING) 		1832001000NRG24020620230016538 02/06/2023 Bhimrao Satava Dhuldhule 1832001WL002248 Bhimrao Satava Dhuldhule 00114 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254565 Mr. BHIMRAO SATVAJI DHULDHULE CENTRAL BANK OF INDIA(607115)
SubTotal 63882 63882
202 WASHIM MH-32-001-025-001/611
(KOKALGAON) 		1832001000NRG24020620230016802 02/06/2023 Nandabai Shivhar Kalbande 1832001WL002281 Nandabai Shivhar Kalbande 00114 ADCC0000091 1638 1638 Processed 08/06/2023 A158230254263 NANDABAI SHIVHAR KALBANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
203 WASHIM MH-32-001-082-001/1019
(TONDGAON) 		1832001000NRG24020620230016775 02/06/2023 Jyoti Gajanan Gote 1832001WL002279 Jyoti Gajanan Gote 00114 ADCC0000091 1638 1638 Processed 08/06/2023 A158230254259 JYOTI GAJANAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
204 WASHIM MH-32-001-082-001/154
(TONDGAON) 		1832001000NRG24020620230016911 02/06/2023 Dinkar Tulshiram Polkar 1832001WL002296 Dinkar Tulshiram Polkar 00114 ADCC0000091 1638 1638 Processed 08/06/2023 A158230254265 DINKAR TULASHIRAM PAULKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
205 WASHIM MH-32-001-082-001/585
(TONDGAON) 		1832001000NRG24020620230016787 02/06/2023 Vitthal Laxman Godghase 1832001WL002279 Vitthal Laxman Godghase 00114 ADCC0000091 1638 1638 Processed 08/06/2023 A158230254264 VITTTHAL LAXMAN GODGHASE CANARA BANK(508532)
206 WASHIM MH-32-001-082-001/594
(TONDGAON) 		1832001000NRG24020620230016916 02/06/2023 Bhagwat Kundlik Surve 1832001WL002296 Bhagwat Kundlik Surve 00114 ADCC0000091 1638 1638 Processed 08/06/2023 A158230254258 BHAGVAT PUNDLIK SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
207 WASHIM MH-32-001-082-001/640
(TONDGAON) 		1832001000NRG24020620230016789 02/06/2023 Yadav Sopan Godghase 1832001WL002279 Yadav Sopan Godghase 00114 ADCC0000091 1638 1638 Processed 08/06/2023 A158230254257 YADAV SOPAN GODGHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
208 WASHIM MH-32-001-076-001/156
(HIVARA ROHILA) 		1832001000NRG24020620230016956 02/06/2023 Ramkisan Ashok Aarasod 1832001WL002300 Ramkisan Ashok Aarasod 00114 ADCC0000111 1644 1644 Processed 08/06/2023 A158230254603 RAMKISAN ASHOK ARSOD & USHA RA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1644 1644
209 WASHIM MH-32-001-039-001/3101
(ASOLA JAHANGIR) 		1832001000NRG24020620230016868 02/06/2023 Gajanan Shivaram Barade 1832001WL002290 Gajanan Shivaram Barade 00165 IBKL0001666 1638 1638 Processed 08/06/2023 A158230254608 GAJANAN SHIVRAM BARDE IDBI BANK(607095)
210 WASHIM MH-32-001-039-001/3103
(ASOLA JAHANGIR) 		1832001000NRG24020620230016869 02/06/2023 Gajanan Devarao Barade 1832001WL002290 Gajanan Devarao Barade 00165 IBKL0001666 1638 1638 Processed 08/06/2023 A158230254267 GAJANAN DEVRAV BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 WASHIM MH-32-001-039-001/6
(ASOLA JAHANGIR) 		1832001000NRG24020620230016873 02/06/2023 Laxmi Vikas Ingole 1832001WL002290 Laxmi Vikas Ingole 00165 IBKL0001666 1638 1638 Processed 08/06/2023 A158230254606 LAXMI VIKAS INGOLE IDBI BANK(607095)
212 WASHIM MH-32-001-039-001/6
(ASOLA JAHANGIR) 		1832001000NRG24020620230016872 02/06/2023 Vikas Namdeo Ingole 1832001WL002290 Vikas Namdeo Ingole 00165 IBKL0001666 1638 1638 Processed 08/06/2023 A158230254607 VIKAS NAMDEV INGOLE IDBI BANK(607095)
SubTotal 6552 6552
213 WASHIM MH-32-001-042-001/142
(DHANORA BK) 		1832001000NRG24020620230016920 02/06/2023 Rukhmina Gajanan Kakade 1832001WL002297 Rukhmina Gajanan Kakade 00176 IDIB000W508 1638 1638 Processed 08/06/2023 A158230254410 Mrs. RUKHMINA GAJANAN KAKADE INDIAN BANK(607105)
214 WASHIM MH-32-001-042-001/143
(DHANORA BK) 		1832001000NRG24020620230016922 02/06/2023 Aashabai Sachin Edhole 1832001WL002297 Aashabai Sachin Edhole 00176 IDIB000W508 1638 1638 Processed 08/06/2023 A158230254409 Miss. Asha Sachin Idhole BANK OF MAHARASHTRA(607387)
215 WASHIM MH-32-001-042-001/143
(DHANORA BK) 		1832001000NRG24020620230016921 02/06/2023 Sachina Waman Edhole 1832001WL002297 Sachina Waman Edhole 00176 IDIB000W508 1638 1638 Processed 08/06/2023 A158230254576 Mr. SACHIN WAMAN IDHOLE INDIAN BANK(607105)
216 WASHIM MH-32-001-042-001/22
(DHANORA BK) 		1832001000NRG24020620230016923 02/06/2023 Latabai Waman Idhole 1832001WL002297 Latabai Waman Idhole 00176 IDIB000W508 1638 1638 Processed 08/06/2023 A158230254411 Mrs. Idhole Lata Waman INDIAN BANK(607105)
217 WASHIM MH-32-001-042-001/35
(DHANORA BK) 		1832001000NRG24020620230016924 02/06/2023 Rekha Ganesh Chaudhari 1832001WL002297 Rekha Ganesh Chaudhari 00176 IDIB000W508 1638 1638 Processed 08/06/2023 A158230254572 Mrs. REKHA GANESH CHAUDHARI INDIAN BANK(607105)
218 WASHIM MH-32-001-042-001/49
(DHANORA BK) 		1832001000NRG24020620230017036 02/06/2023 Anusaya Kisan Shinde 1832001WL002304 Anusaya Kisan Shinde 00176 IDIB000W508 1596 1596 Processed 08/06/2023 A158230254397 ANUSAYA KISAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
219 WASHIM MH-32-001-042-001/49
(DHANORA BK) 		1832001000NRG24020620230017035 02/06/2023 Kisan Tulshiram Shinde 1832001WL002304 Kisan Tulshiram Shinde 00176 IDIB000W508 1596 1596 Rejected 07/06/2023 A158230254613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 WASHIM MH-32-001-076-001/134
(HIVARA ROHILA) 		1832001000NRG24020620230016985 02/06/2023 Mohan Shreedharrav Deshmukh 1832001WL002301 Mohan Shreedharrav Deshmukh 00176 IDIB000W508 1650 1650 Rejected 07/06/2023 A158230254412 invalid Bank Identifier
221 WASHIM MH-32-001-079-001/138
(WANGI) 		1832001000NRG24020620230017031 02/06/2023 Dipali Ganesh Ghatfode 1832001WL002303 Dipali Ganesh Ghatfode 00176 IDIB000W508 1650 1650 Processed 08/06/2023 A158230254405 Mrs. Dipali Ganesh Ghatfode INDIAN BANK(607105)
222 WASHIM MH-32-001-079-001/138
(WANGI) 		1832001000NRG24020620230017025 02/06/2023 Gajanan Kundalik Ghatfode 1832001WL002303 Gajanan Kundalik Ghatfode 00176 IDIB000W508 1650 1650 Processed 08/06/2023 A158230254403 Mr. GAJANAN KUNDLIK GHATFODE BANK OF MAHARASHTRA(607387)
223 WASHIM MH-32-001-079-001/138
(WANGI) 		1832001000NRG24020620230017028 02/06/2023 Kalpana Santosh Ghatfode 1832001WL002303 Kalpana Santosh Ghatfode 00176 IDIB000W508 1650 1650 Processed 08/06/2023 A158230254399 Mrs. Kalpana Santosh Ghatfode INDIAN BANK(607105)
224 WASHIM MH-32-001-079-001/138
(WANGI) 		1832001000NRG24020620230017026 02/06/2023 Nanda Gajanan Ghatfode 1832001WL002303 Nanda Gajanan Ghatfode 00176 IDIB000W508 1650 1650 Processed 08/06/2023 A158230254406 Mrs. Nanda Gajanan Ghatfode INDIAN BANK(607105)
225 WASHIM MH-32-001-079-001/138
(WANGI) 		1832001000NRG24020620230017029 02/06/2023 Raju Kundalik Ghatfode 1832001WL002303 Raju Kundalik Ghatfode 00176 IDIB000W508 1650 1650 Processed 08/06/2023 A158230254401 Mr. RAJU KUNDALIK GHATFODE INDIAN BANK(607105)
226 WASHIM MH-32-001-079-001/138
(WANGI) 		1832001000NRG24020620230017027 02/06/2023 Santosh Kundalik Ghatfode 1832001WL002303 Santosh Kundalik Ghatfode 00176 IDIB000W508 1650 1650 Processed 08/06/2023 A158230254573 Mr. Santosh Kundlik Ghatfode INDIAN BANK(607105)
227 WASHIM MH-32-001-079-001/138
(WANGI) 		1832001000NRG24020620230017030 02/06/2023 Shital Raju Ghatfode 1832001WL002303 Shital Raju Ghatfode 00176 IDIB000W508 1650 1650 Processed 08/06/2023 A158230254398 Mrs. Shital Raju Ghatfode INDIAN BANK(607105)
228 WASHIM MH-32-001-079-001/139
(WANGI) 		1832001000NRG24020620230017032 02/06/2023 Kalavati Vasudev Ghatfode 1832001WL002303 Kalavati Vasudev Ghatfode 00176 IDIB000W508 1650 1650 Processed 08/06/2023 A158230254407 Mrs. Kalavati Vasudev Ghatfode INDIAN BANK(607105)
229 WASHIM MH-32-001-079-001/142
(WANGI) 		1832001000NRG24020620230017017 02/06/2023 Bhagvat Shivaji Bhoyar 1832001WL002302 Bhagvat Shivaji Bhoyar 00176 IDIB000W508 1674 1674 Processed 08/06/2023 A158230254402 Mr. BHAGWAT SHIVAJI BHOYAR INDIAN BANK(607105)
230 WASHIM MH-32-001-079-001/142
(WANGI) 		1832001000NRG24020620230017018 02/06/2023 Tai Bhagvat Bhoyar 1832001WL002302 Tai Bhagvat Bhoyar 00176 IDIB000W508 1674 1674 Processed 08/06/2023 A158230254404 Mrs. TAI BHAGWAT BHOYAR INDIAN BANK(607105)
SubTotal 29580 29580
231 WASHIM MH-32-001-076-001/192
(HIVARA ROHILA) 		1832001000NRG24020620230016961 02/06/2023 Shivaji Narayan Deshmukh 1832001WL002300 Shivaji Narayan Deshmukh 00177 IOBA0002941 1650 1650 Processed 08/06/2023 A158230254290 SHIWAJI NARAYANRAV INGLE INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
232 WASHIM MH-32-001-025-001/112
(KOKALGAON) 		1832001000NRG24020620230016797 02/06/2023 Ekanath Navanath Kalabande 1832001WL002281 Ekanath Navanath Kalabande 00354 PUNB0781200 1638 1638 Processed 08/06/2023 A158230254517 EKANATH NAVNATH KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
233 WASHIM MH-32-001-055-001/261
(JAMBHARUN PARANDE) 		1832001000NRG24020620230016795 02/06/2023 Santosh Namdeo Khadse 1832001WL002280 Santosh Namdeo Khadse 00415 SBIN0000503 1638 1638 Processed 08/06/2023 A158230254324 MR SANTOSH NAMADEV KHADASE STATE BANK OF INDIA(508548)
234 WASHIM MH-32-001-076-001/149
(HIVARA ROHILA) 		1832001000NRG24020620230016953 02/06/2023 Diliprao Aaparao Deshmukh 1832001WL002300 Diliprao Aaparao Deshmukh 00415 SBIN0000503 1644 1644 Processed 08/06/2023 A158230254529 MR DILIPRAO APPARAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 3282 3282
235 WASHIM MH-32-001-007-001/207
(SHELU BU.) 		1832001000NRG24020620230016884 02/06/2023 Ramdas Manoj Mogale 1832001WL002292 Ramdas Manoj Mogale 00415 SBIN0009992 1638 1638 Processed 08/06/2023 A158230254429 MR RAMDAS MANOJ MOGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
236 WASHIM MH-32-001-007-001/141
(SHELU BU.) 		1832001000NRG24020620230016881 02/06/2023 Kamalabai Nathuji Ingale 1832001WL002292 Kamalabai Nathuji Ingale 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254318 MRS KAMALA NATTHUJI INGALE STATE BANK OF INDIA(508548)
237 WASHIM MH-32-001-007-001/15
(SHELU BU.) 		1832001000NRG24020620230016882 02/06/2023 Sahebarao Shankar Manawar 1832001WL002292 Sahebarao Shankar Manawar 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254448 Mr. SAHEBRAO SHANKAR MANVAR CENTRAL BANK OF INDIA(607115)
238 WASHIM MH-32-001-007-001/15
(SHELU BU.) 		1832001000NRG24020620230016883 02/06/2023 Ujwala Sahebarao Jadhav 1832001WL002292 Ujwala Sahebarao Jadhav 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254443 Mr. SAHEBRAO SHANKAR MANVAR CENTRAL BANK OF INDIA(607115)
239 WASHIM MH-32-001-007-001/207
(SHELU BU.) 		1832001000NRG24020620230016885 02/06/2023 Kanta Ramdas Mogale 1832001WL002292 Kanta Ramdas Mogale 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254356 GANGALE KANTA DIPAK PUSAD URBAN CO-OP,BANK LTD.(508644)
240 WASHIM MH-32-001-007-001/224
(SHELU BU.) 		1832001000NRG24020620230016892 02/06/2023 Namdeo Vitthal Rudraksh 1832001WL002293 Namdeo Vitthal Rudraksh 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254320 NAMDEV VITTHAL RUDRAKSHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
241 WASHIM MH-32-001-007-001/25
(SHELU BU.) 		1832001000NRG24020620230016886 02/06/2023 Shridhar Govinda Banbade 1832001WL002292 Shridhar Govinda Banbade 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254442 SHRIDHAR GOVINDRAO BANBADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
242 WASHIM MH-32-001-007-001/64
(SHELU BU.) 		1832001000NRG24020620230016888 02/06/2023 Chanpat Dnyandev Bhagat 1832001WL002292 Chanpat Dnyandev Bhagat 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254441 Mr. CHAMPAT DYANDEV BHAGAT CENTRAL BANK OF INDIA(607115)
243 WASHIM MH-32-001-007-001/88
(SHELU BU.) 		1832001000NRG24020620230016890 02/06/2023 Ashok Yadav Bansod 1832001WL002292 Ashok Yadav Bansod 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254327 MR ASHOK YADAV BANSOD STATE BANK OF INDIA(508548)
244 WASHIM MH-32-001-008-002/28
(SAPALI) 		1832001000NRG24020620230016700 02/06/2023 Madhav Ananda Kamble 1832001WL002272 Madhav Ananda Kamble 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254317 Mr. MADHAO ANANDA KAMBLE CENTRAL BANK OF INDIA(607115)
245 WASHIM MH-32-001-008-002/29
(SAPALI) 		1832001000NRG24020620230016676 02/06/2023 Avinash Ramkisan Khandare 1832001WL002270 Avinash Ramkisan Khandare 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254336 MR AVINASH RAMDAS KHANDARE STATE BANK OF INDIA(508548)
246 WASHIM MH-32-001-008-002/54
(SAPALI) 		1832001000NRG24020620230016705 02/06/2023 Ravi Sahebrao Aaru 1832001WL002272 Ravi Sahebrao Aaru 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254527 MR RAVI SAHEBRAO AARU STATE BANK OF INDIA(508548)
247 WASHIM MH-32-001-064-001/30
(BRAMHA) 		1832001000NRG24020620230016689 02/06/2023 Sushila Uttam Ingale 1832001WL002271 Sushila Uttam Ingale 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254377 Mrs. SUSHILA UTTAM INGALE CENTRAL BANK OF INDIA(607115)
248 WASHIM MH-32-001-071-001/304
(SONDA) 		1832001000NRG24020620230017046 02/06/2023 umesh vishwanath pawar 1832001WL002305 umesh vishwanath pawar 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254279 PAWAR UMESH VISHWANATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
249 WASHIM MH-32-001-071-001/331
(SONDA) 		1832001000NRG24020620230017047 02/06/2023 Shriram Namdev Wable 1832001WL002305 Shriram Namdev Wable 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254319 MR SHRIRAM NAMDEV VABALE STATE BANK OF INDIA(508548)
250 WASHIM MH-32-001-071-001/337
(SONDA) 		1832001000NRG24020620230017048 02/06/2023 Shashikala Vishnu Wable 1832001WL002305 Shashikala Vishnu Wable 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254463 MISS SHASHIKALA VISHNU WABLE STATE BANK OF INDIA(508548)
251 WASHIM MH-32-001-071-001/370
(SONDA) 		1832001000NRG24020620230017050 02/06/2023 Durga Gajanan Wabale 1832001WL002305 Durga Gajanan Wabale 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254355 MRS DURGA GAJANAN WABALE STATE BANK OF INDIA(508548)
252 WASHIM MH-32-001-071-001/400
(SONDA) 		1832001000NRG24020620230017052 02/06/2023 Ashvini Vitthal Vabale 1832001WL002305 Ashvini Vitthal Vabale 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254367 MRS ASHVINI VITTHAL WABALE STATE BANK OF INDIA(508548)
253 WASHIM MH-32-001-071-001/402
(SONDA) 		1832001000NRG24020620230017053 02/06/2023 Jyoti Dnayashwar Jadhao 1832001WL002305 Jyoti Dnayashwar Jadhao 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254354 MRS JYOTI DNAYANESHWAR JADHAV STATE BANK OF INDIA(508548)
254 WASHIM MH-32-001-071-001/477
(SONDA) 		1832001000NRG24020620230017054 02/06/2023 Dnyaneshwar Bhagavat Wable 1832001WL002305 Dnyaneshwar Bhagavat Wable 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254343 MR DNYANESHWAR BHAGAVAT WABLE STATE BANK OF INDIA(508548)
255 WASHIM MH-32-001-074-001/1020
(ANSING) 		1832001000NRG24020620230016536 02/06/2023 Laxmibai Santosh Savake 1832001WL002248 Laxmibai Santosh Savake 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254541 MR SANTOSH ANANDA SAVAKE STATE BANK OF INDIA(508548)
256 WASHIM MH-32-001-074-001/1180
(ANSING) 		1832001000NRG24020620230016537 02/06/2023 Anil Bandu Dhuldhule 1832001WL002248 Anil Bandu Dhuldhule 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254462 MR ANIL BANDUJI DHULADHULE MRS MADHUMATI STATE BANK OF INDIA(508548)
257 WASHIM MH-32-001-074-001/123
(ANSING) 		1832001000NRG24020620230016564 02/06/2023 Lata Vilas Khandare 1832001WL002250 Lata Vilas Khandare 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254438 MRS LATA VILAS KHANDARE STATE BANK OF INDIA(508548)
258 WASHIM MH-32-001-074-001/123
(ANSING) 		1832001000NRG24020620230016563 02/06/2023 Vilas Dhanaji Khandare 1832001WL002250 Vilas Dhanaji Khandare 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254542 MR VILAS DHANAJI KHANDARE STATE BANK OF INDIA(508548)
259 WASHIM MH-32-001-074-001/1296
(ANSING) 		1832001000NRG24020620230016566 02/06/2023 Kanchan Sandip Ware 1832001WL002250 Kanchan Sandip Ware 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254337 MRS KANCHAN SANDIP WARE STATE BANK OF INDIA(508548)
260 WASHIM MH-32-001-074-001/1296
(ANSING) 		1832001000NRG24020620230016565 02/06/2023 Sandip Pralhad Vare 1832001WL002250 Sandip Pralhad Vare 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254593 MR SANDIP PRALHAD VARE STATE BANK OF INDIA(508548)
261 WASHIM MH-32-001-074-001/1298
(ANSING) 		1832001000NRG24020620230016539 02/06/2023 Santosh Bhimrao Dhudhule 1832001WL002248 Santosh Bhimrao Dhudhule 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254326 MR SANTOSH BHIMRAO DHULDHULE STATE BANK OF INDIA(508548)
262 WASHIM MH-32-001-074-001/1298
(ANSING) 		1832001000NRG24020620230016540 02/06/2023 Vanita Santosh Dhuldhule 1832001WL002248 Vanita Santosh Dhuldhule 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254333 MISS VANITA SANTOSH DHULDHULE STATE BANK OF INDIA(508548)
263 WASHIM MH-32-001-074-001/1496
(ANSING) 		1832001000NRG24020620230016567 02/06/2023 vidday dattra satav 1832001WL002250 vidday dattra satav 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254341 MRS VIDYA DATTA SATAV STATE BANK OF INDIA(508548)
264 WASHIM MH-32-001-074-001/1693
(ANSING) 		1832001000NRG24020620230016552 02/06/2023 Amol Bandu Dhuldhule 1832001WL002249 Amol Bandu Dhuldhule 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254278 MR AMOL BANDU DHULDHULE STATE BANK OF INDIA(508548)
265 WASHIM MH-32-001-074-001/1730
(ANSING) 		1832001000NRG24020620230016541 02/06/2023 Prakash Janardhan Gayakwad 1832001WL002248 Prakash Janardhan Gayakwad 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254379 MR PRAKASH JANARDHAN GAYAKWAD STATE BANK OF INDIA(508548)
266 WASHIM MH-32-001-074-001/1744
(ANSING) 		1832001000NRG24020620230016569 02/06/2023 Devanand Vilas Khandare 1832001WL002250 Devanand Vilas Khandare 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254328 MR DEVANAND VILAS KHANDARE STATE BANK OF INDIA(508548)
267 WASHIM MH-32-001-074-001/1837
(ANSING) 		1832001000NRG24020620230016570 02/06/2023 Sakharam Natthu Mandavgade 1832001WL002250 Sakharam Natthu Mandavgade 00415 SBIN0013721 1638 1638 Rejected 07/06/2023 A158230254381 Account closed
268 WASHIM MH-32-001-074-001/1910
(ANSING) 		1832001000NRG24020620230016545 02/06/2023 Priyanka Rameshwar Raut 1832001WL002248 Priyanka Rameshwar Raut 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254369 MS PRIYANKA RAMESHWAR RAUT STATE BANK OF INDIA(508548)
269 WASHIM MH-32-001-074-001/1938
(ANSING) 		1832001000NRG24020620230016588 02/06/2023 Anita Sanjay Devakate 1832001WL002253 Anita Sanjay Devakate 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254325 MR ANITA SANJAY DEVKATE STATE BANK OF INDIA(508548)
270 WASHIM MH-32-001-074-001/2221
(ANSING) 		1832001000NRG24020620230016571 02/06/2023 Archana Pravin Khandare 1832001WL002250 Archana Pravin Khandare 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254370 Miss. ARCHANA SANTOSH KAMBALE BANK OF MAHARASHTRA(607387)
271 WASHIM MH-32-001-074-001/2317
(ANSING) 		1832001000NRG24020620230016554 02/06/2023 Subhash Laxman Gavhane 1832001WL002249 Subhash Laxman Gavhane 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254339 MR SUBHASH LAXMAN GAVAHANE STATE BANK OF INDIA(508548)
272 WASHIM MH-32-001-074-001/2556
(ANSING) 		1832001000NRG24020620230016589 02/06/2023 Mina Gajanan Khandagale 1832001WL002253 Mina Gajanan Khandagale 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254368 MINA GAJANAN KHANDAGALE HDFC BANK LTD(607152)
273 WASHIM MH-32-001-074-001/2641
(ANSING) 		1832001000NRG24020620230016572 02/06/2023 Prakash Masaji Lambhade 1832001WL002250 Prakash Masaji Lambhade 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254306 MR PRAKASH MASAJI LAMBHADE STATE BANK OF INDIA(508548)
274 WASHIM MH-32-001-074-001/2690
(ANSING) 		1832001000NRG24020620230016573 02/06/2023 Vinod Sheshrav Gore 1832001WL002250 Vinod Sheshrav Gore 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254380 MR VINOD SHESHRAV GORE STATE BANK OF INDIA(508548)
275 WASHIM MH-32-001-074-001/687
(ANSING) 		1832001000NRG24020620230016548 02/06/2023 Sangita Santosh Kisan 1832001WL002248 Sangita Santosh Kisan 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254330 MRS SANGITA SANTOSH KHARAT STATE BANK OF INDIA(508548)
276 WASHIM MH-32-001-074-001/687
(ANSING) 		1832001000NRG24020620230016547 02/06/2023 Santosh Kisan Kharat 1832001WL002248 Santosh Kisan Kharat 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254322 MR SANTOSH KISAN KHARAT STATE BANK OF INDIA(508548)
277 WASHIM MH-32-001-074-001/714
(ANSING) 		1832001000NRG24020620230016558 02/06/2023 Ganesh shamrao devale 1832001WL002249 Ganesh shamrao devale 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254338 MR GANESH SHAMRAO DEVLE STATE BANK OF INDIA(508548)
278 WASHIM MH-32-001-074-001/714
(ANSING) 		1832001000NRG24020620230016559 02/06/2023 Laxmi Ganesh Dewale 1832001WL002249 Laxmi Ganesh Dewale 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254340 MRS LAXMI GANESH DEVLE STATE BANK OF INDIA(508548)
279 WASHIM MH-32-001-074-001/796
(ANSING) 		1832001000NRG24020620230016590 02/06/2023 Sanjay Gangaram Devkate 1832001WL002253 Sanjay Gangaram Devkate 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254580 MR SANJAY GANGARAM DEVKATE STATE BANK OF INDIA(508548)
280 WASHIM MH-32-001-074-001/859
(ANSING) 		1832001000NRG24020620230016576 02/06/2023 lata vilas lambhade 1832001WL002250 lata vilas lambhade 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254434 MRS LATA VILAS LAMBHADE STATE BANK OF INDIA(508548)
281 WASHIM MH-32-001-074-001/947
(ANSING) 		1832001000NRG24020620230016560 02/06/2023 Sheshrao Khanduji Gore 1832001WL002249 Sheshrao Khanduji Gore 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254331 MR SHESHRAO KHANDUJI GORE STATE BANK OF INDIA(508548)
282 WASHIM MH-32-001-074-001/947
(ANSING) 		1832001000NRG24020620230016561 02/06/2023 Sumitra Sheshrao Gore 1832001WL002249 Sumitra Sheshrao Gore 00415 SBIN0013721 1638 1638 Processed 08/06/2023 A158230254332 MRS SUMITRA SHESHARAO GORE STATE BANK OF INDIA(508548)
SubTotal 76986 76986
283 WASHIM MH-32-001-042-001/117
(DHANORA BK) 		1832001000NRG24020620230016929 02/06/2023 Suresh Sahebrav Ingole 1832001WL002298 Suresh Sahebrav Ingole 00462 UCBA0002420 1638 1638 Processed 08/06/2023 A158230254287 SHRUTI SURESH INGOLE BANK OF BARODA(606985)
284 WASHIM MH-32-001-079-001/172
(WANGI) 		1832001000NRG24020620230017061 02/06/2023 Akash Chandraprakash Bhoyar 1832001WL002306 Akash Chandraprakash Bhoyar 00462 UCBA0002420 1638 1638 Processed 08/06/2023 A158230254286 AKASH CHANDRAPRAKASH BHOYAR UCO BANK(607066)
SubTotal 3276 3276
285 WASHIM MH-32-001-042-001/54
(DHANORA BK) 		1832001000NRG24020620230017037 02/06/2023 Shankar pralhad wakudkar 1832001WL002304 Shankar pralhad wakudkar 00468 UBIN0557641 1596 1596 Processed 08/06/2023 A158230254417 SHANKAR PRALHAD WAKUDKAR UNION BANK OF INDIA(508500)
286 WASHIM MH-32-001-055-001/17
(JAMBHARUN PARANDE) 		1832001000NRG24020620230016794 02/06/2023 Santosh Punaji Mohale 1832001WL002280 Santosh Punaji Mohale 00468 UBIN0557641 1638 1638 Processed 08/06/2023 A158230254416 SANTOSH PUNAJI MOHALE UNION BANK OF INDIA(508500)
SubTotal 3234 3234
287 WASHIM MH-32-001-008-001/322
(SAPALI) 		1832001000NRG24020620230016693 02/06/2023 Shankar Vishnu Chavhan 1832001WL002272 Shankar Vishnu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254432 SHANKAR VISHNU CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
288 WASHIM MH-32-001-008-001/7080446
(SAPALI) 		1832001000NRG24020620230016696 02/06/2023 Govardhan Dnyanba Wankhede 1832001WL002272 Govardhan Dnyanba Wankhede 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254430 WANKHEDE GOVARDHAN DNYABA VIDHARBHA KOKAN GRAMIN BANK(508516)
289 WASHIM MH-32-001-055-001/35
(JAMBHARUN PARANDE) 		1832001000NRG24020620230016796 02/06/2023 Gajanan Yashawanta Mohale 1832001WL002280 Gajanan Yashawanta Mohale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254586 GAJANAN YESHVANT MOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 WASHIM MH-32-001-071-001/18
(SONDA) 		1832001000NRG24020620230017041 02/06/2023 Maroti Kisan Kambale 1832001WL002305 Maroti Kisan Kambale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254577 KAMBALE MAROTI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
291 WASHIM MH-32-001-071-001/370
(SONDA) 		1832001000NRG24020620230017049 02/06/2023 Gajanan Baburav Wabale 1832001WL002305 Gajanan Baburav Wabale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254436 GAJANAN BABURAV WABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 WASHIM MH-32-001-071-001/63
(SONDA) 		1832001000NRG24020620230017056 02/06/2023 godavari sadashio garad 1832001WL002305 godavari sadashio garad 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254435 GARAD GODAVARI SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
293 WASHIM MH-32-001-071-001/63
(SONDA) 		1832001000NRG24020620230017055 02/06/2023 Sadashiv trembak garad 1832001WL002305 Sadashiv trembak garad 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254578 GARAD SADASHIV VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
294 WASHIM MH-32-001-074-001/1730
(ANSING) 		1832001000NRG24020620230016542 02/06/2023 Lalita Prakash Gayakwad 1832001WL002248 Lalita Prakash Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254433 GAIKWAD LALITA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
295 WASHIM MH-32-001-074-001/501
(ANSING) 		1832001000NRG24020620230016557 02/06/2023 Bhivaji Ravba Londhe 1832001WL002249 Bhivaji Ravba Londhe 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254431 MR BHIVA RAVBA LONDHE STATE BANK OF INDIA(508548)
296 WASHIM MH-32-001-076-001/100
(HIVARA ROHILA) 		1832001000NRG24020620230016946 02/06/2023 Madhavrao Lodbarao Deshmukh 1832001WL002300 Madhavrao Lodbarao Deshmukh 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254579 MADHAORAO LODBARAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
297 WASHIM MH-32-001-076-001/100
(HIVARA ROHILA) 		1832001000NRG24020620230016947 02/06/2023 Sulabai Madhaorao Ingle 1832001WL002300 Sulabai Madhaorao Ingle 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254475 SULABAI MADHAVRA INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 WASHIM MH-32-001-076-001/111
(HIVARA ROHILA) 		1832001000NRG24020620230016949 02/06/2023 Kalpana Pradip Deshamukh 1832001WL002300 Kalpana Pradip Deshamukh 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254592 KALPANA PRADIP DRSHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
299 WASHIM MH-32-001-076-001/111
(HIVARA ROHILA) 		1832001000NRG24020620230016948 02/06/2023 Pradip Tatyarao Deshmukh 1832001WL002300 Pradip Tatyarao Deshmukh 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254476 PRADIP TATYRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
300 WASHIM MH-32-001-076-001/131
(HIVARA ROHILA) 		1832001000NRG24020620230016951 02/06/2023 Rani Sadashiv Ingale 1832001WL002300 Rani Sadashiv Ingale 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254511 RANI SADASHIV INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
301 WASHIM MH-32-001-076-001/133
(HIVARA ROHILA) 		1832001000NRG24020620230016984 02/06/2023 Dipali Rajesh Deshmukh 1832001WL002301 Dipali Rajesh Deshmukh 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254506 Mrs. DEEPALI RAJESH DESHMUKH INDIAN BANK(607105)
302 WASHIM MH-32-001-076-001/151
(HIVARA ROHILA) 		1832001000NRG24020620230016986 02/06/2023 Satish Vitthalarao Deshmukh 1832001WL002301 Satish Vitthalarao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254444 SATISH VITTHALRAO DESHMUKH UNION BANK OF INDIA(508500)
303 WASHIM MH-32-001-076-001/152
(HIVARA ROHILA) 		1832001000NRG24020620230016987 02/06/2023 Balasaheb Vitthalarao Deshamukh 1832001WL002301 Balasaheb Vitthalarao Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254584 BALASAHEB VITHTHALRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
304 WASHIM MH-32-001-076-001/152
(HIVARA ROHILA) 		1832001000NRG24020620230016988 02/06/2023 Savita Balasaheb Deshamukh 1832001WL002301 Savita Balasaheb Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254512 SAVITA BALASAHEB INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 WASHIM MH-32-001-076-001/154
(HIVARA ROHILA) 		1832001000NRG24020620230016989 02/06/2023 Gopal Panjabrao Aarasod 1832001WL002301 Gopal Panjabrao Aarasod 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254467 GOPAL PANAJAB ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
306 WASHIM MH-32-001-076-001/154
(HIVARA ROHILA) 		1832001000NRG24020620230016990 02/06/2023 Radhika Gopal Aarasod 1832001WL002301 Radhika Gopal Aarasod 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254494 RADHIKA GOPAL ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
307 WASHIM MH-32-001-076-001/155
(HIVARA ROHILA) 		1832001000NRG24020620230016954 02/06/2023 Anil Vishwanath Aarsod 1832001WL002300 Anil Vishwanath Aarsod 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254588 ANIL VISHWANATH ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
308 WASHIM MH-32-001-076-001/155
(HIVARA ROHILA) 		1832001000NRG24020620230016955 02/06/2023 Yamuna Anil Aarsod 1832001WL002300 Yamuna Anil Aarsod 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254587 YAMUNA ANIL ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
309 WASHIM MH-32-001-076-001/156
(HIVARA ROHILA) 		1832001000NRG24020620230016957 02/06/2023 Usha Ramkisan Aarasod 1832001WL002300 Usha Ramkisan Aarasod 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254509 USHA RAMKISAN ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
310 WASHIM MH-32-001-076-001/173
(HIVARA ROHILA) 		1832001000NRG24020620230016991 02/06/2023 Sangita Sunilrao Ingale 1832001WL002301 Sangita Sunilrao Ingale 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254590 SANGITA SUNILRAV INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 WASHIM MH-32-001-076-001/184
(HIVARA ROHILA) 		1832001000NRG24020620230016959 02/06/2023 Dipali Gopalrao Ingale 1832001WL002300 Dipali Gopalrao Ingale 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254516 DIPALI GOPALRAV INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 WASHIM MH-32-001-076-001/187
(HIVARA ROHILA) 		1832001000NRG24020620230016960 02/06/2023 Pratap Devarao Arsod 1832001WL002300 Pratap Devarao Arsod 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254470 PRATAP DEVRAO /CHAYA P. ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
313 WASHIM MH-32-001-076-001/189
(HIVARA ROHILA) 		1832001000NRG24020620230016992 02/06/2023 Santosh Dattarao Deshamukh 1832001WL002301 Santosh Dattarao Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254440 SANTOSH DATTARAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
314 WASHIM MH-32-001-076-001/193
(HIVARA ROHILA) 		1832001000NRG24020620230016993 02/06/2023 Vanita Vijayrao Deshmukh 1832001WL002301 Vanita Vijayrao Deshmukh 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254591 VANITA VIJAYRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 WASHIM MH-32-001-076-001/196
(HIVARA ROHILA) 		1832001000NRG24020620230016962 02/06/2023 Sushma Atish Sarnaik 1832001WL002300 Sushma Atish Sarnaik 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254471 SUSHMA ATISHRAO SARNAIK HDFC BANK LTD(607152)
316 WASHIM MH-32-001-076-001/200
(HIVARA ROHILA) 		1832001000NRG24020620230016994 02/06/2023 Balasaheb Pralhadrao Deshmukh 1832001WL002301 Balasaheb Pralhadrao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254583 BALASAHEB PRALHADRAO DESHMUKH IDBI BANK(607095)
317 WASHIM MH-32-001-076-001/203
(HIVARA ROHILA) 		1832001000NRG24020620230016995 02/06/2023 Farida Begam Musa Mo.Pathan 1832001WL002301 Farida Begam Musa Mo.Pathan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254513 FAHIDA BEGAM MUSA KHAN PATHAN HDFC BANK LTD(607152)
318 WASHIM MH-32-001-076-001/204
(HIVARA ROHILA) 		1832001000NRG24020620230016996 02/06/2023 NISARMAHAMAD GAUSMAHAMAD 1832001WL002301 NISARMAHAMAD GAUSMAHAMAD 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254469 NISARMOHAMMAD GAUSMOHAMMAD KHAN PATHAN UNION BANK OF INDIA(508500)
319 WASHIM MH-32-001-076-001/204
(HIVARA ROHILA) 		1832001000NRG24020620230016997 02/06/2023 SHABANAKH NISARMAHAMAD 1832001WL002301 SHABANAKH NISARMAHAMAD 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254468 SHABANA KHATOON NISAR KHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
320 WASHIM MH-32-001-076-001/21
(HIVARA ROHILA) 		1832001000NRG24020620230016998 02/06/2023 Gajanan Vinayakarao Deshamukh 1832001WL002301 Gajanan Vinayakarao Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254477 GAJANAN VINAYAKRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
321 WASHIM MH-32-001-076-001/21
(HIVARA ROHILA) 		1832001000NRG24020620230016964 02/06/2023 Kalapna Pandurang Ingle 1832001WL002300 Kalapna Pandurang Ingle 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254479 KALPANA PANDURANG INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 WASHIM MH-32-001-076-001/21
(HIVARA ROHILA) 		1832001000NRG24020620230016963 02/06/2023 Pandurang Vinayakrao Deshamukh 1832001WL002300 Pandurang Vinayakrao Deshamukh 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254478 PANDURANG VINAYAKRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
323 WASHIM MH-32-001-076-001/21
(HIVARA ROHILA) 		1832001000NRG24020620230016999 02/06/2023 Savita Gajanan Deshamukh 1832001WL002301 Savita Gajanan Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254581 SAVITA GAJANAN DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
324 WASHIM MH-32-001-076-001/232
(HIVARA ROHILA) 		1832001000NRG24020620230017000 02/06/2023 Sayarakhatun Shishamohd Pathan 1832001WL002301 Sayarakhatun Shishamohd Pathan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254446 SAYARAKHATUN SHISHMOHAMMAD PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
325 WASHIM MH-32-001-076-001/242
(HIVARA ROHILA) 		1832001000NRG24020620230017001 02/06/2023 Prataprao Amrutrao Deshmukh 1832001WL002301 Prataprao Amrutrao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254439 PRATABRAO AMRUTRAO INGALE INDIAN OVERSEAS BANK(508541)
326 WASHIM MH-32-001-076-001/247
(HIVARA ROHILA) 		1832001000NRG24020620230016966 02/06/2023 gajanan anarav engole 1832001WL002300 gajanan anarav engole 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254499 GAJANAN ANNARAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 WASHIM MH-32-001-076-001/255
(HIVARA ROHILA) 		1832001000NRG24020620230016967 02/06/2023 Gopal Nagorao Ingale 1832001WL002300 Gopal Nagorao Ingale 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254492 GOPAL NAGORAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
328 WASHIM MH-32-001-076-001/255
(HIVARA ROHILA) 		1832001000NRG24020620230016968 02/06/2023 Sandhya Gopalrao Ingale 1832001WL002300 Sandhya Gopalrao Ingale 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254493 SAU SANDHYA GOPALRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
329 WASHIM MH-32-001-076-001/257
(HIVARA ROHILA) 		1832001000NRG24020620230017002 02/06/2023 ashif khan vahid khan pathan 1832001WL002301 ashif khan vahid khan pathan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254473 ASIFKHAN WAHEDKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
330 WASHIM MH-32-001-076-001/257
(HIVARA ROHILA) 		1832001000NRG24020620230017003 02/06/2023 feijiyakhatun ashif patha 1832001WL002301 feijiyakhatun ashif patha 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254472 FAUZIYA KHATOON ASIF KHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
331 WASHIM MH-32-001-076-001/266
(HIVARA ROHILA) 		1832001000NRG24020620230017004 02/06/2023 vajid khan vhab khan pathan 1832001WL002301 vajid khan vhab khan pathan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254589 WAJID KHAN WAHAB KHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
332 WASHIM MH-32-001-076-001/275
(HIVARA ROHILA) 		1832001000NRG24020620230017006 02/06/2023 Jabin Saba WAhid Khan Pathan 1832001WL002301 Jabin Saba WAhid Khan Pathan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254503 JABEEN SABA WAHEED KHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
333 WASHIM MH-32-001-076-001/275
(HIVARA ROHILA) 		1832001000NRG24020620230017005 02/06/2023 Wahid khan Wahab khan Pathan 1832001WL002301 Wahid khan Wahab khan Pathan 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254502 WAHEED KHAN WAHAB KHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
334 WASHIM MH-32-001-076-001/281
(HIVARA ROHILA) 		1832001000NRG24020620230016970 02/06/2023 Durga Kishor Deshmukh 1832001WL002300 Durga Kishor Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254510 DURGA KISHORRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
335 WASHIM MH-32-001-076-001/281
(HIVARA ROHILA) 		1832001000NRG24020620230016969 02/06/2023 Kishor Vitthalrao Deshmukh 1832001WL002300 Kishor Vitthalrao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254445 KISHOR VITTHALRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
336 WASHIM MH-32-001-076-001/284
(HIVARA ROHILA) 		1832001000NRG24020620230016971 02/06/2023 Sunita Sudhakar Ingale 1832001WL002300 Sunita Sudhakar Ingale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254447 SUNITA SUDHAKARRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
337 WASHIM MH-32-001-076-001/31
(HIVARA ROHILA) 		1832001000NRG24020620230016972 02/06/2023 Parasram Tukaram Ingle 1832001WL002300 Parasram Tukaram Ingle 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254437 PARASRAM TUKARAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 WASHIM MH-32-001-076-001/31
(HIVARA ROHILA) 		1832001000NRG24020620230016973 02/06/2023 Prabhatai Parasram Ingale 1832001WL002300 Prabhatai Parasram Ingale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254450 PRABHATAI PARASRAM INGALE PUNJAB NATIONAL BANK(508568)
339 WASHIM MH-32-001-076-001/338
(HIVARA ROHILA) 		1832001000NRG24020620230016974 02/06/2023 Dnyaneshwar Vilasrao Ingle 1832001WL002300 Dnyaneshwar Vilasrao Ingle 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254514 DNYANEHWAR VILASRAO INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 WASHIM MH-32-001-076-001/338
(HIVARA ROHILA) 		1832001000NRG24020620230016975 02/06/2023 Priyanka Dnyaneshwar Ingle 1832001WL002300 Priyanka Dnyaneshwar Ingle 00540 BKID0WAINGB 1644 1644 Processed 08/06/2023 A158230254515 PRIYANKA DNYANESHWAR INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 WASHIM MH-32-001-076-001/48
(HIVARA ROHILA) 		1832001000NRG24020620230017007 02/06/2023 Sushma Sanjab Kahale 1832001WL002301 Sushma Sanjab Kahale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254614 SUSHMA SANJAB KAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 WASHIM MH-32-001-076-001/50
(HIVARA ROHILA) 		1832001000NRG24020620230016977 02/06/2023 Archana Sanjay Arsod 1832001WL002300 Archana Sanjay Arsod 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254461 ARCHANA SANJAY ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
343 WASHIM MH-32-001-076-001/50
(HIVARA ROHILA) 		1832001000NRG24020620230016976 02/06/2023 Sanjay Rambhau Arsod 1832001WL002300 Sanjay Rambhau Arsod 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254480 SANJAY RAMBHAU ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
344 WASHIM MH-32-001-076-001/62
(HIVARA ROHILA) 		1832001000NRG24020620230017008 02/06/2023 Baban Annarao Ingle 1832001WL002301 Baban Annarao Ingle 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254481 BABANRAO ANNARAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 WASHIM MH-32-001-076-001/62
(HIVARA ROHILA) 		1832001000NRG24020620230017009 02/06/2023 Shivkannya Baban Ingle 1832001WL002301 Shivkannya Baban Ingle 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254616 SHIVKANYA BABNRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
346 WASHIM MH-32-001-076-001/67
(HIVARA ROHILA) 		1832001000NRG24020620230017011 02/06/2023 Durga Hanumant Deshamukh 1832001WL002301 Durga Hanumant Deshamukh 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254483 DURGA HANVANTA DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
347 WASHIM MH-32-001-076-001/67
(HIVARA ROHILA) 		1832001000NRG24020620230017010 02/06/2023 Hanumanta Uttamrao Deshamukh 1832001WL002301 Hanumanta Uttamrao Deshamukh 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254482 HANUAMNATA UTTAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
348 WASHIM MH-32-001-076-001/75
(HIVARA ROHILA) 		1832001000NRG24020620230016978 02/06/2023 Mahadev Baliram Ingale 1832001WL002300 Mahadev Baliram Ingale 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254484 MAHADEV BALIRAM INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
349 WASHIM MH-32-001-076-001/75
(HIVARA ROHILA) 		1832001000NRG24020620230016979 02/06/2023 Sulabai Mahadev Ingale 1832001WL002300 Sulabai Mahadev Ingale 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254485 SULABAI MAHADEO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 WASHIM MH-32-001-076-001/78
(HIVARA ROHILA) 		1832001000NRG24020620230017012 02/06/2023 Shantabai Sridharrao Ingle 1832001WL002301 Shantabai Sridharrao Ingle 00540 BKID0WAINGB 1650 1650 Processed 08/06/2023 A158230254486 SHANTABAI SHRIDHARRAO DESHMUKH BANK OF BARODA(606985)
351 WASHIM MH-32-001-076-001/96
(HIVARA ROHILA) 		1832001000NRG24020620230016980 02/06/2023 Ashokrao Imrajrao Ingale 1832001WL002300 Ashokrao Imrajrao Ingale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254585 ASHOKRAO EMARAJRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 WASHIM MH-32-001-076-001/96
(HIVARA ROHILA) 		1832001000NRG24020620230016981 02/06/2023 Kaveri Ashokrao Ingale 1832001WL002300 Kaveri Ashokrao Ingale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254449 KAVERI ASHOK INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 WASHIM MH-32-001-076-001/97
(HIVARA ROHILA) 		1832001000NRG24020620230016982 02/06/2023 Laxman Emraj Deshamukh 1832001WL002300 Laxman Emraj Deshamukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254487 LAXMAN IMRAJ DESHMUKH HDFC BANK LTD(607152)
354 WASHIM MH-32-001-076-001/97
(HIVARA ROHILA) 		1832001000NRG24020620230016983 02/06/2023 Vrasha Laxman Deshmukh 1832001WL002300 Vrasha Laxman Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254488 VARSHA LAXAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
355 WASHIM MH-32-001-079-001/11
(WANGI) 		1832001000NRG24020620230017014 02/06/2023 Nanda Sanjay Bhoyar 1832001WL002302 Nanda Sanjay Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254458 NANDABAI SANJAY BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
356 WASHIM MH-32-001-079-001/11
(WANGI) 		1832001000NRG24020620230017013 02/06/2023 Sanjay Aatmaram Bhoyar 1832001WL002302 Sanjay Aatmaram Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254457 SANJAY ATMARAM BHOYAR HDFC BANK LTD(607152)
357 WASHIM MH-32-001-079-001/13
(WANGI) 		1832001000NRG24020620230017015 02/06/2023 Bandu Aatmarav Bhoyar 1832001WL002302 Bandu Aatmarav Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254456 BANDU ATMARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 WASHIM MH-32-001-079-001/13
(WANGI) 		1832001000NRG24020620230017016 02/06/2023 Ujwala Bandu Bhoyar 1832001WL002302 Ujwala Bandu Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254454 UJWALA BANDU BHOYAR HDFC BANK LTD(607152)
359 WASHIM MH-32-001-079-001/172
(WANGI) 		1832001000NRG24020620230017059 02/06/2023 Chandraprakash Kisan Bhoyar 1832001WL002306 Chandraprakash Kisan Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254507 CHANDRAPRAKASH KISAN BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
360 WASHIM MH-32-001-079-001/172
(WANGI) 		1832001000NRG24020620230017060 02/06/2023 Devkabai Chandraprakash Bhoyar 1832001WL002306 Devkabai Chandraprakash Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254508 CHANDRAPRAKASH KISAN BHOYAR & DEOKABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
361 WASHIM MH-32-001-079-001/22
(WANGI) 		1832001000NRG24020620230017063 02/06/2023 Kanta Madhav Wakudakar 1832001WL002306 Kanta Madhav Wakudakar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254455 KANTABAI MADHAO WAKUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
362 WASHIM MH-32-001-079-001/25
(WANGI) 		1832001000NRG24020620230017019 02/06/2023 Bhagavat Vithoba Devale 1832001WL002302 Bhagavat Vithoba Devale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254460 BHAGWAT VITHOBA DEVALE & SUMAN BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
363 WASHIM MH-32-001-079-001/25
(WANGI) 		1832001000NRG24020620230017020 02/06/2023 Suman Bhagawat Devale 1832001WL002302 Suman Bhagawat Devale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254459 SUMAN BHAGWAT DEOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 WASHIM MH-32-001-079-001/36
(WANGI) 		1832001000NRG24020620230017021 02/06/2023 Sunil Manik Zhate 1832001WL002302 Sunil Manik Zhate 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254453 SUNIL MANIK ZATE VIDHARBHA KOKAN GRAMIN BANK(508516)
365 WASHIM MH-32-001-079-001/7
(WANGI) 		1832001000NRG24020620230017023 02/06/2023 Lata Ranganath Bhoyar 1832001WL002302 Lata Ranganath Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254452 LATABAI RANGNATH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
366 WASHIM MH-32-001-079-001/7
(WANGI) 		1832001000NRG24020620230017022 02/06/2023 Raganath Rachandra Bhoyar 1832001WL002302 Raganath Rachandra Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230254451 Mr. RANGNATH RAMCHANDRA BHOYAR CENTRAL BANK OF INDIA(607115)
SubTotal 131286 131286
367 WASHIM MH-32-001-007-001/141
(SHELU BU.) 		1832001000NRG24020620230016880 02/06/2023 Nathuji Nimbaji Ingale 1832001WL002292 Nathuji Nimbaji Ingale 00729 ADCC0000090 1638 1638 Processed 08/06/2023 A158230254250 Mr. NATHU NIMBHAJI INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
368 WASHIM MH-32-001-082-001/1039
(TONDGAON) 		1832001000NRG24020620230016910 02/06/2023 Ashwini Kartik Gote 1832001WL002296 Ashwini Kartik Gote 00729 ADCC0000091 1638 1638 Processed 08/06/2023 A158230254262 ASHWINI KARTIK GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
369 WASHIM MH-32-001-082-001/1040
(TONDGAON) 		1832001000NRG24020620230016776 02/06/2023 Madhuri Sunil Gote 1832001WL002279 Madhuri Sunil Gote 00729 ADCC0000091 1638 1638 Processed 08/06/2023 A158230254261 MADHURI SUNIL GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
370 WASHIM MH-32-001-082-001/1040
(TONDGAON) 		1832001000NRG24020620230016777 02/06/2023 Sunil Subhash Gote 1832001WL002279 Sunil Subhash Gote 00729 ADCC0000091 1638 1638 Processed 08/06/2023 A158230254260 SUNIL SUBHASH GOTE CANARA BANK(508532)
371 WASHIM MH-32-001-082-001/594
(TONDGAON) 		1832001000NRG24020620230016917 02/06/2023 Namrata Bhagwat Surve 1832001WL002296 Namrata Bhagwat Surve 00729 ADCC0000091 1638 1638 Processed 08/06/2023 A158230254266 NAMRATA BHAGWAT SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 608202 608202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_020623APB_FTO_52427 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 14748
2 WASHIM MH1832001999_020623APB_FTO_52427 Bank of India BKID0009660 WASHIM 24642
3 WASHIM MH1832001999_020623APB_FTO_52427 Bank of Maharastra MAHB0000279 WASHIM 26184
4 WASHIM MH1832001999_020623APB_FTO_52427 Bank of Maharastra MAHB0001644 Sawargaon Jire 11544
5 WASHIM MH1832001999_020623APB_FTO_52427 Canara Bank CNRB0004313 WASHIM 27846
6 WASHIM MH1832001999_020623APB_FTO_52427 Canara Bank CNRB0015518 WASHIM II 3288
7 WASHIM MH1832001999_020623APB_FTO_52427 Central Bank Of India CBIN0281517 ANSING 111384
8 WASHIM MH1832001999_020623APB_FTO_52427 Central Bank Of India CBIN0281748 WASHIM 11502
9 WASHIM MH1832001999_020623APB_FTO_52427 Central Bank Of India CBIN0282888 KEKATUMBRA 18018
10 WASHIM MH1832001999_020623APB_FTO_52427 Distt.Central Coop.Bank ADCC0000088 WASHIM 16380
11 WASHIM MH1832001999_020623APB_FTO_52427 Distt.Central Coop.Bank ADCC0000090 Ansing 63882
12 WASHIM MH1832001999_020623APB_FTO_52427 Distt.Central Coop.Bank ADCC0000091 Tondgaon 9828
13 WASHIM MH1832001999_020623APB_FTO_52427 Distt.Central Coop.Bank ADCC0000111 Patni chouk 1644
14 WASHIM MH1832001999_020623APB_FTO_52427 IDBI BANK IBKL0001666 Washim 6552
15 WASHIM MH1832001999_020623APB_FTO_52427 Indian Bank IDIB000W508 WASHIM 29580
16 WASHIM MH1832001999_020623APB_FTO_52427 Indian Overseas Bank IOBA0002941 WASHIM 1650
17 WASHIM MH1832001999_020623APB_FTO_52427 Punjab National Bank PUNB0781200 Washim 1638
18 WASHIM MH1832001999_020623APB_FTO_52427 State Bank of India SBIN0000503 WASHIM 3282
19 WASHIM MH1832001999_020623APB_FTO_52427 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
20 WASHIM MH1832001999_020623APB_FTO_52427 State Bank of India SBIN0013721 ANSING 76986
21 WASHIM MH1832001999_020623APB_FTO_52427 Uco Bank UCBA0002420 WASHIM 3276
22 WASHIM MH1832001999_020623APB_FTO_52427 Union Bank of India UBIN0557641 WASHIM 3234
23 WASHIM MH1832001999_020623APB_FTO_52427 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 13104
24 WASHIM MH1832001999_020623APB_FTO_52427 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 118182
25 WASHIM MH1832001999_020623APB_FTO_52427 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 1638
26 WASHIM MH1832001999_020623APB_FTO_52427 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 6552

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