Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_170623APB_FTO_73092
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-32-001-004-002/494
(KONDALA MAHALI) 		1832001000NRG24160620230030104 17/06/2023 Ram Bhaurao Patil 1832001WL003728 Ram Bhaurao Patil 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268633 RAM BHAURAV PATIL BANK OF INDIA(508505)
2 WASHIM MH-32-001-004-002/494
(KONDALA MAHALI) 		1832001000NRG24160620230030105 17/06/2023 Shital Ram Patil 1832001WL003728 Shital Ram Patil 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268634 SHITAL RAM PATIL BANK OF INDIA(508505)
3 WASHIM MH-32-001-026-002/115
(SHELGAON) 		1832001000NRG24160620230030282 17/06/2023 Gajanan Laxman Kumbhar 1832001WL003735 Gajanan Laxman Kumbhar 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268629 GAJANAN LAXMAN KUMBHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 WASHIM MH-32-001-026-002/115
(SHELGAON) 		1832001000NRG24160620230030283 17/06/2023 Panchfula Gajanan Kumbhar 1832001WL003735 Panchfula Gajanan Kumbhar 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268614 Mrs. PANCHAFULA GAJANAN KUMBHAR CENTRAL BANK OF INDIA(607115)
5 WASHIM MH-32-001-026-002/135
(SHELGAON) 		1832001000NRG24160620230030237 17/06/2023 Dnyandev Ramkrushna Thonbe 1832001WL003734 Dnyandev Ramkrushna Thonbe 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268608 Mr. DNYANDEV RAMKISAN THOMBE CENTRAL BANK OF INDIA(607115)
6 WASHIM MH-32-001-026-002/136
(SHELGAON) 		1832001000NRG24160620230030238 17/06/2023 Chhaya Rajaram Thombe 1832001WL003734 Chhaya Rajaram Thombe 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268626 Mrs. CHAYA RAJARAM THOMBE CENTRAL BANK OF INDIA(607115)
7 WASHIM MH-32-001-026-002/233
(SHELGAON) 		1832001000NRG24160620230030287 17/06/2023 Pramod Sanjay Bhimte 1832001WL003735 Pramod Sanjay Bhimte 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268644 PRAMOD SANJAY BHIMTE UNION BANK OF INDIA(508500)
8 WASHIM MH-32-001-026-002/242
(SHELGAON) 		1832001000NRG24160620230030295 17/06/2023 Parmeshwar Shamrao Chavhan 1832001WL003735 Parmeshwar Shamrao Chavhan 00048 BKID0009660 1638 1638 Rejected 20/06/2023 A171230268696 invalid Bank Identifier
9 WASHIM MH-32-001-026-002/40
(SHELGAON) 		1832001000NRG24160620230030317 17/06/2023 Lalitabai Baburao Dongare 1832001WL003736 Lalitabai Baburao Dongare 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268628 Mrs. LALITABAI BAPURAO DONGRE CENTRAL BANK OF INDIA(607115)
10 WASHIM MH-32-001-026-002/55
(SHELGAON) 		1832001000NRG24160620230030303 17/06/2023 Archana Sanjay Dongare 1832001WL003735 Archana Sanjay Dongare 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268616 Mrs. ARCHANA SANJAY DONGARE CENTRAL BANK OF INDIA(607115)
11 WASHIM MH-32-001-026-002/55
(SHELGAON) 		1832001000NRG24160620230030302 17/06/2023 Sanjay Nagorao Dongare 1832001WL003735 Sanjay Nagorao Dongare 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268615 SANJAY NAGORAO DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 WASHIM MH-32-001-026-002/63
(SHELGAON) 		1832001000NRG24160620230030307 17/06/2023 Arun Madhukar Dhonbe 1832001WL003735 Arun Madhukar Dhonbe 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268623 AROON MADHUKAR THOMBE BANK OF INDIA(508505)
13 WASHIM MH-32-001-026-002/63
(SHELGAON) 		1832001000NRG24160620230030306 17/06/2023 Shivaji Madhukar Dhonbe 1832001WL003735 Shivaji Madhukar Dhonbe 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268622 SHIVAJI MADHUKAR THOMBE BANK OF INDIA(508505)
14 WASHIM MH-32-001-026-002/85
(SHELGAON) 		1832001000NRG24160620230030311 17/06/2023 Kusum Narayan Dakhore 1832001WL003735 Kusum Narayan Dakhore 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268625 Mr. NARAYAN SUDAMA DAKHORE CENTRAL BANK OF INDIA(607115)
15 WASHIM MH-32-001-026-002/90
(SHELGAON) 		1832001000NRG24160620230030271 17/06/2023 Shila Vasudev Thombe 1832001WL003734 Shila Vasudev Thombe 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268627 SHILABAI VASUDEV THOMBE BANK OF INDIA(508505)
16 WASHIM MH-32-001-026-002/90
(SHELGAON) 		1832001000NRG24160620230030270 17/06/2023 Vasudev Ramkrushna Thombe 1832001WL003734 Vasudev Ramkrushna Thombe 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268624 VASUDEV RAMKRUSHN THOMBE BANK OF INDIA(508505)
17 WASHIM MH-32-001-031-001/22
(SUPKHELA) 		1832001000NRG24160620230030485 17/06/2023 Narayan Motiram Korade 1832001WL003754 Narayan Motiram Korade 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268695 NARAYAN MOTIRAM KORDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 WASHIM MH-32-001-031-001/266
(SUPKHELA) 		1832001000NRG24160620230030463 17/06/2023 Bebi Ananda Pattebahadur 1832001WL003753 Bebi Ananda Pattebahadur 00048 BKID0009660 1638 1638 Rejected 20/06/2023 A171230268698 Account closed
19 WASHIM MH-32-001-031-001/56
(SUPKHELA) 		1832001000NRG24160620230030476 17/06/2023 Manoj Bhanudas Pakhale 1832001WL003753 Manoj Bhanudas Pakhale 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268609 MANOJ BHANUDAS PAKHALE BANK OF INDIA(508505)
20 WASHIM MH-32-001-061-002/174
(PANCHALA) 		1832001000NRG24160620230030038 17/06/2023 Munnibai Hasan Gaurave 1832001WL003727 Munnibai Hasan Gaurave 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268697 Mrs. Munnibai Hasan Gaurave INDIAN BANK(607105)
21 WASHIM MH-32-001-061-002/470
(PANCHALA) 		1832001000NRG24160620230030062 17/06/2023 Asif Bhuran Gaurave 1832001WL003727 Asif Bhuran Gaurave 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268653 Ms. ASIF BHURAN GAURAVE INDIAN BANK(607105)
22 WASHIM MH-32-001-061-002/473
(PANCHALA) 		1832001000NRG24160620230030063 17/06/2023 Avesh Bhuran Gaurawe 1832001WL003727 Avesh Bhuran Gaurawe 00048 BKID0009660 1638 1638 Processed 21/06/2023 A171230268652 AVESH BHURAN GAURAWE BANK OF INDIA(508505)
SubTotal 36036 36036
23 WASHIM MH-32-001-010-001/524
(KONDALA ZAMARE) 		1832001000NRG24160620230030153 17/06/2023 kamol damodar wathore 1832001WL003729 kamol damodar wathore 00051 MAHB0000279 1638 1638 Processed 21/06/2023 A171230268430 Mr. KAMOL DAMODAR WATHORE BANK OF MAHARASHTRA(607387)
24 WASHIM MH-32-001-061-002/313
(PANCHALA) 		1832001000NRG24160620230030045 17/06/2023 Salim Bhikari Gaurave 1832001WL003727 Salim Bhikari Gaurave 00051 MAHB0000279 1638 1638 Processed 21/06/2023 A171230268671 Mr. Salim Bhikari Gaurave BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
25 WASHIM MH-32-001-066-001/151
(KRUSNA) 		1832001000NRG24160620230030403 17/06/2023 Kailas Mahadu Rathod 1832001WL003742 Kailas Mahadu Rathod 00051 MAHB0001035 1638 1638 Processed 21/06/2023 A171230268661 KAILAS MAHADU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 WASHIM MH-32-001-066-001/27
(KRUSNA) 		1832001000NRG24160620230030404 17/06/2023 Baburao Kanhu Ingole 1832001WL003742 Baburao Kanhu Ingole 00051 MAHB0001035 1638 1638 Processed 21/06/2023 A171230268342 Mr. Baburao Kanhu Ingole BANK OF MAHARASHTRA(607387)
27 WASHIM MH-32-001-066-001/36
(KRUSNA) 		1832001000NRG24160620230030405 17/06/2023 Pushpa Sagar Ingole 1832001WL003742 Pushpa Sagar Ingole 00051 MAHB0001035 1638 1638 Processed 21/06/2023 A171230268431 Mrs. Pushpabai Sagar Ingole BANK OF MAHARASHTRA(607387)
28 WASHIM MH-32-001-066-001/399
(KRUSNA) 		1832001000NRG24160620230030406 17/06/2023 bhimrao somla rathod 1832001WL003742 bhimrao somla rathod 00051 MAHB0001035 1638 1638 Processed 21/06/2023 A171230268658 BHIMRAO SOMLA RATHOD AXIS BANK(607153)
29 WASHIM MH-32-001-066-001/436
(KRUSNA) 		1832001000NRG24160620230030408 17/06/2023 Bhimrao Mahadu Rathod 1832001WL003742 Bhimrao Mahadu Rathod 00051 MAHB0001035 1638 1638 Processed 21/06/2023 A171230268660 Mr. BHIMRAO MAHADU RATHOD BANK OF MAHARASHTRA(607387)
30 WASHIM MH-32-001-066-001/64
(KRUSNA) 		1832001000NRG24160620230030409 17/06/2023 Indu Vishnu Ingole 1832001WL003742 Indu Vishnu Ingole 00051 MAHB0001035 1638 1638 Processed 21/06/2023 A171230268659 Mr. VISHWANATH PANDURANG INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
31 WASHIM MH-32-001-004-001/538
(KONDALA MAHALI) 		1832001000NRG24160620230030100 17/06/2023 umesh mahadev dakhore 1832001WL003728 umesh mahadev dakhore 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268563 UMESH MAHADEV DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
32 WASHIM MH-32-001-082-001/1037
(TONDGAON) 		1832001000NRG24160620230030503 17/06/2023 Ganesh Sudama Gote 1832001WL003756 Ganesh Sudama Gote 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268565 GANESH SUDAMA GOTE CANARA BANK(508532)
33 WASHIM MH-32-001-082-001/1067
(TONDGAON) 		1832001000NRG24160620230030530 17/06/2023 Shilanand Ayaji Dhole 1832001WL003758 Shilanand Ayaji Dhole 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268567 SHILANAND AYAJI DHOLE PUNJAB NATIONAL BANK(508568)
34 WASHIM MH-32-001-082-001/112
(TONDGAON) 		1832001000NRG24160620230030532 17/06/2023 MANDA NARAYAN GOTE 1832001WL003758 MANDA NARAYAN GOTE 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268568 MANDA NARAYAN GOTE CANARA BANK(508532)
35 WASHIM MH-32-001-082-001/233
(TONDGAON) 		1832001000NRG24160620230030505 17/06/2023 Vandana Datta Gote 1832001WL003756 Vandana Datta Gote 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268570 VANDANA DATTA GOTE CANARA BANK(508532)
36 WASHIM MH-32-001-082-001/495
(TONDGAON) 		1832001000NRG24160620230030510 17/06/2023 Rushali nagendra bharti 1832001WL003756 Rushali nagendra bharti 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268571 RUSHALI NAGENDRA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 WASHIM MH-32-001-082-001/496
(TONDGAON) 		1832001000NRG24160620230030511 17/06/2023 Datta Machhindra Bharti 1832001WL003756 Datta Machhindra Bharti 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268572 Mr. DATTA MACHINDRA BHARATI CENTRAL BANK OF INDIA(607115)
38 WASHIM MH-32-001-082-001/496
(TONDGAON) 		1832001000NRG24160620230030512 17/06/2023 Sadhana Datta Bharti 1832001WL003756 Sadhana Datta Bharti 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268573 Mr. DATTA MACHINDRA BHARATI CENTRAL BANK OF INDIA(607115)
39 WASHIM MH-32-001-082-001/723
(TONDGAON) 		1832001000NRG24160620230030533 17/06/2023 Manisha Sandip dhole 1832001WL003758 Manisha Sandip dhole 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268574 MANISHA SANDIP DHOLE CANARA BANK(508532)
40 WASHIM MH-32-001-082-001/879
(TONDGAON) 		1832001000NRG24160620230030515 17/06/2023 Kamal Santosh Gote 1832001WL003756 Kamal Santosh Gote 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268569 KAMAL SANTOSH GOTE CANARA BANK(508532)
41 WASHIM MH-32-001-082-001/949
(TONDGAON) 		1832001000NRG24160620230030536 17/06/2023 Maya Vishal Dhole 1832001WL003758 Maya Vishal Dhole 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268564 MAYA VISHAL DHOLE CANARA BANK(508532)
42 WASHIM MH-32-001-082-001/949
(TONDGAON) 		1832001000NRG24160620230030535 17/06/2023 Vishal Sakharam Dhole 1832001WL003758 Vishal Sakharam Dhole 00078 CNRB0004313 1638 1638 Processed 21/06/2023 A171230268566 VISHAL SAKHARAM DHOLE CANARA BANK(508532)
SubTotal 19656 19656
43 WASHIM MH-32-001-026-002/100
(SHELGAON) 		1832001000NRG24160620230030234 17/06/2023 sunil kundlik chahwan 1832001WL003734 sunil kundlik chahwan 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268434 SUNIL KUNDLIK CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 WASHIM MH-32-001-026-002/143
(SHELGAON) 		1832001000NRG24160620230030240 17/06/2023 shila gajanan bhimte 1832001WL003734 shila gajanan bhimte 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268492 Mrs. SHILA GAJANAN BHIMTE CENTRAL BANK OF INDIA(607115)
45 WASHIM MH-32-001-026-002/256
(SHELGAON) 		1832001000NRG24160620230030251 17/06/2023 Anita Amol Thombe 1832001WL003734 Anita Amol Thombe 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268483 Mr. AMOL VASANTRAO THOMBE CENTRAL BANK OF INDIA(607115)
46 WASHIM MH-32-001-035-001/105
(UMRA KAPSI) 		1832001000NRG24160620230030328 17/06/2023 Vishnu Gunaji Kapse 1832001WL003739 Vishnu Gunaji Kapse 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268284 Mr. VISHNU GUNAJI KAPSE CENTRAL BANK OF INDIA(607115)
47 WASHIM MH-32-001-035-001/185
(UMRA KAPSI) 		1832001000NRG24160620230030392 17/06/2023 Madhav Rustamrao Kapse 1832001WL003741 Madhav Rustamrao Kapse 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268280 MR MADHAV RUSTAMRAO KAPSE STATE BANK OF INDIA(508548)
48 WASHIM MH-32-001-035-001/227
(UMRA KAPSI) 		1832001000NRG24160620230030393 17/06/2023 Manik Jagan Kapase 1832001WL003741 Manik Jagan Kapase 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268287 Mr. MANIK JAGANNATH KAPSE CENTRAL BANK OF INDIA(607115)
49 WASHIM MH-32-001-035-002/69
(UMRA KAPSI) 		1832001000NRG24160620230030368 17/06/2023 Shashikala Baban Rathod 1832001WL003739 Shashikala Baban Rathod 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268286 Mrs. SHESHIKALA BABAN RATHOD CENTRAL BANK OF INDIA(607115)
50 WASHIM MH-32-001-035-002/74
(UMRA KAPSI) 		1832001000NRG24160620230030371 17/06/2023 Ramrao Badu Rathod 1832001WL003739 Ramrao Badu Rathod 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268288 Mr. RAMRAO BANDU RATHOD CENTRAL BANK OF INDIA(607115)
51 WASHIM MH-32-001-047-001/215
(WARA JAHANGIR) 		1832001000NRG24160620230030522 17/06/2023 Devidas Namdev Ghode 1832001WL003757 Devidas Namdev Ghode 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268462 Mr. DEVIDAS NAMDEV GHODE CENTRAL BANK OF INDIA(607115)
52 WASHIM MH-32-001-064-001/161
(BRAMHA) 		1832001000NRG24160620230030420 17/06/2023 Parvatabai Vasanta Musale 1832001WL003747 Parvatabai Vasanta Musale 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268544 Ms. PARVATI VASANTA MUSALE CENTRAL BANK OF INDIA(607115)
53 WASHIM MH-32-001-064-001/271
(BRAMHA) 		1832001000NRG24160620230030429 17/06/2023 gajanan vishvas more 1832001WL003749 gajanan vishvas more 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268555 Mr. GAJANAN VASHWANATH MORE CENTRAL BANK OF INDIA(607115)
54 WASHIM MH-32-001-064-001/30
(BRAMHA) 		1832001000NRG24160620230030430 17/06/2023 UTTAM RAJARAM INGALE 1832001WL003749 UTTAM RAJARAM INGALE 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268442 UTTAM RAJARAM INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 WASHIM MH-32-001-064-001/39
(BRAMHA) 		1832001000NRG24160620230030423 17/06/2023 Ganesh Uttam Ingale 1832001WL003747 Ganesh Uttam Ingale 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268552 Mr. GANESH UTTAM INGALE CENTRAL BANK OF INDIA(607115)
56 WASHIM MH-32-001-064-001/77
(BRAMHA) 		1832001000NRG24160620230030434 17/06/2023 Sharda Anil More 1832001WL003749 Sharda Anil More 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268619 Ms. SHARDA ANIL MORE CENTRAL BANK OF INDIA(607115)
57 WASHIM MH-32-001-071-001/179
(SONDA) 		1832001000NRG24160620230030190 17/06/2023 Ashok Devrao yadav 1832001WL003733 Ashok Devrao yadav 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268427 YADAO ABHANA DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
58 WASHIM MH-32-001-071-001/215
(SONDA) 		1832001000NRG24160620230030193 17/06/2023 Ganesh Bajirao Wable 1832001WL003733 Ganesh Bajirao Wable 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268556 Mr. Ganesh Bajirav Vable CENTRAL BANK OF INDIA(607115)
59 WASHIM MH-32-001-071-001/265
(SONDA) 		1832001000NRG24160620230030195 17/06/2023 govinda kisan jadhav 1832001WL003733 govinda kisan jadhav 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268534 MR GOVINDA KISAN JADHAO STATE BANK OF INDIA(508548)
60 WASHIM MH-32-001-071-001/277
(SONDA) 		1832001000NRG24160620230030196 17/06/2023 Gajanan Ashok Wabale 1832001WL003733 Gajanan Ashok Wabale 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268454 Mr. GAJANAN ASHOK WABALE CENTRAL BANK OF INDIA(607115)
61 WASHIM MH-32-001-071-001/293
(SONDA) 		1832001000NRG24160620230030198 17/06/2023 Vishwanath Amarsing Pawar 1832001WL003733 Vishwanath Amarsing Pawar 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268426 PAWAR VISHWANATH AMARSINGH VIDHARBHA KOKAN GRAMIN BANK(508516)
62 WASHIM MH-32-001-071-001/371
(SONDA) 		1832001000NRG24160620230030205 17/06/2023 Nivrutti Dhanaji Kakade 1832001WL003733 Nivrutti Dhanaji Kakade 00089 CBIN0281517 1638 1638 Processed 21/06/2023 A171230268543 Mr. NIVRUTI DHANAJI KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 32760 32760
63 WASHIM MH-32-001-026-001/145
(SHELGAON) 		1832001000NRG24160620230030213 17/06/2023 Sangita Digambar Ghuge 1832001WL003734 Sangita Digambar Ghuge 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268445 Mrs. SANGITA DIGAMBAR GHUGE CENTRAL BANK OF INDIA(607115)
64 WASHIM MH-32-001-026-001/153
(SHELGAON) 		1832001000NRG24160620230030215 17/06/2023 Rekha Mahgadeo Ghuge 1832001WL003734 Rekha Mahgadeo Ghuge 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268441 Mr. MAHADEV KUNDLIK GHUGE CENTRAL BANK OF INDIA(607115)
65 WASHIM MH-32-001-026-001/190
(SHELGAON) 		1832001000NRG24160620230030216 17/06/2023 Radhakisan ramji kamble 1832001WL003734 Radhakisan ramji kamble 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268439 Mr. RADHAKISAN RAMJI KAMBLE CENTRAL BANK OF INDIA(607115)
66 WASHIM MH-32-001-026-001/200
(SHELGAON) 		1832001000NRG24160620230030217 17/06/2023 Devidas Pandurangji Musale 1832001WL003734 Devidas Pandurangji Musale 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268438 Mr. DEVIDAS PANDURANG MUSALE CENTRAL BANK OF INDIA(607115)
67 WASHIM MH-32-001-026-001/213
(SHELGAON) 		1832001000NRG24160620230030219 17/06/2023 Babarao Kisanrao Ghuge 1832001WL003734 Babarao Kisanrao Ghuge 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268444 Mr. BABARAO KISAN GHUGE CENTRAL BANK OF INDIA(607115)
68 WASHIM MH-32-001-026-001/213
(SHELGAON) 		1832001000NRG24160620230030220 17/06/2023 Prabhakar Babarao Ghuge 1832001WL003734 Prabhakar Babarao Ghuge 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268528 Mr. PRABHAKAR BABARAO GHUGE CENTRAL BANK OF INDIA(607115)
69 WASHIM MH-32-001-026-001/215
(SHELGAON) 		1832001000NRG24160620230030221 17/06/2023 Vinod Bhagwan Ghuge 1832001WL003734 Vinod Bhagwan Ghuge 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268588 Mr. VINOD BHAGWAN GHUGE CENTRAL BANK OF INDIA(607115)
70 WASHIM MH-32-001-026-001/277
(SHELGAON) 		1832001000NRG24160620230030223 17/06/2023 Malhari Dattarao Sonune 1832001WL003734 Malhari Dattarao Sonune 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268450 Mr. MALHARI DATTARAO SONUNE CENTRAL BANK OF INDIA(607115)
71 WASHIM MH-32-001-026-001/290
(SHELGAON) 		1832001000NRG24160620230030225 17/06/2023 Nandabai Govinda Thombe 1832001WL003734 Nandabai Govinda Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268590 Mrs. NANDABAI GOVINDA THOMBE CENTRAL BANK OF INDIA(607115)
72 WASHIM MH-32-001-026-001/290
(SHELGAON) 		1832001000NRG24160620230030226 17/06/2023 Pratik Govinda Thombe 1832001WL003734 Pratik Govinda Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268536 Mr. PRATIK GOVINDRAO THOMBE CENTRAL BANK OF INDIA(607115)
73 WASHIM MH-32-001-026-001/34
(SHELGAON) 		1832001000NRG24160620230030228 17/06/2023 Jyoti Madan Darade 1832001WL003734 Jyoti Madan Darade 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268525 Mrs. JYOTI MADAN DARADE CENTRAL BANK OF INDIA(607115)
74 WASHIM MH-32-001-026-001/69
(SHELGAON) 		1832001000NRG24160620230030229 17/06/2023 Jamunabai Pandurang Ghuge 1832001WL003734 Jamunabai Pandurang Ghuge 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268453 Mr. PANDURANG WAMAN GHUGE CENTRAL BANK OF INDIA(607115)
75 WASHIM MH-32-001-026-001/70
(SHELGAON) 		1832001000NRG24160620230030230 17/06/2023 Dnyaneshwar Pandurang Ghuge 1832001WL003734 Dnyaneshwar Pandurang Ghuge 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268452 Mr. DNYANESHWAR PANDURANG GHUGE CENTRAL BANK OF INDIA(607115)
76 WASHIM MH-32-001-026-001/80
(SHELGAON) 		1832001000NRG24160620230030313 17/06/2023 Dinkar Kundalik Ghuge 1832001WL003736 Dinkar Kundalik Ghuge 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268440 Mr. DINKAR KUNDLIK GHUGE CENTRAL BANK OF INDIA(607115)
77 WASHIM MH-32-001-026-002/100
(SHELGAON) 		1832001000NRG24160620230030235 17/06/2023 Mangla Sunil Chavhan 1832001WL003734 Mangla Sunil Chavhan 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268435 Mr. SUNIL KUNDLIK CHAVHAN CENTRAL BANK OF INDIA(607115)
78 WASHIM MH-32-001-026-002/120
(SHELGAON) 		1832001000NRG24160620230030284 17/06/2023 vithal pandurang dhonde 1832001WL003735 vithal pandurang dhonde 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268459 Mr. VITHAL PANDURANG THOMBE CENTRAL BANK OF INDIA(607115)
79 WASHIM MH-32-001-026-002/124
(SHELGAON) 		1832001000NRG24160620230030285 17/06/2023 Mala Santosh Korde 1832001WL003735 Mala Santosh Korde 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268526 Mr. SANTOSH UTTAM KORDE CENTRAL BANK OF INDIA(607115)
80 WASHIM MH-32-001-026-002/234
(SHELGAON) 		1832001000NRG24160620230030288 17/06/2023 Dhondiram Sahebrao Kale 1832001WL003735 Dhondiram Sahebrao Kale 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268482 Mr. DHONDIRAM SAHEBRAO KALE CENTRAL BANK OF INDIA(607115)
81 WASHIM MH-32-001-026-002/234
(SHELGAON) 		1832001000NRG24160620230030289 17/06/2023 Rupali Dhondiram Kale 1832001WL003735 Rupali Dhondiram Kale 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268591 Mrs. BALASHREE WO MOHANSINGH CENTRAL BANK OF INDIA(607115)
82 WASHIM MH-32-001-026-002/236
(SHELGAON) 		1832001000NRG24160620230030292 17/06/2023 Maroti Vasudev Kale 1832001WL003735 Maroti Vasudev Kale 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268506 MAROTI VASUDEV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 WASHIM MH-32-001-026-002/237
(SHELGAON) 		1832001000NRG24160620230030294 17/06/2023 Ganesh Pandurang Thombe 1832001WL003735 Ganesh Pandurang Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268517 Mr. GANESH PANDURANG THOMBE CENTRAL BANK OF INDIA(607115)
84 WASHIM MH-32-001-026-002/246
(SHELGAON) 		1832001000NRG24160620230030242 17/06/2023 Maroti Ramchandra Thombe 1832001WL003734 Maroti Ramchandra Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268471 MAROTI RAMCHANDRA THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 WASHIM MH-32-001-026-002/250
(SHELGAON) 		1832001000NRG24160620230030245 17/06/2023 Kailas Narayan Thombe 1832001WL003734 Kailas Narayan Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268497 KAILAS NARAYAN THOMBE UCO BANK(607066)
86 WASHIM MH-32-001-026-002/250
(SHELGAON) 		1832001000NRG24160620230030247 17/06/2023 Maroti Kailas Thombe 1832001WL003734 Maroti Kailas Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268455 Mr. MAROTI KAILASH THOMBE CENTRAL BANK OF INDIA(607115)
87 WASHIM MH-32-001-026-002/250
(SHELGAON) 		1832001000NRG24160620230030246 17/06/2023 Subhadrabai Kailas Thombe 1832001WL003734 Subhadrabai Kailas Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268548 Mrs. SUBHADRA KAILAS THOMBE CENTRAL BANK OF INDIA(607115)
88 WASHIM MH-32-001-026-002/26
(SHELGAON) 		1832001000NRG24160620230030314 17/06/2023 Anil Maroti Bhagat 1832001WL003736 Anil Maroti Bhagat 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268592 Mr. ANIL MAROTI BHAGAT CENTRAL BANK OF INDIA(607115)
89 WASHIM MH-32-001-026-002/264
(SHELGAON) 		1832001000NRG24160620230030254 17/06/2023 Sukhadev Vasantrao Thombe 1832001WL003734 Sukhadev Vasantrao Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268274 SUKHDEV VASANTA THOMBE UNION BANK OF INDIA(508500)
90 WASHIM MH-32-001-026-002/294
(SHELGAON) 		1832001000NRG24160620230030296 17/06/2023 Bhagwat Maroti Korade 1832001WL003735 Bhagwat Maroti Korade 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268489 Mr. BHAGWAT MAROTI KORDE CENTRAL BANK OF INDIA(607115)
91 WASHIM MH-32-001-026-002/3
(SHELGAON) 		1832001000NRG24160620230030316 17/06/2023 arun kundlik bhagat 1832001WL003736 arun kundlik bhagat 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268446 Mrs. UMABAI ARUN BHAGAT CENTRAL BANK OF INDIA(607115)
92 WASHIM MH-32-001-026-002/300
(SHELGAON) 		1832001000NRG24160620230030297 17/06/2023 Chandrakala Sahebrav Kale 1832001WL003735 Chandrakala Sahebrav Kale 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268448 Mrs. CHANDRAKALA SAHEBRAO KALE CENTRAL BANK OF INDIA(607115)
93 WASHIM MH-32-001-026-002/349
(SHELGAON) 		1832001000NRG24160620230030299 17/06/2023 Umesh Ramdas Thombe 1832001WL003735 Umesh Ramdas Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268539 UMESH RAMDAS THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 WASHIM MH-32-001-026-002/41
(SHELGAON) 		1832001000NRG24160620230030257 17/06/2023 Gangadhar murlidhar Dhobe 1832001WL003734 Gangadhar murlidhar Dhobe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268546 GANGADHAR MURALIDHAR THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 WASHIM MH-32-001-026-002/46
(SHELGAON) 		1832001000NRG24160620230030258 17/06/2023 kashinath murlidhar dhombe 1832001WL003734 kashinath murlidhar dhombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268549 Mr. KASHINATH MURLIDHAR THOMBE CENTRAL BANK OF INDIA(607115)
96 WASHIM MH-32-001-026-002/5
(SHELGAON) 		1832001000NRG24160620230030259 17/06/2023 suresh bhagwan dhombe 1832001WL003734 suresh bhagwan dhombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268484 Mr. SURESH BHAGWAN THOMBE CENTRAL BANK OF INDIA(607115)
97 WASHIM MH-32-001-026-002/5
(SHELGAON) 		1832001000NRG24160620230030260 17/06/2023 Vanita Suresh Thombe 1832001WL003734 Vanita Suresh Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268486 Mrs. VANITA SURESH THOMBE CENTRAL BANK OF INDIA(607115)
98 WASHIM MH-32-001-026-002/50
(SHELGAON) 		1832001000NRG24160620230030261 17/06/2023 Manorti Sopan Thonbe 1832001WL003734 Manorti Sopan Thonbe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268351 Mr. MAROTI SOPAN THOMBE CENTRAL BANK OF INDIA(607115)
99 WASHIM MH-32-001-026-002/50
(SHELGAON) 		1832001000NRG24160620230030262 17/06/2023 usha maroti dhobe 1832001WL003734 usha maroti dhobe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268558 Mrs. USHA MAROTI THOMBE CENTRAL BANK OF INDIA(607115)
100 WASHIM MH-32-001-026-002/54
(SHELGAON) 		1832001000NRG24160620230030301 17/06/2023 vijay gyanuji manwar 1832001WL003735 vijay gyanuji manwar 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268449 VIJAY DYANUJI MANWAR HDFC BANK LTD(607152)
101 WASHIM MH-32-001-026-002/60
(SHELGAON) 		1832001000NRG24160620230030304 17/06/2023 Nagorao Haribhau Dongare 1832001WL003735 Nagorao Haribhau Dongare 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268433 Mr. NAGORAO HARIBHAU DONGARE CENTRAL BANK OF INDIA(607115)
102 WASHIM MH-32-001-026-002/69
(SHELGAON) 		1832001000NRG24160620230030309 17/06/2023 subhash shrikrushn dakhore 1832001WL003735 subhash shrikrushn dakhore 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268547 Mr. SUBHASH SHRIKISAN DAKHORE CENTRAL BANK OF INDIA(607115)
103 WASHIM MH-32-001-026-002/88
(SHELGAON) 		1832001000NRG24160620230030269 17/06/2023 Mahadev devidas Dhombe 1832001WL003734 Mahadev devidas Dhombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268545 Mr. MAHADEV DEVIDAS THOMBE CENTRAL BANK OF INDIA(607115)
104 WASHIM MH-32-001-026-002/88
(SHELGAON) 		1832001000NRG24160620230030268 17/06/2023 Ranjana Devidas Thombe 1832001WL003734 Ranjana Devidas Thombe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268436 Mrs. RANJANA DEVIDAS THOMBE CENTRAL BANK OF INDIA(607115)
105 WASHIM MH-32-001-026-002/89
(SHELGAON) 		1832001000NRG24160620230030312 17/06/2023 laxman uttam tayde 1832001WL003735 laxman uttam tayde 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268354 LAXMAN UTTAM TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 WASHIM MH-32-001-026-003/279
(SHELGAON) 		1832001000NRG24160620230030319 17/06/2023 Haridas Motiram Kamble 1832001WL003736 Haridas Motiram Kamble 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268589 Mrs. SHUHANGI HARIDAS KAMBALE CENTRAL BANK OF INDIA(607115)
107 WASHIM MH-32-001-026-003/50
(SHELGAON) 		1832001000NRG24160620230030274 17/06/2023 Sanjay Jayram Pathe 1832001WL003734 Sanjay Jayram Pathe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268467 Mrs. PARVATI SANJAY PATHE CENTRAL BANK OF INDIA(607115)
108 WASHIM MH-32-001-026-003/68
(SHELGAON) 		1832001000NRG24160620230030276 17/06/2023 Ramchandra Pandurang Pathe 1832001WL003734 Ramchandra Pandurang Pathe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268432 Mr. RAMCHANDRA PANDURANG PATHE CENTRAL BANK OF INDIA(607115)
109 WASHIM MH-32-001-026-003/85
(SHELGAON) 		1832001000NRG24160620230030281 17/06/2023 Laxmibai Bhagwat Pathe 1832001WL003734 Laxmibai Bhagwat Pathe 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268620 Mrs. LAXMI BHAGWAT PATHE CENTRAL BANK OF INDIA(607115)
110 WASHIM MH-32-001-061-002/154
(PANCHALA) 		1832001000NRG24160620230030032 17/06/2023 Sabera Mahammad Gaurave 1832001WL003727 Sabera Mahammad Gaurave 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268447 Mrs. SABERABAI MOHAMMAD GORAVE INDIAN BANK(607105)
111 WASHIM MH-32-001-061-002/165
(PANCHALA) 		1832001000NRG24160620230030033 17/06/2023 Mehboob Ninnu Reghiwale 1832001WL003727 Mehboob Ninnu Reghiwale 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268425 MAHBOOB NINNU REGHIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 WASHIM MH-32-001-061-002/314
(PANCHALA) 		1832001000NRG24160620230030046 17/06/2023 Mahmad Bhikari Gaurave 1832001WL003727 Mahmad Bhikari Gaurave 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268535 Mr. MAHMAD BHIKARI GAURAVE CENTRAL BANK OF INDIA(607115)
113 WASHIM MH-32-001-061-002/345-A
(PANCHALA) 		1832001000NRG24160620230030047 17/06/2023 Keshav Ramchanda Dakhore 1832001WL003727 Keshav Ramchanda Dakhore 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268437 Mrs. LATA KESHAV DAKHORE CENTRAL BANK OF INDIA(607115)
114 WASHIM MH-32-001-061-002/365
(PANCHALA) 		1832001000NRG24160620230030054 17/06/2023 AMINA FAKIR GAURAVE 1832001WL003727 AMINA FAKIR GAURAVE 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268470 Mrs. AMINA FAKIR GAOURAVE CENTRAL BANK OF INDIA(607115)
115 WASHIM MH-32-001-061-002/421
(PANCHALA) 		1832001000NRG24160620230030056 17/06/2023 JITENDRA NAMDEV SONONE 1832001WL003727 JITENDRA NAMDEV SONONE 00089 CBIN0281748 1638 1638 Processed 21/06/2023 A171230268451 Mr. JITENDRA NAMDEV SONUNE CENTRAL BANK OF INDIA(607115)
SubTotal 86814 86814
116 WASHIM MH-32-001-082-001/495
(TONDGAON) 		1832001000NRG24160620230030509 17/06/2023 Nagendra Mashhindra Bharti 1832001WL003756 Nagendra Mashhindra Bharti 00089 CBIN0282888 1638 1638 Processed 21/06/2023 A171230268283 NAGENDRA MASHCHINDRA BHARTI CANARA BANK(508532)
117 WASHIM MH-32-001-082-001/618
(TONDGAON) 		1832001000NRG24160620230030513 17/06/2023 Gajanan Cahandrakant Gote 1832001WL003756 Gajanan Cahandrakant Gote 00089 CBIN0282888 1638 1638 Processed 21/06/2023 A171230268443 GAJANAN CHANDRAKANT GOTE CANARA BANK(508532)
SubTotal 3276 3276
118 WASHIM MH-32-001-010-001/10
(KONDALA ZAMARE) 		1832001000NRG24160620230030108 17/06/2023 Kondu Nimbaji Kavhar 1832001WL003729 Kondu Nimbaji Kavhar 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268333 MR KONDU NIMBAJI KAVHAR STATE BANK OF INDIA(508548)
119 WASHIM MH-32-001-010-001/112
(KONDALA ZAMARE) 		1832001000NRG24160620230030112 17/06/2023 Yashodabai Kalu Dhangar 1832001WL003729 Yashodabai Kalu Dhangar 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268338 YASHODABAI KALU DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 WASHIM MH-32-001-010-001/125
(KONDALA ZAMARE) 		1832001000NRG24160620230030115 17/06/2023 Asha Manik Wankhede 1832001WL003729 Asha Manik Wankhede 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268334 MRS ASHA MANIK WANKHEDE STATE BANK OF INDIA(508548)
121 WASHIM MH-32-001-010-001/127
(KONDALA ZAMARE) 		1832001000NRG24160620230030116 17/06/2023 Sitaram Kisan Labde 1832001WL003729 Sitaram Kisan Labde 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268335 SITARAM KISAN LABADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 WASHIM MH-32-001-010-001/147
(KONDALA ZAMARE) 		1832001000NRG24160620230030118 17/06/2023 Sahebrao Marotrao Doke 1832001WL003729 Sahebrao Marotrao Doke 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268336 SAHEBRAO MAROTRAO DOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 WASHIM MH-32-001-010-001/152
(KONDALA ZAMARE) 		1832001000NRG24160620230030175 17/06/2023 Vittal Tukaram Kaldate 1832001WL003732 Vittal Tukaram Kaldate 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268332 VTTHAL TUKARAM KALDATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 WASHIM MH-32-001-010-001/21
(KONDALA ZAMARE) 		1832001000NRG24160620230030121 17/06/2023 Pandurang Dajiba Zamre 1832001WL003729 Pandurang Dajiba Zamre 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268330 MR PANDURANG DAJIBA ZAMARE STATE BANK OF INDIA(508548)
125 WASHIM MH-32-001-010-001/21
(KONDALA ZAMARE) 		1832001000NRG24160620230030122 17/06/2023 Parvatabai Pandurang Zamre 1832001WL003729 Parvatabai Pandurang Zamre 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268337 PARVATI PANDURANG ZAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 WASHIM MH-32-001-010-001/248
(KONDALA ZAMARE) 		1832001000NRG24160620230030124 17/06/2023 Baydabai KIsan Bundhe 1832001WL003729 Baydabai KIsan Bundhe 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268329 BAYDABAI KISAN BUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 WASHIM MH-32-001-010-001/248
(KONDALA ZAMARE) 		1832001000NRG24160620230030123 17/06/2023 Kisan Rajaram Bundhe 1832001WL003729 Kisan Rajaram Bundhe 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268339 MR KISAN BUNDHE STATE BANK OF INDIA(508548)
128 WASHIM MH-32-001-010-001/299
(KONDALA ZAMARE) 		1832001000NRG24160620230030133 17/06/2023 Santosh Datta Zamre 1832001WL003729 Santosh Datta Zamre 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268331 SANTOSH DATTA ZAMARE BANK OF BARODA(606985)
129 WASHIM MH-32-001-010-001/357
(KONDALA ZAMARE) 		1832001000NRG24160620230030139 17/06/2023 Bhagabai Dhondu Sonar 1832001WL003729 Bhagabai Dhondu Sonar 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268327 TULSABAI DHONDU SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 WASHIM MH-32-001-010-001/357
(KONDALA ZAMARE) 		1832001000NRG24160620230030138 17/06/2023 Dhondu Aashru Sonar 1832001WL003729 Dhondu Aashru Sonar 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268340 DHONDU ASHRU SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 WASHIM MH-32-001-010-001/433
(KONDALA ZAMARE) 		1832001000NRG24160620230030145 17/06/2023 Sakhubai Vilasrao Deshmukh 1832001WL003729 Sakhubai Vilasrao Deshmukh 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268326 SAKHUBAI VILASARAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
132 WASHIM MH-32-001-035-001/229
(UMRA KAPSI) 		1832001000NRG24160620230030396 17/06/2023 Bhanuda Rustamrao Kapase 1832001WL003741 Bhanuda Rustamrao Kapase 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268312 BHANUDAS RUSTUMARAO KAPASE BANK OF BARODA(606985)
133 WASHIM MH-32-001-066-001/399
(KRUSNA) 		1832001000NRG24160620230030407 17/06/2023 renabai bhimrao rathod 1832001WL003742 renabai bhimrao rathod 00114 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268320 RENUKA BHIMRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 26208 26208
134 WASHIM MH-32-001-026-002/101
(SHELGAON) 		1832001000NRG24160620230030236 17/06/2023 Motiram Kundalik Chavhan 1832001WL003734 Motiram Kundalik Chavhan 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268325 MOTIRAM KUNDLIK CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 WASHIM MH-32-001-026-002/143
(SHELGAON) 		1832001000NRG24160620230030239 17/06/2023 Gajanan Pralahd Bhimte 1832001WL003734 Gajanan Pralahd Bhimte 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268418 GAJAJNAN PRALHAD BHIMTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 WASHIM MH-32-001-026-002/232
(SHELGAON) 		1832001000NRG24160620230030286 17/06/2023 Suraj Sahebrao Kale 1832001WL003735 Suraj Sahebrao Kale 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268377 SURAJ SAHEBRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 WASHIM MH-32-001-026-002/235
(SHELGAON) 		1832001000NRG24160620230030290 17/06/2023 Vitthal Sahebrao Kale 1832001WL003735 Vitthal Sahebrao Kale 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268376 Mr. VITTHAL SAHEBRAO KALE CENTRAL BANK OF INDIA(607115)
138 WASHIM MH-32-001-026-002/249
(SHELGAON) 		1832001000NRG24160620230030243 17/06/2023 Gajanan maroti thombe 1832001WL003734 Gajanan maroti thombe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268375 GAJANAN MAROTI THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 WASHIM MH-32-001-026-002/251
(SHELGAON) 		1832001000NRG24160620230030248 17/06/2023 Sunil Keshav Thombe 1832001WL003734 Sunil Keshav Thombe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268417 SUNIL KESHAVRAO THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 WASHIM MH-32-001-026-002/253
(SHELGAON) 		1832001000NRG24160620230030249 17/06/2023 Narayan Waghaji Thombe 1832001WL003734 Narayan Waghaji Thombe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268321 Mrs. SUMAN NARAYAN DHOMBE CENTRAL BANK OF INDIA(607115)
141 WASHIM MH-32-001-026-002/256
(SHELGAON) 		1832001000NRG24160620230030250 17/06/2023 Amol Vasantrao Thombe 1832001WL003734 Amol Vasantrao Thombe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268422 Mr. AMOL VASANTRAO THOMBE CENTRAL BANK OF INDIA(607115)
142 WASHIM MH-32-001-026-002/264
(SHELGAON) 		1832001000NRG24160620230030253 17/06/2023 Parbatabai Vasantrao Thombe 1832001WL003734 Parbatabai Vasantrao Thombe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268368 PARVATABAI VASANTA THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 WASHIM MH-32-001-026-002/264
(SHELGAON) 		1832001000NRG24160620230030252 17/06/2023 Vasantrao Vitthoba Thombe 1832001WL003734 Vasantrao Vitthoba Thombe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268365 VASANTA VITHOBA THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 WASHIM MH-32-001-026-002/345
(SHELGAON) 		1832001000NRG24160620230030298 17/06/2023 vasudev narayan kale 1832001WL003735 vasudev narayan kale 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268371 VASUDEV NARAYAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 WASHIM MH-32-001-026-002/60
(SHELGAON) 		1832001000NRG24160620230030305 17/06/2023 Gitabai Nagorao Dongre 1832001WL003735 Gitabai Nagorao Dongre 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268322 GITABAI NAGORAO DONGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 WASHIM MH-32-001-026-002/74
(SHELGAON) 		1832001000NRG24160620230030264 17/06/2023 Bebibai Govindrao Dhole 1832001WL003734 Bebibai Govindrao Dhole 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268369 BEBIBAI GOVINDA DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 WASHIM MH-32-001-026-002/74
(SHELGAON) 		1832001000NRG24160620230030263 17/06/2023 Govindrao Shriram Dhole 1832001WL003734 Govindrao Shriram Dhole 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268366 MR GOVINDA SHRIRAM DHOLE STATE BANK OF INDIA(508548)
148 WASHIM MH-32-001-026-002/79
(SHELGAON) 		1832001000NRG24160620230030265 17/06/2023 Suresh Atmaram Dhonbe 1832001WL003734 Suresh Atmaram Dhonbe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268416 SURESH ATMARAM THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 WASHIM MH-32-001-026-002/80
(SHELGAON) 		1832001000NRG24160620230030266 17/06/2023 Santosh Atmaram Dhonbe 1832001WL003734 Santosh Atmaram Dhonbe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268415 Mr. SANTOSH ATMARAM THOMBE CENTRAL BANK OF INDIA(607115)
150 WASHIM MH-32-001-026-002/83
(SHELGAON) 		1832001000NRG24160620230030310 17/06/2023 Raju Subhash Dakhore 1832001WL003735 Raju Subhash Dakhore 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268358 Mr. RAJU SUDAM DAKHORE CENTRAL BANK OF INDIA(607115)
151 WASHIM MH-32-001-026-002/88
(SHELGAON) 		1832001000NRG24160620230030267 17/06/2023 devidas jayram thombe 1832001WL003734 devidas jayram thombe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268373 DEVIDAS JAYRAM THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 WASHIM MH-32-001-026-002/91
(SHELGAON) 		1832001000NRG24160620230030272 17/06/2023 Maroti Babarao Thakare 1832001WL003734 Maroti Babarao Thakare 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268372 MAROTI BABARAO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 WASHIM MH-32-001-026-003/12
(SHELGAON) 		1832001000NRG24160620230030273 17/06/2023 Gajanan Pandurang Pathe 1832001WL003734 Gajanan Pandurang Pathe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268289 GAJANAN PANDURANG PATHE BANK OF INDIA(508505)
154 WASHIM MH-32-001-026-003/64
(SHELGAON) 		1832001000NRG24160620230030275 17/06/2023 Vitthal Govinda Pathe 1832001WL003734 Vitthal Govinda Pathe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268367 VITTHAL GOVIND PATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 WASHIM MH-32-001-026-003/69
(SHELGAON) 		1832001000NRG24160620230030277 17/06/2023 Bandu Shriram Pathe 1832001WL003734 Bandu Shriram Pathe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268290 BANDU SHRIRAM PATHE BANK OF BARODA(606985)
156 WASHIM MH-32-001-026-003/71
(SHELGAON) 		1832001000NRG24160620230030279 17/06/2023 Gajanan Kaduji Thakare 1832001WL003734 Gajanan Kaduji Thakare 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268303 Mr. GAJANAN KADUJI THAKRE CENTRAL BANK OF INDIA(607115)
157 WASHIM MH-32-001-026-003/85
(SHELGAON) 		1832001000NRG24160620230030280 17/06/2023 Bhagavat Mahadeo Pathe 1832001WL003734 Bhagavat Mahadeo Pathe 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268302 BHAGVAT MADHAV PATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 WASHIM MH-32-001-031-001/105
(SUPKHELA) 		1832001000NRG24160620230030454 17/06/2023 Chhaya prakash pakhale 1832001WL003753 Chhaya prakash pakhale 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268379 CHAYA PRAKASH PAKHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 WASHIM MH-32-001-031-001/109
(SUPKHELA) 		1832001000NRG24160620230030455 17/06/2023 Prabuddh Devidas Pakhale 1832001WL003753 Prabuddh Devidas Pakhale 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268357 PRABUDH DEVIDAS PAKHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 WASHIM MH-32-001-031-001/134
(SUPKHELA) 		1832001000NRG24160620230030456 17/06/2023 Santosh Sitaram Raje 1832001WL003753 Santosh Sitaram Raje 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268355 MR SANTOSH SITARAM RAJE STATE BANK OF INDIA(508548)
161 WASHIM MH-32-001-031-001/135
(SUPKHELA) 		1832001000NRG24160620230030457 17/06/2023 Subhash Sitaram Raje 1832001WL003753 Subhash Sitaram Raje 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268424 MR SUBHASH SITARAM RAJE STATE BANK OF INDIA(508548)
162 WASHIM MH-32-001-031-001/142
(SUPKHELA) 		1832001000NRG24160620230030460 17/06/2023 Chhaya Janardhan Pattebahadur 1832001WL003753 Chhaya Janardhan Pattebahadur 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268323 MR JANARDHAN DHARMAJI PATTEBAHADUR STATE BANK OF INDIA(508548)
163 WASHIM MH-32-001-031-001/142
(SUPKHELA) 		1832001000NRG24160620230030459 17/06/2023 Janardhan Dharmaji Pattebahadur 1832001WL003753 Janardhan Dharmaji Pattebahadur 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268324 MR JANARDHAN DHARMAJI PATTEBAHADUR STATE BANK OF INDIA(508548)
164 WASHIM MH-32-001-031-001/180
(SUPKHELA) 		1832001000NRG24160620230030479 17/06/2023 Laxman Atmaram Thakare 1832001WL003754 Laxman Atmaram Thakare 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268292 LAXMAN ATMARAM THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 WASHIM MH-32-001-031-001/277
(SUPKHELA) 		1832001000NRG24160620230030465 17/06/2023 Chaturabai Devidas Pakhale 1832001WL003753 Chaturabai Devidas Pakhale 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268370 CHATURABAI DEVIDAS PAKHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 WASHIM MH-32-001-031-001/280
(SUPKHELA) 		1832001000NRG24160620230030467 17/06/2023 Sopan Baliram Pattebahadur 1832001WL003753 Sopan Baliram Pattebahadur 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268374 MR SOPAN BALIRAM PATTEBAHADUR STATE BANK OF INDIA(508548)
167 WASHIM MH-32-001-031-001/287
(SUPKHELA) 		1832001000NRG24160620230030469 17/06/2023 savita manoj pakhale 1832001WL003753 savita manoj pakhale 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268378 SAVITA MANOJ PAKHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 WASHIM MH-32-001-031-001/334
(SUPKHELA) 		1832001000NRG24160620230030489 17/06/2023 Ramkisan Datta Thakare 1832001WL003754 Ramkisan Datta Thakare 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268380 MR RAMKISAN DATTA THAKARE STATE BANK OF INDIA(508548)
169 WASHIM MH-32-001-031-001/35
(SUPKHELA) 		1832001000NRG24160620230030471 17/06/2023 Tushar Kisan Pattebahadur 1832001WL003753 Tushar Kisan Pattebahadur 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268356 TUSHAR KISAN PATTEBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 WASHIM MH-32-001-031-001/39
(SUPKHELA) 		1832001000NRG24160620230030473 17/06/2023 Rahul Baliram Sawale 1832001WL003753 Rahul Baliram Sawale 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268293 RAHUL BALIRAM SAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 WASHIM MH-32-001-031-001/48
(SUPKHELA) 		1832001000NRG24160620230030490 17/06/2023 Baban Ramdas Dube 1832001WL003754 Baban Ramdas Dube 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268421 BABAN RAMDAS DUBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 WASHIM MH-32-001-031-001/8
(SUPKHELA) 		1832001000NRG24160620230030491 17/06/2023 Vijay Mahadev Thakare 1832001WL003754 Vijay Mahadev Thakare 00114 ADCC0000089 1638 1638 Processed 21/06/2023 A171230268291 VIJAY MAHADEV THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 63882 63882
173 WASHIM MH-32-001-026-001/105
(SHELGAON) 		1832001000NRG24160620230030210 17/06/2023 Baban Kisanrao Ghuge 1832001WL003734 Baban Kisanrao Ghuge 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268383 Mr. BABAN KISAN GHUGE CENTRAL BANK OF INDIA(607115)
174 WASHIM MH-32-001-026-001/137
(SHELGAON) 		1832001000NRG24160620230030211 17/06/2023 Navnath Manik Ghuge 1832001WL003734 Navnath Manik Ghuge 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268314 Mr. NAVNATH MANIKRAO GHUGE CENTRAL BANK OF INDIA(607115)
175 WASHIM MH-32-001-026-001/143
(SHELGAON) 		1832001000NRG24160620230030212 17/06/2023 vidhadhar sadashiv ghule 1832001WL003734 vidhadhar sadashiv ghule 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268394 Mr. VIDYADHAR SADASHIV GHUGE CENTRAL BANK OF INDIA(607115)
176 WASHIM MH-32-001-026-001/212
(SHELGAON) 		1832001000NRG24160620230030218 17/06/2023 Gajanan Subhash Ghuge 1832001WL003734 Gajanan Subhash Ghuge 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268395 GHUGE GAJANAN SUBHA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
177 WASHIM MH-32-001-026-001/273
(SHELGAON) 		1832001000NRG24160620230030222 17/06/2023 Ashok Narayan Ghuge 1832001WL003734 Ashok Narayan Ghuge 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268317 ASHOK NARAYAN GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 WASHIM MH-32-001-026-001/280
(SHELGAON) 		1832001000NRG24160620230030224 17/06/2023 Sunil Sheshrao Ghuge 1832001WL003734 Sunil Sheshrao Ghuge 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268386 Mr. SUNIL SHESHRAO GHUGE CENTRAL BANK OF INDIA(607115)
179 WASHIM MH-32-001-026-001/310
(SHELGAON) 		1832001000NRG24160620230030227 17/06/2023 Santosh Rajaram Ghuge 1832001WL003734 Santosh Rajaram Ghuge 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268385 SANTOSH RAJARAM GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 WASHIM MH-32-001-026-001/85
(SHELGAON) 		1832001000NRG24160620230030232 17/06/2023 gajanan uattamrao ghuge 1832001WL003734 gajanan uattamrao ghuge 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268420 Mr. GAJANAN UTTAM GHUGE CENTRAL BANK OF INDIA(607115)
181 WASHIM MH-32-001-026-001/98
(SHELGAON) 		1832001000NRG24160620230030233 17/06/2023 Devanand Gajanan Ghuge 1832001WL003734 Devanand Gajanan Ghuge 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268296 Mr. DEVANAND GAJANAN GHUGE CENTRAL BANK OF INDIA(607115)
182 WASHIM MH-32-001-032-001/22
(PARDI ASARA) 		1832001000NRG24160620230030164 17/06/2023 Datta Ashruji Shinde 1832001WL003730 Datta Ashruji Shinde 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268316 DATTA ASHRUJI SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 WASHIM MH-32-001-035-001/109
(UMRA KAPSI) 		1832001000NRG24160620230030330 17/06/2023 Ramdhan Gunaji Kapse 1832001WL003739 Ramdhan Gunaji Kapse 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268310 RAMDHAN GUNAJI KAPSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 WASHIM MH-32-001-035-001/229
(UMRA KAPSI) 		1832001000NRG24160620230030395 17/06/2023 Sakhubai Rustamrao Kapse 1832001WL003741 Sakhubai Rustamrao Kapse 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268311 SAKHU RUSTAM KAPSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 WASHIM MH-32-001-035-001/77
(UMRA KAPSI) 		1832001000NRG24160620230030344 17/06/2023 Madan Mukinda Bhagat 1832001WL003739 Madan Mukinda Bhagat 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268297 MR MADAN MUKINDA BHAGAT STATE BANK OF INDIA(508548)
186 WASHIM MH-32-001-035-001/86
(UMRA KAPSI) 		1832001000NRG24160620230030400 17/06/2023 Archana Gajanan Kapase 1832001WL003741 Archana Gajanan Kapase 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268301 Mrs. ARCHANA GAJANAN KAPSE INDIAN BANK(607105)
187 WASHIM MH-32-001-035-002/73
(UMRA KAPSI) 		1832001000NRG24160620230030369 17/06/2023 Vitthal Jayaram Yevle 1832001WL003739 Vitthal Jayaram Yevle 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268315 VITTHAL JAYRAM YEVLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 WASHIM MH-32-001-047-001/130
(WARA JAHANGIR) 		1832001000NRG24160620230030495 17/06/2023 Nagorao Dharmaji Hivrale 1832001WL003755 Nagorao Dharmaji Hivrale 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268359 NAGORAO DHARMAJI HIWRALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 WASHIM MH-32-001-047-001/166
(WARA JAHANGIR) 		1832001000NRG24160620230030496 17/06/2023 Arjun Sampat Gavai 1832001WL003755 Arjun Sampat Gavai 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268387 ARJUN SAMPAT GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 WASHIM MH-32-001-064-001/130
(BRAMHA) 		1832001000NRG24160620230030418 17/06/2023 Baban Sudam Kedar 1832001WL003747 Baban Sudam Kedar 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268300 Mr. BABAN SUDAM KEDAR CENTRAL BANK OF INDIA(607115)
191 WASHIM MH-32-001-064-001/221
(BRAMHA) 		1832001000NRG24160620230030428 17/06/2023 ramrao narayan musale 1832001WL003749 ramrao narayan musale 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268299 RAMRAO NARAYAN MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 WASHIM MH-32-001-064-001/35
(BRAMHA) 		1832001000NRG24160620230030421 17/06/2023 Parvati Uddhav Ingale 1832001WL003747 Parvati Uddhav Ingale 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268419 PARWATI UDDHAV INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 WASHIM MH-32-001-064-001/36
(BRAMHA) 		1832001000NRG24160620230030422 17/06/2023 Vijay Madan Ingale 1832001WL003747 Vijay Madan Ingale 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268298 VIJAY MADAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 WASHIM MH-32-001-064-001/445
(BRAMHA) 		1832001000NRG24160620230030424 17/06/2023 Datta Sakharam Bhad 1832001WL003747 Datta Sakharam Bhad 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268318 DATTA SAKHARAM BHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 WASHIM MH-32-001-064-001/67
(BRAMHA) 		1832001000NRG24160620230030432 17/06/2023 madukaer marayji paikrao 1832001WL003749 madukaer marayji paikrao 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268295 MADHUKAR MARYAJI PAIKRAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 WASHIM MH-32-001-064-001/74
(BRAMHA) 		1832001000NRG24160620230030425 17/06/2023 Santosh Pandurang Kedar 1832001WL003747 Santosh Pandurang Kedar 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268390 SANTOSH PANDURANG KEDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 WASHIM MH-32-001-064-001/77
(BRAMHA) 		1832001000NRG24160620230030433 17/06/2023 Anil Vishvanath More 1832001WL003749 Anil Vishvanath More 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268309 ANIL VISHVNATH MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 WASHIM MH-32-001-071-001/115
(SONDA) 		1832001000NRG24160620230030187 17/06/2023 Aananda Kisan Shinde 1832001WL003733 Aananda Kisan Shinde 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268388 ANANDA KISAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
199 WASHIM MH-32-001-071-001/277
(SONDA) 		1832001000NRG24160620230030197 17/06/2023 Sindhubai Gajanan Wabale 1832001WL003733 Sindhubai Gajanan Wabale 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268392 MRS SHINDHU GAJANAN WABALE STATE BANK OF INDIA(508548)
200 WASHIM MH-32-001-071-001/293
(SONDA) 		1832001000NRG24160620230030199 17/06/2023 Mirabai Vishwanath Pawar 1832001WL003733 Mirabai Vishwanath Pawar 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268384 MIRABAI VISHWANATH PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
201 WASHIM MH-32-001-071-001/303
(SONDA) 		1832001000NRG24160620230030200 17/06/2023 ramrao amrasing pawar 1832001WL003733 ramrao amrasing pawar 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268381 Mr. Ramrao Amarsingh Pawar CENTRAL BANK OF INDIA(607115)
202 WASHIM MH-32-001-071-001/336
(SONDA) 		1832001000NRG24160620230030203 17/06/2023 Ganesh Sitaram Kakde 1832001WL003733 Ganesh Sitaram Kakde 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268389 KAKDE GANESH SITARAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
203 WASHIM MH-32-001-071-001/398
(SONDA) 		1832001000NRG24160620230030206 17/06/2023 Pandurang Dadarav Wabale 1832001WL003733 Pandurang Dadarav Wabale 00114 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268382 MR PANDURANG DADARAO WABLE STATE BANK OF INDIA(508548)
SubTotal 50778 50778
204 WASHIM MH-32-001-082-001/118
(TONDGAON) 		1832001000NRG24160620230030504 17/06/2023 Sopan Namdeo Bhisde 1832001WL003756 Sopan Namdeo Bhisde 00114 ADCC0000091 1638 1638 Processed 21/06/2023 A171230268396 SOPAN NAMDEV BHISDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
205 WASHIM MH-32-001-082-001/289
(TONDGAON) 		1832001000NRG24160620230030506 17/06/2023 Gajanan Sadashiv Gote 1832001WL003756 Gajanan Sadashiv Gote 00114 ADCC0000091 1638 1638 Processed 21/06/2023 A171230268308 GAJANAN SADASHIV GOTEY INDIA POST PAYMENTS BANK LIMITED(508528)
206 WASHIM MH-32-001-082-001/289
(TONDGAON) 		1832001000NRG24160620230030507 17/06/2023 Varsha Gajanan Gote 1832001WL003756 Varsha Gajanan Gote 00114 ADCC0000091 1638 1638 Processed 21/06/2023 A171230268399 VERSHA GAJANAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
207 WASHIM MH-32-001-082-001/334
(TONDGAON) 		1832001000NRG24160620230030508 17/06/2023 Keshav Bhagwan Gote 1832001WL003756 Keshav Bhagwan Gote 00114 ADCC0000091 1638 1638 Processed 21/06/2023 A171230268307 Mr. KESHAV BHAGWAN GOTE CENTRAL BANK OF INDIA(607115)
208 WASHIM MH-32-001-082-001/618
(TONDGAON) 		1832001000NRG24160620230030514 17/06/2023 Endu Gajanan Gote 1832001WL003756 Endu Gajanan Gote 00114 ADCC0000091 1638 1638 Processed 21/06/2023 A171230268398 INDUBAI GAJANAN GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
209 WASHIM MH-32-001-004-001/133
(KONDALA MAHALI) 		1832001000NRG24160620230030066 17/06/2023 Vijay Vamanrao Gawande 1832001WL003728 Vijay Vamanrao Gawande 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268294 MR VIJAY WAMANRAO GAWANDE STATE BANK OF INDIA(508548)
210 WASHIM MH-32-001-004-001/145
(KONDALA MAHALI) 		1832001000NRG24160620230030068 17/06/2023 Gajanan Kashiram Lande 1832001WL003728 Gajanan Kashiram Lande 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268400 GAJANAN KASHIRAM LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 WASHIM MH-32-001-004-001/161
(KONDALA MAHALI) 		1832001000NRG24160620230030069 17/06/2023 Dnyandev Tukaram Gavande 1832001WL003728 Dnyandev Tukaram Gavande 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268405 DNYANDEV TUKARAM GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
212 WASHIM MH-32-001-004-001/164
(KONDALA MAHALI) 		1832001000NRG24160620230030070 17/06/2023 gajanan motiram gawande 1832001WL003728 gajanan motiram gawande 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268306 GAJANAN MOTIRAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
213 WASHIM MH-32-001-004-001/164
(KONDALA MAHALI) 		1832001000NRG24160620230030071 17/06/2023 rekha gajanan gawande 1832001WL003728 rekha gajanan gawande 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268305 REKHA GAJANAN GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 WASHIM MH-32-001-004-001/200
(KONDALA MAHALI) 		1832001000NRG24160620230030074 17/06/2023 Dnyaneshwar Raghunath Mahalle 1832001WL003728 Dnyaneshwar Raghunath Mahalle 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268403 DNYANDEO RAGHUNATH MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 WASHIM MH-32-001-004-001/200-A
(KONDALA MAHALI) 		1832001000NRG24160620230030076 17/06/2023 Sukhdeo Raghunath Mahalle 1832001WL003728 Sukhdeo Raghunath Mahalle 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268408 SUKHADEO RAGHUNATH MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
216 WASHIM MH-32-001-004-001/200-B
(KONDALA MAHALI) 		1832001000NRG24160620230030077 17/06/2023 Vasudev Raghunath Mahalle 1832001WL003728 Vasudev Raghunath Mahalle 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268404 VASUDEV RAGHUNATH MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
217 WASHIM MH-32-001-004-001/34
(KONDALA MAHALI) 		1832001000NRG24160620230030084 17/06/2023 Kanta Sanjay Rathod 1832001WL003728 Kanta Sanjay Rathod 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268423 RATHOD KANTA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
218 WASHIM MH-32-001-004-001/413
(KONDALA MAHALI) 		1832001000NRG24160620230030089 17/06/2023 mhadev tulshiram mhale 1832001WL003728 mhadev tulshiram mhale 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268410 MAHADEV TULSHIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
219 WASHIM MH-32-001-004-001/426
(KONDALA MAHALI) 		1832001000NRG24160620230030091 17/06/2023 Gajanan Bhagwan Thakare 1832001WL003728 Gajanan Bhagwan Thakare 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268406 GAJANAN BHAGWAN THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
220 WASHIM MH-32-001-004-001/426
(KONDALA MAHALI) 		1832001000NRG24160620230030093 17/06/2023 Santosh Gajanan Thakare 1832001WL003728 Santosh Gajanan Thakare 00114 ADCC0000092 1638 1638 Rejected 20/06/2023 A171230268407 Aadhaar Number not Mapped to Account Number
221 WASHIM MH-32-001-004-001/501
(KONDALA MAHALI) 		1832001000NRG24160620230030097 17/06/2023 vishnu chatru chavhan 1832001WL003728 vishnu chatru chavhan 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268409 VISHNU CHATRU CHAVHAN PUNJAB NATIONAL BANK(508568)
222 WASHIM MH-32-001-004-001/512
(KONDALA MAHALI) 		1832001000NRG24160620230030098 17/06/2023 dinkar ramchandra mahale 1832001WL003728 dinkar ramchandra mahale 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268402 MAHALE DINKAR RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
223 WASHIM MH-32-001-004-001/514
(KONDALA MAHALI) 		1832001000NRG24160620230030099 17/06/2023 balu ramchandra mahale 1832001WL003728 balu ramchandra mahale 00114 ADCC0000092 1638 1638 Processed 21/06/2023 A171230268401 MAHALE BALU RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
224 WASHIM MH-32-001-010-001/112
(KONDALA ZAMARE) 		1832001000NRG24160620230030113 17/06/2023 Gajanan Kalu Dhangar 1832001WL003729 Gajanan Kalu Dhangar 00114 ADCC0000111 1638 1638 Processed 21/06/2023 A171230268304 GAJANAN KALU DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 WASHIM MH-32-001-010-001/356
(KONDALA ZAMARE) 		1832001000NRG24160620230030137 17/06/2023 Sunita Laxman Sonar 1832001WL003729 Sunita Laxman Sonar 00114 ADCC0000111 1638 1638 Processed 21/06/2023 A171230268414 SUNITA LAXMAN SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 WASHIM MH-32-001-026-002/338
(SHELGAON) 		1832001000NRG24160620230030256 17/06/2023 VAISHALI RAVI THOMBE 1832001WL003734 VAISHALI RAVI THOMBE 00114 ADCC0000111 1638 1638 Processed 21/06/2023 A171230268411 MISS VAISHALI KESHAV CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
227 WASHIM MH-32-001-010-001/112
(KONDALA ZAMARE) 		1832001000NRG24160620230030114 17/06/2023 Narayan Kalu Dhangar 1832001WL003729 Narayan Kalu Dhangar 00152 HDFC0001798 1638 1638 Processed 21/06/2023 A171230268575 NARAYAN KALU DHANGAR HDFC BANK LTD(607152)
228 WASHIM MH-32-001-026-002/338
(SHELGAON) 		1832001000NRG24160620230030255 17/06/2023 RAVI SURESH THOMBE 1832001WL003734 RAVI SURESH THOMBE 00152 HDFC0001798 1638 1638 Processed 21/06/2023 A171230268579 RAVI SURESH THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
229 WASHIM MH-32-001-035-002/280
(UMRA KAPSI) 		1832001000NRG24160620230030359 17/06/2023 Kavita Manik Rathod 1832001WL003739 Kavita Manik Rathod 00152 HDFC0001798 1638 1638 Processed 21/06/2023 A171230268577 KAVITA MANIK RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
230 WASHIM MH-32-001-035-002/280
(UMRA KAPSI) 		1832001000NRG24160620230030358 17/06/2023 Manik Ramchandra Rathod 1832001WL003739 Manik Ramchandra Rathod 00152 HDFC0001798 1638 1638 Processed 21/06/2023 A171230268578 MANIK RAMCHANDR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
231 WASHIM MH-32-001-035-002/73
(UMRA KAPSI) 		1832001000NRG24160620230030370 17/06/2023 Laxmi Vitthal Yeole 1832001WL003739 Laxmi Vitthal Yeole 00152 HDFC0001798 1638 1638 Processed 21/06/2023 A171230268576 LAXMI VITTHAL YEOLE HDFC BANK LTD(607152)
SubTotal 8190 8190
232 WASHIM MH-32-001-047-001/1126
(WARA JAHANGIR) 		1832001000NRG24160620230030494 17/06/2023 Shailesh Subhash Suratkar 1832001WL003755 Shailesh Subhash Suratkar 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268347 SHAILESH SUBHASH SURATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
233 WASHIM MH-32-001-061-002/153
(PANCHALA) 		1832001000NRG24160620230030030 17/06/2023 Chattu Ramjan Gaurave 1832001WL003727 Chattu Ramjan Gaurave 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268581 Mr. CHHOTU RAMJAN GAURVE INDIAN BANK(607105)
234 WASHIM MH-32-001-061-002/165
(PANCHALA) 		1832001000NRG24160620230030034 17/06/2023 Anyabai Mehboob Reghiwale 1832001WL003727 Anyabai Mehboob Reghiwale 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268580 Mrs. Anyabai Maheboob Reghiwale INDIAN BANK(607105)
235 WASHIM MH-32-001-061-002/166
(PANCHALA) 		1832001000NRG24160620230030035 17/06/2023 Amini Kasam Gaurve 1832001WL003727 Amini Kasam Gaurve 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268582 Mrs. AMINA KASAM GAURAVE INDIAN BANK(607105)
236 WASHIM MH-32-001-061-002/169
(PANCHALA) 		1832001000NRG24160620230030036 17/06/2023 Isuf Salim Gourave 1832001WL003727 Isuf Salim Gourave 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268583 Mr. ISUB SALIM GAURAVE INDIAN BANK(607105)
237 WASHIM MH-32-001-061-002/174
(PANCHALA) 		1832001000NRG24160620230030037 17/06/2023 Hasan Imam Gaurave 1832001WL003727 Hasan Imam Gaurave 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268650 HASAN IMAM GAURAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
238 WASHIM MH-32-001-061-002/174
(PANCHALA) 		1832001000NRG24160620230030039 17/06/2023 Muskan Ramjan Gaurave 1832001WL003727 Muskan Ramjan Gaurave 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268692 MRS GOURAVE MUSKAN RAMAJAN STATE BANK OF INDIA(508548)
239 WASHIM MH-32-001-061-002/251
(PANCHALA) 		1832001000NRG24160620230030041 17/06/2023 Rajiya Ramjan Redhivale 1832001WL003727 Rajiya Ramjan Redhivale 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268605 Mrs. Rajiya Ramajan Reghiwale INDIAN BANK(607105)
240 WASHIM MH-32-001-061-002/251
(PANCHALA) 		1832001000NRG24160620230030040 17/06/2023 Ramjan Piru Reghivale 1832001WL003727 Ramjan Piru Reghivale 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268586 Mr. RAMJAN PIRU REGHIWALE CENTRAL BANK OF INDIA(607115)
241 WASHIM MH-32-001-061-002/298
(PANCHALA) 		1832001000NRG24160620230030043 17/06/2023 Bibi Yusub Gaurave 1832001WL003727 Bibi Yusub Gaurave 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268668 Mrs. Bibi Yusub Gaurave INDIAN BANK(607105)
242 WASHIM MH-32-001-061-002/312
(PANCHALA) 		1832001000NRG24160620230030044 17/06/2023 Husen Kalu Gaurave 1832001WL003727 Husen Kalu Gaurave 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268669 HUSEN KALU GAURAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
243 WASHIM MH-32-001-061-002/347
(PANCHALA) 		1832001000NRG24160620230030049 17/06/2023 Bebi Maroti Yewale 1832001WL003727 Bebi Maroti Yewale 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268602 Mrs. BEBI MAROTI YEWALE INDIAN BANK(607105)
244 WASHIM MH-32-001-061-002/347
(PANCHALA) 		1832001000NRG24160620230030048 17/06/2023 Maroti Ramkisan Yewale 1832001WL003727 Maroti Ramkisan Yewale 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268584 Mrs. SHASHIKALA RAMKRUSHNA YEWALE CENTRAL BANK OF INDIA(607115)
245 WASHIM MH-32-001-061-002/348
(PANCHALA) 		1832001000NRG24160620230030050 17/06/2023 Ganesh Mahadeo Dakhore 1832001WL003727 Ganesh Mahadeo Dakhore 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268604 GANESH MAHADEO DAKHORE HDFC BANK LTD(607152)
246 WASHIM MH-32-001-061-002/351
(PANCHALA) 		1832001000NRG24160620230030051 17/06/2023 Dilip Narayan Sanone 1832001WL003727 Dilip Narayan Sanone 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268585 Mr. DILIP NARAYAN SONONE CENTRAL BANK OF INDIA(607115)
247 WASHIM MH-32-001-061-002/351
(PANCHALA) 		1832001000NRG24160620230030052 17/06/2023 Varsha Dilip Sonone 1832001WL003727 Varsha Dilip Sonone 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268603 Mrs. VARSHA DILIP SONUNE INDIAN BANK(607105)
248 WASHIM MH-32-001-061-002/365
(PANCHALA) 		1832001000NRG24160620230030053 17/06/2023 FAKIR HIRU GAURAVE 1832001WL003727 FAKIR HIRU GAURAVE 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268648 FAKIR HIRU GAURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
249 WASHIM MH-32-001-061-002/379
(PANCHALA) 		1832001000NRG24160620230030055 17/06/2023 SOHIL CHANDU GAURAVE 1832001WL003727 SOHIL CHANDU GAURAVE 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268691 Mr. Sohil Chandu Gaurave INDIAN BANK(607105)
250 WASHIM MH-32-001-061-002/427
(PANCHALA) 		1832001000NRG24160620230030057 17/06/2023 DHANNOBAI BHIKARI GAURAVE 1832001WL003727 DHANNOBAI BHIKARI GAURAVE 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268587 DHANOBAI BHIKARI GAURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
251 WASHIM MH-32-001-061-002/428
(PANCHALA) 		1832001000NRG24160620230030058 17/06/2023 CHATTU BHIKARI GAURAVE 1832001WL003727 CHATTU BHIKARI GAURAVE 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268651 CHHATTU BHIKARI GORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
252 WASHIM MH-32-001-061-002/428
(PANCHALA) 		1832001000NRG24160620230030059 17/06/2023 NASIM CHHATTU GOURAVE 1832001WL003727 NASIM CHHATTU GOURAVE 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268670 Mrs. Nasim Chhattu Gorave INDIAN BANK(607105)
253 WASHIM MH-32-001-061-002/431
(PANCHALA) 		1832001000NRG24160620230030060 17/06/2023 SUBHAN NINNU REGIWALE 1832001WL003727 SUBHAN NINNU REGIWALE 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268606 SUBAN NINNU REGHIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
254 WASHIM MH-32-001-061-002/436
(PANCHALA) 		1832001000NRG24160620230030061 17/06/2023 CHAND CHATTU GAURAVE 1832001WL003727 CHAND CHATTU GAURAVE 00176 IDIB000W508 1638 1638 Processed 21/06/2023 A171230268649 GAURAVE CHAND CHHATU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 37674 37674
255 WASHIM MH-32-001-026-001/15
(SHELGAON) 		1832001000NRG24160620230030214 17/06/2023 Dhrupat Shivaji Aaghav 1832001WL003734 Dhrupat Shivaji Aaghav 00354 PUNB0781200 1638 1638 Processed 21/06/2023 A171230268694 DHRUPAT SHIVAJI AGHAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 WASHIM MH-32-001-031-001/204
(SUPKHELA) 		1832001000NRG24160620230030481 17/06/2023 Ganesh Uttam Mahale 1832001WL003754 Ganesh Uttam Mahale 00354 PUNB0781200 1638 1638 Processed 21/06/2023 A171230268693 GANESH UTTAM MAHALE PUNJAB NATIONAL BANK(508568)
257 WASHIM MH-32-001-032-001/100
(PARDI ASARA) 		1832001000NRG24160620230030160 17/06/2023 Pralhad Laxman Wankhede 1832001WL003730 Pralhad Laxman Wankhede 00354 PUNB0781200 1638 1638 Processed 21/06/2023 A171230268654 WANKHEDE PRALHAD LAXMAN//ASHAB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
258 WASHIM MH-32-001-004-002/108
(KONDALA MAHALI) 		1832001000NRG24160620230030102 17/06/2023 Anita Balkrushna Gayakwad 1832001WL003728 Anita Balkrushna Gayakwad 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268513 MRS ANITA BALKRUSHNA GAYKWAD STATE BANK OF INDIA(508548)
259 WASHIM MH-32-001-004-002/41
(KONDALA MAHALI) 		1832001000NRG24160620230030103 17/06/2023 Vitthal Namdev Patil 1832001WL003728 Vitthal Namdev Patil 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268350 VITTHAL NAMDEV PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 WASHIM MH-32-001-010-001/252
(KONDALA ZAMARE) 		1832001000NRG24160620230030125 17/06/2023 Ramesh Chandrabhan Gavande 1832001WL003729 Ramesh Chandrabhan Gavande 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268474 MR RAMESH GAWANDE STATE BANK OF INDIA(508548)
261 WASHIM MH-32-001-010-001/259
(KONDALA ZAMARE) 		1832001000NRG24160620230030127 17/06/2023 Ganeshrao Bajirao Sarnaik 1832001WL003729 Ganeshrao Bajirao Sarnaik 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268282 MR GANESHRAO BAJIRAO SARNAIK STATE BANK OF INDIA(508548)
262 WASHIM MH-32-001-010-001/290
(KONDALA ZAMARE) 		1832001000NRG24160620230030132 17/06/2023 Natha Dajiba Zamre 1832001WL003729 Natha Dajiba Zamre 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268456 MR NATHA DAJIBA ZAMRE STATE BANK OF INDIA(508548)
263 WASHIM MH-32-001-010-001/305
(KONDALA ZAMARE) 		1832001000NRG24160620230030179 17/06/2023 baliram parsram nawghare 1832001WL003732 baliram parsram nawghare 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268540 MR BALIRAM PARASRAM NAVGHARE STATE BANK OF INDIA(508548)
264 WASHIM MH-32-001-010-001/306
(KONDALA ZAMARE) 		1832001000NRG24160620230030134 17/06/2023 Rajesh Dattarav Sarnaik 1832001WL003729 Rajesh Dattarav Sarnaik 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268413 MR RAJESH DATTARAO SARNAIK STATE BANK OF INDIA(508548)
265 WASHIM MH-32-001-010-001/311
(KONDALA ZAMARE) 		1832001000NRG24160620230030180 17/06/2023 Vishnu Parsaram Navghare 1832001WL003732 Vishnu Parsaram Navghare 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268473 MR VISHNU PARASHARAM NAVGHARE STATE BANK OF INDIA(508548)
266 WASHIM MH-32-001-010-001/387
(KONDALA ZAMARE) 		1832001000NRG24160620230030143 17/06/2023 Raju Madhavrao Bundhe 1832001WL003729 Raju Madhavrao Bundhe 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268475 MR RAJU MADHAVARAO BUNDHE STATE BANK OF INDIA(508548)
267 WASHIM MH-32-001-010-001/434
(KONDALA ZAMARE) 		1832001000NRG24160620230030146 17/06/2023 Amol Kisanrao Bundhe 1832001WL003729 Amol Kisanrao Bundhe 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268617 Mr. AMOL KISAN BUNDHE BANK OF MAHARASHTRA(607387)
268 WASHIM MH-32-001-010-001/436
(KONDALA ZAMARE) 		1832001000NRG24160620230030148 17/06/2023 Bhaskar Pandurang Bundhe 1832001WL003729 Bhaskar Pandurang Bundhe 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268531 MR BHASKAR PANDURANG BUNDHE STATE BANK OF INDIA(508548)
269 WASHIM MH-32-001-010-001/437
(KONDALA ZAMARE) 		1832001000NRG24160620230030150 17/06/2023 Bhagwat Rajaram Bundhe 1832001WL003729 Bhagwat Rajaram Bundhe 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268610 Mr. BHAGWAT RAJARAM BUNDHE CENTRAL BANK OF INDIA(607115)
270 WASHIM MH-32-001-010-001/476
(KONDALA ZAMARE) 		1832001000NRG24160620230030184 17/06/2023 ganesh vitthal kaldate 1832001WL003732 ganesh vitthal kaldate 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268562 MR GANESH VITTHAL KALDATE STATE BANK OF INDIA(508548)
271 WASHIM MH-32-001-010-001/527
(KONDALA ZAMARE) 		1832001000NRG24160620230030154 17/06/2023 Gajanan Badri Wani 1832001WL003729 Gajanan Badri Wani 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268485 GAJANAN BADRI WANI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
272 WASHIM MH-32-001-010-001/538
(KONDALA ZAMARE) 		1832001000NRG24160620230030155 17/06/2023 ushatai sanjay khanzode 1832001WL003729 ushatai sanjay khanzode 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268554 USHATAI SANJAY KHANZODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
273 WASHIM MH-32-001-017-003/328
(CHIKHALI KH) 		1832001000NRG24160620230030322 17/06/2023 Vilas Madhukar Kadam 1832001WL003738 Vilas Madhukar Kadam 00415 SBIN0000503 1911 1911 Processed 21/06/2023 A171230268518 VILAS MADHUKAR KADAM UNION BANK OF INDIA(508500)
274 WASHIM MH-32-001-026-002/292
(SHELGAON) 		1832001000NRG24160620230030315 17/06/2023 Pradnya Manoj Dongare 1832001WL003736 Pradnya Manoj Dongare 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268561 MRS PRADNYA MANOJ DONGARE STATE BANK OF INDIA(508548)
275 WASHIM MH-32-001-031-001/180
(SUPKHELA) 		1832001000NRG24160620230030480 17/06/2023 Mahadeo Atamaram Thakare 1832001WL003754 Mahadeo Atamaram Thakare 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268412 THAKRE MAHADEO ATMARAM STATE BANK OF INDIA(508548)
276 WASHIM MH-32-001-031-001/214
(SUPKHELA) 		1832001000NRG24160620230030484 17/06/2023 Jyoti Sunil Thakare 1832001WL003754 Jyoti Sunil Thakare 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268560 MRS JYOTI SUNIL THAKARE STATE BANK OF INDIA(508548)
277 WASHIM MH-32-001-031-001/241
(SUPKHELA) 		1832001000NRG24160620230030486 17/06/2023 Vijay Vitthal Thakare 1832001WL003754 Vijay Vitthal Thakare 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268272 THAKARE VIJAY VITTHAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
278 WASHIM MH-32-001-031-001/264
(SUPKHELA) 		1832001000NRG24160620230030461 17/06/2023 Varsha Kailas Pattebahadur 1832001WL003753 Varsha Kailas Pattebahadur 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268352 VARSHA KAILAS PATTEBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 WASHIM MH-32-001-031-001/266
(SUPKHELA) 		1832001000NRG24160620230030462 17/06/2023 Ananda Baliram Pattebahadur 1832001WL003753 Ananda Baliram Pattebahadur 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268519 MR ANAND BALIRAM PATTEBAHADUR STATE BANK OF INDIA(508548)
280 WASHIM MH-32-001-031-001/273
(SUPKHELA) 		1832001000NRG24160620230030464 17/06/2023 Vidhyan Sudama Padaghan 1832001WL003753 Vidhyan Sudama Padaghan 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268505 MR VIGYAN SUDAMA PARDHAN STATE BANK OF INDIA(508548)
281 WASHIM MH-32-001-031-001/279
(SUPKHELA) 		1832001000NRG24160620230030466 17/06/2023 Surekha Suresh Pattebahadur 1832001WL003753 Surekha Suresh Pattebahadur 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268478 SUREKHA SURESH PATTEBAHADUR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 WASHIM MH-32-001-031-001/280
(SUPKHELA) 		1832001000NRG24160620230030468 17/06/2023 Chandrabhaga Sopan Pattebahadur 1832001WL003753 Chandrabhaga Sopan Pattebahadur 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268479 MR CHANDRABHAGA SOPAN PATTEBAHADUR STATE BANK OF INDIA(508548)
283 WASHIM MH-32-001-031-001/294
(SUPKHELA) 		1832001000NRG24160620230030487 17/06/2023 Bhagwat Kundlik Thakre 1832001WL003754 Bhagwat Kundlik Thakre 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268530 MR BHAGAWAT KUNDALIK THAKARE STATE BANK OF INDIA(508548)
284 WASHIM MH-32-001-031-001/294
(SUPKHELA) 		1832001000NRG24160620230030488 17/06/2023 Nanda Bhagwat Thakre 1832001WL003754 Nanda Bhagwat Thakre 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268275 MR BHAGWAT KUNDALIK THAKARE STATE BANK OF INDIA(508548)
285 WASHIM MH-32-001-031-001/344
(SUPKHELA) 		1832001000NRG24160620230030470 17/06/2023 Balu Rajaram Raje 1832001WL003753 Balu Rajaram Raje 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268493 MR BALU RAJARAM RAJE STATE BANK OF INDIA(508548)
286 WASHIM MH-32-001-031-001/351
(SUPKHELA) 		1832001000NRG24160620230030472 17/06/2023 Vikas Devidas Pakhale 1832001WL003753 Vikas Devidas Pakhale 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268490 VIKAS DEVIDAS PAKHALE AIRTEL PAYMENTS BANK LIMITED(990288)
287 WASHIM MH-32-001-031-001/53
(SUPKHELA) 		1832001000NRG24160620230030475 17/06/2023 Santosh Kondu Pattebahadur 1832001WL003753 Santosh Kondu Pattebahadur 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268477 MR SANTOSH KONDU PATTEBAHADUR STATE BANK OF INDIA(508548)
288 WASHIM MH-32-001-031-001/56
(SUPKHELA) 		1832001000NRG24160620230030477 17/06/2023 Bhanudas Tukaram Pakhale 1832001WL003753 Bhanudas Tukaram Pakhale 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268276 MR BHANUDAS TUKARAM PAKHALE STATE BANK OF INDIA(508548)
289 WASHIM MH-32-001-031-001/56
(SUPKHELA) 		1832001000NRG24160620230030478 17/06/2023 Chhaya Bhanudas Pakhale 1832001WL003753 Chhaya Bhanudas Pakhale 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268476 MR BHANUDAS TUKARAM PAKHALE STATE BANK OF INDIA(508548)
290 WASHIM MH-32-001-032-001/21
(PARDI ASARA) 		1832001000NRG24160620230030162 17/06/2023 Sahebarao Vitthalrao Sarnaik 1832001WL003730 Sahebarao Vitthalrao Sarnaik 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268488 MR SAHEBRAO VITTHALRAO SARNAIK STATE BANK OF INDIA(508548)
291 WASHIM MH-32-001-032-001/38
(PARDI ASARA) 		1832001000NRG24160620230030165 17/06/2023 Vishnudas Suresh Harne 1832001WL003730 Vishnudas Suresh Harne 00415 SBIN0000503 1638 1638 Processed 21/06/2023 A171230268487 MR VISHNUDAS SURESH HARNE STATE BANK OF INDIA(508548)
SubTotal 55965 55965
292 WASHIM MH-32-001-010-001/10
(KONDALA ZAMARE) 		1832001000NRG24160620230030109 17/06/2023 Vanmala Kondu Kavhar 1832001WL003729 Vanmala Kondu Kavhar 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268527 MRS VANMALA KONDU KAVHAR STATE BANK OF INDIA(508548)
293 WASHIM MH-32-001-010-001/11
(KONDALA ZAMARE) 		1832001000NRG24160620230030111 17/06/2023 Indu Kashiram Wani 1832001WL003729 Indu Kashiram Wani 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268278 MRS INDU KASHIRAM WANI STATE BANK OF INDIA(508548)
294 WASHIM MH-32-001-010-001/11
(KONDALA ZAMARE) 		1832001000NRG24160620230030110 17/06/2023 Kashiram Pandurang Wani 1832001WL003729 Kashiram Pandurang Wani 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268353 MR KASHIRAM PANDURANG WANI STATE BANK OF INDIA(508548)
295 WASHIM MH-32-001-010-001/127
(KONDALA ZAMARE) 		1832001000NRG24160620230030117 17/06/2023 Rukhamabai Sitaram Labade 1832001WL003729 Rukhamabai Sitaram Labade 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268498 MRS RUKHMABAI SITARAM LABDE STATE BANK OF INDIA(508548)
296 WASHIM MH-32-001-010-001/147
(KONDALA ZAMARE) 		1832001000NRG24160620230030119 17/06/2023 Gopal sahebrao Doke 1832001WL003729 Gopal sahebrao Doke 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268279 DOKE GOPAL SAHEBRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
297 WASHIM MH-32-001-010-001/168
(KONDALA ZAMARE) 		1832001000NRG24160620230030120 17/06/2023 Gajanan Marotrao Doke 1832001WL003729 Gajanan Marotrao Doke 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268277 MR GAJANAN DOKE STATE BANK OF INDIA(508548)
298 WASHIM MH-32-001-010-001/174
(KONDALA ZAMARE) 		1832001000NRG24160620230030176 17/06/2023 Gajanan Tryambak Walale 1832001WL003732 Gajanan Tryambak Walale 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268463 MR GAJANAN WALALE STATE BANK OF INDIA(508548)
299 WASHIM MH-32-001-010-001/174
(KONDALA ZAMARE) 		1832001000NRG24160620230030178 17/06/2023 Rameshwar Tryambak Walale 1832001WL003732 Rameshwar Tryambak Walale 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268465 RAMESHWER TRYMBAK WALALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
300 WASHIM MH-32-001-010-001/174
(KONDALA ZAMARE) 		1832001000NRG24160620230030177 17/06/2023 Sugndha Gajanan Walale 1832001WL003732 Sugndha Gajanan Walale 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268464 MRS SUGANDHA WALALE STATE BANK OF INDIA(508548)
301 WASHIM MH-32-001-010-001/254
(KONDALA ZAMARE) 		1832001000NRG24160620230030126 17/06/2023 Balu Laxman Ghodke 1832001WL003729 Balu Laxman Ghodke 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268273 MR BALU LAXMAN GHODAKE STATE BANK OF INDIA(508548)
302 WASHIM MH-32-001-010-001/268
(KONDALA ZAMARE) 		1832001000NRG24160620230030131 17/06/2023 Dipak Pandurang Sarnaik 1832001WL003729 Dipak Pandurang Sarnaik 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268502 MR DIPAK PANDURANG SARNAIK STATE BANK OF INDIA(508548)
303 WASHIM MH-32-001-010-001/268
(KONDALA ZAMARE) 		1832001000NRG24160620230030129 17/06/2023 Pandurang Gulab Sarnaik 1832001WL003729 Pandurang Gulab Sarnaik 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268503 PANDURANG GULABRAO SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
304 WASHIM MH-32-001-010-001/268
(KONDALA ZAMARE) 		1832001000NRG24160620230030130 17/06/2023 Sunita Pandurang Sarnaik 1832001WL003729 Sunita Pandurang Sarnaik 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268501 MRS SUNITAPANDARANGSARNAIK PANDARANG SAR STATE BANK OF INDIA(508548)
305 WASHIM MH-32-001-010-001/311
(KONDALA ZAMARE) 		1832001000NRG24160620230030181 17/06/2023 Laxmibai Vishnu Navghare 1832001WL003732 Laxmibai Vishnu Navghare 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268508 MRS LAXMIBAI VISHNU NAVGHARE STATE BANK OF INDIA(508548)
306 WASHIM MH-32-001-010-001/335
(KONDALA ZAMARE) 		1832001000NRG24160620230030135 17/06/2023 Vandana Suresh Gavande 1832001WL003729 Vandana Suresh Gavande 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268491 MRS VANDANA SURESH GAWANDE STATE BANK OF INDIA(508548)
307 WASHIM MH-32-001-010-001/379
(KONDALA ZAMARE) 		1832001000NRG24160620230030140 17/06/2023 Devendra Sakharam Ingole 1832001WL003729 Devendra Sakharam Ingole 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268512 MR DEVENDRA SAKHARAM INGOLE STATE BANK OF INDIA(508548)
308 WASHIM MH-32-001-010-001/380
(KONDALA ZAMARE) 		1832001000NRG24160620230030142 17/06/2023 Swati Vasnata Sarnaik 1832001WL003729 Swati Vasnata Sarnaik 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268662 MRS SWATI VASANTRAO SARNAIK STATE BANK OF INDIA(508548)
309 WASHIM MH-32-001-010-001/380
(KONDALA ZAMARE) 		1832001000NRG24160620230030141 17/06/2023 Vasanta Manikrao Sarnaik 1832001WL003729 Vasanta Manikrao Sarnaik 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268281 MR VASANTA M SARNAIK MRS SWATI V SARNAIK STATE BANK OF INDIA(508548)
310 WASHIM MH-32-001-010-001/388
(KONDALA ZAMARE) 		1832001000NRG24160620230030182 17/06/2023 Haribhau Dnyanaba Bundhe 1832001WL003732 Haribhau Dnyanaba Bundhe 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268514 MR HARIBHAU DNYANBA BUNDHE STATE BANK OF INDIA(508548)
311 WASHIM MH-32-001-010-001/408
(KONDALA ZAMARE) 		1832001000NRG24160620230030144 17/06/2023 rajabhu ramchandr sarnaek 1832001WL003729 rajabhu ramchandr sarnaek 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268461 RAJABHAU RAMCHANDRA SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
312 WASHIM MH-32-001-010-001/435
(KONDALA ZAMARE) 		1832001000NRG24160620230030147 17/06/2023 Sidheshwar Kisan Bundhe 1832001WL003729 Sidheshwar Kisan Bundhe 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268495 MR SIDHESHWAR KISAN BUNDHE STATE BANK OF INDIA(508548)
313 WASHIM MH-32-001-010-001/5
(KONDALA ZAMARE) 		1832001000NRG24160620230030186 17/06/2023 lata wasanta tochar 1832001WL003732 lata wasanta tochar 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268637 MRS LATA VASANTA TONCHAR STATE BANK OF INDIA(508548)
314 WASHIM MH-32-001-010-001/5
(KONDALA ZAMARE) 		1832001000NRG24160620230030185 17/06/2023 Vasanta Kisan Tonchar 1832001WL003732 Vasanta Kisan Tonchar 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268466 VASANTA KISAN TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
315 WASHIM MH-32-001-010-001/510
(KONDALA ZAMARE) 		1832001000NRG24160620230030151 17/06/2023 rukhma keshav ingole 1832001WL003729 rukhma keshav ingole 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268516 MRS RUKHMA KESHAV INGOLE STATE BANK OF INDIA(508548)
316 WASHIM MH-32-001-010-001/510
(KONDALA ZAMARE) 		1832001000NRG24160620230030152 17/06/2023 Vaibhav Keshav Ingole 1832001WL003729 Vaibhav Keshav Ingole 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268553 MR VAIBHAV KESHAV INGOLE STATE BANK OF INDIA(508548)
317 WASHIM MH-32-001-010-001/55
(KONDALA ZAMARE) 		1832001000NRG24160620230030156 17/06/2023 Sanjay Dnyanba Khanzode 1832001WL003729 Sanjay Dnyanba Khanzode 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268511 MR SANJAY DNYANBA KHANZODE STATE BANK OF INDIA(508548)
318 WASHIM MH-32-001-010-001/619
(KONDALA ZAMARE) 		1832001000NRG24160620230030157 17/06/2023 Dejaswini Devidas Deshmukh 1832001WL003729 Dejaswini Devidas Deshmukh 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268532 MS TEJASVINI DEVIDAS DESHMUKH STATE BANK OF INDIA(508548)
319 WASHIM MH-32-001-010-001/78
(KONDALA ZAMARE) 		1832001000NRG24160620230030158 17/06/2023 Datta Sampat Sonar 1832001WL003729 Datta Sampat Sonar 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268667 MR DATTA SAMPAT SONAR STATE BANK OF INDIA(508548)
320 WASHIM MH-32-001-031-001/214
(SUPKHELA) 		1832001000NRG24160620230030483 17/06/2023 Sunil Prasharam Thakare 1832001WL003754 Sunil Prasharam Thakare 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268468 SUNIL PARASHRAM THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
321 WASHIM MH-32-001-061-002/154
(PANCHALA) 		1832001000NRG24160620230030031 17/06/2023 Mahammad Rannu Gaurave 1832001WL003727 Mahammad Rannu Gaurave 00415 SBIN0012711 1638 1638 Processed 21/06/2023 A171230268457 Mr. MAHAMMAD RANNU GAURAVE INDIAN BANK(607105)
SubTotal 49140 49140
322 WASHIM MH-32-001-035-001/105
(UMRA KAPSI) 		1832001000NRG24160620230030329 17/06/2023 Bebi Vishnu Kapse 1832001WL003739 Bebi Vishnu Kapse 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268537 MR NANDA VISHNU KAPSE STATE BANK OF INDIA(508548)
323 WASHIM MH-32-001-035-001/109
(UMRA KAPSI) 		1832001000NRG24160620230030331 17/06/2023 Manda Ramdhan Kapse 1832001WL003739 Manda Ramdhan Kapse 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268521 KAPSE MANDA RAMDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
324 WASHIM MH-32-001-035-001/167
(UMRA KAPSI) 		1832001000NRG24160620230030332 17/06/2023 pravesh aabadas shirsagar 1832001WL003739 pravesh aabadas shirsagar 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268460 KSHIRSAGAR PRAVESH AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
325 WASHIM MH-32-001-035-001/290
(UMRA KAPSI) 		1832001000NRG24160620230030334 17/06/2023 Rajaram Devsing Chavhan 1832001WL003739 Rajaram Devsing Chavhan 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268515 CHAVHAN RAJARAM DEVISING THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
326 WASHIM MH-32-001-035-001/290
(UMRA KAPSI) 		1832001000NRG24160620230030335 17/06/2023 Shakuntalabai Rajaram Chavhan 1832001WL003739 Shakuntalabai Rajaram Chavhan 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268494 MISS SHAKUNTALABAI RAJARAM CHAVAN STATE BANK OF INDIA(508548)
327 WASHIM MH-32-001-035-001/291
(UMRA KAPSI) 		1832001000NRG24160620230030337 17/06/2023 Shantabai Sukhadeo Chavhan 1832001WL003739 Shantabai Sukhadeo Chavhan 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268529 MRS SHANTABAI SUKHDEV CHAVHAN STATE BANK OF INDIA(508548)
328 WASHIM MH-32-001-035-001/291
(UMRA KAPSI) 		1832001000NRG24160620230030336 17/06/2023 Sukhadeo Devasing Chavhan 1832001WL003739 Sukhadeo Devasing Chavhan 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268500 Mr. SUKHDEV DEVSING CHAVAN CENTRAL BANK OF INDIA(607115)
329 WASHIM MH-32-001-035-001/44
(UMRA KAPSI) 		1832001000NRG24160620230030340 17/06/2023 Lata Santosh Kapse 1832001WL003739 Lata Santosh Kapse 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268538 MISS LATABAI SANTOSH KAPSE STATE BANK OF INDIA(508548)
330 WASHIM MH-32-001-035-001/440
(UMRA KAPSI) 		1832001000NRG24160620230030341 17/06/2023 Pradip Keshav Ingole 1832001WL003739 Pradip Keshav Ingole 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268458 MR PRADIP KESHAV INGOLE STATE BANK OF INDIA(508548)
331 WASHIM MH-32-001-035-001/444
(UMRA KAPSI) 		1832001000NRG24160620230030343 17/06/2023 Waman Yadav Bhagat 1832001WL003739 Waman Yadav Bhagat 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268472 WAMAN YADAV BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
332 WASHIM MH-32-001-035-001/95
(UMRA KAPSI) 		1832001000NRG24160620230030345 17/06/2023 Vitthal Chintaman Jadhav 1832001WL003739 Vitthal Chintaman Jadhav 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268522 MR VITTHAL CHINTAMAN JADHAO STATE BANK OF INDIA(508548)
333 WASHIM MH-32-001-035-001/98
(UMRA KAPSI) 		1832001000NRG24160620230030347 17/06/2023 atmaram kashiram bhusari 1832001WL003739 atmaram kashiram bhusari 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268632 MRS ATMARAM KASHIRAM BHUSARE STATE BANK OF INDIA(508548)
334 WASHIM MH-32-001-035-001/98
(UMRA KAPSI) 		1832001000NRG24160620230030348 17/06/2023 sunita atmaram bhusari 1832001WL003739 sunita atmaram bhusari 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268520 MRS SUNITA AATMARAM BHUSARE STATE BANK OF INDIA(508548)
335 WASHIM MH-32-001-035-002/10
(UMRA KAPSI) 		1832001000NRG24160620230030351 17/06/2023 Arun Vishnu Chavhan 1832001WL003739 Arun Vishnu Chavhan 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268348 ARUN VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 WASHIM MH-32-001-035-002/10
(UMRA KAPSI) 		1832001000NRG24160620230030352 17/06/2023 Sonam Arun Chavhan 1832001WL003739 Sonam Arun Chavhan 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268524 MRS SONAM ARUN CHAVHAN STATE BANK OF INDIA(508548)
337 WASHIM MH-32-001-035-002/19
(UMRA KAPSI) 		1832001000NRG24160620230030355 17/06/2023 Pravin wasanta jadaho 1832001WL003739 Pravin wasanta jadaho 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268271 MR PRAVIN VASANTA JADHAO STATE BANK OF INDIA(508548)
338 WASHIM MH-32-001-035-002/277
(UMRA KAPSI) 		1832001000NRG24160620230030356 17/06/2023 laxman baban rathod 1832001WL003739 laxman baban rathod 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268499 MR LAXMAN BABAN RATHOD STATE BANK OF INDIA(508548)
339 WASHIM MH-32-001-035-002/277
(UMRA KAPSI) 		1832001000NRG24160620230030357 17/06/2023 sheetal laxman rathod 1832001WL003739 sheetal laxman rathod 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268640 MRS SHITAL LAXMAN RATHOD STATE BANK OF INDIA(508548)
340 WASHIM MH-32-001-035-002/285
(UMRA KAPSI) 		1832001000NRG24160620230030360 17/06/2023 Ajay Virsing Rathod 1832001WL003739 Ajay Virsing Rathod 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268504 MR AJAY VIRSING RATHOD STATE BANK OF INDIA(508548)
341 WASHIM MH-32-001-035-002/289
(UMRA KAPSI) 		1832001000NRG24160620230030361 17/06/2023 Devidas Ramchandra Rathod 1832001WL003739 Devidas Ramchandra Rathod 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268509 MR DEVIDAS RAMCHANDRA RATHOD STATE BANK OF INDIA(508548)
342 WASHIM MH-32-001-035-002/289
(UMRA KAPSI) 		1832001000NRG24160620230030362 17/06/2023 Ranjana Devidas Rathod 1832001WL003739 Ranjana Devidas Rathod 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268551 MISS RANJANA DEVIDAS RATHOD STATE BANK OF INDIA(508548)
343 WASHIM MH-32-001-035-002/32
(UMRA KAPSI) 		1832001000NRG24160620230030363 17/06/2023 Mala Santosh Jadhao 1832001WL003739 Mala Santosh Jadhao 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268469 MRS MALABAI SANTOSH JADHAV STATE BANK OF INDIA(508548)
344 WASHIM MH-32-001-035-002/39
(UMRA KAPSI) 		1832001000NRG24160620230030364 17/06/2023 Vishnu Babusing Chavhan 1832001WL003739 Vishnu Babusing Chavhan 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268510 VISHNU BABUSINGH CHAVAN IDBI BANK(607095)
345 WASHIM MH-32-001-035-002/399
(UMRA KAPSI) 		1832001000NRG24160620230030365 17/06/2023 Kiran Narayan Rathod 1832001WL003739 Kiran Narayan Rathod 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268496 KIRAN NARAYAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
346 WASHIM MH-32-001-035-002/406
(UMRA KAPSI) 		1832001000NRG24160620230030367 17/06/2023 NANDU MOTIRAM JADHAV 1832001WL003739 NANDU MOTIRAM JADHAV 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268523 MR NANDU MOTIRAM JADHAO STATE BANK OF INDIA(508548)
347 WASHIM MH-32-001-035-002/87
(UMRA KAPSI) 		1832001000NRG24160620230030373 17/06/2023 Kavita Kailas Chavhan 1832001WL003739 Kavita Kailas Chavhan 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268507 MRS KAVITABAI KAILASH CHAVHAN STATE BANK OF INDIA(508548)
348 WASHIM MH-32-001-047-001/850
(WARA JAHANGIR) 		1832001000NRG24160620230030528 17/06/2023 Asha Vaibhav Ingolkar 1832001WL003757 Asha Vaibhav Ingolkar 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268557 MISS ASHA VAIBHAV INGOLKAR STATE BANK OF INDIA(508548)
349 WASHIM MH-32-001-064-001/30
(BRAMHA) 		1832001000NRG24160620230030431 17/06/2023 Sushila Uttam Ingale 1832001WL003749 Sushila Uttam Ingale 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268559 Mrs. SUSHILA UTTAM INGALE CENTRAL BANK OF INDIA(607115)
350 WASHIM MH-32-001-071-001/174
(SONDA) 		1832001000NRG24160620230030189 17/06/2023 Satybhama Pralhad kakade 1832001WL003733 Satybhama Pralhad kakade 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268480 MRS SATYABHAMA PRALHAD KAKADE STATE BANK OF INDIA(508548)
351 WASHIM MH-32-001-071-001/317
(SONDA) 		1832001000NRG24160620230030201 17/06/2023 Bhagubai Shamarav Wabale 1832001WL003733 Bhagubai Shamarav Wabale 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268481 MRS BHAGUBAI SHYAMRAO WABALE STATE BANK OF INDIA(508548)
352 WASHIM MH-32-001-071-001/336
(SONDA) 		1832001000NRG24160620230030204 17/06/2023 Gangasagar Ganesh Kakde 1832001WL003733 Gangasagar Ganesh Kakde 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268542 MRS GANGASAGAR GANESH KAKDE STATE BANK OF INDIA(508548)
353 WASHIM MH-32-001-071-001/398
(SONDA) 		1832001000NRG24160620230030207 17/06/2023 Jyoti Pandurang Wable 1832001WL003733 Jyoti Pandurang Wable 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268550 MISS JYOTI PANDURANG WABALE STATE BANK OF INDIA(508548)
354 WASHIM MH-32-001-071-001/402
(SONDA) 		1832001000NRG24160620230030208 17/06/2023 Jyoti Dnayashwar Jadhao 1832001WL003733 Jyoti Dnayashwar Jadhao 00415 SBIN0013721 1638 1638 Processed 21/06/2023 A171230268541 MRS JYOTI DNAYANESHWAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 54054 54054
355 WASHIM MH-32-001-010-001/356
(KONDALA ZAMARE) 		1832001000NRG24160620230030136 17/06/2023 Laxman Dhondu sonar 1832001WL003729 Laxman Dhondu sonar 00415 SBIN0019240 1638 1638 Processed 21/06/2023 A171230268533 MR LAXMAN DHONDU SONAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
356 WASHIM MH-32-001-061-002/298
(PANCHALA) 		1832001000NRG24160620230030042 17/06/2023 Yusub Rannu Gaurave 1832001WL003727 Yusub Rannu Gaurave 00462 UCBA0002420 1638 1638 Processed 21/06/2023 A171230268429 YUSUB RANNU GAURAVE UCO BANK(607066)
357 WASHIM MH-32-001-066-001/15
(KRUSNA) 		1832001000NRG24160620230030402 17/06/2023 Kavita Ramrao Rathod 1832001WL003742 Kavita Ramrao Rathod 00462 UCBA0002420 1638 1638 Processed 21/06/2023 A171230268428 KAVITA RAMRAV RATHOD UCO BANK(607066)
358 WASHIM MH-32-001-066-001/15
(KRUSNA) 		1832001000NRG24160620230030401 17/06/2023 Ramrao Kaniram Rathod 1832001WL003742 Ramrao Kaniram Rathod 00462 UCBA0002420 1638 1638 Processed 21/06/2023 A171230268285 RAMRAO KANIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
359 WASHIM MH-32-001-004-001/199-A
(KONDALA MAHALI) 		1832001000NRG24160620230030072 17/06/2023 Sunil Uttam Rathod 1832001WL003728 Sunil Uttam Rathod 00468 UBIN0557641 1638 1638 Processed 21/06/2023 A171230268595 SUNIL UTTAM RATHOD UNION BANK OF INDIA(508500)
360 WASHIM MH-32-001-004-001/409
(KONDALA MAHALI) 		1832001000NRG24160620230030087 17/06/2023 Narendra Haribhau Gawande 1832001WL003728 Narendra Haribhau Gawande 00468 UBIN0557641 1638 1638 Processed 21/06/2023 A171230268598 NARENDRA HARIBHAU GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
361 WASHIM MH-32-001-004-001/487
(KONDALA MAHALI) 		1832001000NRG24160620230030096 17/06/2023 Sonal Sudam Rathod 1832001WL003728 Sonal Sudam Rathod 00468 UBIN0557641 1638 1638 Processed 21/06/2023 A171230268601 SONAL SUDAM RATHOD UNION BANK OF INDIA(508500)
362 WASHIM MH-32-001-017-003/21
(CHIKHALI KH) 		1832001000NRG24160620230030321 17/06/2023 Muralidhar Kisan Khandare 1832001WL003738 Muralidhar Kisan Khandare 00468 UBIN0557641 1911 1911 Processed 21/06/2023 A171230268594 MURLIDHAR KISAN KHANDARE UNION BANK OF INDIA(508500)
363 WASHIM MH-32-001-017-003/374
(CHIKHALI KH) 		1832001000NRG24160620230030323 17/06/2023 Sanjay Samadhan Kadam 1832001WL003738 Sanjay Samadhan Kadam 00468 UBIN0557641 1911 1911 Processed 21/06/2023 A171230268597 SANJAY SAMADHAN KADAM UNION BANK OF INDIA(508500)
364 WASHIM MH-32-001-017-003/44
(CHIKHALI KH) 		1832001000NRG24160620230030326 17/06/2023 Anusaya Somaji Rokade 1832001WL003738 Anusaya Somaji Rokade 00468 UBIN0557641 1911 1911 Processed 21/06/2023 A171230268600 ANUSAYA SOMAJI ROKADE UNION BANK OF INDIA(508500)
365 WASHIM MH-32-001-017-003/44
(CHIKHALI KH) 		1832001000NRG24160620230030325 17/06/2023 Somaji Haribhau Rokade 1832001WL003738 Somaji Haribhau Rokade 00468 UBIN0557641 1911 1911 Processed 21/06/2023 A171230268599 Mr. SOMAJI HARIBHAU ROKDE BANK OF MAHARASHTRA(607387)
366 WASHIM MH-32-001-031-001/21
(SUPKHELA) 		1832001000NRG24160620230030482 17/06/2023 Dasharath Shriram Thakare 1832001WL003754 Dasharath Shriram Thakare 00468 UBIN0557641 1638 1638 Processed 21/06/2023 A171230268596 DASHRATH SHRIRAM THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
367 WASHIM MH-32-001-032-001/210
(PARDI ASARA) 		1832001000NRG24160620230030163 17/06/2023 Santosh Arjun Narwade 1832001WL003730 Santosh Arjun Narwade 00468 UBIN0557641 1638 1638 Processed 21/06/2023 A171230268593 SANTOSH ARJUN NARWADE UNION BANK OF INDIA(508500)
SubTotal 15834 15834
368 WASHIM MH-32-001-001-001/71
(PARDI TAKMOR) 		1832001000NRG24160620230030415 17/06/2023 Ramesh Kashiram Kamble 1832001WL003746 Ramesh Kashiram Kamble 00540 BKID0WAINGB 546 546 Processed 21/06/2023 A171230268345 RAMESH KASHIRAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 WASHIM MH-32-001-001-001/9
(PARDI TAKMOR) 		1832001000NRG24160620230030416 17/06/2023 Lila Kalanu Kambale 1832001WL003746 Lila Kalanu Kambale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268636 LILA KALNU KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 WASHIM MH-32-001-001-001/9
(PARDI TAKMOR) 		1832001000NRG24160620230030417 17/06/2023 Rajesh Kalanu Bhagat 1832001WL003746 Rajesh Kalanu Bhagat 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268635 KAMBALE RAJESH KALNU VIDHARBHA KOKAN GRAMIN BANK(508516)
371 WASHIM MH-32-001-004-001/103
(KONDALA MAHALI) 		1832001000NRG24160620230030064 17/06/2023 Sharda Bhaskar Surve 1832001WL003728 Sharda Bhaskar Surve 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268263 SHARDA BHASKAR SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 WASHIM MH-32-001-004-001/116
(KONDALA MAHALI) 		1832001000NRG24160620230030065 17/06/2023 Raju Shalik Gavande 1832001WL003728 Raju Shalik Gavande 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268680 RAJU SHALIGRAM GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
373 WASHIM MH-32-001-004-001/126
(KONDALA MAHALI) 		1832001000NRG24160620230030320 17/06/2023 madhukar bhaskar gawande 1832001WL003737 madhukar bhaskar gawande 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268262 MADHURI BHASKAR GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 WASHIM MH-32-001-004-001/143
(KONDALA MAHALI) 		1832001000NRG24160620230030067 17/06/2023 gajanan nilakhanth dakhore 1832001WL003728 gajanan nilakhanth dakhore 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268265 GAJANAN NILKANTH DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 WASHIM MH-32-001-004-001/200
(KONDALA MAHALI) 		1832001000NRG24160620230030075 17/06/2023 Laxmi Dnyaneshwar Mahalle 1832001WL003728 Laxmi Dnyaneshwar Mahalle 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268363 LAXMI DNYANESHWAR MAHALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 WASHIM MH-32-001-004-001/200-B
(KONDALA MAHALI) 		1832001000NRG24160620230030078 17/06/2023 Nita Vasudev Mahalle 1832001WL003728 Nita Vasudev Mahalle 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268689 MRS NITA VASUDEV MAHALLE STATE BANK OF INDIA(508548)
377 WASHIM MH-32-001-004-001/201
(KONDALA MAHALI) 		1832001000NRG24160620230030079 17/06/2023 Ganesh Nagorao Dakhore 1832001WL003728 Ganesh Nagorao Dakhore 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268688 GANESH NAGORAO DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 WASHIM MH-32-001-004-001/201
(KONDALA MAHALI) 		1832001000NRG24160620230030080 17/06/2023 Sujata Ganesh Dakhore 1832001WL003728 Sujata Ganesh Dakhore 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268364 SUJATA GANESH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
379 WASHIM MH-32-001-004-001/218-A
(KONDALA MAHALI) 		1832001000NRG24160620230030081 17/06/2023 Kamlabai Tulshidas Mahalle 1832001WL003728 Kamlabai Tulshidas Mahalle 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268681 KAMLABAI TULSIDAS MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
380 WASHIM MH-32-001-004-001/218-A
(KONDALA MAHALI) 		1832001000NRG24160620230030082 17/06/2023 Sunita Mukinda Mahalle 1832001WL003728 Sunita Mukinda Mahalle 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268687 SUNITA MUKINDA MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 WASHIM MH-32-001-004-001/220
(KONDALA MAHALI) 		1832001000NRG24160620230030166 17/06/2023 Sangita Ashok Jadhav 1832001WL003731 Sangita Ashok Jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268678 SANGITA ASHOK JADHAV INDUSIND BANK(607189)
382 WASHIM MH-32-001-004-001/33
(KONDALA MAHALI) 		1832001000NRG24160620230030168 17/06/2023 Lalita Ranjan Rathod 1832001WL003731 Lalita Ranjan Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268264 LALITA RANJAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
383 WASHIM MH-32-001-004-001/33
(KONDALA MAHALI) 		1832001000NRG24160620230030167 17/06/2023 Ranjan Narayan Rathod 1832001WL003731 Ranjan Narayan Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268266 RANJAN NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
384 WASHIM MH-32-001-004-001/34
(KONDALA MAHALI) 		1832001000NRG24160620230030083 17/06/2023 Sanjay Narayan Rathod 1832001WL003728 Sanjay Narayan Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268679 SANJAY NARAYAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
385 WASHIM MH-32-001-004-001/407
(KONDALA MAHALI) 		1832001000NRG24160620230030086 17/06/2023 Ushatai Vasudev Gawande 1832001WL003728 Ushatai Vasudev Gawande 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268268 USHA VASUDEV GAWNDE INDIA POST PAYMENTS BANK LIMITED(508528)
386 WASHIM MH-32-001-004-001/407
(KONDALA MAHALI) 		1832001000NRG24160620230030085 17/06/2023 Vasudev Haribhu Gawande 1832001WL003728 Vasudev Haribhu Gawande 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268267 VASUDEV HARIBHAU GAWNDE INDIA POST PAYMENTS BANK LIMITED(508528)
387 WASHIM MH-32-001-004-001/409
(KONDALA MAHALI) 		1832001000NRG24160620230030088 17/06/2023 Bhagirathi Narendra Gawande 1832001WL003728 Bhagirathi Narendra Gawande 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268269 BHAGIRATHI NARENDRA GAWNDE INDIA POST PAYMENTS BANK LIMITED(508528)
388 WASHIM MH-32-001-004-001/423
(KONDALA MAHALI) 		1832001000NRG24160620230030169 17/06/2023 Sunil Prakash Jadhav 1832001WL003731 Sunil Prakash Jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268684 SUNIL PRAKASH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
389 WASHIM MH-32-001-004-001/427
(KONDALA MAHALI) 		1832001000NRG24160620230030094 17/06/2023 Bhagyashri Santosh Bhise 1832001WL003728 Bhagyashri Santosh Bhise 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268270 BHAGYASHRI SANTOSH BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 WASHIM MH-32-001-004-001/43
(KONDALA MAHALI) 		1832001000NRG24160620230030095 17/06/2023 Aruna Sanjay Rathod 1832001WL003728 Aruna Sanjay Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268686 MISS ARUNA SANJAY RATHOD STATE BANK OF INDIA(508548)
391 WASHIM MH-32-001-004-001/49
(KONDALA MAHALI) 		1832001000NRG24160620230030170 17/06/2023 Sahebrao Dhanu Jadhav 1832001WL003731 Sahebrao Dhanu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268362 JADHAV SAHEBRAO DHANNU VIDHARBHA KOKAN GRAMIN BANK(508516)
392 WASHIM MH-32-001-004-001/521
(KONDALA MAHALI) 		1832001000NRG24160620230030171 17/06/2023 ushabai sankar jadhav 1832001WL003731 ushabai sankar jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268682 USHA SHANKAR JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
393 WASHIM MH-32-001-004-001/536
(KONDALA MAHALI) 		1832001000NRG24160620230030172 17/06/2023 shindubai rohidas jadhav 1832001WL003731 shindubai rohidas jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268685 SINDHU ROHIDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
394 WASHIM MH-32-001-004-001/538
(KONDALA MAHALI) 		1832001000NRG24160620230030101 17/06/2023 shubhangi umesh dakhore 1832001WL003728 shubhangi umesh dakhore 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268261 SHUBHANGI UMESH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
395 WASHIM MH-32-001-004-001/66
(KONDALA MAHALI) 		1832001000NRG24160620230030173 17/06/2023 Bebi Sukhdev Jadhav 1832001WL003731 Bebi Sukhdev Jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268683 BEBIBAI SUKHADEV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
396 WASHIM MH-32-001-004-001/72
(KONDALA MAHALI) 		1832001000NRG24160620230030174 17/06/2023 Vishavnath Kaniram Jadhav 1832001WL003731 Vishavnath Kaniram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268677 JADHAO VISHVANATH KANIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
397 WASHIM MH-32-001-004-002/436
(KONDALA MAHALI) 		1832001000NRG24160620230030413 17/06/2023 Sima Dinkar Padghan 1832001WL003745 Sima Dinkar Padghan 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268642 SIMA DINESH PADGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
398 WASHIM MH-32-001-004-002/60
(KONDALA MAHALI) 		1832001000NRG24160620230030106 17/06/2023 Mangesh Sakharam Bhoyar 1832001WL003728 Mangesh Sakharam Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268344 MANGESH SAKHARAM BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
399 WASHIM MH-32-001-004-002/70
(KONDALA MAHALI) 		1832001000NRG24160620230030414 17/06/2023 Ramesh Shiwaji Padghan 1832001WL003745 Ramesh Shiwaji Padghan 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268641 RAMESH SHIVAJI PADGHAN BANK OF INDIA(508505)
400 WASHIM MH-32-001-010-001/99
(KONDALA ZAMARE) 		1832001000NRG24160620230030159 17/06/2023 Anjali Ramesh Tayde 1832001WL003729 Anjali Ramesh Tayde 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268643 ANJALI RAMESH TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 WASHIM MH-32-001-017-003/374
(CHIKHALI KH) 		1832001000NRG24160620230030324 17/06/2023 Satvshila Sanjay Kadam 1832001WL003738 Satvshila Sanjay Kadam 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230268690 Satwashila Sanjay Kadam FINCARE SMALL FINANCE BANK LTD(608304)
402 WASHIM MH-32-001-035-001/116
(UMRA KAPSI) 		1832001000NRG24160620230030390 17/06/2023 Kasabai Bhikaji Kapse 1832001WL003741 Kasabai Bhikaji Kapse 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268676 KASABAI BHIKAJI KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 WASHIM MH-32-001-035-001/125
(UMRA KAPSI) 		1832001000NRG24160620230030391 17/06/2023 Annapurna Manik Kapse 1832001WL003741 Annapurna Manik Kapse 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268673 KAPSE ANNAPURNA MANIK VIDHARBHA KOKAN GRAMIN BANK(508516)
404 WASHIM MH-32-001-035-001/167
(UMRA KAPSI) 		1832001000NRG24160620230030333 17/06/2023 kanupatra pravesh shirsagar 1832001WL003739 kanupatra pravesh shirsagar 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268645 KANOPATRA PRAVESH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 WASHIM MH-32-001-035-001/228
(UMRA KAPSI) 		1832001000NRG24160620230030394 17/06/2023 Pandurang Rameshwar Kapase 1832001WL003741 Pandurang Rameshwar Kapase 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268638 Mr. PANDURANG RAMESHWAR KAPSE CENTRAL BANK OF INDIA(607115)
406 WASHIM MH-32-001-035-001/230
(UMRA KAPSI) 		1832001000NRG24160620230030397 17/06/2023 Vishnu Jagan Kapase 1832001WL003741 Vishnu Jagan Kapase 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268639 MR VISHNU JAGANNATH KAPSE STATE BANK OF INDIA(508548)
407 WASHIM MH-32-001-035-001/231
(UMRA KAPSI) 		1832001000NRG24160620230030398 17/06/2023 Gangasagar Sandip Kapase 1832001WL003741 Gangasagar Sandip Kapase 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268630 KAPSE GANGASAGAR SANDEEP VIDHARBHA KOKAN GRAMIN BANK(508516)
408 WASHIM MH-32-001-035-001/44
(UMRA KAPSI) 		1832001000NRG24160620230030339 17/06/2023 Santoshi Maroti Kapse 1832001WL003739 Santoshi Maroti Kapse 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268646 SANTOSH MAROTI KAPSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
409 WASHIM MH-32-001-035-001/440
(UMRA KAPSI) 		1832001000NRG24160620230030342 17/06/2023 Nilam Pradip Ingole 1832001WL003739 Nilam Pradip Ingole 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268631 MR NILAM ASHOK RAUT STATE BANK OF INDIA(508548)
410 WASHIM MH-32-001-035-002/1
(UMRA KAPSI) 		1832001000NRG24160620230030350 17/06/2023 Sima Mohan Rathod 1832001WL003739 Sima Mohan Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268611 MRS SEEMA MOHAN RATHOD STATE BANK OF INDIA(508548)
411 WASHIM MH-32-001-035-002/19
(UMRA KAPSI) 		1832001000NRG24160620230030354 17/06/2023 Panhabai Vasant Jadhav 1832001WL003739 Panhabai Vasant Jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268361 MRS PANHABAI VASANTA JADHAV STATE BANK OF INDIA(508548)
412 WASHIM MH-32-001-035-002/19
(UMRA KAPSI) 		1832001000NRG24160620230030353 17/06/2023 Vasanta Shankar Jadhv 1832001WL003739 Vasanta Shankar Jadhv 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268612 JADHAV VASANTA SHANKAR//PANABA VIDHARBHA KOKAN GRAMIN BANK(508516)
413 WASHIM MH-32-001-035-002/4
(UMRA KAPSI) 		1832001000NRG24160620230030366 17/06/2023 Ishwar Atmaram Rathod 1832001WL003739 Ishwar Atmaram Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268613 MR ISHWAR AATMARAM RATHOD STATE BANK OF INDIA(508548)
414 WASHIM MH-32-001-047-001/10
(WARA JAHANGIR) 		1832001000NRG24160620230030493 17/06/2023 Latabai Subhash Surtkar 1832001WL003755 Latabai Subhash Surtkar 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268343 SURATKAR LATA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
415 WASHIM MH-32-001-047-001/10
(WARA JAHANGIR) 		1832001000NRG24160620230030492 17/06/2023 Subhash Ramchandra Surtkar 1832001WL003755 Subhash Ramchandra Surtkar 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268621 SURATKARSUBHASH RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
416 WASHIM MH-32-001-047-001/1023
(WARA JAHANGIR) 		1832001000NRG24160620230030516 17/06/2023 Rajesh Dattatray Dhage 1832001WL003757 Rajesh Dattatray Dhage 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268655 RAJESH DATTATRAY DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 WASHIM MH-32-001-047-001/1023
(WARA JAHANGIR) 		1832001000NRG24160620230030517 17/06/2023 Sanjivni Rajesh Dhage 1832001WL003757 Sanjivni Rajesh Dhage 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268675 SANJIVANI RAJESH DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 WASHIM MH-32-001-047-001/12
(WARA JAHANGIR) 		1832001000NRG24160620230030519 17/06/2023 Pushpa Dnyaneshwar Dhoke 1832001WL003757 Pushpa Dnyaneshwar Dhoke 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268674 DHOKE PUSHPA DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
419 WASHIM MH-32-001-047-001/260
(WARA JAHANGIR) 		1832001000NRG24160620230030523 17/06/2023 utam ananda borje 1832001WL003757 utam ananda borje 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268349 UTTAM ANANDA BORJE VIDHARBHA KOKAN GRAMIN BANK(508516)
420 WASHIM MH-32-001-047-001/270
(WARA JAHANGIR) 		1832001000NRG24160620230030497 17/06/2023 Chandu Arjun Gavai 1832001WL003755 Chandu Arjun Gavai 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268657 GAWAI CHANDU ARJUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
421 WASHIM MH-32-001-047-001/339
(WARA JAHANGIR) 		1832001000NRG24160620230030524 17/06/2023 Sonabai Pandurang Hivrale 1832001WL003757 Sonabai Pandurang Hivrale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268663 MRS SONABAI PANDURANG HIVRALE STATE BANK OF INDIA(508548)
422 WASHIM MH-32-001-047-001/516
(WARA JAHANGIR) 		1832001000NRG24160620230030525 17/06/2023 Sk Shfid She Ahamad 1832001WL003757 Sk Shfid She Ahamad 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268664 SK. SHAFIK SK.AHEMAD // RABBANA HABIB VIDHARBHA KOKAN GRAMIN BANK(508516)
423 WASHIM MH-32-001-047-001/588
(WARA JAHANGIR) 		1832001000NRG24160620230030500 17/06/2023 Rekha Vijay Dhage 1832001WL003755 Rekha Vijay Dhage 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268346 REKHA VIJAY DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 WASHIM MH-32-001-047-001/588
(WARA JAHANGIR) 		1832001000NRG24160620230030499 17/06/2023 Vijay Vasanta Dhage 1832001WL003755 Vijay Vasanta Dhage 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268656 DHAGE VIJAY VASANTA//RAKHA VIJ VIDHARBHA KOKAN GRAMIN BANK(508516)
425 WASHIM MH-32-001-047-001/594
(WARA JAHANGIR) 		1832001000NRG24160620230030501 17/06/2023 Rajesh Vitthal Ingale 1832001WL003755 Rajesh Vitthal Ingale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268341 INGALE RAJESH VITTHAL//JAYSHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 WASHIM MH-32-001-047-001/682
(WARA JAHANGIR) 		1832001000NRG24160620230030526 17/06/2023 Harsha DEvidas Ghode 1832001WL003757 Harsha DEvidas Ghode 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268666 HARSHA DEVIDASH GHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 WASHIM MH-32-001-047-001/710
(WARA JAHANGIR) 		1832001000NRG24160620230030527 17/06/2023 Nisha Rajesh Hiwarale 1832001WL003757 Nisha Rajesh Hiwarale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268665 MRS NISHA RAJESH HIVRALE STATE BANK OF INDIA(508548)
428 WASHIM MH-32-001-064-001/161
(BRAMHA) 		1832001000NRG24160620230030419 17/06/2023 Vasanta Taterao Musale 1832001WL003747 Vasanta Taterao Musale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268607 VASANTRAO TATYARAO MUSALE UNION BANK OF INDIA(508500)
429 WASHIM MH-32-001-071-001/174
(SONDA) 		1832001000NRG24160620230030188 17/06/2023 Pralhad namdeo kakade 1832001WL003733 Pralhad namdeo kakade 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268672 KAKDE PRALHAD NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
430 WASHIM MH-32-001-071-001/18
(SONDA) 		1832001000NRG24160620230030191 17/06/2023 Maroti Kisan Kambale 1832001WL003733 Maroti Kisan Kambale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268618 KAMBALE MAROTI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
431 WASHIM MH-32-001-082-001/739
(TONDGAON) 		1832001000NRG24160620230030534 17/06/2023 Godavari Anil Dhole 1832001WL003758 Godavari Anil Dhole 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230268647 GODAVARI ANIL DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 104013 104013
432 WASHIM MH-32-001-010-001/423
(KONDALA ZAMARE) 		1832001000NRG24160620230030183 17/06/2023 Jagdev Shriram Shinde 1832001WL003732 Jagdev Shriram Shinde 00729 ADCC0000088 1638 1638 Processed 21/06/2023 A171230268328 JAGDEV SHRIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
433 WASHIM MH-32-001-031-001/135
(SUPKHELA) 		1832001000NRG24160620230030458 17/06/2023 Usha Subhash Raje 1832001WL003753 Usha Subhash Raje 00729 ADCC0000089 1638 1638 Rejected 20/06/2023 A171230268319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 WASHIM MH-32-001-031-001/53
(SUPKHELA) 		1832001000NRG24160620230030474 17/06/2023 Usha Kondu Pattebahadur 1832001WL003753 Usha Kondu Pattebahadur 00729 ADCC0000089 1638 1638 Rejected 20/06/2023 A171230268360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
435 WASHIM MH-32-001-035-001/30
(UMRA KAPSI) 		1832001000NRG24160620230030399 17/06/2023 Narayan Baliram Kamkhede 1832001WL003741 Narayan Baliram Kamkhede 00729 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268313 NARAYAN BALIRAM KAMKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
436 WASHIM MH-32-001-035-002/1
(UMRA KAPSI) 		1832001000NRG24160620230030349 17/06/2023 Mohan Sadashiv Rathod 1832001WL003739 Mohan Sadashiv Rathod 00729 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268393 MR MOHAN SADASHIV RATHOD STATE BANK OF INDIA(508548)
437 WASHIM MH-32-001-047-001/12
(WARA JAHANGIR) 		1832001000NRG24160620230030518 17/06/2023 Dnyaneshwar Narayan Dhoke 1832001WL003757 Dnyaneshwar Narayan Dhoke 00729 ADCC0000090 1638 1638 Processed 21/06/2023 A171230268391 DHOKE DNYANESWAR NA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
438 WASHIM MH-32-001-082-001/1067
(TONDGAON) 		1832001000NRG24160620230030531 17/06/2023 Kranti Shilanand Dhole 1832001WL003758 Kranti Shilanand Dhole 00729 ADCC0000091 1638 1638 Processed 21/06/2023 A171230268397 KRANTI SHILANAND DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 717990 717990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_170623APB_FTO_73092 Bank of India BKID0009660 WASHIM 36036
2 WASHIM MH1832001999_170623APB_FTO_73092 Bank of Maharastra MAHB0000279 WASHIM 3276
3 WASHIM MH1832001999_170623APB_FTO_73092 Bank of Maharastra MAHB0001035 UKALIPEN 9828
4 WASHIM MH1832001999_170623APB_FTO_73092 Canara Bank CNRB0004313 WASHIM 19656
5 WASHIM MH1832001999_170623APB_FTO_73092 Central Bank Of India CBIN0281517 ANSING 32760
6 WASHIM MH1832001999_170623APB_FTO_73092 Central Bank Of India CBIN0281748 WASHIM 86814
7 WASHIM MH1832001999_170623APB_FTO_73092 Central Bank Of India CBIN0282888 KEKATUMBRA 3276
8 WASHIM MH1832001999_170623APB_FTO_73092 Distt.Central Coop.Bank ADCC0000088 WASHIM 26208
9 WASHIM MH1832001999_170623APB_FTO_73092 Distt.Central Coop.Bank ADCC0000089 Washim City 63882
10 WASHIM MH1832001999_170623APB_FTO_73092 Distt.Central Coop.Bank ADCC0000090 Ansing 50778
11 WASHIM MH1832001999_170623APB_FTO_73092 Distt.Central Coop.Bank ADCC0000091 Tondgaon 8190
12 WASHIM MH1832001999_170623APB_FTO_73092 Distt.Central Coop.Bank ADCC0000092 Pardi takmor 24570
13 WASHIM MH1832001999_170623APB_FTO_73092 Distt.Central Coop.Bank ADCC0000111 Patni chouk 4914
14 WASHIM MH1832001999_170623APB_FTO_73092 HDFC Bank HDFC0001798 WASHIM 8190
15 WASHIM MH1832001999_170623APB_FTO_73092 Indian Bank IDIB000W508 WASHIM 37674
16 WASHIM MH1832001999_170623APB_FTO_73092 Punjab National Bank PUNB0781200 Washim 4914
17 WASHIM MH1832001999_170623APB_FTO_73092 State Bank of India SBIN0000503 WASHIM 55965
18 WASHIM MH1832001999_170623APB_FTO_73092 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 49140
19 WASHIM MH1832001999_170623APB_FTO_73092 State Bank of India SBIN0013721 ANSING 54054
20 WASHIM MH1832001999_170623APB_FTO_73092 State Bank of India SBIN0019240 SBIINTOUCH WASHIM 1638
21 WASHIM MH1832001999_170623APB_FTO_73092 Uco Bank UCBA0002420 WASHIM 4914
22 WASHIM MH1832001999_170623APB_FTO_73092 Union Bank of India UBIN0557641 WASHIM 15834
23 WASHIM MH1832001999_170623APB_FTO_73092 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 47502
24 WASHIM MH1832001999_170623APB_FTO_73092 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 43134
25 WASHIM MH1832001999_170623APB_FTO_73092 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 13377
26 WASHIM MH1832001999_170623APB_FTO_73092 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 1638
27 WASHIM MH1832001999_170623APB_FTO_73092 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 3276
28 WASHIM MH1832001999_170623APB_FTO_73092 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 4914
29 WASHIM MH1832001999_170623APB_FTO_73092 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 1638

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