Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_040324APB_FTO_412115
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-32-001-043-002/151
(RAJGAON) 		1832001043NRG24040320240205338 04/03/2024 Abhijeet Dnyaneshwar Gawande 1832001043WL022958 Abhijeet Dnyaneshwar Gawande 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115240775031 ABHIJIT D GAVANDE INDIAN OVERSEAS BANK(508541)
2 WASHIM MH-32-001-043-002/155
(RAJGAON) 		1832001043NRG24040320240205341 04/03/2024 Ashwini Ganesh Gawande 1832001043WL022958 Ashwini Ganesh Gawande 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115240775030 ASHWINI GANESH GAWAN BANK OF BARODA(606985)
3 WASHIM MH-32-001-043-002/155
(RAJGAON) 		1832001043NRG24040320240205340 04/03/2024 Ganesh Bhagwan Gawande 1832001043WL022958 Ganesh Bhagwan Gawande 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115240775032 GANESH BHAGWAN GAWANDE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
4 WASHIM MH-32-001-015-001/128
(SOYATA) 		1832001000NRG24040320240204554 04/03/2024 Godavari Gajanan Savle 1832001WL022889 Godavari Gajanan Savle 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767351 GODAVARI GAJANAN SAVAKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 WASHIM MH-32-001-015-001/152
(SOYATA) 		1832001000NRG24040320240204559 04/03/2024 Bandu Shamrao Mahalle 1832001WL022889 Bandu Shamrao Mahalle 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767350 BANDU SHAMRAO MAHALLE BANK OF INDIA(508505)
6 WASHIM MH-32-001-015-001/152
(SOYATA) 		1832001000NRG24040320240204560 04/03/2024 Savita Bandu Mahalle 1832001WL022889 Savita Bandu Mahalle 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767349 MRS SAVITA BANDU MAHALLE STATE BANK OF INDIA(508548)
7 WASHIM MH-32-001-015-001/163
(SOYATA) 		1832001000NRG24040320240204561 04/03/2024 Vasudev Vishnu Raut 1832001WL022889 Vasudev Vishnu Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767341 VASUDEV VISHNU RAUT BANK OF INDIA(508505)
8 WASHIM MH-32-001-015-001/174
(SOYATA) 		1832001000NRG24040320240204564 04/03/2024 Prashan Shankar Raut 1832001WL022889 Prashan Shankar Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767353 PRASHANT SHANKAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 WASHIM MH-32-001-015-001/176
(SOYATA) 		1832001000NRG24040320240204565 04/03/2024 Gopal Govjnda Mahalle 1832001WL022889 Gopal Govjnda Mahalle 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767348 GOPAL GOVINDA MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 WASHIM MH-32-001-015-001/197
(SOYATA) 		1832001000NRG24040320240204571 04/03/2024 Anuj Baban Raut 1832001WL022889 Anuj Baban Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767355 ANUJ BABAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 WASHIM MH-32-001-015-001/210
(SOYATA) 		1832001000NRG24040320240204574 04/03/2024 Ganesh Vitthal Raut 1832001WL022889 Ganesh Vitthal Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767344 GANESH VITTHAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 WASHIM MH-32-001-015-001/222
(SOYATA) 		1832001000NRG24040320240204576 04/03/2024 Digambar Gangaram Raut 1832001WL022889 Digambar Gangaram Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767339 DIGAMBAR GANGARAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 WASHIM MH-32-001-015-001/243
(SOYATA) 		1832001000NRG24040320240204578 04/03/2024 Baban Shyamrao Mahalle 1832001WL022889 Baban Shyamrao Mahalle 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767368 MR BABAN SHAMRAO MAHALLE STATE BANK OF INDIA(508548)
14 WASHIM MH-32-001-015-001/322
(SOYATA) 		1832001000NRG24040320240204582 04/03/2024 Rajesh Govindrao Mahalle 1832001WL022889 Rajesh Govindrao Mahalle 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767338 RAJESH GOVINDRAO MAHALLE BANK OF INDIA(508505)
15 WASHIM MH-32-001-015-001/7
(SOYATA) 		1832001000NRG24040320240204586 04/03/2024 Durga Pandurang Raut 1832001WL022889 Durga Pandurang Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767354 DURGA PANDURANG RAUT BANK OF INDIA(508505)
16 WASHIM MH-32-001-015-001/7
(SOYATA) 		1832001000NRG24040320240204585 04/03/2024 Lalita Vitthal Raut 1832001WL022889 Lalita Vitthal Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767347 MRS LALITA VITTHAL RAUT STATE BANK OF INDIA(508548)
17 WASHIM MH-32-001-023-001/198
(NAGTHANA) 		1832001000NRG24040320240204516 04/03/2024 Ishwar Devidas Bayas 1832001WL022887 Ishwar Devidas Bayas 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767343 Mr. ISHWAR DEVIDAS BAYAS INDIAN BANK(607105)
18 WASHIM MH-32-001-023-001/239
(NAGTHANA) 		1832001000NRG24040320240204517 04/03/2024 Madan Ajruna Uchit 1832001WL022887 Madan Ajruna Uchit 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767330 MADAN ARJUNA UCHIT BANK OF INDIA(508505)
19 WASHIM MH-32-001-023-001/239
(NAGTHANA) 		1832001000NRG24040320240204518 04/03/2024 Maltabai Madan Uchit 1832001WL022887 Maltabai Madan Uchit 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767329 MALTI MADAN UCHIT BANK OF INDIA(508505)
20 WASHIM MH-32-001-023-001/258
(NAGTHANA) 		1832001000NRG24040320240204519 04/03/2024 RAJARAM SHIVARAM UCHIT 1832001WL022887 RAJARAM SHIVARAM UCHIT 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767342 RAJARAM SHIVRAM UCHIT BANK OF INDIA(508505)
21 WASHIM MH-32-001-023-001/29
(NAGTHANA) 		1832001000NRG24040320240204520 04/03/2024 Yashoda Laxman Bayas 1832001WL022887 Yashoda Laxman Bayas 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767328 YASHODA LAXMAN BAYAS BANK OF INDIA(508505)
22 WASHIM MH-32-001-023-001/35
(NAGTHANA) 		1832001000NRG24040320240204521 04/03/2024 Bhiwaji Arjuna Uchit 1832001WL022887 Bhiwaji Arjuna Uchit 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767335 BHIVAJI ARJUNA UCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 WASHIM MH-32-001-023-001/35
(NAGTHANA) 		1832001000NRG24040320240204522 04/03/2024 Mirabai Bhivaji Uchit 1832001WL022887 Mirabai Bhivaji Uchit 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767334 MIRABAI BHIVAJI UCHIT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 WASHIM MH-32-001-023-001/38
(NAGTHANA) 		1832001000NRG24040320240204523 04/03/2024 Ramvilas Arjuna Uchit 1832001WL022887 Ramvilas Arjuna Uchit 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767337 RAMVILAS ARJUNA UCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
25 WASHIM MH-32-001-023-001/38
(NAGTHANA) 		1832001000NRG24040320240204524 04/03/2024 Vandana Ramvilas Uchit 1832001WL022887 Vandana Ramvilas Uchit 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767336 VANDANA RAMVILAS UCHIT HDFC BANK LTD(607152)
26 WASHIM MH-32-001-023-002/22
(NAGTHANA) 		1832001000NRG24040320240204526 04/03/2024 Digambarv Tulshiram Dakhore 1832001WL022887 Digambarv Tulshiram Dakhore 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767331 DIGAMBAR TULSHIRAM DAKHORE BANK OF INDIA(508505)
27 WASHIM MH-32-001-023-002/22
(NAGTHANA) 		1832001000NRG24040320240204527 04/03/2024 Lalita Digambae Dakhore 1832001WL022887 Lalita Digambae Dakhore 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767332 LALITA DIGAMBAR DAKHORE BANK OF INDIA(508505)
28 WASHIM MH-32-001-023-002/22
(NAGTHANA) 		1832001000NRG24040320240204528 04/03/2024 Yogesh Digambar Dakhore 1832001WL022887 Yogesh Digambar Dakhore 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767346 YOGESH DIGAMBAR DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
29 WASHIM MH-32-001-023-002/34
(NAGTHANA) 		1832001000NRG24040320240204529 04/03/2024 Ramchandra Sampat Dakhore 1832001WL022887 Ramchandra Sampat Dakhore 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767333 Mr. RAMCHANDRA SAMPAT DAKHORE BANK OF MAHARASHTRA(607387)
30 WASHIM MH-32-001-023-002/42-A
(NAGTHANA) 		1832001000NRG24040320240204530 04/03/2024 Samadhan Tulshiram Bhalerao 1832001WL022887 Samadhan Tulshiram Bhalerao 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767345 MR SAMADHAN TULASHIRAM BHALERAO STATE BANK OF INDIA(508548)
31 WASHIM MH-32-001-023-002/6
(NAGTHANA) 		1832001000NRG24040320240204532 04/03/2024 Hanuman Bhagvan Bhalerao 1832001WL022887 Hanuman Bhagvan Bhalerao 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115240767352 HANUMAN BHAGWAN BHALERAO BANK OF INDIA(508505)
32 WASHIM MH-32-001-032-001/276
(PARDI ASARA) 		1832001032NRG24030320240204054 04/03/2024 Gopal Shriram Wankhede 1832001032WL022834 Gopal Shriram Wankhede 00048 BKID0009660 1365 1365 Processed 25/04/2024 A115240767340 WANKHEDE GOPAL SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 47229 47229
33 WASHIM MH-32-001-043-001/114
(RAJGAON) 		1832001043NRG24040320240205285 04/03/2024 Varsha Jhanak Wayachal 1832001043WL022958 Varsha Jhanak Wayachal 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115240772886 VARSHA ZANAK WAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
34 WASHIM MH-32-001-043-001/161
(RAJGAON) 		1832001043NRG24040320240205299 04/03/2024 Ashok Khanduji Gaikwad 1832001043WL022958 Ashok Khanduji Gaikwad 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240772885 Mr. ASHOK KHANDUJI GAIKWAD BANK OF MAHARASHTRA(607387)
35 WASHIM MH-32-001-043-001/175
(RAJGAON) 		1832001043NRG24040320240205303 04/03/2024 Arun Ganpat Waychal 1832001043WL022958 Arun Ganpat Waychal 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240772839 ARUN GANPAT WAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 WASHIM MH-32-001-043-001/25
(RAJGAON) 		1832001043NRG24040320240205306 04/03/2024 Tulshiram Akaram Dhadve 1832001043WL022958 Tulshiram Akaram Dhadve 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240772883 Mr. TULASHIRAM AAKARAM DHADWE BANK OF MAHARASHTRA(607387)
37 WASHIM MH-32-001-043-001/54
(RAJGAON) 		1832001043NRG24040320240205316 04/03/2024 Rupali Santosh Gaikwad 1832001043WL022958 Rupali Santosh Gaikwad 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240767374 RUPALI SANTOSH GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 WASHIM MH-32-001-043-001/54
(RAJGAON) 		1832001043NRG24040320240205315 04/03/2024 Santosh Ramkisan Gayakwad 1832001043WL022958 Santosh Ramkisan Gayakwad 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240772836 Mr. SANTOSH RAMKISAN GAYAKWAD BANK OF MAHARASHTRA(607387)
39 WASHIM MH-32-001-043-002/128
(RAJGAON) 		1832001043NRG24040320240205331 04/03/2024 Parashram Nandu Rathod 1832001043WL022958 Parashram Nandu Rathod 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240774957 Mr. PARASHRAM NANDU RATHOD BANK OF MAHARASHTRA(607387)
40 WASHIM MH-32-001-043-002/361
(RAJGAON) 		1832001043NRG24040320240205347 04/03/2024 Ganapat Yadav Dhole 1832001043WL022958 Ganapat Yadav Dhole 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240772838 GANAPAT YADAV DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 WASHIM MH-32-001-043-002/5
(RAJGAON) 		1832001043NRG24040320240205352 04/03/2024 Manohar Sopan Gawande 1832001043WL022958 Manohar Sopan Gawande 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240772884 Mr. MANOHAR SOPAN GAWANDE BANK OF MAHARASHTRA(607387)
42 WASHIM MH-32-001-043-002/5
(RAJGAON) 		1832001043NRG24040320240205353 04/03/2024 Prashant Manohar Gawande 1832001043WL022958 Prashant Manohar Gawande 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115240772837 MR PRASHANT MANOHAR GAWANDE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
43 WASHIM MH-32-001-023-002/64
(NAGTHANA) 		1832001000NRG24040320240204533 04/03/2024 Rameshwar Janardhan Dakhore 1832001WL022887 Rameshwar Janardhan Dakhore 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115240775076 RAMESHWAR JANARDHAN DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 WASHIM MH-32-001-023-002/65
(NAGTHANA) 		1832001000NRG24040320240204534 04/03/2024 Pandhari Ramchandra dakhore 1832001WL022887 Pandhari Ramchandra dakhore 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115240774961 Mr. PANDHARI RAMCHANDRA DAKHORE BANK OF MAHARASHTRA(607387)
45 WASHIM MH-32-001-023-002/69
(NAGTHANA) 		1832001000NRG24040320240204536 04/03/2024 Jijabai Shalikram Dakhore 1832001WL022887 Jijabai Shalikram Dakhore 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115240774959 Mr. JIJABAI SHALIKRAM DAKHORE BANK OF MAHARASHTRA(607387)
46 WASHIM MH-32-001-023-002/69
(NAGTHANA) 		1832001000NRG24040320240204535 04/03/2024 Shalikram Baliram Dakhore 1832001WL022887 Shalikram Baliram Dakhore 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115240774958 Mr. SHALIKRAM BALIRAM DAKHORE BANK OF MAHARASHTRA(607387)
47 WASHIM MH-32-001-023-002/88
(NAGTHANA) 		1832001000NRG24040320240204537 04/03/2024 Pandhari Trambick Dakhore 1832001WL022887 Pandhari Trambick Dakhore 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115240774960 PANDHARI TRYAMBAK DAKHORE BANK OF INDIA(508505)
SubTotal 8190 8190
48 WASHIM MH-32-001-023-001/121
(NAGTHANA) 		1832001000NRG24040320240204511 04/03/2024 Siddharth Baliram Uchit 1832001WL022887 Siddharth Baliram Uchit 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775047 SIDDHARTH BALIRAM UCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
49 WASHIM MH-32-001-023-001/149
(NAGTHANA) 		1832001000NRG24040320240204513 04/03/2024 Narmada Uttam Uchit 1832001WL022887 Narmada Uttam Uchit 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775045 NARMADA UTTAM UCHIT HDFC BANK LTD(607152)
50 WASHIM MH-32-001-023-001/149
(NAGTHANA) 		1832001000NRG24040320240204512 04/03/2024 Uttam Shivaram Uchit 1832001WL022887 Uttam Shivaram Uchit 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775048 UTTAM SHIVRAM UCHIT BANK OF INDIA(508505)
51 WASHIM MH-32-001-023-001/181
(NAGTHANA) 		1832001000NRG24040320240204514 04/03/2024 Saraswati Ashok Surushe 1832001WL022887 Saraswati Ashok Surushe 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775046 SARASWATI ASHOK SURUSHE ICICI BANK LTD(508534)
52 WASHIM MH-32-001-023-001/182
(NAGTHANA) 		1832001000NRG24040320240204515 04/03/2024 Narayan Keshao Surushe 1832001WL022887 Narayan Keshao Surushe 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775050 NARAYAN KESHAO SURUSHE CANARA BANK(508532)
53 WASHIM MH-32-001-023-001/51
(NAGTHANA) 		1832001000NRG24040320240204525 04/03/2024 Gajanan Dnyanba Solanke 1832001WL022887 Gajanan Dnyanba Solanke 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775049 GAJANAN DNYANBA SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
54 WASHIM MH-32-001-032-001/194
(PARDI ASARA) 		1832001032NRG24030320240204049 04/03/2024 Mahadev Rajaram Wankhede 1832001032WL022834 Mahadev Rajaram Wankhede 00078 CNRB0004313 1365 1365 Processed 25/04/2024 A115240775061 MAHADEO RAJARAM WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 WASHIM MH-32-001-032-001/209
(PARDI ASARA) 		1832001032NRG24030320240204042 04/03/2024 Gajanan Ashruji Shinde 1832001032WL022833 Gajanan Ashruji Shinde 00078 CNRB0004313 1365 1365 Processed 25/04/2024 A115240775094 GAJANAN ASHRRI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 WASHIM MH-32-001-038-001/39
(GONDEGAON) 		1832001000NRG24040320240204390 04/03/2024 Vilas Kundlik Ekade 1832001WL022870 Vilas Kundlik Ekade 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775060 VILAS KUNDLIK EKADE CANARA BANK(508532)
57 WASHIM MH-32-001-082-001/3
(TONDGAON) 		1832001000NRG24040320240204595 04/03/2024 Sanjay Uttam Gholap 1832001WL022890 Sanjay Uttam Gholap 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775044 MR SANJAY UTTAM GHOLAP STATE BANK OF INDIA(508548)
58 WASHIM MH-32-001-082-001/411
(TONDGAON) 		1832001000NRG24040320240204596 04/03/2024 Dnyanba Kisan Paikarao 1832001WL022890 Dnyanba Kisan Paikarao 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775063 Mr. DYANBA KISAN PAIKRAO CENTRAL BANK OF INDIA(607115)
59 WASHIM MH-32-001-082-001/411
(TONDGAON) 		1832001000NRG24040320240204597 04/03/2024 Rama Dnyanba Paikrao 1832001WL022890 Rama Dnyanba Paikrao 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775052 RAMABAI DNYANBA PAIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 WASHIM MH-32-001-082-001/432
(TONDGAON) 		1832001000NRG24040320240204600 04/03/2024 Rukhmina Sampat Bhalerav 1832001WL022890 Rukhmina Sampat Bhalerav 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775053 Rukhmina Sampat Bhalerao FINCARE SMALL FINANCE BANK LTD(608304)
61 WASHIM MH-32-001-082-001/518
(TONDGAON) 		1832001000NRG24040320240205801 04/03/2024 Ashok Sivaram Gote 1832001WL022996 Ashok Sivaram Gote 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775051 GAUKARNA ASHOK GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 WASHIM MH-32-001-082-001/624
(TONDGAON) 		1832001000NRG24040320240205802 04/03/2024 Keshav Jijeba Gote 1832001WL022996 Keshav Jijeba Gote 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775043 KESHAV JIJEBA GOTE CANARA BANK(508532)
63 WASHIM MH-32-001-082-001/627
(TONDGAON) 		1832001000NRG24040320240205804 04/03/2024 Anil Dajiba Gote 1832001WL022996 Anil Dajiba Gote 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115240775042 ANIL DAJIBA GOTE PUNJAB NATIONAL BANK(508568)
SubTotal 25662 25662
64 WASHIM MH-32-001-038-001/134
(GONDEGAON) 		1832001000NRG24040320240204387 04/03/2024 Chintaman Pralhad Ingale 1832001WL022870 Chintaman Pralhad Ingale 00078 CNRB0015518 1638 1638 Processed 25/04/2024 A115240775059 CHINTAMAN PRAHLAHD INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
65 WASHIM MH-32-001-032-001/78
(PARDI ASARA) 		1832001032NRG24030320240204057 04/03/2024 Pralhad Laxman Shikare 1832001032WL022834 Pralhad Laxman Shikare 00089 CBIN0281517 1365 1365 Processed 25/04/2024 A115240775074 Mr. PRALHAD LAXMAN SHIKARE CENTRAL BANK OF INDIA(607115)
66 WASHIM MH-32-001-068-001/100
(EKAMBA) 		1832001068NRG24040320240204286 04/03/2024 Uttam ramji Pofale 1832001068WL022858 Uttam ramji Pofale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774992 POPHALE UTTAM RAMJI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
67 WASHIM MH-32-001-068-001/112
(EKAMBA) 		1832001068NRG24040320240204292 04/03/2024 Asha Gajanan Mahale 1832001068WL022858 Asha Gajanan Mahale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240772833 Mrs. ASHABAI GAJANAN MAHALE CENTRAL BANK OF INDIA(607115)
68 WASHIM MH-32-001-068-001/112
(EKAMBA) 		1832001068NRG24040320240204291 04/03/2024 Gajanan Nathuji Mahale 1832001068WL022858 Gajanan Nathuji Mahale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774990 GAJANAN NATTHUJI MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 WASHIM MH-32-001-068-001/115
(EKAMBA) 		1832001068NRG24040320240204294 04/03/2024 Asha Vinod Bedre 1832001068WL022858 Asha Vinod Bedre 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775056 MRS ASHA VINOD BEDARE STATE BANK OF INDIA(508548)
70 WASHIM MH-32-001-068-001/115
(EKAMBA) 		1832001068NRG24040320240204293 04/03/2024 Vinod Manikrao Bedare 1832001068WL022858 Vinod Manikrao Bedare 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240772890 VINOD MANIKRAO BEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 WASHIM MH-32-001-068-001/121
(EKAMBA) 		1832001068NRG24040320240204295 04/03/2024 Digamber Sitaram Ingle 1832001068WL022858 Digamber Sitaram Ingle 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774966 DIGAMBAR SITARAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
72 WASHIM MH-32-001-068-001/121
(EKAMBA) 		1832001068NRG24040320240204296 04/03/2024 Hemala Digambar Ingle 1832001068WL022858 Hemala Digambar Ingle 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774965 HEMALA DIGAMBAR INGLE FINCARE SMALL FINANCE BANK LTD(608304)
73 WASHIM MH-32-001-068-001/227
(EKAMBA) 		1832001068NRG24290220240199318 04/03/2024 Girja pandit khandare 1832001068WL022368 Girja pandit khandare 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775064 Mrs. GIRIJA PANDIT KHANDARE CENTRAL BANK OF INDIA(607115)
74 WASHIM MH-32-001-068-001/304
(EKAMBA) 		1832001068NRG24040320240204300 04/03/2024 Anita Vishnu pophale 1832001068WL022858 Anita Vishnu pophale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775057 Mrs. ANITA VISHNU POPHALE CENTRAL BANK OF INDIA(607115)
75 WASHIM MH-32-001-068-001/317
(EKAMBA) 		1832001068NRG24290220240199322 04/03/2024 Godavari Rameshwar Khandare 1832001068WL022368 Godavari Rameshwar Khandare 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775058 MRS GODAVARI RAMESHWAR KHANDARE STATE BANK OF INDIA(508548)
76 WASHIM MH-32-001-068-001/340
(EKAMBA) 		1832001068NRG24040320240204304 04/03/2024 Bhagwat Pralhad Pophale 1832001068WL022858 Bhagwat Pralhad Pophale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775040 Mr. BHAGWAT PRALHAD POFALE CENTRAL BANK OF INDIA(607115)
77 WASHIM MH-32-001-068-001/58
(EKAMBA) 		1832001068NRG24290220240199324 04/03/2024 Aasha Datta Danghar 1832001068WL022368 Aasha Datta Danghar 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774984 MISS ASHA DATTA DHANGAR STATE BANK OF INDIA(508548)
78 WASHIM MH-32-001-068-001/59
(EKAMBA) 		1832001068NRG24290220240199325 04/03/2024 Maroti Sakharam Khandare 1832001068WL022368 Maroti Sakharam Khandare 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774991 KHANDARE MAROTI SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
79 WASHIM MH-32-001-068-001/59
(EKAMBA) 		1832001068NRG24290220240199326 04/03/2024 radhabai maroti khandare 1832001068WL022368 radhabai maroti khandare 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775065 Mrs. RADHABAI MAROTI KHANDARE CENTRAL BANK OF INDIA(607115)
80 WASHIM MH-32-001-068-001/80
(EKAMBA) 		1832001068NRG24040320240204310 04/03/2024 Lilabai Ramesh Pophale 1832001068WL022858 Lilabai Ramesh Pophale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774980 MRS LILABAI RAMESH POFHALE STATE BANK OF INDIA(508548)
81 WASHIM MH-32-001-068-001/80
(EKAMBA) 		1832001068NRG24040320240204309 04/03/2024 Ramesh Ramji Pophale 1832001068WL022858 Ramesh Ramji Pophale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774981 RAMESH RAMAJI POPHLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 WASHIM MH-32-001-068-001/97
(EKAMBA) 		1832001068NRG24290220240199330 04/03/2024 Basantbai Gajanan Khandare 1832001068WL022368 Basantbai Gajanan Khandare 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775037 Mrs. BASANTIBAI GAJANAN KHANDARE CENTRAL BANK OF INDIA(607115)
83 WASHIM MH-32-001-070-001/106
(SAVALI) 		1832001070NRG24020320240203669 04/03/2024 Datta Madhav Giri 1832001070WL022814 Datta Madhav Giri 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775075 Mr. DATTA MADHAV GIRI CENTRAL BANK OF INDIA(607115)
84 WASHIM MH-32-001-070-001/147
(SAVALI) 		1832001070NRG24020320240203690 04/03/2024 Gajanan Shankar Bhoyar 1832001070WL022815 Gajanan Shankar Bhoyar 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774973 Mr. GAJANAN SHANKAR BHOYAR CENTRAL BANK OF INDIA(607115)
85 WASHIM MH-32-001-070-001/171
(SAVALI) 		1832001070NRG24020320240203674 04/03/2024 Prakash Raghoji Jairav 1832001070WL022814 Prakash Raghoji Jairav 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774964 PRAKASH RAGHOJI JYARAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 WASHIM MH-32-001-070-001/178
(SAVALI) 		1832001070NRG24020320240203694 04/03/2024 Shobhabai Vasanta Ghatolkar 1832001070WL022815 Shobhabai Vasanta Ghatolkar 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774982 MS SHOBHABAI VASANTA GHATOLKAR STATE BANK OF INDIA(508548)
87 WASHIM MH-32-001-070-001/178
(SAVALI) 		1832001070NRG24020320240203693 04/03/2024 Vasanta Devidas Ghatolkar 1832001070WL022815 Vasanta Devidas Ghatolkar 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775070 VASANTA DEVIDAS GHATOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 WASHIM MH-32-001-070-001/197
(SAVALI) 		1832001070NRG24020320240203676 04/03/2024 Ramhari Namdev Bhoyar 1832001070WL022814 Ramhari Namdev Bhoyar 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240772894 Mr. RAMDHARI NAMDEV BHOYAR CENTRAL BANK OF INDIA(607115)
89 WASHIM MH-32-001-070-001/212
(SAVALI) 		1832001070NRG24020320240203678 04/03/2024 Devanand Dattarao Wankhede 1832001070WL022814 Devanand Dattarao Wankhede 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240772893 Mr. DEVANAND DATTARO WANKHEDE CENTRAL BANK OF INDIA(607115)
90 WASHIM MH-32-001-070-001/268
(SAVALI) 		1832001070NRG24020320240203695 04/03/2024 Kacharulal Satyanarayan Mundala 1832001070WL022815 Kacharulal Satyanarayan Mundala 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775083 Mr. KACHRULAL SATYANARAYAN MUNDADA CENTRAL BANK OF INDIA(607115)
91 WASHIM MH-32-001-070-001/276
(SAVALI) 		1832001070NRG24020320240203696 04/03/2024 Umesh Pralhad Jayrao 1832001070WL022815 Umesh Pralhad Jayrao 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240772895 Mr. Umesh Pralhad Jayrav CENTRAL BANK OF INDIA(607115)
92 WASHIM MH-32-001-070-001/9
(SAVALI) 		1832001070NRG24020320240203687 04/03/2024 Manoj Satynarayan Mundada 1832001070WL022814 Manoj Satynarayan Mundada 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240772891 Mr. MANOJ SATYANARAYAN MUNDADA CENTRAL BANK OF INDIA(607115)
93 WASHIM MH-32-001-074-001/1088
(ANSING) 		1832001074NRG24040320240204198 04/03/2024 Khalekh Khan Subhan Khan 1832001074WL022848 Khalekh Khan Subhan Khan 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240775034 KHALED KHA SUBHAN KHA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 WASHIM MH-32-001-074-001/180
(ANSING) 		1832001074NRG24040320240204203 04/03/2024 Wahafkha rahimkha 1832001074WL022848 Wahafkha rahimkha 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774976 Mr. WAHABKHA RAHIMKHA PATHAN CENTRAL BANK OF INDIA(607115)
95 WASHIM MH-32-001-074-001/2159
(ANSING) 		1832001074NRG24040320240204204 04/03/2024 Ayub Kha Vajir Kha 1832001074WL022848 Ayub Kha Vajir Kha 00089 CBIN0281517 1638 1638 Rejected 24/04/2024 A115240772892 Aadhaar Number not Mapped to Account Number
96 WASHIM MH-32-001-074-001/2368
(ANSING) 		1832001074NRG24040320240204205 04/03/2024 She Shafi She Husen 1832001074WL022848 She Shafi She Husen 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115240774983 Mr. SK SAFI SK HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 52143 52143
97 WASHIM MH-32-001-015-001/128
(SOYATA) 		1832001000NRG24040320240204553 04/03/2024 Gajanan Parasram Savle 1832001WL022889 Gajanan Parasram Savle 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240772896 MR GAJANAN PRASHRAM SAWAKE STATE BANK OF INDIA(508548)
98 WASHIM MH-32-001-015-001/136
(SOYATA) 		1832001000NRG24040320240204557 04/03/2024 Suresh Narayan Raut 1832001WL022889 Suresh Narayan Raut 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240775084 MR SURESH NARAYAN RAUT STATE BANK OF INDIA(508548)
99 WASHIM MH-32-001-032-001/220
(PARDI ASARA) 		1832001032NRG24030320240204050 04/03/2024 godavari Nilkhant Vankhade 1832001032WL022834 godavari Nilkhant Vankhade 00089 CBIN0281748 1365 1365 Processed 25/04/2024 A115240775020 WANKHEDE NILKANTH KISAN//GODAW VIDHARBHA KOKAN GRAMIN BANK(508516)
100 WASHIM MH-32-001-032-001/86
(PARDI ASARA) 		1832001032NRG24030320240204060 04/03/2024 Rekhabai Atmaram Wankhede 1832001032WL022834 Rekhabai Atmaram Wankhede 00089 CBIN0281748 1365 1365 Processed 25/04/2024 A115240775021 Mrs. REKHA VIJAY WANKHEDE CENTRAL BANK OF INDIA(607115)
101 WASHIM MH-32-001-032-001/86
(PARDI ASARA) 		1832001032NRG24030320240204059 04/03/2024 Vijay Atmaram Wankhede 1832001032WL022834 Vijay Atmaram Wankhede 00089 CBIN0281748 1365 1365 Processed 25/04/2024 A115240775022 WANKHEDE VIJAY ATMARAM/REKHA V VIDHARBHA KOKAN GRAMIN BANK(508516)
102 WASHIM MH-32-001-043-001/421
(RAJGAON) 		1832001043NRG24040320240205313 04/03/2024 Madhav Atmaram Surve 1832001043WL022958 Madhav Atmaram Surve 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240774962 Mr. MADHAV ATMARAM SURVE CENTRAL BANK OF INDIA(607115)
103 WASHIM MH-32-001-043-002/66
(RAJGAON) 		1832001043NRG24040320240205359 04/03/2024 Bebi Pralhad Gote 1832001043WL022958 Bebi Pralhad Gote 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115240775028 Mrs. BEBI PRALHAD GOTE CENTRAL BANK OF INDIA(607115)
SubTotal 10647 10647
104 WASHIM MH-32-001-077-001/282
(KEKATUMRA) 		1832001000NRG24040320240204538 04/03/2024 Bhagwat Laxman Wadha 1832001WL022888 Bhagwat Laxman Wadha 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240772900 Mr. Bhagwat Laxman Wath CENTRAL BANK OF INDIA(607115)
105 WASHIM MH-32-001-077-001/302
(KEKATUMRA) 		1832001000NRG24040320240204539 04/03/2024 Aanpurana Santosh Wankhede 1832001WL022888 Aanpurana Santosh Wankhede 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240775036 Mrs. ANNAPURNA SANTOSH WANKHEDE CENTRAL BANK OF INDIA(607115)
106 WASHIM MH-32-001-077-001/303
(KEKATUMRA) 		1832001000NRG24040320240204540 04/03/2024 Mohan Sakharam Gadkar 1832001WL022888 Mohan Sakharam Gadkar 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240772901 Mr. MOHAN SAKHARAM GADKAR CENTRAL BANK OF INDIA(607115)
107 WASHIM MH-32-001-077-001/303
(KEKATUMRA) 		1832001000NRG24040320240204541 04/03/2024 Rekhabai Gadkar 1832001WL022888 Rekhabai Gadkar 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240774947 REKHABAI MOHAN GADKAR HDFC BANK LTD(607152)
108 WASHIM MH-32-001-077-001/331
(KEKATUMRA) 		1832001000NRG24040320240204543 04/03/2024 Gangabai Datta Dhavne 1832001WL022888 Gangabai Datta Dhavne 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240775018 Mr. DATTA NATTHUJI DHAVNE CENTRAL BANK OF INDIA(607115)
109 WASHIM MH-32-001-077-001/363
(KEKATUMRA) 		1832001000NRG24040320240204545 04/03/2024 anjana Gajanan aadhav 1832001WL022888 anjana Gajanan aadhav 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240775017 Mrs. ANJANA GAJANAN ADHAO CENTRAL BANK OF INDIA(607115)
110 WASHIM MH-32-001-077-001/363
(KEKATUMRA) 		1832001000NRG24040320240204544 04/03/2024 Gajanan Laxman Adhao 1832001WL022888 Gajanan Laxman Adhao 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240775082 GAJANAN LAXMAN ADHAO UNION BANK OF INDIA(508500)
111 WASHIM MH-32-001-077-001/368
(KEKATUMRA) 		1832001000NRG24040320240204546 04/03/2024 Rushikumar Janardhan Surse 1832001WL022888 Rushikumar Janardhan Surse 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240772898 RUSHIKUMAR JANARDAN SURASE INDIA POST PAYMENTS BANK LIMITED(508528)
112 WASHIM MH-32-001-077-001/398
(KEKATUMRA) 		1832001000NRG24040320240204547 04/03/2024 Narayan Bhagaji Tadas 1832001WL022888 Narayan Bhagaji Tadas 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240772897 NARAYAN BHAGAJI TADAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 WASHIM MH-32-001-077-001/4
(KEKATUMRA) 		1832001000NRG24040320240204548 04/03/2024 Chandrabhaga Trambak Kashate 1832001WL022888 Chandrabhaga Trambak Kashate 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240772899 Mrs. CHANDRABHAGA TRYAMBAK KASTE CENTRAL BANK OF INDIA(607115)
114 WASHIM MH-32-001-082-001/103
(TONDGAON) 		1832001000NRG24040320240204587 04/03/2024 Madhav Pundalik Gadekar 1832001WL022890 Madhav Pundalik Gadekar 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240775072 Ms. MADHAV PUNDLIK GADEKAR CENTRAL BANK OF INDIA(607115)
115 WASHIM MH-32-001-082-001/103
(TONDGAON) 		1832001000NRG24040320240204588 04/03/2024 shilabai madhao gadekar 1832001WL022890 shilabai madhao gadekar 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240774963 SHILA MADHAV GADEKAR HDFC BANK LTD(607152)
116 WASHIM MH-32-001-082-001/127
(TONDGAON) 		1832001000NRG24040320240204589 04/03/2024 Shivaji Baliram Nandankar 1832001WL022890 Shivaji Baliram Nandankar 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240775073 SHIWAJI BALIRAM NANDANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 WASHIM MH-32-001-082-001/159
(TONDGAON) 		1832001000NRG24040320240204592 04/03/2024 Keshav Amruta Chavan 1832001WL022890 Keshav Amruta Chavan 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240774969 Mr. KESHAV AMRUTA CHAVAN CENTRAL BANK OF INDIA(607115)
118 WASHIM MH-32-001-082-001/160
(TONDGAON) 		1832001000NRG24040320240204594 04/03/2024 Nirmala Sahebrav Rathod 1832001WL022890 Nirmala Sahebrav Rathod 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240774971 Mrs. NIRMALA RATHOD CENTRAL BANK OF INDIA(607115)
119 WASHIM MH-32-001-082-001/160
(TONDGAON) 		1832001000NRG24040320240204593 04/03/2024 Sayabrav Fakira Rathod 1832001WL022890 Sayabrav Fakira Rathod 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240774970 Mr. SAHEBRAO FAKIRA RATHOD CENTRAL BANK OF INDIA(607115)
120 WASHIM MH-32-001-082-001/432
(TONDGAON) 		1832001000NRG24040320240204599 04/03/2024 Sampat Mahadeo Bhalerao 1832001WL022890 Sampat Mahadeo Bhalerao 00089 CBIN0282888 1638 1638 Processed 25/04/2024 A115240775066 Mr. SAMPAT MAHADU BHALERAO CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
121 WASHIM MH-32-001-038-001/128
(GONDEGAON) 		1832001000NRG24040320240204386 04/03/2024 Sheshrao Tulshiram Kolhe 1832001WL022870 Sheshrao Tulshiram Kolhe 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240767384 SHESHRAO TULASHIRAM KOLHE PUNJAB NATIONAL BANK(508568)
122 WASHIM MH-32-001-038-001/15
(GONDEGAON) 		1832001000NRG24040320240204388 04/03/2024 Kailas Kisan Lokhande 1832001WL022870 Kailas Kisan Lokhande 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240767383 KAILAS KISAN LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 WASHIM MH-32-001-038-001/28
(GONDEGAON) 		1832001000NRG24040320240204389 04/03/2024 Subhash Sadashiv Ekade 1832001WL022870 Subhash Sadashiv Ekade 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240767385 SUBHASH SADASHIV EKADE IDBI BANK(607095)
124 WASHIM MH-32-001-038-001/43
(GONDEGAON) 		1832001000NRG24040320240204392 04/03/2024 Sanjay Bandu Ekade 1832001WL022870 Sanjay Bandu Ekade 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240767386 SANJAY BANDU EKADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 WASHIM MH-32-001-043-001/55
(RAJGAON) 		1832001043NRG24040320240205318 04/03/2024 Panjab Jijeba Wayachal 1832001043WL022958 Panjab Jijeba Wayachal 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240767389 PANJAB JIJEBA WAYACHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 WASHIM MH-32-001-043-001/93
(RAJGAON) 		1832001043NRG24040320240205328 04/03/2024 Ashwini Gajanan Chipade 1832001043WL022958 Ashwini Gajanan Chipade 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115240772887 ASHWINI GAJANAN CHIPDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
127 WASHIM MH-32-001-043-001/101
(RAJGAON) 		1832001043NRG24040320240205281 04/03/2024 Samapat Kisan Surdakar 1832001043WL022958 Samapat Kisan Surdakar 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767393 SAMPAT KISAN SURADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 WASHIM MH-32-001-043-001/101
(RAJGAON) 		1832001043NRG24040320240205282 04/03/2024 Tukaram Kisan Surdakar 1832001043WL022958 Tukaram Kisan Surdakar 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240775092 TUKARAM KISAN SURADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 WASHIM MH-32-001-043-001/114
(RAJGAON) 		1832001043NRG24040320240205284 04/03/2024 Jhanak Bhanudas Wayachal 1832001043WL022958 Jhanak Bhanudas Wayachal 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240775087 ZANAKRAO BHANUDAS WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 WASHIM MH-32-001-043-001/117
(RAJGAON) 		1832001043NRG24040320240205286 04/03/2024 Kisan Narayan Wayachal 1832001043WL022958 Kisan Narayan Wayachal 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240772878 KISAN NARAYAN WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 WASHIM MH-32-001-043-001/126
(RAJGAON) 		1832001043NRG24040320240205288 04/03/2024 Taterao Gangaram Wayachal 1832001043WL022958 Taterao Gangaram Wayachal 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240772882 TATYARAO GANGARAM WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 WASHIM MH-32-001-043-001/129
(RAJGAON) 		1832001043NRG24040320240205291 04/03/2024 Gajanan Jayaji Chipade 1832001043WL022958 Gajanan Jayaji Chipade 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240775093 GAJANAN JAYAJI CHIPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 WASHIM MH-32-001-043-001/27
(RAJGAON) 		1832001043NRG24040320240205307 04/03/2024 Namdev Ganapat Gaykawad 1832001043WL022958 Namdev Ganapat Gaykawad 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240772879 NAMDEV GANPAT GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 WASHIM MH-32-001-043-001/59
(RAJGAON) 		1832001043NRG24040320240205321 04/03/2024 Bhanudas Vanshi Avchar 1832001043WL022958 Bhanudas Vanshi Avchar 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240775091 BHANUDAS BANSI AWACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 WASHIM MH-32-001-043-001/71
(RAJGAON) 		1832001043NRG24040320240205325 04/03/2024 Sopan Bhivaji Jadhav 1832001043WL022958 Sopan Bhivaji Jadhav 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115240775090 SOPAN BHIVAJI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
136 WASHIM MH-32-001-032-001/160
(PARDI ASARA) 		1832001032NRG24030320240204048 04/03/2024 Ganesh Kisan Ugle 1832001032WL022834 Ganesh Kisan Ugle 00114 ADCC0000090 1365 1365 Processed 25/04/2024 A115240772853 GANESH KISAN UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 WASHIM MH-32-001-032-001/22
(PARDI ASARA) 		1832001032NRG24030320240204045 04/03/2024 Datta Ashruji Shinde 1832001032WL022833 Datta Ashruji Shinde 00114 ADCC0000090 1365 1365 Processed 25/04/2024 A115240767404 DATTA ASHRUJI SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 WASHIM MH-32-001-032-001/269
(PARDI ASARA) 		1832001032NRG24030320240204053 04/03/2024 Rameshwar Shreeram Wankhede 1832001032WL022834 Rameshwar Shreeram Wankhede 00114 ADCC0000090 1365 1365 Processed 25/04/2024 A115240767405 RAMESHWAR SHRIRAM WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 WASHIM MH-32-001-047-001/145
(WARA JAHANGIR) 		1832001047NRG24290220240200906 04/03/2024 Datta Ganpat Hambare 1832001047WL022487 Datta Ganpat Hambare 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772847 DATTA GANPAT HAMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 WASHIM MH-32-001-047-001/706
(WARA JAHANGIR) 		1832001047NRG24290220240200914 04/03/2024 Kailas Punjaji Lalage 1832001047WL022487 Kailas Punjaji Lalage 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772856 KAILAS PUNJAJI LALGE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 WASHIM MH-32-001-068-001/100
(EKAMBA) 		1832001068NRG24040320240204288 04/03/2024 Prakash Uttam Pofale 1832001068WL022858 Prakash Uttam Pofale 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240775086 POFALE PRAKASH UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
142 WASHIM MH-32-001-068-001/123
(EKAMBA) 		1832001068NRG24040320240204297 04/03/2024 Baliram Pandurang Khandare 1832001068WL022858 Baliram Pandurang Khandare 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772832 BALIRAM PANDURANG KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 WASHIM MH-32-001-068-001/2
(EKAMBA) 		1832001068NRG24290220240199317 04/03/2024 Namdev Sakharam Khandare 1832001068WL022368 Namdev Sakharam Khandare 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772855 KHANDARE NAMDEO SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
144 WASHIM MH-32-001-068-001/6
(EKAMBA) 		1832001068NRG24040320240204306 04/03/2024 chandrakal kisan raut 1832001068WL022858 chandrakal kisan raut 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772846 CHANDRAKALA KISAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 WASHIM MH-32-001-068-001/6
(EKAMBA) 		1832001068NRG24040320240204305 04/03/2024 Kisan Bhagawan Raut 1832001068WL022858 Kisan Bhagawan Raut 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240767407 KISAN BHAGWAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 WASHIM MH-32-001-068-001/97
(EKAMBA) 		1832001068NRG24290220240199329 04/03/2024 Gajanan Shriram Khandare 1832001068WL022368 Gajanan Shriram Khandare 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772881 Mr. GAJANAN SHRIRAM KHANDARE CENTRAL BANK OF INDIA(607115)
147 WASHIM MH-32-001-070-001/37
(SAVALI) 		1832001070NRG24020320240203683 04/03/2024 Kisan Dagadu Atapalkar 1832001070WL022814 Kisan Dagadu Atapalkar 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772848 KISAN DAGADU ATAPALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 WASHIM MH-32-001-070-001/79
(SAVALI) 		1832001070NRG24020320240203702 04/03/2024 Prabhakar Nivrutti Bangar 1832001070WL022815 Prabhakar Nivrutti Bangar 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115240767403 PRABHAKAR NIVRUTTI BANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 20475 20475
149 WASHIM MH-32-001-043-002/135
(RAJGAON) 		1832001043NRG24040320240205335 04/03/2024 Santosh Ukandi Jadhav 1832001043WL022958 Santosh Ukandi Jadhav 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772888 SANTOSH UKANDI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 WASHIM MH-32-001-043-002/135
(RAJGAON) 		1832001043NRG24040320240205334 04/03/2024 Ukandi Gobru Jadhav 1832001043WL022958 Ukandi Gobru Jadhav 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240775085 UKANDI GOBRU JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 WASHIM MH-32-001-043-002/14
(RAJGAON) 		1832001043NRG24040320240205337 04/03/2024 Panchashila Vishnu Bhise 1832001043WL022958 Panchashila Vishnu Bhise 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772861 BHISE PANCHASHILA VISHNU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
152 WASHIM MH-32-001-043-002/14
(RAJGAON) 		1832001043NRG24040320240205336 04/03/2024 Vishnu Prabhu Bhise 1832001043WL022958 Vishnu Prabhu Bhise 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772863 VISHNU PRABHU BHISE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 WASHIM MH-32-001-043-002/36
(RAJGAON) 		1832001043NRG24040320240205345 04/03/2024 Purushttam Mukinda Dhole 1832001043WL022958 Purushttam Mukinda Dhole 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772880 PURUSHOTAM MUKINDA DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 WASHIM MH-32-001-043-002/405
(RAJGAON) 		1832001043NRG24040320240205350 04/03/2024 Varsha Mohan Jadhav 1832001043WL022958 Varsha Mohan Jadhav 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772868 VARSHA MOHAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 WASHIM MH-32-001-043-002/57
(RAJGAON) 		1832001043NRG24040320240205357 04/03/2024 Kanchan Bhaurao Dhole 1832001043WL022958 Kanchan Bhaurao Dhole 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772870 DHOLE KANCHAN BHAURAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
156 WASHIM MH-32-001-043-002/9
(RAJGAON) 		1832001043NRG24040320240205360 04/03/2024 Gajanan Govindrao Gawande 1832001043WL022958 Gajanan Govindrao Gawande 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772889 GAJANAN GOVINDRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
157 WASHIM MH-32-001-082-001/127
(TONDGAON) 		1832001000NRG24040320240204590 04/03/2024 Vimalbai Shivaji Nanadankar 1832001WL022890 Vimalbai Shivaji Nanadankar 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772869 VIMAL SHIVAJI NANDANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 WASHIM MH-32-001-082-001/138
(TONDGAON) 		1832001000NRG24040320240204591 04/03/2024 Vilas Madhav Jadhav 1832001WL022890 Vilas Madhav Jadhav 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772866 VILAS MADHAV JADHAV ICICI BANK LTD(508534)
159 WASHIM MH-32-001-082-001/334
(TONDGAON) 		1832001000NRG24040320240205800 04/03/2024 Keshav Bhagwan Gote 1832001WL022996 Keshav Bhagwan Gote 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772860 Mr. KESHAV BHAGWAN GOTE CENTRAL BANK OF INDIA(607115)
160 WASHIM MH-32-001-082-001/624
(TONDGAON) 		1832001000NRG24040320240205803 04/03/2024 Shalini Keshav Gote 1832001WL022996 Shalini Keshav Gote 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115240775088 SHALINI KESHAW GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
161 WASHIM MH-32-001-043-002/353
(RAJGAON) 		1832001043NRG24040320240205343 04/03/2024 Nilesh Pralhad Gawande 1832001043WL022958 Nilesh Pralhad Gawande 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115240775054 Master NILESH PRALHAD GAWANDE BANK OF MAHARASHTRA(607387)
162 WASHIM MH-32-001-047-001/659
(WARA JAHANGIR) 		1832001047NRG24290220240200913 04/03/2024 Sadhana Jagadish Dhage 1832001047WL022487 Sadhana Jagadish Dhage 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115240775055 DHAGE SADHANA JAGDISH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 3276 3276
163 WASHIM MH-32-001-015-001/222
(SOYATA) 		1832001000NRG24040320240204577 04/03/2024 Sakshi Digambar Raut 1832001WL022889 Sakshi Digambar Raut 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240767324 SAKSHI DIGAMBAR RAUT BANK OF INDIA(508505)
164 WASHIM MH-32-001-038-001/39
(GONDEGAON) 		1832001000NRG24040320240204391 04/03/2024 Sunita Vilas Ekade 1832001WL022870 Sunita Vilas Ekade 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240767375 Mr. Sunita Vilas Ekade INDIAN BANK(607105)
165 WASHIM MH-32-001-043-001/55
(RAJGAON) 		1832001043NRG24040320240205317 04/03/2024 Atmaram Jijeba Waychal 1832001043WL022958 Atmaram Jijeba Waychal 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115240775062 ATMARAM JIJEBA WAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
166 WASHIM MH-32-001-032-001/100
(PARDI ASARA) 		1832001032NRG24030320240204039 04/03/2024 Pralhad Laxman Wankhede 1832001032WL022833 Pralhad Laxman Wankhede 00354 PUNB0781200 1365 1365 Processed 25/04/2024 A115240767326 WANKHEDE PRALHAD LAXMAN//ASHAB VIDHARBHA KOKAN GRAMIN BANK(508516)
167 WASHIM MH-32-001-043-001/118
(RAJGAON) 		1832001043NRG24040320240205287 04/03/2024 Sanjay Shriram Waychal 1832001043WL022958 Sanjay Shriram Waychal 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115240767325 SANJAY SHRIRAM WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 WASHIM MH-32-001-043-001/74
(RAJGAON) 		1832001043NRG24040320240205326 04/03/2024 Rahul Nivrutti Jadhav 1832001043WL022958 Rahul Nivrutti Jadhav 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115240767327 RAHUL NIVRUTI JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
169 WASHIM MH-32-001-006-001/418
(PANDAV UMRA) 		1832001006NRG24020320240203362 04/03/2024 Amol Subhash Kalapad 1832001006WL022771 Amol Subhash Kalapad 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240774977 MR AMOL SUBHASH KALAPAD STATE BANK OF INDIA(508548)
170 WASHIM MH-32-001-015-001/112
(SOYATA) 		1832001000NRG24040320240204550 04/03/2024 madhukar shankar raut 1832001WL022889 madhukar shankar raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775012 MR MADHUKAR SHANKAR RAUT STATE BANK OF INDIA(508548)
171 WASHIM MH-32-001-015-001/112
(SOYATA) 		1832001000NRG24040320240204551 04/03/2024 rukhmini madhukar raut 1832001WL022889 rukhmini madhukar raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775013 MRS RUKHAMINA MADHUKAR RAUT STATE BANK OF INDIA(508548)
172 WASHIM MH-32-001-015-001/131
(SOYATA) 		1832001000NRG24040320240204555 04/03/2024 Manik Sadashiv Raut 1832001WL022889 Manik Sadashiv Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775015 MANIKRAO SADASHIV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
173 WASHIM MH-32-001-015-001/131
(SOYATA) 		1832001000NRG24040320240204556 04/03/2024 Sunanda Manik Raut 1832001WL022889 Sunanda Manik Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775014 SUNANDA MANIKRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
174 WASHIM MH-32-001-015-001/136
(SOYATA) 		1832001000NRG24040320240204558 04/03/2024 Laxmi Suresh Raut 1832001WL022889 Laxmi Suresh Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775010 LAXMI SURESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
175 WASHIM MH-32-001-015-001/17
(SOYATA) 		1832001000NRG24040320240204562 04/03/2024 prakash govindrao khupse 1832001WL022889 prakash govindrao khupse 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775016 PRAKASH GOVINDRAO KHUPSE INDIA POST PAYMENTS BANK LIMITED(508528)
176 WASHIM MH-32-001-015-001/177
(SOYATA) 		1832001000NRG24040320240204567 04/03/2024 Rukhmina Sandip Raut 1832001WL022889 Rukhmina Sandip Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775009 MRS RUKHMINI SANDIP RAUT STATE BANK OF INDIA(508548)
177 WASHIM MH-32-001-015-001/177
(SOYATA) 		1832001000NRG24040320240204566 04/03/2024 Sandip Vishnu Raut 1832001WL022889 Sandip Vishnu Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775007 SANDIP VISHNU RAUT BANK OF INDIA(508505)
178 WASHIM MH-32-001-015-001/197
(SOYATA) 		1832001000NRG24040320240204569 04/03/2024 Baban Narayan Raut 1832001WL022889 Baban Narayan Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775067 BABAN NARAYAN RAUT BANK OF INDIA(508505)
179 WASHIM MH-32-001-015-001/197
(SOYATA) 		1832001000NRG24040320240204570 04/03/2024 Savita Baban Raut 1832001WL022889 Savita Baban Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775068 SAVITA BABAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
180 WASHIM MH-32-001-015-001/210
(SOYATA) 		1832001000NRG24040320240204573 04/03/2024 Sangita Vitthal Raut 1832001WL022889 Sangita Vitthal Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775011 SANGITA VITTHAL RAUT BANK OF INDIA(508505)
181 WASHIM MH-32-001-015-001/210
(SOYATA) 		1832001000NRG24040320240204572 04/03/2024 Vitthal Raghunath Raut 1832001WL022889 Vitthal Raghunath Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775008 VITTHAL RAGHUNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
182 WASHIM MH-32-001-015-001/243
(SOYATA) 		1832001000NRG24040320240204579 04/03/2024 Sharada Baban Mahalle 1832001WL022889 Sharada Baban Mahalle 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775023 MRS SHARDA BABAN MAHALLE STATE BANK OF INDIA(508548)
183 WASHIM MH-32-001-015-001/267
(SOYATA) 		1832001000NRG24040320240204580 04/03/2024 Subhash SUresh Raut 1832001WL022889 Subhash SUresh Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240774993 MR SUBHASH SURESH RAUT STATE BANK OF INDIA(508548)
184 WASHIM MH-32-001-032-001/21
(PARDI ASARA) 		1832001032NRG24030320240204043 04/03/2024 Sahebarao Vitthalrao Sarnaik 1832001032WL022833 Sahebarao Vitthalrao Sarnaik 00415 SBIN0000503 1365 1365 Processed 25/04/2024 A115240775069 MR SAHEBRAO VITTHALRAO SARNAIK STATE BANK OF INDIA(508548)
185 WASHIM MH-32-001-032-001/38
(PARDI ASARA) 		1832001032NRG24030320240204046 04/03/2024 Vishnudas Suresh Harne 1832001032WL022833 Vishnudas Suresh Harne 00415 SBIN0000503 1365 1365 Processed 25/04/2024 A115240774988 MR VISHNUDAS SURESH HARNE STATE BANK OF INDIA(508548)
186 WASHIM MH-32-001-043-002/152
(RAJGAON) 		1832001043NRG24040320240205339 04/03/2024 Surekha Gnyaneshwar Gavande 1832001043WL022958 Surekha Gnyaneshwar Gavande 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240772876 MRS SUREKHA GNYANESHWAR GAVANDE STATE BANK OF INDIA(508548)
187 WASHIM MH-32-001-077-001/465
(KEKATUMRA) 		1832001000NRG24040320240204549 04/03/2024 Balaji Shriram Aadhav 1832001WL022888 Balaji Shriram Aadhav 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240772875 Mr. BALAJI SHRIRAM ADHAV INDIAN BANK(607105)
188 WASHIM MH-32-001-082-001/828
(TONDGAON) 		1832001000NRG24040320240204601 04/03/2024 Umesh Ramesh Kate 1832001WL022890 Umesh Ramesh Kate 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115240775038 UMESH RAMESH KATE CANARA BANK(508532)
SubTotal 32214 32214
189 WASHIM MH-32-001-015-001/211
(SOYATA) 		1832001000NRG24040320240204575 04/03/2024 Devidas Narayan Raut 1832001WL022889 Devidas Narayan Raut 00415 SBIN0012014 1638 1638 Processed 25/04/2024 A115240774967 DEVIDAS NARAYAN RAUT BANK OF INDIA(508505)
SubTotal 1638 1638
190 WASHIM MH-32-001-038-001/112
(GONDEGAON) 		1832001000NRG24040320240204384 04/03/2024 Raju Kisan Pandit 1832001WL022870 Raju Kisan Pandit 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240774968 MR RAJU KISAN PANDIT STATE BANK OF INDIA(508548)
191 WASHIM MH-32-001-082-001/420
(TONDGAON) 		1832001000NRG24040320240204598 04/03/2024 Kaduji Pujaji Gote 1832001WL022890 Kaduji Pujaji Gote 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115240775071 NIKHIL KADUJI GOTE APK KADUJI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
192 WASHIM MH-32-001-047-001/297
(WARA JAHANGIR) 		1832001047NRG24290220240200908 04/03/2024 BHagavaT Banduji HaRiMkar 1832001047WL022487 BHagavaT Banduji HaRiMkar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775029 BHAGWAT BANDU HARIMKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 WASHIM MH-32-001-047-001/297
(WARA JAHANGIR) 		1832001047NRG24290220240200909 04/03/2024 SHlLA BHAGWAT HARlMkAR 1832001047WL022487 SHlLA BHAGWAT HARlMkAR 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775033 SHILA BHAGVAT HARIMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
194 WASHIM MH-32-001-047-001/801
(WARA JAHANGIR) 		1832001047NRG24290220240200917 04/03/2024 Gajanan Nivrutti Navghare 1832001047WL022487 Gajanan Nivrutti Navghare 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775000 GAJANAN NIVRUTTI NAVAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 WASHIM MH-32-001-047-001/968
(WARA JAHANGIR) 		1832001047NRG24290220240200921 04/03/2024 MURLiDHAR BHikaji HAMBRE 1832001047WL022487 MURLiDHAR BHikaji HAMBRE 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775027 MRS MURLIDHAR BHIKAJI HAMBARE STATE BANK OF INDIA(508548)
196 WASHIM MH-32-001-068-001/100
(EKAMBA) 		1832001068NRG24040320240204287 04/03/2024 Durgabai Uttam Pophale 1832001068WL022858 Durgabai Uttam Pophale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774997 MRS DURGABAI UTTAM POPHALE STATE BANK OF INDIA(508548)
197 WASHIM MH-32-001-068-001/100
(EKAMBA) 		1832001068NRG24040320240204289 04/03/2024 Jayshri Prakash Pophale 1832001068WL022858 Jayshri Prakash Pophale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775024 MRS JAYSHRI PRAKASH POFALE STATE BANK OF INDIA(508548)
198 WASHIM MH-32-001-068-001/17
(EKAMBA) 		1832001068NRG24290220240199315 04/03/2024 Vandana Vinod Chavhan 1832001068WL022368 Vandana Vinod Chavhan 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775002 MRS VANDANA VINOD CHAVHAN STATE BANK OF INDIA(508548)
199 WASHIM MH-32-001-068-001/186
(EKAMBA) 		1832001068NRG24290220240199316 04/03/2024 Anjani Datta Kachare 1832001068WL022368 Anjani Datta Kachare 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775026 MISS ANJALI DATTA KACHARE STATE BANK OF INDIA(508548)
200 WASHIM MH-32-001-068-001/339
(EKAMBA) 		1832001068NRG24040320240204302 04/03/2024 Dipali Santosh Pophale 1832001068WL022858 Dipali Santosh Pophale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775041 MRS DIPALI SANTOSH POPHALE STATE BANK OF INDIA(508548)
201 WASHIM MH-32-001-068-001/339
(EKAMBA) 		1832001068NRG24040320240204301 04/03/2024 Santosh Ramesh Pophale 1832001068WL022858 Santosh Ramesh Pophale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774975 MR SANTOSH RAMESH POPHALE STATE BANK OF INDIA(508548)
202 WASHIM MH-32-001-068-001/340
(EKAMBA) 		1832001068NRG24040320240204303 04/03/2024 Jyoti Pandurang Pophale 1832001068WL022858 Jyoti Pandurang Pophale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774999 MRS JYOTI PANDURANG POFALE STATE BANK OF INDIA(508548)
203 WASHIM MH-32-001-068-001/77
(EKAMBA) 		1832001068NRG24290220240199327 04/03/2024 Gajanan Janardhan Khandagle 1832001068WL022368 Gajanan Janardhan Khandagle 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774996 MR GAJANAN JANARDHAN KHANDAGALE STATE BANK OF INDIA(508548)
204 WASHIM MH-32-001-070-001/132
(SAVALI) 		1832001070NRG24020320240203672 04/03/2024 Raju Govinda Bhoyar 1832001070WL022814 Raju Govinda Bhoyar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774985 MR RAJU GOVINDA BHOYAR STATE BANK OF INDIA(508548)
205 WASHIM MH-32-001-070-001/133
(SAVALI) 		1832001070NRG24020320240203688 04/03/2024 Pralhad Raghuji Jayrao 1832001070WL022815 Pralhad Raghuji Jayrao 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774987 Mr. Prahlad Raghoji Jayrav CENTRAL BANK OF INDIA(607115)
206 WASHIM MH-32-001-070-001/133
(SAVALI) 		1832001070NRG24020320240203689 04/03/2024 Shantabai Pralhad Jayrao 1832001070WL022815 Shantabai Pralhad Jayrao 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774986 MRS SHANTABAI PRALHAD JAYRAV STATE BANK OF INDIA(508548)
207 WASHIM MH-32-001-070-001/14
(SAVALI) 		1832001070NRG24020320240203673 04/03/2024 Gajanan Nagorao Pawar 1832001070WL022814 Gajanan Nagorao Pawar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774972 MR GAJANAN NAGORAO PAWAR STATE BANK OF INDIA(508548)
208 WASHIM MH-32-001-070-001/171
(SAVALI) 		1832001070NRG24020320240203691 04/03/2024 Laxmi Prakash Jayarav 1832001070WL022815 Laxmi Prakash Jayarav 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775035 Mrs. LAXMIBAI PRAKASH JAIRAV CENTRAL BANK OF INDIA(607115)
209 WASHIM MH-32-001-070-001/176
(SAVALI) 		1832001070NRG24020320240203692 04/03/2024 Kailas Ramchandra Jayrav 1832001070WL022815 Kailas Ramchandra Jayrav 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774979 MR KAILAS RAMCHANDRA JAYARAO STATE BANK OF INDIA(508548)
210 WASHIM MH-32-001-070-001/182
(SAVALI) 		1832001070NRG24020320240203675 04/03/2024 Satish Bhagawan Rinava 1832001070WL022814 Satish Bhagawan Rinava 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774994 MR SATISH BHAGWAN RINAWA STATE BANK OF INDIA(508548)
211 WASHIM MH-32-001-070-001/209
(SAVALI) 		1832001070NRG24020320240203677 04/03/2024 Ganesh Shankar Bhoyar 1832001070WL022814 Ganesh Shankar Bhoyar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774974 GANESH SHANKAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 WASHIM MH-32-001-070-001/239
(SAVALI) 		1832001070NRG24020320240203680 04/03/2024 Ramesh Sudam Bhagat 1832001070WL022814 Ramesh Sudam Bhagat 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775003 MR RAMESH SUDAMA BHAGAT STATE BANK OF INDIA(508548)
213 WASHIM MH-32-001-070-001/254
(SAVALI) 		1832001070NRG24020320240203681 04/03/2024 Gitabai Kacharu Rinava 1832001070WL022814 Gitabai Kacharu Rinava 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774989 GITABAI KACHRULAL RINAVA VIDHARBHA KOKAN GRAMIN BANK(508516)
214 WASHIM MH-32-001-070-001/405
(SAVALI) 		1832001070NRG24020320240203684 04/03/2024 Vitthal Kisan Atapalkar 1832001070WL022814 Vitthal Kisan Atapalkar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774995 MR VITTHAL KISAN ATAPALKAR STATE BANK OF INDIA(508548)
215 WASHIM MH-32-001-070-001/410
(SAVALI) 		1832001070NRG24020320240203685 04/03/2024 Ramdas sitaram Ghatolkar 1832001070WL022814 Ramdas sitaram Ghatolkar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774998 MR RAMDAS SITARAM GHATOLKAR STATE BANK OF INDIA(508548)
216 WASHIM MH-32-001-070-001/447
(SAVALI) 		1832001070NRG24020320240203698 04/03/2024 Dnyaneshwar Vitthal Bhoyar 1832001070WL022815 Dnyaneshwar Vitthal Bhoyar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775039 DNYANESHWAR VITTHAL BHOYAR UNION BANK OF INDIA(508500)
217 WASHIM MH-32-001-070-001/571
(SAVALI) 		1832001070NRG24020320240203686 04/03/2024 Bhagwan Tukaram Dhabe 1832001070WL022814 Bhagwan Tukaram Dhabe 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775004 BHAGWAN TUKARAM DHABE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
218 WASHIM MH-32-001-070-001/571
(SAVALI) 		1832001070NRG24020320240203699 04/03/2024 Sonali Bhagwan Dhabe 1832001070WL022815 Sonali Bhagwan Dhabe 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775025 MRS SONALI BHAGWAN DHABE STATE BANK OF INDIA(508548)
219 WASHIM MH-32-001-070-001/87
(SAVALI) 		1832001070NRG24020320240203703 04/03/2024 Ramchandra Raghoji Jaiswal 1832001070WL022815 Ramchandra Raghoji Jaiswal 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240774978 MR RAMCHANDRA RAGHOJI JAYRAO STATE BANK OF INDIA(508548)
220 WASHIM MH-32-001-074-001/1482
(ANSING) 		1832001074NRG24040320240204200 04/03/2024 rashidabi salam khan 1832001074WL022848 rashidabi salam khan 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775006 MRS RASHIDABI SALAM KHAN STATE BANK OF INDIA(508548)
221 WASHIM MH-32-001-074-001/1513
(ANSING) 		1832001074NRG24040320240204202 04/03/2024 ruksar beag shek erfhan 1832001074WL022848 ruksar beag shek erfhan 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775019 MRS RUKHSAR BEGUM SHAIKH IRFAN STATE BANK OF INDIA(508548)
222 WASHIM MH-32-001-074-001/1513
(ANSING) 		1832001074NRG24040320240204201 04/03/2024 shek erfhan shek usaman 1832001074WL022848 shek erfhan shek usaman 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775005 MR SHEIRAFAN SHEUSMAN SHAIKH STATE BANK OF INDIA(508548)
223 WASHIM MH-32-001-074-001/509
(ANSING) 		1832001074NRG24040320240204208 04/03/2024 Vajir Khan Mirbaj Khan 1832001074WL022848 Vajir Khan Mirbaj Khan 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115240775001 Mr. WAJIR KHA MIRBAJ KHA CENTRAL BANK OF INDIA(607115)
SubTotal 52416 52416
224 WASHIM MH-32-001-038-001/116
(GONDEGAON) 		1832001000NRG24040320240204385 04/03/2024 Gajanan Mahadu Shinde 1832001WL022870 Gajanan Mahadu Shinde 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240774953 GAJANAN MAHADU EKADE UCO BANK(607066)
225 WASHIM MH-32-001-043-001/13-A
(RAJGAON) 		1832001043NRG24040320240205292 04/03/2024 Ashok Ganpat Gundewar 1832001043WL022958 Ashok Ganpat Gundewar 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240775077 ASHOK GANPATRAO GUDEWAR HDFC BANK LTD(607152)
226 WASHIM MH-32-001-043-001/17
(RAJGAON) 		1832001043NRG24040320240205300 04/03/2024 Balaji Jayaji Kamble 1832001043WL022958 Balaji Jayaji Kamble 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240775081 BALAJI JAYAJI KAMBLE UCO BANK(607066)
227 WASHIM MH-32-001-043-001/18
(RAJGAON) 		1832001043NRG24040320240205305 04/03/2024 Nanda Santosh Kamble 1832001043WL022958 Nanda Santosh Kamble 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240774954 NANDABAI SANTOSH KAMBLE UCO BANK(607066)
228 WASHIM MH-32-001-043-001/18
(RAJGAON) 		1832001043NRG24040320240205304 04/03/2024 Santosh Jayaji Kambale 1832001043WL022958 Santosh Jayaji Kambale 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240775080 SANTOSH JAYAJI KAMBLE UCO BANK(607066)
229 WASHIM MH-32-001-043-001/38
(RAJGAON) 		1832001043NRG24040320240205311 04/03/2024 Sadashiv Sakha Kambale 1832001043WL022958 Sadashiv Sakha Kambale 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240774952 KAMBLE SADASHIO SATVA UCO BANK(607066)
230 WASHIM MH-32-001-043-001/56
(RAJGAON) 		1832001043NRG24040320240205320 04/03/2024 Manisha Subhash Waychal 1832001043WL022958 Manisha Subhash Waychal 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240774950 MANISHA SUBHASHRAO WAYCHAL UCO BANK(607066)
231 WASHIM MH-32-001-043-001/56
(RAJGAON) 		1832001043NRG24040320240205319 04/03/2024 Subhash Shankarrao Waychal 1832001043WL022958 Subhash Shankarrao Waychal 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240774949 SUBHASHRAO SHANKARRAO VAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 WASHIM MH-32-001-043-001/59
(RAJGAON) 		1832001043NRG24040320240205322 04/03/2024 Sunil Bhanudas Avchar 1832001043WL022958 Sunil Bhanudas Avchar 00462 UCBA0002420 1638 1638 Rejected 24/04/2024 A115240774956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 WASHIM MH-32-001-043-001/68
(RAJGAON) 		1832001043NRG24040320240205323 04/03/2024 Kailas Jayaji Chipade 1832001043WL022958 Kailas Jayaji Chipade 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240774948 KAILASH JAYAJI CHIPADE UCO BANK(607066)
234 WASHIM MH-32-001-043-001/68
(RAJGAON) 		1832001043NRG24040320240205324 04/03/2024 Kesharbai Kailas Chipade 1832001043WL022958 Kesharbai Kailas Chipade 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240774951 CHIPADE KESHARBAI KAILASH UCO BANK(607066)
235 WASHIM MH-32-001-043-001/91
(RAJGAON) 		1832001043NRG24040320240205327 04/03/2024 Vilas Manikrao Pawar 1832001043WL022958 Vilas Manikrao Pawar 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240775079 VILAS MANIK PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 WASHIM MH-32-001-043-002/111
(RAJGAON) 		1832001043NRG24040320240205330 04/03/2024 Nitin Sadashiv Khadse 1832001043WL022958 Nitin Sadashiv Khadse 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240775078 NITIN SADASHIV KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
237 WASHIM MH-32-001-043-002/401
(RAJGAON) 		1832001043NRG24040320240205349 04/03/2024 Nilesh Vilas Ingole 1832001043WL022958 Nilesh Vilas Ingole 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115240774955 NILESH VILAS INGOLE UCO BANK(607066)
SubTotal 22932 22932
238 WASHIM MH-32-001-023-002/45
(NAGTHANA) 		1832001000NRG24040320240204531 04/03/2024 Narayan Waman Dakhore 1832001WL022887 Narayan Waman Dakhore 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240767376 Mr. NARAYAN WAMANRAO DAKHORE BANK OF MAHARASHTRA(607387)
239 WASHIM MH-32-001-032-001/210
(PARDI ASARA) 		1832001032NRG24030320240204044 04/03/2024 Santosh Arjun Narwade 1832001032WL022833 Santosh Arjun Narwade 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240767377 SANTOSH ARJUN NARWADE UNION BANK OF INDIA(508500)
240 WASHIM MH-32-001-032-001/81
(PARDI ASARA) 		1832001032NRG24030320240204058 04/03/2024 Ganesh Sakharam Kamble 1832001032WL022834 Ganesh Sakharam Kamble 00468 UBIN0557641 1365 1365 Processed 25/04/2024 A115240772834 GANESH SAKHARAM KAMBLE UNION BANK OF INDIA(508500)
241 WASHIM MH-32-001-077-001/331
(KEKATUMRA) 		1832001000NRG24040320240204542 04/03/2024 Datta Natthuji Dhavane 1832001WL022888 Datta Natthuji Dhavane 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115240772835 Mr. DATTA NATTHUJI DHAVNE CENTRAL BANK OF INDIA(607115)
SubTotal 6006 6006
242 WASHIM MH-32-001-006-001/210
(PANDAV UMRA) 		1832001006NRG24020320240203358 04/03/2024 KUNTABAI BHAGAWAN KALAPAD 1832001006WL022771 KUNTABAI BHAGAWAN KALAPAD 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767323 KUNTABAI BHAGAWAN KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
243 WASHIM MH-32-001-006-001/225
(PANDAV UMRA) 		1832001006NRG24020320240203359 04/03/2024 Laxmi Baban Shinde 1832001006WL022771 Laxmi Baban Shinde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767322 LAXMI BABAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
244 WASHIM MH-32-001-006-001/393
(PANDAV UMRA) 		1832001006NRG24020320240203361 04/03/2024 Sakhubai Subhash Kalapad 1832001006WL022771 Sakhubai Subhash Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767320 DEVAKABAI SUBHASH KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
245 WASHIM MH-32-001-006-001/418
(PANDAV UMRA) 		1832001006NRG24020320240203363 04/03/2024 Lata Amol Kalapad 1832001006WL022771 Lata Amol Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767319 LATA AMOL KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
246 WASHIM MH-32-001-006-001/443
(PANDAV UMRA) 		1832001006NRG24020320240203364 04/03/2024 Keshav Kondu Kalapad 1832001006WL022771 Keshav Kondu Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767318 KALAPAD KESHAV KHANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
247 WASHIM MH-32-001-006-001/443
(PANDAV UMRA) 		1832001006NRG24020320240203365 04/03/2024 Nanda Keshav Kalapad 1832001006WL022771 Nanda Keshav Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767321 NANDA KESHAV KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
248 WASHIM MH-32-001-032-001/132
(PARDI ASARA) 		1832001032NRG24030320240204040 04/03/2024 Ananda Sopan Wankhede 1832001032WL022833 Ananda Sopan Wankhede 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240772844 ANANDA SOPAN WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
249 WASHIM MH-32-001-032-001/141
(PARDI ASARA) 		1832001032NRG24030320240204047 04/03/2024 Shridhar Kisan Wankhede 1832001032WL022834 Shridhar Kisan Wankhede 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240767373 WANKHEDE SHRIDHAR KISAN //LAXM VIDHARBHA KOKAN GRAMIN BANK(508516)
250 WASHIM MH-32-001-032-001/174
(PARDI ASARA) 		1832001032NRG24030320240204041 04/03/2024 Kundalik Sopan Wankhede 1832001032WL022833 Kundalik Sopan Wankhede 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240767372 WANKHEDE KUNDALIK SOPAN//GANGA VIDHARBHA KOKAN GRAMIN BANK(508516)
251 WASHIM MH-32-001-032-001/25
(PARDI ASARA) 		1832001032NRG24030320240204051 04/03/2024 Santosh Kisan Khandare 1832001032WL022834 Santosh Kisan Khandare 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240772842 KHANDARE SANTOSH KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
252 WASHIM MH-32-001-032-001/25
(PARDI ASARA) 		1832001032NRG24030320240204052 04/03/2024 Sunita Santosh Khandare 1832001032WL022834 Sunita Santosh Khandare 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240767310 KHANDARE SUNITA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
253 WASHIM MH-32-001-032-001/279
(PARDI ASARA) 		1832001032NRG24030320240204055 04/03/2024 Shalu Bhagwat Ele 1832001032WL022834 Shalu Bhagwat Ele 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240767312 ELE SAU SHALU BHAGWAT THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
254 WASHIM MH-32-001-032-001/280
(PARDI ASARA) 		1832001032NRG24030320240204056 04/03/2024 Mahadev Pandurang Ile 1832001032WL022834 Mahadev Pandurang Ile 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240767308 MAHADEV PANDURANG ELHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
255 WASHIM MH-32-001-047-001/280
(WARA JAHANGIR) 		1832001047NRG24290220240200907 04/03/2024 Digabar Kisan Kadhane 1832001047WL022487 Digabar Kisan Kadhane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767371 KADHANE DIGAMBAR KISAN//ANITA VIDHARBHA KOKAN GRAMIN BANK(508516)
256 WASHIM MH-32-001-047-001/306
(WARA JAHANGIR) 		1832001047NRG24290220240200910 04/03/2024 Latabai Bhimrao Pathmase 1832001047WL022487 Latabai Bhimrao Pathmase 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767314 LATABAI BHIMRAO PATHMASE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 WASHIM MH-32-001-047-001/384
(WARA JAHANGIR) 		1832001047NRG24290220240200911 04/03/2024 Gajanan UkanDa LaLGE 1832001047WL022487 Gajanan UkanDa LaLGE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240772840 LALGE GAJANAN UKANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
258 WASHIM MH-32-001-047-001/659
(WARA JAHANGIR) 		1832001047NRG24290220240200912 04/03/2024 Jagadish Narayan Dhage 1832001047WL022487 Jagadish Narayan Dhage 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240772843 MR JAGDISH NARAYAN DHAGE STATE BANK OF INDIA(508548)
259 WASHIM MH-32-001-047-001/776
(WARA JAHANGIR) 		1832001047NRG24290220240200916 04/03/2024 Diksha Kishor Kamble 1832001047WL022487 Diksha Kishor Kamble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767307 DIKSHA KISHOR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
260 WASHIM MH-32-001-047-001/776
(WARA JAHANGIR) 		1832001047NRG24290220240200915 04/03/2024 Kishor Punjaji Kamble 1832001047WL022487 Kishor Punjaji Kamble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767315 KISHOR PUNJAJI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 WASHIM MH-32-001-047-001/892
(WARA JAHANGIR) 		1832001047NRG24290220240200918 04/03/2024 Meenabai Santosh Bhute 1832001047WL022487 Meenabai Santosh Bhute 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767313 MINABAI SANTOSH BHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 WASHIM MH-32-001-047-001/93
(WARA JAHANGIR) 		1832001047NRG24290220240200920 04/03/2024 Ganga Wagaji Gawande 1832001047WL022487 Ganga Wagaji Gawande 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767306 GAWANDE WAGAJI BALIRAM//GANGA VIDHARBHA KOKAN GRAMIN BANK(508516)
263 WASHIM MH-32-001-047-001/93
(WARA JAHANGIR) 		1832001047NRG24290220240200919 04/03/2024 Wagaji Baliram Gawande 1832001047WL022487 Wagaji Baliram Gawande 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767369 WAGHJI BALIRAM GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 WASHIM MH-32-001-047-001/968
(WARA JAHANGIR) 		1832001047NRG24290220240200922 04/03/2024 Shobha Murlidhar Hambre 1832001047WL022487 Shobha Murlidhar Hambre 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767316 SHOBHA MURLIDHAR HAMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 WASHIM MH-32-001-047-001/97
(WARA JAHANGIR) 		1832001047NRG24290220240200923 04/03/2024 Ganesh Kisan Kadhane 1832001047WL022487 Ganesh Kisan Kadhane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240772845 KADHANE GANESH KISAN//RATNAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
266 WASHIM MH-32-001-068-001/101
(EKAMBA) 		1832001068NRG24040320240204290 04/03/2024 Prallhad Ramaji Pophale 1832001068WL022858 Prallhad Ramaji Pophale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767311 Mr. PRALHAD RAMJI POFALE CENTRAL BANK OF INDIA(607115)
267 WASHIM MH-32-001-068-001/149
(EKAMBA) 		1832001068NRG24040320240204298 04/03/2024 Sandip Ashok Bedre 1832001068WL022858 Sandip Ashok Bedre 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767309 Mr. Sandip Ashok Bedre CENTRAL BANK OF INDIA(607115)
268 WASHIM MH-32-001-068-001/188
(EKAMBA) 		1832001068NRG24040320240204299 04/03/2024 Subhash Aananda Bedare 1832001068WL022858 Subhash Aananda Bedare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767370 BEDARE SUBHASH ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
269 WASHIM MH-32-001-068-001/73
(EKAMBA) 		1832001068NRG24040320240204307 04/03/2024 Vitthal Luxman Sone 1832001068WL022858 Vitthal Luxman Sone 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240772841 SONE SHLU VITHAL&VITHAL LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
270 WASHIM MH-32-001-070-001/238
(SAVALI) 		1832001070NRG24020320240203679 04/03/2024 Gopal Vasanta Bhoyar 1832001070WL022814 Gopal Vasanta Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240767317 GOPAL VASANTA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 45591 45591
271 WASHIM MH-32-001-006-001/365
(PANDAV UMRA) 		1832001006NRG24020320240203360 04/03/2024 Shribhau Kisan Shinde 1832001006WL022771 Shribhau Kisan Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767379 SHRIBHAU KISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
272 WASHIM MH-32-001-015-001/12
(SOYATA) 		1832001000NRG24040320240204552 04/03/2024 Mamta Vitthal Zyate 1832001WL022889 Mamta Vitthal Zyate 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767381 MAMATA VITTHAL ZYATE INDIA POST PAYMENTS BANK LIMITED(508528)
273 WASHIM MH-32-001-015-001/17
(SOYATA) 		1832001000NRG24040320240204563 04/03/2024 Nirmala Prakash Khupse 1832001WL022889 Nirmala Prakash Khupse 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767382 NIRMALA PRAKASH KHUPSE INDIA POST PAYMENTS BANK LIMITED(508528)
274 WASHIM MH-32-001-015-001/186
(SOYATA) 		1832001000NRG24040320240204568 04/03/2024 Gajanan Motiram Raut 1832001WL022889 Gajanan Motiram Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767365 GAJANAN MOTIRAM RAUT BANK OF BARODA(606985)
275 WASHIM MH-32-001-015-001/267
(SOYATA) 		1832001000NRG24040320240204581 04/03/2024 Kirti S Raut 1832001WL022889 Kirti S Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767366 KIRTI JANRAO CHAUDHARI BANK OF INDIA(508505)
276 WASHIM MH-32-001-015-001/322
(SOYATA) 		1832001000NRG24040320240204583 04/03/2024 Devka Rajesh Mahalle 1832001WL022889 Devka Rajesh Mahalle 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767380 DEVKA RAJESH MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
277 WASHIM MH-32-001-015-001/322
(SOYATA) 		1832001000NRG24040320240204584 04/03/2024 Yogesh Rajesh Mahalle 1832001WL022889 Yogesh Rajesh Mahalle 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767367 YOGESH RAJESH MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
278 WASHIM MH-32-001-068-001/227
(EKAMBA) 		1832001068NRG24290220240199319 04/03/2024 Rushikesh Pandit Khandare 1832001068WL022368 Rushikesh Pandit Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767378 MASTER RUSHIKESH PANDIT KHANDARE STATE BANK OF INDIA(508548)
279 WASHIM MH-32-001-068-001/251
(EKAMBA) 		1832001068NRG24290220240199321 04/03/2024 Ashish Narayan Khandare 1832001068WL022368 Ashish Narayan Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767358 ASHISH NARAYAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
280 WASHIM MH-32-001-068-001/251
(EKAMBA) 		1832001068NRG24290220240199320 04/03/2024 Gaya Narayan Khandare 1832001068WL022368 Gaya Narayan Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767362 GAYA NARAYAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
281 WASHIM MH-32-001-068-001/343
(EKAMBA) 		1832001068NRG24290220240199323 04/03/2024 Kiran sandip khandare 1832001068WL022368 Kiran sandip khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767357 KIRAN GAJANAN BORADE BANK OF INDIA(508505)
282 WASHIM MH-32-001-068-001/73
(EKAMBA) 		1832001068NRG24040320240204308 04/03/2024 Shalubai Vitthal Sone 1832001068WL022858 Shalubai Vitthal Sone 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767360 SHALU VITTHAL SONE INDIA POST PAYMENTS BANK LIMITED(508528)
283 WASHIM MH-32-001-068-001/77
(EKAMBA) 		1832001068NRG24290220240199328 04/03/2024 Girja Gajanan khandagale 1832001068WL022368 Girja Gajanan khandagale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767364 GIRJA GAJANAN KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 WASHIM MH-32-001-068-001/97
(EKAMBA) 		1832001068NRG24290220240199332 04/03/2024 Pavan Gajanan khandare 1832001068WL022368 Pavan Gajanan khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767363 PAVAN GAJANAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
285 WASHIM MH-32-001-068-001/97
(EKAMBA) 		1832001068NRG24290220240199331 04/03/2024 Shivcharan Gajanan Khandare 1832001068WL022368 Shivcharan Gajanan Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767359 SHIVCHARAN GAJANAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
286 WASHIM MH-32-001-068-001/99
(EKAMBA) 		1832001068NRG24290220240199333 04/03/2024 Komal jayawnta kachre 1832001068WL022368 Komal jayawnta kachre 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240767361 KOMAL JAYAWNTA KACHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
287 WASHIM MH-32-001-043-001/127
(RAJGAON) 		1832001043NRG24040320240205290 04/03/2024 Vitthal Sheshrao Waychall 1832001043WL022958 Vitthal Sheshrao Waychall 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240767388 VITTHAL SHESHRAO WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
288 WASHIM MH-32-001-043-001/134
(RAJGAON) 		1832001043NRG24040320240205296 04/03/2024 Suman Sakharam Wankhede 1832001043WL022958 Suman Sakharam Wankhede 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115240767387 SUMANBAI SAKHARAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
289 WASHIM MH-32-001-043-001/102
(RAJGAON) 		1832001043NRG24040320240205283 04/03/2024 Hanuman Vithoba Suradkar 1832001043WL022958 Hanuman Vithoba Suradkar 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767397 HANUMAN VITHOBA SURADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
290 WASHIM MH-32-001-043-001/126
(RAJGAON) 		1832001043NRG24040320240205289 04/03/2024 Sunil Taterao Waychal 1832001043WL022958 Sunil Taterao Waychal 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767392 SUNIL TATERAO VAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
291 WASHIM MH-32-001-043-001/151
(RAJGAON) 		1832001043NRG24040320240205297 04/03/2024 Punjab Shalikram More 1832001043WL022958 Punjab Shalikram More 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767395 MORE PANJAB SHALIGRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
292 WASHIM MH-32-001-043-001/175
(RAJGAON) 		1832001043NRG24040320240205302 04/03/2024 Anil Ganpat Waychal 1832001043WL022958 Anil Ganpat Waychal 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767391 MR ANIL GANPATRAO WAYCHAL STATE BANK OF INDIA(508548)
293 WASHIM MH-32-001-043-001/175
(RAJGAON) 		1832001043NRG24040320240205301 04/03/2024 Kantabai Ganpat Waychal 1832001043WL022958 Kantabai Ganpat Waychal 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767390 Mrs. KANTABAI GANPAT WAYCHAL BANK OF MAHARASHTRA(607387)
294 WASHIM MH-32-001-043-001/3
(RAJGAON) 		1832001043NRG24040320240205308 04/03/2024 Vinod Bhanudas Jadhav 1832001043WL022958 Vinod Bhanudas Jadhav 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767396 Mr. Vinod Bhanudas Jadhav BANK OF MAHARASHTRA(607387)
295 WASHIM MH-32-001-043-001/368
(RAJGAON) 		1832001043NRG24040320240205309 04/03/2024 Ashok Sahebarao Waychal 1832001043WL022958 Ashok Sahebarao Waychal 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767401 Mr. ASHOK SAHEBARAO WAYACHAL BANK OF MAHARASHTRA(607387)
296 WASHIM MH-32-001-043-001/373
(RAJGAON) 		1832001043NRG24040320240205310 04/03/2024 Sunita Santosh Vaychal 1832001043WL022958 Sunita Santosh Vaychal 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767398 SUNITA SANTOSH VAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 WASHIM MH-32-001-043-001/418
(RAJGAON) 		1832001043NRG24040320240205312 04/03/2024 Santosh Parsharam Waychal 1832001043WL022958 Santosh Parsharam Waychal 00729 ADCC0000089 1638 1638 Rejected 24/04/2024 A115240767394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 WASHIM MH-32-001-043-001/521
(RAJGAON) 		1832001043NRG24040320240205314 04/03/2024 Raju Vasanta Waychal 1832001043WL022958 Raju Vasanta Waychal 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767400 WAYCHAL RAJU VASANTRAO TJSB SAHAKARI BANK LTD(607130)
299 WASHIM MH-32-001-043-001/95
(RAJGAON) 		1832001043NRG24040320240205329 04/03/2024 Om Gajanan Wankhede 1832001043WL022958 Om Gajanan Wankhede 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115240767399 OM GAJANAN WANKHEDE BANK OF BARODA(606985)
SubTotal 18018 18018
300 WASHIM MH-32-001-070-001/126
(SAVALI) 		1832001070NRG24020320240203671 04/03/2024 Kantabai Vasanta Ingole 1832001070WL022814 Kantabai Vasanta Ingole 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772850 KANTABAI VASANTA INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
301 WASHIM MH-32-001-070-001/126
(SAVALI) 		1832001070NRG24020320240203670 04/03/2024 Vasanta Sakharam Ingole 1832001070WL022814 Vasanta Sakharam Ingole 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115240767406 VASANTA SAKHARAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
302 WASHIM MH-32-001-070-001/294
(SAVALI) 		1832001070NRG24020320240203682 04/03/2024 Panjabrao Bhujangrao Gutthe 1832001070WL022814 Panjabrao Bhujangrao Gutthe 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115240767402 PANJABRAO BHUJANGRAO GUTTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
303 WASHIM MH-32-001-070-001/372
(SAVALI) 		1832001070NRG24020320240203697 04/03/2024 Sanketkumar kacharulal Mundada 1832001070WL022815 Sanketkumar kacharulal Mundada 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772851 MUNDADA SANKETKUMAR KACHARULAL VIDHARBHA KOKAN GRAMIN BANK(508516)
304 WASHIM MH-32-001-070-001/68
(SAVALI) 		1832001070NRG24020320240203701 04/03/2024 Gitabai Prabhu Gadekar 1832001070WL022815 Gitabai Prabhu Gadekar 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772852 MS GITABAI PRABHU GADEKAR STATE BANK OF INDIA(508548)
305 WASHIM MH-32-001-070-001/68
(SAVALI) 		1832001070NRG24020320240203700 04/03/2024 Prabhu Namdev Gadekar 1832001070WL022815 Prabhu Namdev Gadekar 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772849 GADEKAR PRABHU NAMDEV THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
306 WASHIM MH-32-001-074-001/1477
(ANSING) 		1832001074NRG24040320240204199 04/03/2024 alimun she muktar 1832001074WL022848 alimun she muktar 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115240767356 Mrs. ALIMOON SK MUKHTAR CENTRAL BANK OF INDIA(607115)
307 WASHIM MH-32-001-074-001/2764
(ANSING) 		1832001074NRG24040320240204206 04/03/2024 Javed Khan Jahagir Khan Pathan 1832001074WL022848 Javed Khan Jahagir Khan Pathan 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772854 JAVED KHAN JAHAGIR KHAN PATHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
308 WASHIM MH-32-001-074-001/2768
(ANSING) 		1832001074NRG24040320240204207 04/03/2024 Mujamilbano Ajij Shaikh 1832001074WL022848 Mujamilbano Ajij Shaikh 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115240772831 KALAMBI AJIJ SHAIKH UNION BANK OF INDIA(508500)
SubTotal 14742 14742
309 WASHIM MH-32-001-043-002/131
(RAJGAON) 		1832001043NRG24040320240205332 04/03/2024 Bhagirathi Balu Pawar 1832001043WL022958 Bhagirathi Balu Pawar 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772867 JIJAU SWAYM SAHYATA MAHILA SGH CENTRAL BANK OF INDIA(607115)
310 WASHIM MH-32-001-043-002/131
(RAJGAON) 		1832001043NRG24040320240205333 04/03/2024 Manohar Balu Pawar 1832001043WL022958 Manohar Balu Pawar 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772871 MANOHAR BALU PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
311 WASHIM MH-32-001-043-002/20
(RAJGAON) 		1832001043NRG24040320240205342 04/03/2024 Pandurang Tukaram Dhole 1832001043WL022958 Pandurang Tukaram Dhole 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772865 PANDURANG TUKARAM DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
312 WASHIM MH-32-001-043-002/356
(RAJGAON) 		1832001043NRG24040320240205344 04/03/2024 Niranjan Sakharam Gawande 1832001043WL022958 Niranjan Sakharam Gawande 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772857 MR NIRANJAN SAKHARAM GAWANDE STATE BANK OF INDIA(508548)
313 WASHIM MH-32-001-043-002/360
(RAJGAON) 		1832001043NRG24040320240205346 04/03/2024 Ashok Mukinda Dhole 1832001043WL022958 Ashok Mukinda Dhole 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772859 ASHOK MUKINDA DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
314 WASHIM MH-32-001-043-002/4
(RAJGAON) 		1832001043NRG24040320240205348 04/03/2024 Mohan Vithoba Gote 1832001043WL022958 Mohan Vithoba Gote 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772873 MOHAN VITHOBA GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
315 WASHIM MH-32-001-043-002/460
(RAJGAON) 		1832001043NRG24040320240205351 04/03/2024 Bhagvan Dattatray Gavande 1832001043WL022958 Bhagvan Dattatray Gavande 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772864 BHAGAVAN DATTATRAY GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
316 WASHIM MH-32-001-043-002/50
(RAJGAON) 		1832001043NRG24040320240205354 04/03/2024 Pralhad Sampatrao Gawande 1832001043WL022958 Pralhad Sampatrao Gawande 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772862 PRALHAD SAMPAT GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
317 WASHIM MH-32-001-043-002/57
(RAJGAON) 		1832001043NRG24040320240205356 04/03/2024 Bhaurao Bhimrao Dhole 1832001043WL022958 Bhaurao Bhimrao Dhole 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240775089 BHAVRAV BHIMRAV DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
318 WASHIM MH-32-001-043-002/57
(RAJGAON) 		1832001043NRG24040320240205355 04/03/2024 Bhimrao Yeluji Dhole 1832001043WL022958 Bhimrao Yeluji Dhole 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772858 BHIMRAO YELUJI DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
319 WASHIM MH-32-001-043-002/66
(RAJGAON) 		1832001043NRG24040320240205358 04/03/2024 Pralhad Shriram Gote 1832001043WL022958 Pralhad Shriram Gote 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115240772872 Mr. PRALHAD SHRIRAM GOTE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
320 WASHIM MH-32-001-006-001/210
(PANDAV UMRA) 		1832001006NRG24020320240203357 04/03/2024 Bhagawan Baburao Kalapad 1832001006WL022771 Bhagawan Baburao Kalapad 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115240772874 BHAGAWAN BABURAO KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
321 WASHIM MH-32-001-043-001/151
(RAJGAON) 		1832001043NRG24040320240205298 04/03/2024 Renuka Punjab More 1832001043WL022958 Renuka Punjab More 00729 ADCC0000113 1638 1638 Processed 25/04/2024 A115240772877 MORE RENUKA PANJAB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1638 1638
Total 519792 519792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_040324APB_FTO_412115 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 4914
2 WASHIM MH1832001999_040324APB_FTO_412115 Bank of India BKID0009660 WASHIM 47229
3 WASHIM MH1832001999_040324APB_FTO_412115 Bank of Maharastra MAHB0000279 WASHIM 1638
4 WASHIM MH1832001999_040324APB_FTO_412115 Bank of Maharastra MAHB0001035 UKALIPEN 14742
5 WASHIM MH1832001999_040324APB_FTO_412115 Bank of Maharastra MAHB0001644 Sawargaon Jire 8190
6 WASHIM MH1832001999_040324APB_FTO_412115 Canara Bank CNRB0004313 WASHIM 25662
7 WASHIM MH1832001999_040324APB_FTO_412115 Canara Bank CNRB0015518 WASHIM II 1638
8 WASHIM MH1832001999_040324APB_FTO_412115 Central Bank Of India CBIN0281517 ANSING 52143
9 WASHIM MH1832001999_040324APB_FTO_412115 Central Bank Of India CBIN0281748 WASHIM 10647
10 WASHIM MH1832001999_040324APB_FTO_412115 Central Bank Of India CBIN0282888 KEKATUMBRA 27846
11 WASHIM MH1832001999_040324APB_FTO_412115 Distt.Central Coop.Bank ADCC0000088 WASHIM 9828
12 WASHIM MH1832001999_040324APB_FTO_412115 Distt.Central Coop.Bank ADCC0000089 Washim City 14742
13 WASHIM MH1832001999_040324APB_FTO_412115 Distt.Central Coop.Bank ADCC0000090 Ansing 20475
14 WASHIM MH1832001999_040324APB_FTO_412115 Distt.Central Coop.Bank ADCC0000091 Tondgaon 19656
15 WASHIM MH1832001999_040324APB_FTO_412115 HDFC Bank HDFC0001798 WASHIM 3276
16 WASHIM MH1832001999_040324APB_FTO_412115 Indian Bank IDIB000W508 WASHIM 4914
17 WASHIM MH1832001999_040324APB_FTO_412115 Punjab National Bank PUNB0781200 Washim 4641
18 WASHIM MH1832001999_040324APB_FTO_412115 State Bank of India SBIN0000503 WASHIM 32214
19 WASHIM MH1832001999_040324APB_FTO_412115 State Bank of India SBIN0012014 SHELOO BAZAR 1638
20 WASHIM MH1832001999_040324APB_FTO_412115 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 3276
21 WASHIM MH1832001999_040324APB_FTO_412115 State Bank of India SBIN0013721 ANSING 52416
22 WASHIM MH1832001999_040324APB_FTO_412115 Uco Bank UCBA0002420 WASHIM 22932
23 WASHIM MH1832001999_040324APB_FTO_412115 Union Bank of India UBIN0557641 WASHIM 6006
24 WASHIM MH1832001999_040324APB_FTO_412115 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 35763
25 WASHIM MH1832001999_040324APB_FTO_412115 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 9828
26 WASHIM MH1832001999_040324APB_FTO_412115 India Post Payments Bank IPOS0000001 WASHIM 26208
27 WASHIM MH1832001999_040324APB_FTO_412115 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 3276
28 WASHIM MH1832001999_040324APB_FTO_412115 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 18018
29 WASHIM MH1832001999_040324APB_FTO_412115 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 14742
30 WASHIM MH1832001999_040324APB_FTO_412115 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 18018
31 WASHIM MH1832001999_040324APB_FTO_412115 The Akola D.C.C.Bank Ltd., Akola ADCC0000092 PARDI TAKMOR BRANCH 1638
32 WASHIM MH1832001999_040324APB_FTO_412115 The Akola D.C.C.Bank Ltd., Akola ADCC0000113 ZP BRANCH - WASHIM 1638

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