Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_190224APB_FTO_394130
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-32-001-043-002/109
(RAJGAON) 		1832001043NRG24170220240180151 19/02/2024 Archana Rameshwar Dhole 1832001043WL020658 Archana Rameshwar Dhole 00045 BARB0WASHIM 1638 1638 Processed 24/04/2024 A114240108592 ARCHANA RAMESHVAR DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
2 WASHIM MH-32-001-043-002/151
(RAJGAON) 		1832001043NRG24170220240180152 19/02/2024 Abhijeet Dnyaneshwar Gawande 1832001043WL020658 Abhijeet Dnyaneshwar Gawande 00045 BARB0WASHIM 1638 1638 Processed 24/04/2024 A114240108594 ABHIJIT D GAVANDE INDIAN OVERSEAS BANK(508541)
3 WASHIM MH-32-001-043-002/155
(RAJGAON) 		1832001043NRG24170220240180155 19/02/2024 Ashwini Ganesh Gawande 1832001043WL020658 Ashwini Ganesh Gawande 00045 BARB0WASHIM 1638 1638 Processed 24/04/2024 A114240108593 ASHWINI GANESH GAWAN BANK OF BARODA(606985)
4 WASHIM MH-32-001-043-002/155
(RAJGAON) 		1832001043NRG24170220240180154 19/02/2024 Ganesh Bhagwan Gawande 1832001043WL020658 Ganesh Bhagwan Gawande 00045 BARB0WASHIM 1638 1638 Processed 24/04/2024 A114240108595 GANESH BHAGWAN GAWANDE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
5 WASHIM MH-32-001-015-001/100
(SOYATA) 		1832001000NRG24180220240180743 19/02/2024 Mahananda Shankar Chaudhari 1832001WL020720 Mahananda Shankar Chaudhari 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114150 MAHANANDA SHANKAR CHOUDHARI BANK OF INDIA(508505)
6 WASHIM MH-32-001-015-001/106
(SOYATA) 		1832001000NRG24180220240180744 19/02/2024 Vishnu Raghunath Sarode 1832001WL020720 Vishnu Raghunath Sarode 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114153 MR VISHNU RAGHUNATH SARODE STATE BANK OF INDIA(508548)
7 WASHIM MH-32-001-015-001/113
(SOYATA) 		1832001000NRG24180220240180748 19/02/2024 Malati Sunil Raut 1832001WL020720 Malati Sunil Raut 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240108583 MALATI SUNIL RAUT BANK OF INDIA(508505)
8 WASHIM MH-32-001-015-001/113
(SOYATA) 		1832001000NRG24180220240180747 19/02/2024 Sunil Pandurang Raut 1832001WL020720 Sunil Pandurang Raut 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240108567 SUNIL PANDURANG RAUT BANK OF INDIA(508505)
9 WASHIM MH-32-001-015-001/133
(SOYATA) 		1832001000NRG24180220240180751 19/02/2024 Chandu Jagan Raut 1832001WL020720 Chandu Jagan Raut 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114162 CHANDU JAGAN RAUT BANK OF INDIA(508505)
10 WASHIM MH-32-001-015-001/149
(SOYATA) 		1832001000NRG24180220240180752 19/02/2024 Pundlik Sakharam Wankhede 1832001WL020720 Pundlik Sakharam Wankhede 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114151 KUNDLIK SAKHARAM VANKHEDE BANK OF INDIA(508505)
11 WASHIM MH-32-001-015-001/149
(SOYATA) 		1832001000NRG24180220240180753 19/02/2024 Waishali Pundlik Wankhede 1832001WL020720 Waishali Pundlik Wankhede 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114148 VAISHALI PUNDLIK WANKHEDE BANK OF INDIA(508505)
12 WASHIM MH-32-001-015-001/184
(SOYATA) 		1832001000NRG24190220240180920 19/02/2024 rameshwar jivaji raut 1832001WL020735 rameshwar jivaji raut 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114159 RAMESHWAR JIVAJI RAUT BANK OF INDIA(508505)
13 WASHIM MH-32-001-015-001/20
(SOYATA) 		1832001000NRG24180220240180761 19/02/2024 Gajanan Namdev Dhote 1832001WL020720 Gajanan Namdev Dhote 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114156 GAJANAN NAMDEO DHOTE UNION BANK OF INDIA(508500)
14 WASHIM MH-32-001-015-001/20
(SOYATA) 		1832001000NRG24180220240180762 19/02/2024 Pushpatai Gajanan Dhote 1832001WL020720 Pushpatai Gajanan Dhote 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114155 MRS PUSHPA GAJANAN DHOTE STATE BANK OF INDIA(508548)
15 WASHIM MH-32-001-015-001/204
(SOYATA) 		1832001000NRG24190220240180917 19/02/2024 Shilpa Vijay Sawale 1832001WL020734 Shilpa Vijay Sawale 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240108566 MRS SHILPA VIJAY SAWAKE STATE BANK OF INDIA(508548)
16 WASHIM MH-32-001-015-001/245
(SOYATA) 		1832001000NRG24180220240180773 19/02/2024 Devidas Surybhan Dhote 1832001WL020720 Devidas Surybhan Dhote 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114145 Mr. DEVIDAS SURYABHAN DHOTE CENTRAL BANK OF INDIA(607115)
17 WASHIM MH-32-001-015-001/245
(SOYATA) 		1832001000NRG24180220240180774 19/02/2024 Rupali Devidas Dhote 1832001WL020720 Rupali Devidas Dhote 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114163 RUPALI DEVIDAS DHOTE BANK OF INDIA(508505)
18 WASHIM MH-32-001-015-001/249
(SOYATA) 		1832001000NRG24180220240180775 19/02/2024 Baban Haribhau Raut 1832001WL020720 Baban Haribhau Raut 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240108600 BABAN HARIBHAU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 WASHIM MH-32-001-015-001/254
(SOYATA) 		1832001000NRG24180220240180779 19/02/2024 Nilkanth Kisan Ghenge 1832001WL020720 Nilkanth Kisan Ghenge 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240108588 NILKANTH KISAN GHENGE INDIA POST PAYMENTS BANK LIMITED(508528)
20 WASHIM MH-32-001-015-001/254
(SOYATA) 		1832001000NRG24180220240180780 19/02/2024 Nilkanth Kisan Ghenge 1832001WL020720 Nilkanth Kisan Ghenge 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114157 ANITA NILKANTH GHENGE BANK OF INDIA(508505)
21 WASHIM MH-32-001-015-001/258
(SOYATA) 		1832001000NRG24180220240180781 19/02/2024 Mukta Umesh Raut 1832001WL020720 Mukta Umesh Raut 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114144 MUKTA UMESH RAUT BANK OF INDIA(508505)
22 WASHIM MH-32-001-015-001/272
(SOYATA) 		1832001000NRG24180220240180783 19/02/2024 Shriram Mahadeo Bhoyar 1832001WL020720 Shriram Mahadeo Bhoyar 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114158 SHRIRAM MAHADEV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 WASHIM MH-32-001-015-001/273
(SOYATA) 		1832001000NRG24190220240180918 19/02/2024 Nilesh Sopan Gayakwad 1832001WL020734 Nilesh Sopan Gayakwad 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240108602 NILESH SOPAN GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 WASHIM MH-32-001-015-001/300
(SOYATA) 		1832001000NRG24180220240180784 19/02/2024 Anil Kkashiram Raut 1832001WL020720 Anil Kkashiram Raut 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114143 ANIL KASHIRAM RAUT BANK OF INDIA(508505)
25 WASHIM MH-32-001-015-001/301
(SOYATA) 		1832001000NRG24180220240180786 19/02/2024 Raut Vitthal Pralhad 1832001WL020720 Raut Vitthal Pralhad 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114147 RAUT VITTHAL PRALHAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 WASHIM MH-32-001-015-001/309
(SOYATA) 		1832001000NRG24180220240180787 19/02/2024 Sandip Namdeo Dhote 1832001WL020720 Sandip Namdeo Dhote 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114142 SANDIP NAMDEV DHOTE UNION BANK OF INDIA(508500)
27 WASHIM MH-32-001-015-001/309
(SOYATA) 		1832001000NRG24180220240180788 19/02/2024 Sangita Sandip Dhote 1832001WL020720 Sangita Sandip Dhote 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114149 MRS SANGITA SANDIP DHOTE STATE BANK OF INDIA(508548)
28 WASHIM MH-32-001-015-001/311
(SOYATA) 		1832001000NRG24180220240180789 19/02/2024 Naresh Ramesh Mule 1832001WL020720 Naresh Ramesh Mule 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114161 NARESH RAMESH MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 WASHIM MH-32-001-015-001/313
(SOYATA) 		1832001000NRG24180220240180791 19/02/2024 Madhuri Tulshiram Chaudhari 1832001WL020720 Madhuri Tulshiram Chaudhari 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114164 MADHURI TULSHIRAM CHAUDHARY BANK OF INDIA(508505)
30 WASHIM MH-32-001-015-001/328
(SOYATA) 		1832001000NRG24180220240180796 19/02/2024 Kavita Pravin Ghangaonkar 1832001WL020720 Kavita Pravin Ghangaonkar 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114146 KAVITA PRAVIN GHANGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 WASHIM MH-32-001-015-001/34
(SOYATA) 		1832001000NRG24180220240180797 19/02/2024 Gautam Sudama Rokade 1832001WL020720 Gautam Sudama Rokade 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240108606 GAUTAM SUDAM ROKADE BANK OF INDIA(508505)
32 WASHIM MH-32-001-015-001/5
(SOYATA) 		1832001000NRG24180220240180800 19/02/2024 Manju Vinod Raut 1832001WL020720 Manju Vinod Raut 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240108584 MANJUSHRI VINOD RAUT BANK OF INDIA(508505)
33 WASHIM MH-32-001-015-001/5
(SOYATA) 		1832001000NRG24180220240180799 19/02/2024 Vinod Laxman Raut 1832001WL020720 Vinod Laxman Raut 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114154 VINOD LAKSHMAN RAUT BANK OF INDIA(508505)
34 WASHIM MH-32-001-015-001/7
(SOYATA) 		1832001000NRG24180220240180801 19/02/2024 Vitthal Raghunath Raut 1832001WL020720 Vitthal Raghunath Raut 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114152 MR VITTHAL RAGHUNATH RAUT STATE BANK OF INDIA(508548)
35 WASHIM MH-32-001-019-001/216
(SAKHARA) 		1832001019NRG24160220240179673 19/02/2024 Shyam Gajanan Ingale 1832001019WL020595 Shyam Gajanan Ingale 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114160 SHYAM GAJANAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 WASHIM MH-32-001-019-001/234
(SAKHARA) 		1832001019NRG24160220240179679 19/02/2024 Sunil Gangaram Savale 1832001019WL020595 Sunil Gangaram Savale 00048 BKID0009660 1638 1638 Processed 24/04/2024 A114240114224 SUNIL GANGARAM SAWALE BANK OF INDIA(508505)
SubTotal 52416 52416
37 WASHIM MH-32-001-043-001/114
(RAJGAON) 		1832001043NRG24170220240180124 19/02/2024 Varsha Jhanak Wayachal 1832001043WL020658 Varsha Jhanak Wayachal 00051 MAHB0000279 1638 1638 Processed 24/04/2024 A114240108656 VARSHA ZANAK WAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 WASHIM MH-32-001-043-002/5
(RAJGAON) 		1832001043NRG24170220240180166 19/02/2024 Sindhubai Manohar Gawande 1832001043WL020658 Sindhubai Manohar Gawande 00051 MAHB0000279 1638 1638 Processed 24/04/2024 A114240108635 SINDHUTAI MANOHAR GAWANDE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
39 WASHIM MH-32-001-047-001/1195
(WARA JAHANGIR) 		1832001047NRG24180220240180817 19/02/2024 shekh Javed Shekh Alim 1832001047WL020722 shekh Javed Shekh Alim 00051 MAHB0000279 1638 1638 Processed 24/04/2024 A114240108633 Mr. JAWED ALIM SHEKH BANK OF MAHARASHTRA(607387)
40 WASHIM MH-32-001-064-001/450
(BRAMHA) 		1832001000NRG24180220240180807 19/02/2024 Tushar Uddhav Ingale 1832001WL020721 Tushar Uddhav Ingale 00051 MAHB0000279 1638 1638 Processed 24/04/2024 A114240114200 TUSHAR UDDHAV INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
41 WASHIM MH-32-001-043-001/160
(RAJGAON) 		1832001043NRG24160220240179067 19/02/2024 Sanjay Kisan Solanke 1832001043WL020521 Sanjay Kisan Solanke 00051 MAHB0001035 1638 1638 Processed 24/04/2024 A114240114201 Mr. SANJAY KISAN SOLANKE BANK OF MAHARASHTRA(607387)
42 WASHIM MH-32-001-043-001/161
(RAJGAON) 		1832001043NRG24170220240180131 19/02/2024 Ashok Khanduji Gaikwad 1832001043WL020658 Ashok Khanduji Gaikwad 00051 MAHB0001035 1638 1638 Processed 24/04/2024 A114240114210 Mr. ASHOK KHANDUJI GAIKWAD BANK OF MAHARASHTRA(607387)
43 WASHIM MH-32-001-043-001/175
(RAJGAON) 		1832001043NRG24170220240180132 19/02/2024 Arun Ganpat Waychal 1832001043WL020658 Arun Ganpat Waychal 00051 MAHB0001035 1638 1638 Processed 24/04/2024 A114240108641 ARUN GANPAT WAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 WASHIM MH-32-001-043-001/25
(RAJGAON) 		1832001043NRG24170220240180133 19/02/2024 Tulshiram Akaram Dhadve 1832001043WL020658 Tulshiram Akaram Dhadve 00051 MAHB0001035 1638 1638 Processed 24/04/2024 A114240114211 Mr. TULASHIRAM AAKARAM DHADWE BANK OF MAHARASHTRA(607387)
45 WASHIM MH-32-001-043-001/54
(RAJGAON) 		1832001043NRG24160220240179081 19/02/2024 Rupali Santosh Gaikwad 1832001043WL020521 Rupali Santosh Gaikwad 00051 MAHB0001035 1638 1638 Processed 24/04/2024 A114240108639 RUPALI SANTOSH GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 WASHIM MH-32-001-043-001/54
(RAJGAON) 		1832001043NRG24160220240179080 19/02/2024 Santosh Ramkisan Gayakwad 1832001043WL020521 Santosh Ramkisan Gayakwad 00051 MAHB0001035 1638 1638 Processed 24/04/2024 A114240108634 Mr. SANTOSH RAMKISAN GAYAKWAD BANK OF MAHARASHTRA(607387)
47 WASHIM MH-32-001-043-001/540
(RAJGAON) 		1832001043NRG24160220240179082 19/02/2024 Vijay Bajirao Waychal 1832001043WL020521 Vijay Bajirao Waychal 00051 MAHB0001035 1638 1638 Processed 24/04/2024 A114240108638 VIJAY BAJIRAO WAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 WASHIM MH-32-001-043-001/99
(RAJGAON) 		1832001043NRG24160220240179089 19/02/2024 GAJANAN SHRIRAM SHINDE 1832001043WL020521 GAJANAN SHRIRAM SHINDE 00051 MAHB0001035 1638 1638 Processed 24/04/2024 A114240108637 Mr. Gajanan Shriram Shinde BANK OF MAHARASHTRA(607387)
49 WASHIM MH-32-001-043-002/5
(RAJGAON) 		1832001043NRG24170220240180165 19/02/2024 Manohar Sopan Gawande 1832001043WL020658 Manohar Sopan Gawande 00051 MAHB0001035 1638 1638 Processed 24/04/2024 A114240108655 Mr. MANOHAR SOPAN GAWANDE BANK OF MAHARASHTRA(607387)
50 WASHIM MH-32-001-043-002/5
(RAJGAON) 		1832001043NRG24170220240180167 19/02/2024 Prashant Manohar Gawande 1832001043WL020658 Prashant Manohar Gawande 00051 MAHB0001035 1638 1638 Processed 24/04/2024 A114240108636 MR PRASHANT MANOHAR GAWANDE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
51 WASHIM MH-32-001-019-001/229
(SAKHARA) 		1832001019NRG24160220240179677 19/02/2024 Dilip Pandurang Ingale 1832001019WL020595 Dilip Pandurang Ingale 00078 CNRB0004313 1638 1638 Processed 24/04/2024 A114240108617 DILIP PANDURANG INGALE CANARA BANK(508532)
52 WASHIM MH-32-001-019-001/229
(SAKHARA) 		1832001019NRG24160220240179675 19/02/2024 Gajanan Pandurang Ingale 1832001019WL020595 Gajanan Pandurang Ingale 00078 CNRB0004313 1638 1638 Processed 24/04/2024 A114240108618 GAJANAN PANDURANG INGALE CANARA BANK(508532)
53 WASHIM MH-32-001-047-001/686
(WARA JAHANGIR) 		1832001047NRG24180220240180843 19/02/2024 Shivaji Gajanan Payghan 1832001047WL020722 Shivaji Gajanan Payghan 00078 CNRB0004313 1638 1638 Processed 24/04/2024 A114240108616 SHIVAJI GAJANAN PAYGHAN CANARA BANK(508532)
SubTotal 4914 4914
54 WASHIM MH-32-001-015-001/328
(SOYATA) 		1832001000NRG24180220240180795 19/02/2024 Pravin Baban Ghangaokar 1832001WL020720 Pravin Baban Ghangaokar 00078 CNRB0005998 1638 1638 Processed 24/04/2024 A114240108543 PRAVIN BABAN GHANGAONKAR HDFC BANK LTD(607152)
SubTotal 1638 1638
55 WASHIM MH-32-001-064-001/118
(BRAMHA) 		1832001000NRG24180220240180803 19/02/2024 KARUNA KAILASH GHUGE 1832001WL020721 KARUNA KAILASH GHUGE 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108598 MRS KARUNA KAILASH GHUGE STATE BANK OF INDIA(508548)
56 WASHIM MH-32-001-068-001/111
(EKAMBA) 		1832001000NRG24190220240180923 19/02/2024 gopal kanhuji raut 1832001WL020736 gopal kanhuji raut 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108605 Mr. GOPAL KANHUJI RAUT CENTRAL BANK OF INDIA(607115)
57 WASHIM MH-32-001-068-001/112
(EKAMBA) 		1832001000NRG24180220240180699 19/02/2024 Gajanan Nathuji Mahale 1832001WL020715 Gajanan Nathuji Mahale 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240114194 GAJANAN NATTHUJI MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 WASHIM MH-32-001-068-001/115
(EKAMBA) 		1832001000NRG24180220240180701 19/02/2024 Asha Vinod Bedre 1832001WL020715 Asha Vinod Bedre 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108625 MRS ASHA VINOD BEDARE STATE BANK OF INDIA(508548)
59 WASHIM MH-32-001-068-001/115
(EKAMBA) 		1832001000NRG24180220240180700 19/02/2024 Vinod Manikrao Bedare 1832001WL020715 Vinod Manikrao Bedare 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240114252 VINOD MANIKRAO BEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 WASHIM MH-32-001-068-001/121
(EKAMBA) 		1832001000NRG24180220240180702 19/02/2024 Digamber Sitaram Ingle 1832001WL020715 Digamber Sitaram Ingle 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108669 DIGAMBAR SITARAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 WASHIM MH-32-001-068-001/121
(EKAMBA) 		1832001000NRG24180220240180703 19/02/2024 Hemala Digambar Ingle 1832001WL020715 Hemala Digambar Ingle 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108668 HEMALA DIGAMBAR INGLE FINCARE SMALL FINANCE BANK LTD(608304)
62 WASHIM MH-32-001-068-001/146
(EKAMBA) 		1832001000NRG24190220240180926 19/02/2024 Pandurang Lodaji Kakade 1832001WL020736 Pandurang Lodaji Kakade 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108604 Mr. PANDURANG LODAJI KAKADE CENTRAL BANK OF INDIA(607115)
63 WASHIM MH-32-001-068-001/216
(EKAMBA) 		1832001000NRG24190220240180931 19/02/2024 Pandurang gulabrao bedre 1832001WL020736 Pandurang gulabrao bedre 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108670 Mr. PANDURANG GULABRAO BEDRE CENTRAL BANK OF INDIA(607115)
64 WASHIM MH-32-001-068-001/217
(EKAMBA) 		1832001000NRG24190220240180932 19/02/2024 Pundlik gulabrao bedre 1832001WL020736 Pundlik gulabrao bedre 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240114247 Mr. Pundlik Gulabrao Bedre CENTRAL BANK OF INDIA(607115)
65 WASHIM MH-32-001-068-001/222
(EKAMBA) 		1832001000NRG24190220240180933 19/02/2024 subhash lakshman wabale 1832001WL020736 subhash lakshman wabale 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108658 Mr. SUBHASH LAKSHMAN WABLE CENTRAL BANK OF INDIA(607115)
66 WASHIM MH-32-001-068-001/225
(EKAMBA) 		1832001000NRG24190220240180934 19/02/2024 Dhyaneshwar Ramaji Kachare 1832001WL020736 Dhyaneshwar Ramaji Kachare 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108667 Mr. DYANESHWAR RAMJI KACHARE CENTRAL BANK OF INDIA(607115)
67 WASHIM MH-32-001-068-001/225
(EKAMBA) 		1832001000NRG24190220240180935 19/02/2024 Vandana Dhyaneshwar Kachare 1832001WL020736 Vandana Dhyaneshwar Kachare 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108591 MRS VANDANA DNYANESHWAR KACHRE STATE BANK OF INDIA(508548)
68 WASHIM MH-32-001-068-001/83
(EKAMBA) 		1832001000NRG24190220240180942 19/02/2024 Datta Narayan Vable 1832001WL020736 Datta Narayan Vable 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108659 Mr. Datta Narayan Vabale CENTRAL BANK OF INDIA(607115)
69 WASHIM MH-32-001-068-001/87
(EKAMBA) 		1832001000NRG24190220240180944 19/02/2024 Sheshrao Kondba Kalapad 1832001WL020736 Sheshrao Kondba Kalapad 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240114196 SHESHRAO KONDBA KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 WASHIM MH-32-001-068-001/91
(EKAMBA) 		1832001000NRG24190220240180946 19/02/2024 Lata Ganesh Kalapad 1832001WL020736 Lata Ganesh Kalapad 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108609 Mrs. LATABAI GANESH KALAPAD CENTRAL BANK OF INDIA(607115)
71 WASHIM MH-32-001-068-001/94
(EKAMBA) 		1832001000NRG24190220240180948 19/02/2024 Bajirav Laxman Savant 1832001WL020736 Bajirav Laxman Savant 00089 CBIN0281517 1638 1638 Processed 24/04/2024 A114240108626 Mr. Bajirao Laxman Sawant CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
72 WASHIM MH-32-001-043-001/421
(RAJGAON) 		1832001043NRG24160220240179078 19/02/2024 Madhav Atmaram Surve 1832001043WL020521 Madhav Atmaram Surve 00089 CBIN0281748 1638 1638 Processed 24/04/2024 A114240108666 Mr. MADHAV ATMARAM SURVE CENTRAL BANK OF INDIA(607115)
73 WASHIM MH-32-001-043-002/48
(RAJGAON) 		1832001043NRG24170220240180163 19/02/2024 Vijay Krushnarao Ahire 1832001043WL020658 Vijay Krushnarao Ahire 00089 CBIN0281748 1638 1638 Processed 24/04/2024 A114240108673 Mr. VIJAY KRUSHNARAO AHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
74 WASHIM MH-32-001-015-001/165
(SOYATA) 		1832001000NRG24180220240180754 19/02/2024 Mahadev Kashiram Bhoyar 1832001WL020720 Mahadev Kashiram Bhoyar 00114 ADCC0000081 1638 1638 Processed 24/04/2024 A114240114170 MAHADEO KASHIRAM BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
75 WASHIM MH-32-001-004-002/96
(KONDALA MAHALI) 		1832001000NRG24190220240180914 19/02/2024 Narayan Sitaram Dhote 1832001WL020733 Narayan Sitaram Dhote 00114 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108544 NARAYAN SITARAM DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 WASHIM MH-32-001-010-001/10
(KONDALA ZAMARE) 		1832001000NRG24190220240180949 19/02/2024 Kondu Nimbaji Kavhar 1832001WL020737 Kondu Nimbaji Kavhar 00114 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108555 MR KONDU NIMBAJI KAVHAR STATE BANK OF INDIA(508548)
77 WASHIM MH-32-001-010-001/357
(KONDALA ZAMARE) 		1832001000NRG24190220240180970 19/02/2024 Bhagabai Dhondu Sonar 1832001WL020738 Bhagabai Dhondu Sonar 00114 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108558 TULSABAI DHONDU SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 WASHIM MH-32-001-010-001/357
(KONDALA ZAMARE) 		1832001000NRG24190220240180969 19/02/2024 Dhondu Aashru Sonar 1832001WL020738 Dhondu Aashru Sonar 00114 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108545 DHONDU ASHRU SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 WASHIM MH-32-001-043-001/55
(RAJGAON) 		1832001043NRG24170220240180141 19/02/2024 Panjab Jijeba Wayachal 1832001043WL020658 Panjab Jijeba Wayachal 00114 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108559 PANJAB JIJEBA WAYACHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 WASHIM MH-32-001-043-001/93
(RAJGAON) 		1832001043NRG24170220240180149 19/02/2024 Ashwini Gajanan Chipade 1832001043WL020658 Ashwini Gajanan Chipade 00114 ADCC0000088 1638 1638 Processed 24/04/2024 A114240114253 ASHWINI GAJANAN CHIPDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
81 WASHIM MH-32-001-043-001/100
(RAJGAON) 		1832001043NRG24160220240179055 19/02/2024 Shivaji Namdev Gote 1832001043WL020521 Shivaji Namdev Gote 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108570 SHIVAJI NAMDEV GOTE UCO BANK(607066)
82 WASHIM MH-32-001-043-001/101
(RAJGAON) 		1832001043NRG24170220240180121 19/02/2024 Samapat Kisan Surdakar 1832001043WL020658 Samapat Kisan Surdakar 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108565 SAMPAT KISAN SURADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 WASHIM MH-32-001-043-001/101
(RAJGAON) 		1832001043NRG24170220240180120 19/02/2024 Tukaram Kisan Surdakar 1832001043WL020658 Tukaram Kisan Surdakar 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108571 TUKARAM KISAN SURADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 WASHIM MH-32-001-043-001/114
(RAJGAON) 		1832001043NRG24170220240180123 19/02/2024 Jhanak Bhanudas Wayachal 1832001043WL020658 Jhanak Bhanudas Wayachal 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240114255 ZANAKRAO BHANUDAS WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 WASHIM MH-32-001-043-001/117
(RAJGAON) 		1832001043NRG24170220240180125 19/02/2024 Kisan Narayan Wayachal 1832001043WL020658 Kisan Narayan Wayachal 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240114257 KISAN NARAYAN WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 WASHIM MH-32-001-043-001/126
(RAJGAON) 		1832001043NRG24170220240180127 19/02/2024 Taterao Gangaram Wayachal 1832001043WL020658 Taterao Gangaram Wayachal 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108653 TATYARAO GANGARAM WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 WASHIM MH-32-001-043-001/129
(RAJGAON) 		1832001043NRG24170220240180129 19/02/2024 Gajanan Jayaji Chipade 1832001043WL020658 Gajanan Jayaji Chipade 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240114258 GAJANAN JAYAJI CHIPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 WASHIM MH-32-001-043-001/140
(RAJGAON) 		1832001043NRG24160220240179062 19/02/2024 Bhanudas Waman More 1832001043WL020521 Bhanudas Waman More 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240114220 BHANUDAS WAMAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
89 WASHIM MH-32-001-043-001/163
(RAJGAON) 		1832001043NRG24160220240179068 19/02/2024 Shankar Narayan Gayakwad 1832001043WL020521 Shankar Narayan Gayakwad 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108563 SHANKAR NARAYAN GAYAKWAD PUNJAB NATIONAL BANK(508568)
90 WASHIM MH-32-001-043-001/164
(RAJGAON) 		1832001043NRG24160220240179069 19/02/2024 Datta Haribhau Gaykawad 1832001043WL020521 Datta Haribhau Gaykawad 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240114254 Mr. DATTA HARIBHAU GAIKWAD BANK OF MAHARASHTRA(607387)
91 WASHIM MH-32-001-043-001/167
(RAJGAON) 		1832001043NRG24160220240179070 19/02/2024 Rajaram Narayan Gaykawad 1832001043WL020521 Rajaram Narayan Gaykawad 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240114221 RAJARAM NARAYAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 WASHIM MH-32-001-043-001/172
(RAJGAON) 		1832001043NRG24160220240179072 19/02/2024 Limbarao Waman Waychal 1832001043WL020521 Limbarao Waman Waychal 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108582 NIMBAJI WAMANRAO WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 WASHIM MH-32-001-043-001/27
(RAJGAON) 		1832001043NRG24170220240180134 19/02/2024 Namdev Ganapat Gaykawad 1832001043WL020658 Namdev Ganapat Gaykawad 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240114256 NAMDEV GANPAT GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 WASHIM MH-32-001-043-001/59
(RAJGAON) 		1832001043NRG24170220240180142 19/02/2024 Bhanudas Vanshi Avchar 1832001043WL020658 Bhanudas Vanshi Avchar 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240114260 BHANUDAS BANSI AWACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 WASHIM MH-32-001-043-001/71
(RAJGAON) 		1832001043NRG24170220240180146 19/02/2024 Sopan Bhivaji Jadhav 1832001043WL020658 Sopan Bhivaji Jadhav 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240114261 SOPAN BHIVAJI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 WASHIM MH-32-001-043-002/109
(RAJGAON) 		1832001043NRG24170220240180150 19/02/2024 Rameshwar Laxman Dhole 1832001043WL020658 Rameshwar Laxman Dhole 00114 ADCC0000089 1638 1638 Processed 24/04/2024 A114240114259 RAMESHWAR LXAMAN DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 26208 26208
97 WASHIM MH-32-001-047-001/421
(WARA JAHANGIR) 		1832001047NRG24180220240180833 19/02/2024 gajanan ramji payghan 1832001047WL020722 gajanan ramji payghan 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240114262 GAJANAN RAMJI PAYGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 WASHIM MH-32-001-047-001/421
(WARA JAHANGIR) 		1832001047NRG24180220240180834 19/02/2024 menubai gajanan paygahn 1832001047WL020722 menubai gajanan paygahn 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108533 VENUBAI GAJANAN PAYGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 WASHIM MH-32-001-047-001/64
(WARA JAHANGIR) 		1832001047NRG24180220240180838 19/02/2024 Suman Uttam Suratkar 1832001047WL020722 Suman Uttam Suratkar 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108586 SUMAN UTTAM SURATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 WASHIM MH-32-001-047-001/64
(WARA JAHANGIR) 		1832001047NRG24180220240180837 19/02/2024 Uttam Kisan Suratkar 1832001047WL020722 Uttam Kisan Suratkar 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108585 UTTAMRAO KISAN SURATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 WASHIM MH-32-001-047-001/654
(WARA JAHANGIR) 		1832001047NRG24180220240180839 19/02/2024 Sakharam Parasram Hambre 1832001047WL020722 Sakharam Parasram Hambre 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108589 SAKHARAM PARSHRAM HAMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 WASHIM MH-32-001-064-001/152
(BRAMHA) 		1832001000NRG24180220240180804 19/02/2024 Pratap Sambhaji Musale 1832001WL020721 Pratap Sambhaji Musale 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108654 PRATAP SAMBHAJI MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 WASHIM MH-32-001-064-001/187
(BRAMHA) 		1832001000NRG24180220240180805 19/02/2024 Narayan Shankararao Musale 1832001WL020721 Narayan Shankararao Musale 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108536 Mr. NARAYAN SHANKAR MUSALE CENTRAL BANK OF INDIA(607115)
104 WASHIM MH-32-001-068-001/111
(EKAMBA) 		1832001000NRG24190220240180922 19/02/2024 kanhiju bhagwan raut 1832001WL020736 kanhiju bhagwan raut 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240114219 KANHUJI BHAGWAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 WASHIM MH-32-001-068-001/123
(EKAMBA) 		1832001000NRG24180220240180704 19/02/2024 Baliram Pandurang Khandare 1832001WL020715 Baliram Pandurang Khandare 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108532 BALIRAM PANDURANG KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 WASHIM MH-32-001-068-001/215
(EKAMBA) 		1832001000NRG24190220240180929 19/02/2024 Dnyaneshwar gulabrao bedre 1832001WL020736 Dnyaneshwar gulabrao bedre 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240114209 Mr. Dnyaneshwar Gulbrao Bedare CENTRAL BANK OF INDIA(607115)
107 WASHIM MH-32-001-068-001/215
(EKAMBA) 		1832001000NRG24190220240180930 19/02/2024 jayshree Dnyaneshwar bedre 1832001WL020736 jayshree Dnyaneshwar bedre 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240114208 JAYSHREE DNYANESHWAR BEDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 WASHIM MH-32-001-068-001/37
(EKAMBA) 		1832001000NRG24190220240180936 19/02/2024 Baban Dharma Rathod 1832001WL020736 Baban Dharma Rathod 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108587 BABAN DHARMA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 WASHIM MH-32-001-068-001/6
(EKAMBA) 		1832001000NRG24180220240180708 19/02/2024 chandrakal kisan raut 1832001WL020715 chandrakal kisan raut 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240114218 CHANDRAKALA KISAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 WASHIM MH-32-001-068-001/6
(EKAMBA) 		1832001000NRG24180220240180707 19/02/2024 Kisan Bhagawan Raut 1832001WL020715 Kisan Bhagawan Raut 00114 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108590 KISAN BHAGWAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 22932 22932
111 WASHIM MH-32-001-043-002/48
(RAJGAON) 		1832001043NRG24170220240180162 19/02/2024 Kalpana Raju Ahire 1832001043WL020658 Kalpana Raju Ahire 00114 ADCC0000091 1638 1638 Processed 24/04/2024 A114240108652 AHIRE KALPANA RAJU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
112 WASHIM MH-32-001-043-002/48
(RAJGAON) 		1832001043NRG24170220240180161 19/02/2024 Raju Krushnarao Ahire 1832001043WL020658 Raju Krushnarao Ahire 00114 ADCC0000091 1638 1638 Processed 24/04/2024 A114240108538 Mr. Raju Krushnarao Ahire BANK OF MAHARASHTRA(607387)
113 WASHIM MH-32-001-043-002/48
(RAJGAON) 		1832001043NRG24170220240180164 19/02/2024 Tanuja Vijay Ahire 1832001043WL020658 Tanuja Vijay Ahire 00114 ADCC0000091 1638 1638 Processed 24/04/2024 A114240108651 Mrs. Tanuja Vijay Ahire BANK OF MAHARASHTRA(607387)
114 WASHIM MH-32-001-043-002/9
(RAJGAON) 		1832001043NRG24170220240180168 19/02/2024 Gajanan Govindrao Gawande 1832001043WL020658 Gajanan Govindrao Gawande 00114 ADCC0000091 1638 1638 Processed 24/04/2024 A114240108657 GAJANAN GOVINDRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
115 WASHIM MH-32-001-010-001/356
(KONDALA ZAMARE) 		1832001000NRG24190220240180968 19/02/2024 Sunita Laxman Sonar 1832001WL020738 Sunita Laxman Sonar 00114 ADCC0000111 1638 1638 Processed 24/04/2024 A114240108650 SUNITA LAXMAN SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
116 WASHIM MH-32-001-047-001/654
(WARA JAHANGIR) 		1832001047NRG24180220240180840 19/02/2024 Vakila Sakharam Hambre 1832001047WL020722 Vakila Sakharam Hambre 00152 HDFC0001798 1638 1638 Processed 24/04/2024 A114240108620 HAMBRE SAU VAKILA SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
117 WASHIM MH-32-001-068-001/117
(EKAMBA) 		1832001000NRG24190220240180924 19/02/2024 Gopal Narayan Wable 1832001WL020736 Gopal Narayan Wable 00152 HDFC0001798 1638 1638 Processed 24/04/2024 A114240108622 MR GOPAL NARAYAN WABALE STATE BANK OF INDIA(508548)
118 WASHIM MH-32-001-068-001/117
(EKAMBA) 		1832001000NRG24190220240180925 19/02/2024 Rekha Gopal Wable 1832001WL020736 Rekha Gopal Wable 00152 HDFC0001798 1638 1638 Processed 24/04/2024 A114240108621 Mrs. REKHA GOPAL WABLE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
119 WASHIM MH-32-001-015-001/180
(SOYATA) 		1832001000NRG24180220240180756 19/02/2024 VIJAY PANDURANG BHOYAR 1832001WL020720 VIJAY PANDURANG BHOYAR 00176 IDIB000W508 1638 1638 Processed 24/04/2024 A114240114227 VIJAY PANDURANG BHOYAR BANK OF INDIA(508505)
120 WASHIM MH-32-001-015-001/311
(SOYATA) 		1832001000NRG24180220240180790 19/02/2024 Nikita Naresh Mule 1832001WL020720 Nikita Naresh Mule 00176 IDIB000W508 1638 1638 Processed 24/04/2024 A114240114136 RUKHMINA GANESH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
121 WASHIM MH-32-001-043-001/55
(RAJGAON) 		1832001043NRG24160220240179083 19/02/2024 Atmaram Jijeba Waychal 1832001043WL020521 Atmaram Jijeba Waychal 00176 IDIB000W508 1638 1638 Processed 24/04/2024 A114240114267 ATMARAM JIJEBA WAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 WASHIM MH-32-001-055-001/107
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180069 19/02/2024 Laxmi Pandurang Chavhan 1832001055WL020652 Laxmi Pandurang Chavhan 00176 IDIB000W508 1638 1638 Processed 24/04/2024 A114240108631 Mrs. Laxmi Pandurang Chavhan INDIAN BANK(607105)
123 WASHIM MH-32-001-055-001/276
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180074 19/02/2024 Monali Amol Shinde 1832001055WL020652 Monali Amol Shinde 00176 IDIB000W508 1638 1638 Processed 24/04/2024 A114240108630 Mrs. Monali Amol Shinde INDIAN BANK(607105)
124 WASHIM MH-32-001-080-003/33
(WALAKI) 		1832001000NRG24180220240180716 19/02/2024 Madan Namdeo Ukhale 1832001WL020716 Madan Namdeo Ukhale 00176 IDIB000W508 1638 1638 Processed 24/04/2024 A114240108624 Mr. MADAN NAMDEV UKHALE INDIAN BANK(607105)
SubTotal 9828 9828
125 WASHIM MH-32-001-019-001/149
(SAKHARA) 		1832001019NRG24160220240179670 19/02/2024 Bebi Bhagwat Ingle 1832001019WL020595 Bebi Bhagwat Ingle 00354 PUNB0781200 1638 1638 Processed 24/04/2024 A114240114141 BEBI BHAGWAT INGLE PUNJAB NATIONAL BANK(508568)
126 WASHIM MH-32-001-019-001/149
(SAKHARA) 		1832001019NRG24160220240179669 19/02/2024 Bhagwat Ramji Ingle 1832001019WL020595 Bhagwat Ramji Ingle 00354 PUNB0781200 1638 1638 Processed 24/04/2024 A114240114140 BHAGAWAT RAMJI INGALE PUNJAB NATIONAL BANK(508568)
127 WASHIM MH-32-001-019-001/229
(SAKHARA) 		1832001019NRG24160220240179676 19/02/2024 Rajamati Gajanan Ingale 1832001019WL020595 Rajamati Gajanan Ingale 00354 PUNB0781200 1638 1638 Processed 24/04/2024 A114240114139 RAJMATI GAJANAN INGALE CANARA BANK(508532)
128 WASHIM MH-32-001-019-001/234
(SAKHARA) 		1832001019NRG24160220240179680 19/02/2024 Manda Sunil Savale 1832001019WL020595 Manda Sunil Savale 00354 PUNB0781200 1638 1638 Processed 24/04/2024 A114240114225 MANDA SUNIL SAVALE HDFC BANK LTD(607152)
129 WASHIM MH-32-001-019-001/355
(SAKHARA) 		1832001019NRG24160220240179681 19/02/2024 Pralhad Shalikaram Ingale 1832001019WL020595 Pralhad Shalikaram Ingale 00354 PUNB0781200 1638 1638 Processed 24/04/2024 A114240108610 PRALHAD SHALIKRAM INGALE PUNJAB NATIONAL BANK(508568)
130 WASHIM MH-32-001-043-001/118
(RAJGAON) 		1832001043NRG24170220240180126 19/02/2024 Sanjay Shriram Waychal 1832001043WL020658 Sanjay Shriram Waychal 00354 PUNB0781200 1638 1638 Processed 24/04/2024 A114240114137 SANJAY SHRIRAM WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 WASHIM MH-32-001-043-001/74
(RAJGAON) 		1832001043NRG24170220240180147 19/02/2024 Rahul Nivrutti Jadhav 1832001043WL020658 Rahul Nivrutti Jadhav 00354 PUNB0781200 1638 1638 Processed 24/04/2024 A114240114138 RAHUL NIVRUTI JADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 11466 11466
132 WASHIM MH-32-001-010-001/204
(KONDALA ZAMARE) 		1832001000NRG24190220240180964 19/02/2024 kaduji waman sonar 1832001WL020738 kaduji waman sonar 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240111962 MR KADUJI WAMAN SONAR STATE BANK OF INDIA(508548)
133 WASHIM MH-32-001-010-001/234
(KONDALA ZAMARE) 		1832001000NRG24190220240180966 19/02/2024 manglabai naryan shonar 1832001WL020738 manglabai naryan shonar 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240108675 MANGALA NARAYAN SONAR HDFC BANK LTD(607152)
134 WASHIM MH-32-001-010-001/234
(KONDALA ZAMARE) 		1832001000NRG24190220240180965 19/02/2024 naryan dhondu shonar 1832001WL020738 naryan dhondu shonar 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240108674 NARAYAN DHONDU SONAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 WASHIM MH-32-001-010-001/252
(KONDALA ZAMARE) 		1832001000NRG24190220240180951 19/02/2024 Ramesh Chandrabhan Gavande 1832001WL020737 Ramesh Chandrabhan Gavande 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114198 MR RAMESH GAWANDE STATE BANK OF INDIA(508548)
136 WASHIM MH-32-001-010-001/252
(KONDALA ZAMARE) 		1832001000NRG24190220240180952 19/02/2024 Shobha Ramesh Gavande 1832001WL020737 Shobha Ramesh Gavande 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114197 SHOBHA RAMESH GAWANDE HDFC BANK LTD(607152)
137 WASHIM MH-32-001-010-001/259
(KONDALA ZAMARE) 		1832001000NRG24190220240180953 19/02/2024 Ganeshrao Bajirao Sarnaik 1832001WL020737 Ganeshrao Bajirao Sarnaik 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114246 MR GANESHRAO BAJIRAO SARNAIK STATE BANK OF INDIA(508548)
138 WASHIM MH-32-001-010-001/306
(KONDALA ZAMARE) 		1832001000NRG24190220240180954 19/02/2024 Rajesh Dattarav Sarnaik 1832001WL020737 Rajesh Dattarav Sarnaik 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114214 MR RAJESH DATTARAO SARNAIK STATE BANK OF INDIA(508548)
139 WASHIM MH-32-001-010-001/511
(KONDALA ZAMARE) 		1832001000NRG24190220240180971 19/02/2024 sakhu kisan sonar 1832001WL020738 sakhu kisan sonar 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240108603 SAKHU KISAN SONAR HDFC BANK LTD(607152)
140 WASHIM MH-32-001-010-001/75
(KONDALA ZAMARE) 		1832001000NRG24190220240180963 19/02/2024 Usha Ramesh Gavande 1832001WL020737 Usha Ramesh Gavande 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114223 USHATAI RAMESH GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 WASHIM MH-32-001-015-001/106
(SOYATA) 		1832001000NRG24180220240180745 19/02/2024 Madhuri Vishnu Sarode 1832001WL020720 Madhuri Vishnu Sarode 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114191 MRS MADHURI VISHNU SARODE STATE BANK OF INDIA(508548)
142 WASHIM MH-32-001-015-001/119
(SOYATA) 		1832001000NRG24180220240180750 19/02/2024 Ganesh Ramesh Mule 1832001WL020720 Ganesh Ramesh Mule 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114186 MR GANESH RAMESH MULE STATE BANK OF INDIA(508548)
143 WASHIM MH-32-001-015-001/119
(SOYATA) 		1832001000NRG24180220240180749 19/02/2024 Nirmala Ramesh Mule 1832001WL020720 Nirmala Ramesh Mule 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240111970 MRS NIRMLA RAMESH MULE STATE BANK OF INDIA(508548)
144 WASHIM MH-32-001-015-001/165
(SOYATA) 		1832001000NRG24180220240180755 19/02/2024 Manorama Mahadev Bhoyar 1832001WL020720 Manorama Mahadev Bhoyar 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240108608 MANORAMA MAHADEV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 WASHIM MH-32-001-015-001/187
(SOYATA) 		1832001000NRG24180220240180758 19/02/2024 Ujwala Vasudeo Dhote 1832001WL020720 Ujwala Vasudeo Dhote 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114188 MRS UJWALA VASUDEV DHOTE STATE BANK OF INDIA(508548)
146 WASHIM MH-32-001-015-001/187
(SOYATA) 		1832001000NRG24180220240180757 19/02/2024 Vasudeo Namdeo Dhote 1832001WL020720 Vasudeo Namdeo Dhote 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114192 VASUDEO NAMDEO DHOTE BANK OF INDIA(508505)
147 WASHIM MH-32-001-015-001/194
(SOYATA) 		1832001000NRG24180220240180759 19/02/2024 Rameshwar Suryabhan Dhote 1832001WL020720 Rameshwar Suryabhan Dhote 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114233 RAMESHWAR SURYABHAN DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
148 WASHIM MH-32-001-015-001/194
(SOYATA) 		1832001000NRG24180220240180760 19/02/2024 Sonutai Rameshwar Dhote 1832001WL020720 Sonutai Rameshwar Dhote 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114232 MRS SONU RAMESHWAR DHOTE STATE BANK OF INDIA(508548)
149 WASHIM MH-32-001-015-001/208
(SOYATA) 		1832001000NRG24180220240180763 19/02/2024 Mahadev Padurang Raut 1832001WL020720 Mahadev Padurang Raut 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114189 MAHADEV PANDURANG RAUT BANK OF INDIA(508505)
150 WASHIM MH-32-001-015-001/208
(SOYATA) 		1832001000NRG24180220240180764 19/02/2024 Nanda Mahadev Raut 1832001WL020720 Nanda Mahadev Raut 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114234 MRS NANDA MAHADEV RAUT STATE BANK OF INDIA(508548)
151 WASHIM MH-32-001-015-001/212
(SOYATA) 		1832001000NRG24190220240180921 19/02/2024 Shital Raju Raut 1832001WL020735 Shital Raju Raut 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114240 MRS SHITAL RAJU RAUT STATE BANK OF INDIA(508548)
152 WASHIM MH-32-001-015-001/218
(SOYATA) 		1832001000NRG24180220240180766 19/02/2024 Dipak Sakharam Choudhari 1832001WL020720 Dipak Sakharam Choudhari 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114231 DIPAK SAKHARAM CHAUDHARI BANK OF INDIA(508505)
153 WASHIM MH-32-001-015-001/218
(SOYATA) 		1832001000NRG24180220240180767 19/02/2024 Nita Dipak Choudhari 1832001WL020720 Nita Dipak Choudhari 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114238 MRS NITATAI DEEPAK CHAUDHARI STATE BANK OF INDIA(508548)
154 WASHIM MH-32-001-015-001/219
(SOYATA) 		1832001000NRG24180220240180768 19/02/2024 Rameshwar Sakharam Choudhari 1832001WL020720 Rameshwar Sakharam Choudhari 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114237 RAMESHWAR SAKHARAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 WASHIM MH-32-001-015-001/219
(SOYATA) 		1832001000NRG24180220240180769 19/02/2024 Sarsvati Rameshwar Chaudhari 1832001WL020720 Sarsvati Rameshwar Chaudhari 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114190 MRS SARSHWATI RAMESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
156 WASHIM MH-32-001-015-001/220
(SOYATA) 		1832001000NRG24180220240180770 19/02/2024 Avinash Sakharam Choudhari 1832001WL020720 Avinash Sakharam Choudhari 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114235 AVINASH SAKHARAM CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 WASHIM MH-32-001-015-001/220
(SOYATA) 		1832001000NRG24180220240180771 19/02/2024 Bhagyashri Avinash Choudhari 1832001WL020720 Bhagyashri Avinash Choudhari 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114236 MRS BHAGYASHRI AVINASH CHAUDHARI STATE BANK OF INDIA(508548)
158 WASHIM MH-32-001-015-001/226
(SOYATA) 		1832001000NRG24180220240180772 19/02/2024 Manorama Sakharam Choudhari 1832001WL020720 Manorama Sakharam Choudhari 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114239 MRS MANORMA SAKHARAM CHAUDHARI STATE BANK OF INDIA(508548)
159 WASHIM MH-32-001-015-001/25
(SOYATA) 		1832001000NRG24180220240180776 19/02/2024 Raghunath Vishnu Raut 1832001WL020720 Raghunath Vishnu Raut 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114230 RAGHUNATH VISHNU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 WASHIM MH-32-001-015-001/25
(SOYATA) 		1832001000NRG24180220240180777 19/02/2024 Rekha Raghunath Raut 1832001WL020720 Rekha Raghunath Raut 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240111963 REKHABAI RAGHUNATH RAUT BANK OF INDIA(508505)
161 WASHIM MH-32-001-015-001/259
(SOYATA) 		1832001000NRG24180220240180782 19/02/2024 Hariom Madhav Bhoyar 1832001WL020720 Hariom Madhav Bhoyar 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240108612 HARIOM MAHADEV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 WASHIM MH-32-001-015-001/40
(SOYATA) 		1832001000NRG24180220240180798 19/02/2024 Raghunath Sadashiv Doke 1832001WL020720 Raghunath Sadashiv Doke 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240111964 RAGHUNATH SADASHIV DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
163 WASHIM MH-32-001-015-001/7
(SOYATA) 		1832001000NRG24180220240180802 19/02/2024 Pandurang Raghunath Raut 1832001WL020720 Pandurang Raghunath Raut 00415 SBIN0000503 1638 1638 Rejected 23/04/2024 A114240114229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 WASHIM MH-32-001-019-001/214
(SAKHARA) 		1832001019NRG24160220240179671 19/02/2024 Ramprasad Bhagvan Ingale 1832001019WL020595 Ramprasad Bhagvan Ingale 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114195 MR RAMPRASAD BHAGWAN INGALE STATE BANK OF INDIA(508548)
165 WASHIM MH-32-001-019-001/216
(SAKHARA) 		1832001019NRG24160220240179672 19/02/2024 Gajanan Bhagvan Ingale 1832001019WL020595 Gajanan Bhagvan Ingale 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240108601 GAJANAN BHAGWAN INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 WASHIM MH-32-001-019-001/219
(SAKHARA) 		1832001019NRG24160220240179674 19/02/2024 Santosh Gajanan Ingale 1832001019WL020595 Santosh Gajanan Ingale 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240108596 MR SANTOSH GAJANAN INGLE STATE BANK OF INDIA(508548)
167 WASHIM MH-32-001-019-001/55
(SAKHARA) 		1832001019NRG24160220240179682 19/02/2024 Laxmi Santosh Ingale 1832001019WL020595 Laxmi Santosh Ingale 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240114265 LAXMI SANTOSH INGLE PUNJAB NATIONAL BANK(508568)
168 WASHIM MH-32-001-043-002/152
(RAJGAON) 		1832001043NRG24170220240180153 19/02/2024 Surekha Gnyaneshwar Gavande 1832001043WL020658 Surekha Gnyaneshwar Gavande 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240108649 MRS SUREKHA GNYANESHWAR GAVANDE STATE BANK OF INDIA(508548)
169 WASHIM MH-32-001-047-001/1202
(WARA JAHANGIR) 		1832001047NRG24180220240180820 19/02/2024 Vishal Madan Gatule 1832001047WL020722 Vishal Madan Gatule 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240111967 MASTER VISHAL MADAN GATULE STATE BANK OF INDIA(508548)
170 WASHIM MH-32-001-055-001/332
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180077 19/02/2024 Vasanta Sakharam Parande 1832001055WL020652 Vasanta Sakharam Parande 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240108676 VASANTA SAKHARAM PARANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 WASHIM MH-32-001-055-001/333
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180079 19/02/2024 Gajanan Vasanta Parande 1832001055WL020652 Gajanan Vasanta Parande 00415 SBIN0000503 1638 1638 Processed 24/04/2024 A114240108681 MR GAJANAN VASANTA PARANDE STATE BANK OF INDIA(508548)
SubTotal 65520 65520
172 WASHIM MH-32-001-015-001/252
(SOYATA) 		1832001000NRG24180220240180778 19/02/2024 Chandrakant Uttam Raut 1832001WL020720 Chandrakant Uttam Raut 00415 SBIN0012014 1638 1638 Processed 24/04/2024 A114240108672 CHANDRAKANT UTTAMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
173 WASHIM MH-32-001-015-001/314
(SOYATA) 		1832001000NRG24180220240180792 19/02/2024 Ravindra Keshavrao Raut 1832001WL020720 Ravindra Keshavrao Raut 00415 SBIN0012014 1638 1638 Processed 24/04/2024 A114240108671 MR RAVINDRA KESHAV RAUT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
174 WASHIM MH-32-001-010-001/10
(KONDALA ZAMARE) 		1832001000NRG24190220240180950 19/02/2024 Vanmala Kondu Kavhar 1832001WL020737 Vanmala Kondu Kavhar 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240114187 MRS VANMALA KONDU KAVHAR STATE BANK OF INDIA(508548)
175 WASHIM MH-32-001-010-001/335
(KONDALA ZAMARE) 		1832001000NRG24190220240180955 19/02/2024 Suresh Shriram Gavande 1832001WL020737 Suresh Shriram Gavande 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240108680 SURESH SHRIRAM GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
176 WASHIM MH-32-001-010-001/335
(KONDALA ZAMARE) 		1832001000NRG24190220240180956 19/02/2024 Vandana Suresh Gavande 1832001WL020737 Vandana Suresh Gavande 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240108678 MRS VANDANA SURESH GAWANDE STATE BANK OF INDIA(508548)
177 WASHIM MH-32-001-010-001/380
(KONDALA ZAMARE) 		1832001000NRG24190220240180958 19/02/2024 Swati Vasnata Sarnaik 1832001WL020737 Swati Vasnata Sarnaik 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240114242 MRS SWATI VASANTRAO SARNAIK STATE BANK OF INDIA(508548)
178 WASHIM MH-32-001-010-001/380
(KONDALA ZAMARE) 		1832001000NRG24190220240180957 19/02/2024 Vasanta Manikrao Sarnaik 1832001WL020737 Vasanta Manikrao Sarnaik 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240114245 MR VASANTA M SARNAIK MRS SWATI V SARNAIK STATE BANK OF INDIA(508548)
179 WASHIM MH-32-001-010-001/510
(KONDALA ZAMARE) 		1832001000NRG24190220240180959 19/02/2024 rukhma keshav ingole 1832001WL020737 rukhma keshav ingole 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240111961 MRS RUKHMA KESHAV INGOLE STATE BANK OF INDIA(508548)
180 WASHIM MH-32-001-010-001/510
(KONDALA ZAMARE) 		1832001000NRG24190220240180960 19/02/2024 Vaibhav Keshav Ingole 1832001WL020737 Vaibhav Keshav Ingole 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240114264 MR VAIBHAV KESHAV INGOLE STATE BANK OF INDIA(508548)
181 WASHIM MH-32-001-010-001/55
(KONDALA ZAMARE) 		1832001000NRG24190220240180961 19/02/2024 Sanjay Dnyanba Khanzode 1832001WL020737 Sanjay Dnyanba Khanzode 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240111958 MR SANJAY DNYANBA KHANZODE STATE BANK OF INDIA(508548)
182 WASHIM MH-32-001-010-001/619
(KONDALA ZAMARE) 		1832001000NRG24190220240180962 19/02/2024 Dejaswini Devidas Deshmukh 1832001WL020737 Dejaswini Devidas Deshmukh 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240111968 MS TEJASVINI DEVIDAS DESHMUKH STATE BANK OF INDIA(508548)
183 WASHIM MH-32-001-010-001/78
(KONDALA ZAMARE) 		1832001000NRG24190220240180972 19/02/2024 Datta Sampat Sonar 1832001WL020738 Datta Sampat Sonar 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240114193 MR DATTA SAMPAT SONAR STATE BANK OF INDIA(508548)
184 WASHIM MH-32-001-019-001/70
(SAKHARA) 		1832001019NRG24160220240179683 19/02/2024 Bandu Motiram Raut 1832001019WL020595 Bandu Motiram Raut 00415 SBIN0012711 1638 1638 Processed 24/04/2024 A114240114244 BANDU MOTIRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
185 WASHIM MH-32-001-047-001/1192
(WARA JAHANGIR) 		1832001047NRG24180220240180814 19/02/2024 shobha Yadav Ghate 1832001047WL020722 shobha Yadav Ghate 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108683 SHOBHA YADAV GHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 WASHIM MH-32-001-047-001/1192
(WARA JAHANGIR) 		1832001047NRG24180220240180813 19/02/2024 Yadav vitthal Ghate 1832001047WL020722 Yadav vitthal Ghate 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108611 YADAV VITTHAL GATE IDBI BANK(607095)
187 WASHIM MH-32-001-047-001/1195
(WARA JAHANGIR) 		1832001047NRG24180220240180815 19/02/2024 parvinbi Alim shek 1832001047WL020722 parvinbi Alim shek 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108614 SK. ALIM SK. NIJAM//PARVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
188 WASHIM MH-32-001-047-001/327
(WARA JAHANGIR) 		1832001047NRG24180220240180829 19/02/2024 Rizvana AJagar saYYaD 1832001047WL020722 Rizvana AJagar saYYaD 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108685 MRS RIZVANA AJAGAR SAYYAD STATE BANK OF INDIA(508548)
189 WASHIM MH-32-001-047-001/334
(WARA JAHANGIR) 		1832001047NRG24180220240180831 19/02/2024 Lata Satish Gatule 1832001047WL020722 Lata Satish Gatule 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240111959 MISS LATA SATISH GATULE STATE BANK OF INDIA(508548)
190 WASHIM MH-32-001-047-001/334
(WARA JAHANGIR) 		1832001047NRG24180220240180830 19/02/2024 Satish Ramkrushna Gatule 1832001047WL020722 Satish Ramkrushna Gatule 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240111960 BANDU RAMKRUSHNA GATULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
191 WASHIM MH-32-001-047-001/600
(WARA JAHANGIR) 		1832001047NRG24180220240180835 19/02/2024 Firoj khan Rashid Khan 1832001047WL020722 Firoj khan Rashid Khan 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108679 FIROJ KHAN RASHID KHAN HDFC BANK LTD(607152)
192 WASHIM MH-32-001-047-001/705
(WARA JAHANGIR) 		1832001047NRG24180220240180846 19/02/2024 Sanjay Sopan Mukhamale 1832001047WL020722 Sanjay Sopan Mukhamale 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240114212 MR SANJAY SOPAN MUKHAMALE STATE BANK OF INDIA(508548)
193 WASHIM MH-32-001-047-001/705
(WARA JAHANGIR) 		1832001047NRG24180220240180847 19/02/2024 sima sanjay Mukhmale 1832001047WL020722 sima sanjay Mukhmale 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108615 SIMA SANJAY MUKHMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 WASHIM MH-32-001-047-001/782
(WARA JAHANGIR) 		1832001047NRG24180220240180850 19/02/2024 Nilofarbi shahbaz khan 1832001047WL020722 Nilofarbi shahbaz khan 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108597 MRS NILOFARBI SHABBAS KHAN STATE BANK OF INDIA(508548)
195 WASHIM MH-32-001-047-001/782
(WARA JAHANGIR) 		1832001047NRG24180220240180849 19/02/2024 Shahbaz khan Uaman khan 1832001047WL020722 Shahbaz khan Uaman khan 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108684 MR SHAHBASKHAN USMANKHAN KHAN STATE BANK OF INDIA(508548)
196 WASHIM MH-32-001-047-001/978
(WARA JAHANGIR) 		1832001047NRG24180220240180853 19/02/2024 Nishigandha Mahadev Suradkar 1832001047WL020722 Nishigandha Mahadev Suradkar 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108682 SURATKAR NISHA MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
197 WASHIM MH-32-001-064-001/442
(BRAMHA) 		1832001000NRG24180220240180806 19/02/2024 Vishal Uddhav Ingale 1832001WL020721 Vishal Uddhav Ingale 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108607 MR VISHAL UDDHAV INGALE STATE BANK OF INDIA(508548)
198 WASHIM MH-32-001-068-001/146
(EKAMBA) 		1832001000NRG24190220240180927 19/02/2024 Taibai Pandurang Kakade 1832001WL020736 Taibai Pandurang Kakade 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108599 MRS TAIBAI PANDURANG KAKADE STATE BANK OF INDIA(508548)
199 WASHIM MH-32-001-068-001/40
(EKAMBA) 		1832001000NRG24190220240180938 19/02/2024 Vishnu Chandrabhan Khillare 1832001WL020736 Vishnu Chandrabhan Khillare 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240111966 MR VISHNU CHANDRABHAN KHILLARE STATE BANK OF INDIA(508548)
200 WASHIM MH-32-001-068-001/66
(EKAMBA) 		1832001000NRG24190220240180940 19/02/2024 Dipak Shankar Gayakwad 1832001WL020736 Dipak Shankar Gayakwad 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240111965 MR DIPAK SHANKAR GAYAKWAD STATE BANK OF INDIA(508548)
201 WASHIM MH-32-001-068-001/83
(EKAMBA) 		1832001000NRG24190220240180943 19/02/2024 Badambai Narayan Wable 1832001WL020736 Badambai Narayan Wable 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108613 WABALE BADAMBAI NARAYAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
202 WASHIM MH-32-001-072-001/102
(WARLA) 		1832001000NRG24180220240180719 19/02/2024 Sitabai Vitthalrao Asole 1832001WL020717 Sitabai Vitthalrao Asole 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240114185 MRS SITABAI VITTHAL ASOLE STATE BANK OF INDIA(508548)
203 WASHIM MH-32-001-072-001/102
(WARLA) 		1832001000NRG24180220240180718 19/02/2024 Vitthal Champatrao Asole 1832001WL020717 Vitthal Champatrao Asole 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240114241 MR VITTHAL CHAMPAT ASOLE STATE BANK OF INDIA(508548)
204 WASHIM MH-32-001-072-001/347
(WARLA) 		1832001000NRG24180220240180720 19/02/2024 Nathu Shekurao Maske 1832001WL020717 Nathu Shekurao Maske 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240114199 NATTHU SHEKURAV MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
205 WASHIM MH-32-001-072-001/808
(WARLA) 		1832001000NRG24180220240180721 19/02/2024 Nandev Ramchandra Maske 1832001WL020717 Nandev Ramchandra Maske 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108677 MR NAMDEV RAMCHANDRA MASKE STATE BANK OF INDIA(508548)
206 WASHIM MH-32-001-072-001/808
(WARLA) 		1832001000NRG24180220240180722 19/02/2024 Pratibha Namdev Maske 1832001WL020717 Pratibha Namdev Maske 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240108640 MISS PRATIBHA SIDRAM GHUMKAR STATE BANK OF INDIA(508548)
207 WASHIM MH-32-001-072-001/98
(WARLA) 		1832001000NRG24180220240180724 19/02/2024 Kausalyabai Ramchandra Maske 1832001WL020717 Kausalyabai Ramchandra Maske 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240114243 MRS KAVSHALYABAI RAMCHANDRA MASKE STATE BANK OF INDIA(508548)
208 WASHIM MH-32-001-072-001/98
(WARLA) 		1832001000NRG24180220240180723 19/02/2024 Ramchandra Limbaji Maske 1832001WL020717 Ramchandra Limbaji Maske 00415 SBIN0013721 1638 1638 Processed 24/04/2024 A114240114263 MR RAMCHANDRA LIBAJI MASKE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
209 WASHIM MH-32-001-010-001/356
(KONDALA ZAMARE) 		1832001000NRG24190220240180967 19/02/2024 Laxman Dhondu sonar 1832001WL020738 Laxman Dhondu sonar 00415 SBIN0019240 1638 1638 Processed 24/04/2024 A114240111969 MR LAXMAN DHONDU SONAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
210 WASHIM MH-32-001-043-001/13-A
(RAJGAON) 		1832001043NRG24160220240179057 19/02/2024 Ashok Ganpat Gundewar 1832001043WL020521 Ashok Ganpat Gundewar 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240114203 ASHOK GANPATRAO GUDEWAR HDFC BANK LTD(607152)
211 WASHIM MH-32-001-043-001/13-A
(RAJGAON) 		1832001043NRG24160220240179058 19/02/2024 Ganpat Baliram Gudewar 1832001043WL020521 Ganpat Baliram Gudewar 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240108665 GANPAT BALIRAM GUNDEWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
212 WASHIM MH-32-001-043-001/13-A
(RAJGAON) 		1832001043NRG24160220240179060 19/02/2024 Savita Ashok Gudewar 1832001043WL020521 Savita Ashok Gudewar 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240114204 Mrs. Savita Ashok Gudewar MAHARASHTRA GRAMIN BANK(607000)
213 WASHIM MH-32-001-043-001/13-A
(RAJGAON) 		1832001043NRG24160220240179059 19/02/2024 Shantabai Ganpat Gudewar 1832001043WL020521 Shantabai Ganpat Gudewar 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240108664 SHANTABAI GANPAT GUDEVAR UCO BANK(607066)
214 WASHIM MH-32-001-043-001/17
(RAJGAON) 		1832001043NRG24160220240179071 19/02/2024 Balaji Jayaji Kamble 1832001043WL020521 Balaji Jayaji Kamble 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240114250 BALAJI JAYAJI KAMBLE UCO BANK(607066)
215 WASHIM MH-32-001-043-001/18
(RAJGAON) 		1832001043NRG24160220240179076 19/02/2024 Nanda Santosh Kamble 1832001043WL020521 Nanda Santosh Kamble 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240108662 NANDABAI SANTOSH KAMBLE UCO BANK(607066)
216 WASHIM MH-32-001-043-001/18
(RAJGAON) 		1832001043NRG24160220240179075 19/02/2024 Santosh Jayaji Kambale 1832001043WL020521 Santosh Jayaji Kambale 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240114206 SANTOSH JAYAJI KAMBLE UCO BANK(607066)
217 WASHIM MH-32-001-043-001/326
(RAJGAON) 		1832001043NRG24160220240179077 19/02/2024 Rajakumar Parvarao Wayachal 1832001043WL020521 Rajakumar Parvarao Wayachal 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240114202 RAJKUMAR PARVATRAO WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
218 WASHIM MH-32-001-043-001/38
(RAJGAON) 		1832001043NRG24170220240180138 19/02/2024 Sadashiv Sakha Kambale 1832001043WL020658 Sadashiv Sakha Kambale 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240114249 KAMBLE SADASHIO SATVA UCO BANK(607066)
219 WASHIM MH-32-001-043-001/56
(RAJGAON) 		1832001043NRG24160220240179085 19/02/2024 Manisha Subhash Waychal 1832001043WL020521 Manisha Subhash Waychal 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240108661 MANISHA SUBHASHRAO WAYCHAL UCO BANK(607066)
220 WASHIM MH-32-001-043-001/56
(RAJGAON) 		1832001043NRG24160220240179084 19/02/2024 Subhash Shankarrao Waychal 1832001043WL020521 Subhash Shankarrao Waychal 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240108660 SUBHASHRAO SHANKARRAO VAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 WASHIM MH-32-001-043-001/59
(RAJGAON) 		1832001043NRG24170220240180143 19/02/2024 Sunil Bhanudas Avchar 1832001043WL020658 Sunil Bhanudas Avchar 00462 UCBA0002420 1638 1638 Rejected 23/04/2024 A114240108663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 WASHIM MH-32-001-043-001/68
(RAJGAON) 		1832001043NRG24170220240180144 19/02/2024 Kailas Jayaji Chipade 1832001043WL020658 Kailas Jayaji Chipade 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240114251 KAILASH JAYAJI CHIPADE UCO BANK(607066)
223 WASHIM MH-32-001-043-001/68
(RAJGAON) 		1832001043NRG24170220240180145 19/02/2024 Kesharbai Kailas Chipade 1832001043WL020658 Kesharbai Kailas Chipade 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240114207 CHIPADE KESHARBAI KAILASH UCO BANK(607066)
224 WASHIM MH-32-001-043-001/91
(RAJGAON) 		1832001043NRG24170220240180148 19/02/2024 Vilas Manikrao Pawar 1832001043WL020658 Vilas Manikrao Pawar 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240114205 VILAS MANIK PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
225 WASHIM MH-32-001-043-001/94
(RAJGAON) 		1832001043NRG24160220240179086 19/02/2024 Dnyandev Sakharam Wankhede 1832001043WL020521 Dnyandev Sakharam Wankhede 00462 UCBA0002420 1638 1638 Processed 24/04/2024 A114240114248 DNYANESHWAR SAKHARAM WANKHEDE UCO BANK(607066)
SubTotal 26208 26208
226 WASHIM MH-32-001-055-001/136
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180070 19/02/2024 Santosh Ganpat Bhalerao 1832001055WL020652 Santosh Ganpat Bhalerao 00468 UBIN0557641 1638 1638 Processed 24/04/2024 A114240114226 SANTOSH GANPAT BHALERAO & SUNITA SANTOSH UNION BANK OF INDIA(508500)
227 WASHIM MH-32-001-055-001/309
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180076 19/02/2024 Dipak Raju Parande 1832001055WL020652 Dipak Raju Parande 00468 UBIN0557641 1638 1638 Processed 24/04/2024 A114240108629 Master DIPAK RAJU PARANDE CENTRAL BANK OF INDIA(607115)
228 WASHIM MH-32-001-055-001/334
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180081 19/02/2024 Vaibhav Vasanta Parande 1832001055WL020652 Vaibhav Vasanta Parande 00468 UBIN0557641 1638 1638 Processed 24/04/2024 A114240108628 VAIBHAV VASANTA PARANDE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
229 WASHIM MH-32-001-004-002/134
(KONDALA MAHALI) 		1832001000NRG24190220240180907 19/02/2024 Alka Amol Dhote 1832001WL020733 Alka Amol Dhote 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114130 ALKA AMOL DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 WASHIM MH-32-001-004-002/135
(KONDALA MAHALI) 		1832001000NRG24190220240180909 19/02/2024 Radha Shrikrushna Dhote 1832001WL020733 Radha Shrikrushna Dhote 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114131 RADHA SHRIKRUSHNA DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 WASHIM MH-32-001-004-002/49
(KONDALA MAHALI) 		1832001000NRG24190220240180911 19/02/2024 Bhagwan Sitaram Dhote 1832001WL020733 Bhagwan Sitaram Dhote 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114178 BHAGWAN SITARAM DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 WASHIM MH-32-001-004-002/49
(KONDALA MAHALI) 		1832001000NRG24190220240180912 19/02/2024 Lalita Bhagwan Dhote 1832001WL020733 Lalita Bhagwan Dhote 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114176 BHAGWAN SITARAM DHOTE & LALITA BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
233 WASHIM MH-32-001-004-002/88
(KONDALA MAHALI) 		1832001000NRG24190220240180913 19/02/2024 Shesharav Shripat Kamble 1832001WL020733 Shesharav Shripat Kamble 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114128 MR SHESHRAO SHRIPAT KAMBLE STATE BANK OF INDIA(508548)
234 WASHIM MH-32-001-004-002/96
(KONDALA MAHALI) 		1832001000NRG24190220240180915 19/02/2024 Kesarbai Narayan Dhote 1832001WL020733 Kesarbai Narayan Dhote 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114129 KESHAR NARAYAN DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 WASHIM MH-32-001-047-001/1049
(WARA JAHANGIR) 		1832001047NRG24180220240180809 19/02/2024 Ramdas Jayaji shingare 1832001047WL020722 Ramdas Jayaji shingare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240108644 SHRUNGARE RAMDAS JAYAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
236 WASHIM MH-32-001-047-001/1049
(WARA JAHANGIR) 		1832001047NRG24180220240180810 19/02/2024 Ranjanabai Ramdas shingare 1832001047WL020722 Ranjanabai Ramdas shingare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114127 RANJANABAI RAMDAS SHINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 WASHIM MH-32-001-047-001/1182
(WARA JAHANGIR) 		1832001047NRG24180220240180812 19/02/2024 Kavita uttam Suratkar 1832001047WL020722 Kavita uttam Suratkar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114123 KAVITA UTTAM SURATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
238 WASHIM MH-32-001-047-001/1195
(WARA JAHANGIR) 		1832001047NRG24180220240180816 19/02/2024 Meharaz bishekh Alim 1832001047WL020722 Meharaz bishekh Alim 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114179 MEHARAZ BI SHEKH ALIM VIDHARBHA KOKAN GRAMIN BANK(508516)
239 WASHIM MH-32-001-047-001/1200
(WARA JAHANGIR) 		1832001047NRG24180220240180818 19/02/2024 Eknath pandurangGatule 1832001047WL020722 Eknath pandurangGatule 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240111971 MR EKNATH PANDURANG GATULE STATE BANK OF INDIA(508548)
240 WASHIM MH-32-001-047-001/1200
(WARA JAHANGIR) 		1832001047NRG24180220240180819 19/02/2024 Jyoti Eknath Gatule 1832001047WL020722 Jyoti Eknath Gatule 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114124 JYOTI EKNATH GATULE INDIA POST PAYMENTS BANK LIMITED(508528)
241 WASHIM MH-32-001-047-001/1217
(WARA JAHANGIR) 		1832001047NRG24180220240180822 19/02/2024 LaXmi Vivek shingare 1832001047WL020722 LaXmi Vivek shingare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240111974 LAXMI VIVEK SHINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 WASHIM MH-32-001-047-001/1217
(WARA JAHANGIR) 		1832001047NRG24180220240180821 19/02/2024 ViVek vitthal shingare 1832001047WL020722 ViVek vitthal shingare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240111973 MR VIVEK VITHAL SHINGARE STATE BANK OF INDIA(508548)
243 WASHIM MH-32-001-047-001/13
(WARA JAHANGIR) 		1832001047NRG24180220240180823 19/02/2024 Sayad hasham sayad hasan 1832001047WL020722 Sayad hasham sayad hasan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114268 SYED HASHAM SYED HASAN VIDHARBHA KOKAN GRAMIN BANK(508516)
244 WASHIM MH-32-001-047-001/140
(WARA JAHANGIR) 		1832001047NRG24180220240180824 19/02/2024 Shaikh Alim Shaikh Nijam 1832001047WL020722 Shaikh Alim Shaikh Nijam 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114269 SHEKH ALIM SHEKH NIJAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
245 WASHIM MH-32-001-047-001/172
(WARA JAHANGIR) 		1832001047NRG24180220240180826 19/02/2024 Pramila vithal shingare 1832001047WL020722 Pramila vithal shingare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114175 SHINGARE VITTHAL JAYAJI//PRAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
246 WASHIM MH-32-001-047-001/172
(WARA JAHANGIR) 		1832001047NRG24180220240180825 19/02/2024 Vithal Jayaji Shingare 1832001047WL020722 Vithal Jayaji Shingare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114228 SHINGARE VITTHAL JAYAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
247 WASHIM MH-32-001-047-001/18
(WARA JAHANGIR) 		1832001047NRG24180220240180827 19/02/2024 madan ramkrushan gatule 1832001047WL020722 madan ramkrushan gatule 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114172 MADAN RAMKRISHNA GATULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
248 WASHIM MH-32-001-047-001/18
(WARA JAHANGIR) 		1832001047NRG24180220240180828 19/02/2024 Yashoda Madan Gatule 1832001047WL020722 Yashoda Madan Gatule 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114126 YASHODA MADAN GATULE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 WASHIM MH-32-001-047-001/386
(WARA JAHANGIR) 		1832001047NRG24180220240180832 19/02/2024 Laxman Chintaman Lambhade 1832001047WL020722 Laxman Chintaman Lambhade 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240108643 LAMBHADE LAXMAN CHINTAMAN WARA J VIDHARBHA KOKAN GRAMIN BANK(508516)
250 WASHIM MH-32-001-047-001/63
(WARA JAHANGIR) 		1832001047NRG24180220240180836 19/02/2024 she ashabi she rauf 1832001047WL020722 she ashabi she rauf 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240108647 SK ASHA SK ROUP VIDHARBHA KOKAN GRAMIN BANK(508516)
251 WASHIM MH-32-001-047-001/683
(WARA JAHANGIR) 		1832001047NRG24180220240180841 19/02/2024 Gajanan Govinda Pawar 1832001047WL020722 Gajanan Govinda Pawar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114180 GAJANAN GOVINDA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
252 WASHIM MH-32-001-047-001/683
(WARA JAHANGIR) 		1832001047NRG24180220240180842 19/02/2024 Rajna Gajanan Pawar 1832001047WL020722 Rajna Gajanan Pawar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114181 RAJNA GAJANAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
253 WASHIM MH-32-001-047-001/688
(WARA JAHANGIR) 		1832001047NRG24180220240180845 19/02/2024 Mangla Vishnu Payghan 1832001047WL020722 Mangla Vishnu Payghan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114125 MANGALA VISHNU PAYGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
254 WASHIM MH-32-001-047-001/688
(WARA JAHANGIR) 		1832001047NRG24180220240180844 19/02/2024 Vishnu Mahadeo Payghan 1832001047WL020722 Vishnu Mahadeo Payghan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114183 VISHNU MAHADEO PAYGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
255 WASHIM MH-32-001-047-001/717
(WARA JAHANGIR) 		1832001047NRG24180220240180848 19/02/2024 Vitthal Maroti Payghan 1832001047WL020722 Vitthal Maroti Payghan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114177 PAYGHAN VITTHAL MAROTI //JAYSH VIDHARBHA KOKAN GRAMIN BANK(508516)
256 WASHIM MH-32-001-047-001/889
(WARA JAHANGIR) 		1832001047NRG24180220240180852 19/02/2024 sanjay Bhagvan Dhage 1832001047WL020722 sanjay Bhagvan Dhage 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240111972 MR SANJAY BHAGVAN DHAGE STATE BANK OF INDIA(508548)
257 WASHIM MH-32-001-055-001/189-A
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180071 19/02/2024 Keshav Sakharam Parande 1832001055WL020652 Keshav Sakharam Parande 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240108623 KESHAV SAKHARAM PARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 WASHIM MH-32-001-055-001/189-A
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180072 19/02/2024 KUSAMBAI KESHAV PARANDE 1832001055WL020652 KUSAMBAI KESHAV PARANDE 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114135 KUSAMBAI KESHAV PARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 WASHIM MH-32-001-055-001/332
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180078 19/02/2024 Nandabai Vasanta Parande 1832001055WL020652 Nandabai Vasanta Parande 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114132 NANDABAI VASANTA PARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 WASHIM MH-32-001-055-001/333
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180080 19/02/2024 Mangala Gajanan Parande 1832001055WL020652 Mangala Gajanan Parande 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114133 MANGALA GAJANAN PARANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 WASHIM MH-32-001-055-001/334
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180082 19/02/2024 Ashvini Vaibhav Parande 1832001055WL020652 Ashvini Vaibhav Parande 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114134 ASHWINI PRAKASH ARU INDIA POST PAYMENTS BANK LIMITED(508528)
262 WASHIM MH-32-001-068-001/149
(EKAMBA) 		1832001000NRG24180220240180705 19/02/2024 Sandip Ashok Bedre 1832001WL020715 Sandip Ashok Bedre 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114184 Mr. Sandip Ashok Bedre CENTRAL BANK OF INDIA(607115)
263 WASHIM MH-32-001-068-001/17
(EKAMBA) 		1832001000NRG24190220240180928 19/02/2024 Vasanta Nandu Chavhan 1832001WL020736 Vasanta Nandu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114182 CHAVAN VASANTA NANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
264 WASHIM MH-32-001-068-001/188
(EKAMBA) 		1832001000NRG24180220240180706 19/02/2024 Subhash Aananda Bedare 1832001WL020715 Subhash Aananda Bedare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114174 BEDARE SUBHASH ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
265 WASHIM MH-32-001-068-001/38
(EKAMBA) 		1832001000NRG24190220240180937 19/02/2024 Manohar Pandurang Khandare 1832001WL020736 Manohar Pandurang Khandare 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240108645 Mr. MANOHAR PANDURANG KHANDARE CENTRAL BANK OF INDIA(607115)
266 WASHIM MH-32-001-068-001/81
(EKAMBA) 		1832001000NRG24190220240180941 19/02/2024 Gokul Ramaji Pophale 1832001WL020736 Gokul Ramaji Pophale 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114266 POPHALE GOKUL RAMJI EKAMBA VIDHARBHA KOKAN GRAMIN BANK(508516)
267 WASHIM MH-32-001-068-001/91
(EKAMBA) 		1832001000NRG24190220240180945 19/02/2024 Ganesh Kondba Kalapad 1832001WL020736 Ganesh Kondba Kalapad 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240108642 KALAPAD GANESH KODBA VIDHARBHA KOKAN GRAMIN BANK(508516)
268 WASHIM MH-32-001-080-001/27
(WALAKI) 		1832001000NRG24180220240180710 19/02/2024 Durga Madhav Ukhale 1832001WL020716 Durga Madhav Ukhale 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240108627 DURGA MADHAO UKHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
269 WASHIM MH-32-001-080-001/27
(WALAKI) 		1832001000NRG24180220240180709 19/02/2024 Madhav Sopan Ukhale 1832001WL020716 Madhav Sopan Ukhale 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240108632 MADHAV SOPAN UKHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
270 WASHIM MH-32-001-080-001/7
(WALAKI) 		1832001000NRG24180220240180711 19/02/2024 Chandrabha Shivaram Bhusari 1832001WL020716 Chandrabha Shivaram Bhusari 00540 BKID0WAINGB 1638 1638 Rejected 23/04/2024 A114240108646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 WASHIM MH-32-001-080-003/11
(WALAKI) 		1832001000NRG24180220240180712 19/02/2024 Shankar Ramchandra Bhusari 1832001WL020716 Shankar Ramchandra Bhusari 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240114173 SHANKAR RAMCHANDRA BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
272 WASHIM MH-32-001-080-003/259
(WALAKI) 		1832001000NRG24180220240180715 19/02/2024 Varsha Raju Wakudkar 1832001WL020716 Varsha Raju Wakudkar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240108619 MRS VARSHA RAJU WAKUDKAR STATE BANK OF INDIA(508548)
SubTotal 72072 72072
273 WASHIM MH-32-001-015-001/111
(SOYATA) 		1832001000NRG24180220240180746 19/02/2024 Vijay Narayan Raut 1832001WL020720 Vijay Narayan Raut 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240114166 VIJAY NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
274 WASHIM MH-32-001-015-001/300
(SOYATA) 		1832001000NRG24180220240180785 19/02/2024 Sarika Anil Raut 1832001WL020720 Sarika Anil Raut 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240114168 SARIKA ANIL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
275 WASHIM MH-32-001-015-001/314
(SOYATA) 		1832001000NRG24180220240180793 19/02/2024 Vaishali Ravindra Raut 1832001WL020720 Vaishali Ravindra Raut 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240114167 VAISHALI RAVINDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
276 WASHIM MH-32-001-015-001/325
(SOYATA) 		1832001000NRG24180220240180794 19/02/2024 Manisha Gopal Raut 1832001WL020720 Manisha Gopal Raut 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240114169 MANISHA GOPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
277 WASHIM MH-32-001-047-001/1144
(WARA JAHANGIR) 		1832001047NRG24180220240180811 19/02/2024 Manoj Yadav Ghate 1832001047WL020722 Manoj Yadav Ghate 00691 IPOS0000001 1638 1638 Processed 24/04/2024 A114240114165 GHATE MANOJ YADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
278 WASHIM MH-32-001-015-001/214
(SOYATA) 		1832001000NRG24180220240180765 19/02/2024 Vandana Suresh Avagan 1832001WL020720 Vandana Suresh Avagan 00729 ADCC0000081 1638 1638 Processed 24/04/2024 A114240114171 VANDANA SURESH AVAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 WASHIM MH-32-001-015-001/78
(SOYATA) 		1832001000NRG24190220240180919 19/02/2024 Nandu Mahipati Gayakwad 1832001WL020734 Nandu Mahipati Gayakwad 00729 ADCC0000081 1638 1638 Processed 24/04/2024 A114240108564 NANDU MAHIPATI GAYKAWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
280 WASHIM MH-32-001-004-002/135
(KONDALA MAHALI) 		1832001000NRG24190220240180908 19/02/2024 Shrikrushna Narayan Dhote 1832001WL020733 Shrikrushna Narayan Dhote 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108551 SHRIKRUSHNA NARAYAN DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
281 WASHIM MH-32-001-004-002/136
(KONDALA MAHALI) 		1832001000NRG24190220240180910 19/02/2024 Bhagwat Narayan Dhote 1832001WL020733 Bhagwat Narayan Dhote 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108556 BHAGWAT NARAYAN DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 WASHIM MH-32-001-004-002/96
(KONDALA MAHALI) 		1832001000NRG24190220240180916 19/02/2024 Gopal Narayan Dhote 1832001WL020733 Gopal Narayan Dhote 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108553 GOPAL NARAYAN DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
283 WASHIM MH-32-001-043-001/127
(RAJGAON) 		1832001043NRG24160220240179056 19/02/2024 Vitthal Sheshrao Waychall 1832001043WL020521 Vitthal Sheshrao Waychall 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108552 VITTHAL SHESHRAO WAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
284 WASHIM MH-32-001-043-001/134
(RAJGAON) 		1832001043NRG24170220240180130 19/02/2024 Suman Sakharam Wankhede 1832001043WL020658 Suman Sakharam Wankhede 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108550 SUMANBAI SAKHARAM WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
285 WASHIM MH-32-001-055-001/276
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180073 19/02/2024 AMOL ATMARAM SHINDE 1832001055WL020652 AMOL ATMARAM SHINDE 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108548 AMOL ATMARAM SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
286 WASHIM MH-32-001-055-001/344
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180084 19/02/2024 ARCHANA MADHAV PARANDE 1832001055WL020652 ARCHANA MADHAV PARANDE 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108554 ARCHANA LAXMAN KHANZODE INDIA POST PAYMENTS BANK LIMITED(508528)
287 WASHIM MH-32-001-055-001/344
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180083 19/02/2024 MADHAV KESHAV PARANDE 1832001055WL020652 MADHAV KESHAV PARANDE 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108549 MADHAV KESHAV PARANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
288 WASHIM MH-32-001-080-003/258
(WALAKI) 		1832001000NRG24180220240180713 19/02/2024 Bhanudas Pandurang Bhusari 1832001WL020716 Bhanudas Pandurang Bhusari 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108546 BHANUDAS PANDURANG BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
289 WASHIM MH-32-001-080-003/259
(WALAKI) 		1832001000NRG24180220240180714 19/02/2024 Raju Keshav Wakudkar 1832001WL020716 Raju Keshav Wakudkar 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108547 RAJU KESHAV WAKUDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
290 WASHIM MH-32-001-080-003/44
(WALAKI) 		1832001000NRG24180220240180717 19/02/2024 Anita Kailas Bhusari 1832001WL020716 Anita Kailas Bhusari 00729 ADCC0000088 1638 1638 Processed 24/04/2024 A114240108557 ANITA KAILAS BHUSARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
291 WASHIM MH-32-001-043-001/102
(RAJGAON) 		1832001043NRG24170220240180122 19/02/2024 Hanuman Vithoba Suradkar 1832001043WL020658 Hanuman Vithoba Suradkar 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108575 HANUMAN VITHOBA SURADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
292 WASHIM MH-32-001-043-001/126
(RAJGAON) 		1832001043NRG24170220240180128 19/02/2024 Sunil Taterao Waychal 1832001043WL020658 Sunil Taterao Waychal 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108562 SUNIL TATERAO VAYCHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
293 WASHIM MH-32-001-043-001/133
(RAJGAON) 		1832001043NRG24160220240179061 19/02/2024 Gajanan Dnyanba Wankhede 1832001043WL020521 Gajanan Dnyanba Wankhede 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108579 GAJANAN DNYANBA WANKHEDE PUNJAB NATIONAL BANK(508568)
294 WASHIM MH-32-001-043-001/142
(RAJGAON) 		1832001043NRG24160220240179063 19/02/2024 Raju Digambar More 1832001043WL020521 Raju Digambar More 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108572 RAJARAM DIGAMBAR MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
295 WASHIM MH-32-001-043-001/151
(RAJGAON) 		1832001043NRG24160220240179064 19/02/2024 Punjab Shalikram More 1832001043WL020521 Punjab Shalikram More 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108568 MORE PANJAB SHALIGRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
296 WASHIM MH-32-001-043-001/153
(RAJGAON) 		1832001043NRG24160220240179066 19/02/2024 Datta Govinda More 1832001043WL020521 Datta Govinda More 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108569 DATTA GOVINDA MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
297 WASHIM MH-32-001-043-001/175
(RAJGAON) 		1832001043NRG24160220240179074 19/02/2024 Anil Ganpat Waychal 1832001043WL020521 Anil Ganpat Waychal 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108561 MR ANIL GANPATRAO WAYCHAL STATE BANK OF INDIA(508548)
298 WASHIM MH-32-001-043-001/175
(RAJGAON) 		1832001043NRG24160220240179073 19/02/2024 Kantabai Ganpat Waychal 1832001043WL020521 Kantabai Ganpat Waychal 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108560 Mrs. KANTABAI GANPAT WAYCHAL BANK OF MAHARASHTRA(607387)
299 WASHIM MH-32-001-043-001/3
(RAJGAON) 		1832001043NRG24170220240180135 19/02/2024 Vinod Bhanudas Jadhav 1832001043WL020658 Vinod Bhanudas Jadhav 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108573 Mr. Vinod Bhanudas Jadhav BANK OF MAHARASHTRA(607387)
300 WASHIM MH-32-001-043-001/368
(RAJGAON) 		1832001043NRG24170220240180136 19/02/2024 Ashok Sahebarao Waychal 1832001043WL020658 Ashok Sahebarao Waychal 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108581 Mr. ASHOK SAHEBARAO WAYACHAL BANK OF MAHARASHTRA(607387)
301 WASHIM MH-32-001-043-001/373
(RAJGAON) 		1832001043NRG24170220240180137 19/02/2024 Sunita Santosh Vaychal 1832001043WL020658 Sunita Santosh Vaychal 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108576 SUNITA SANTOSH VAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 WASHIM MH-32-001-043-001/418
(RAJGAON) 		1832001043NRG24170220240180139 19/02/2024 Santosh Parsharam Waychal 1832001043WL020658 Santosh Parsharam Waychal 00729 ADCC0000089 1638 1638 Rejected 23/04/2024 A114240114222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 WASHIM MH-32-001-043-001/521
(RAJGAON) 		1832001043NRG24170220240180140 19/02/2024 Raju Vasanta Waychal 1832001043WL020658 Raju Vasanta Waychal 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108578 WAYCHAL RAJU VASANTRAO TJSB SAHAKARI BANK LTD(607130)
304 WASHIM MH-32-001-043-001/529
(RAJGAON) 		1832001043NRG24160220240179079 19/02/2024 Datta Babanrao Gote 1832001043WL020521 Datta Babanrao Gote 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108580 DATTA BABAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
305 WASHIM MH-32-001-043-001/95
(RAJGAON) 		1832001043NRG24160220240179087 19/02/2024 Om Gajanan Wankhede 1832001043WL020521 Om Gajanan Wankhede 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108577 OM GAJANAN WANKHEDE BANK OF BARODA(606985)
306 WASHIM MH-32-001-043-001/98
(RAJGAON) 		1832001043NRG24160220240179088 19/02/2024 Sindhu Nandu Pawar 1832001043WL020521 Sindhu Nandu Pawar 00729 ADCC0000089 1638 1638 Processed 24/04/2024 A114240108574 SINDHU NANDU PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 26208 26208
307 WASHIM MH-32-001-047-001/785
(WARA JAHANGIR) 		1832001047NRG24180220240180851 19/02/2024 SHaikH NaYyum SHaikH nizaM 1832001047WL020722 SHaikH NaYyum SHaikH nizaM 00729 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108531 Mrs. HAMIDABEE NAIM SHAIKH BANK OF MAHARASHTRA(607387)
308 WASHIM MH-32-001-064-001/461
(BRAMHA) 		1832001000NRG24180220240180808 19/02/2024 GANESH SHANKAR MUSALE 1832001WL020721 GANESH SHANKAR MUSALE 00729 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108534 GANESH SHANKAR MUSALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
309 WASHIM MH-32-001-068-001/55
(EKAMBA) 		1832001000NRG24190220240180939 19/02/2024 Gajanan Tukaram Shinde 1832001WL020736 Gajanan Tukaram Shinde 00729 ADCC0000090 1638 1638 Processed 24/04/2024 A114240108535 GAJANAN TUKARAM SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
310 WASHIM MH-32-001-068-001/91
(EKAMBA) 		1832001000NRG24190220240180947 19/02/2024 Vajabai Kondba Kalapad 1832001WL020736 Vajabai Kondba Kalapad 00729 ADCC0000090 1638 1638 Processed 24/04/2024 A114240114217 BANABAI KONDBA KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
311 WASHIM MH-32-001-043-002/2
(RAJGAON) 		1832001043NRG24170220240180157 19/02/2024 Lata Uttam Gote 1832001043WL020658 Lata Uttam Gote 00729 ADCC0000091 1638 1638 Processed 24/04/2024 A114240108537 LATA UTTAM GOTE HDFC BANK LTD(607152)
312 WASHIM MH-32-001-043-002/2
(RAJGAON) 		1832001043NRG24170220240180156 19/02/2024 Uttam Shriram Gote 1832001043WL020658 Uttam Shriram Gote 00729 ADCC0000091 1638 1638 Processed 24/04/2024 A114240108541 UTTAM SHRIRAM GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
313 WASHIM MH-32-001-043-002/356
(RAJGAON) 		1832001043NRG24170220240180158 19/02/2024 Niranjan Sakharam Gawande 1832001043WL020658 Niranjan Sakharam Gawande 00729 ADCC0000091 1638 1638 Processed 24/04/2024 A114240114216 MR NIRANJAN SAKHARAM GAWANDE STATE BANK OF INDIA(508548)
314 WASHIM MH-32-001-043-002/4
(RAJGAON) 		1832001043NRG24170220240180159 19/02/2024 Mohan Vithoba Gote 1832001043WL020658 Mohan Vithoba Gote 00729 ADCC0000091 1638 1638 Processed 24/04/2024 A114240108540 MOHAN VITHOBA GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
315 WASHIM MH-32-001-043-002/460
(RAJGAON) 		1832001043NRG24170220240180160 19/02/2024 Bhagvan Dattatray Gavande 1832001043WL020658 Bhagvan Dattatray Gavande 00729 ADCC0000091 1638 1638 Processed 24/04/2024 A114240108539 BHAGAVAN DATTATRAY GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
316 WASHIM MH-32-001-004-002/134
(KONDALA MAHALI) 		1832001000NRG24190220240180906 19/02/2024 Amol Mahadev Dhote 1832001WL020733 Amol Mahadev Dhote 00729 ADCC0000092 1638 1638 Processed 24/04/2024 A114240108542 AMOL MAHADEV DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 WASHIM MH-32-001-019-001/231
(SAKHARA) 		1832001019NRG24160220240179678 19/02/2024 Anita Santosh Ingale 1832001019WL020595 Anita Santosh Ingale 00729 ADCC0000092 1638 1638 Processed 24/04/2024 A114240114215 ANITA SANTOSH INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
318 WASHIM MH-32-001-055-001/278
(JAMBHARUN PARANDE) 		1832001055NRG24160220240180075 19/02/2024 JAYA GOPAL KAMBLE 1832001055WL020652 JAYA GOPAL KAMBLE 00729 ADCC0000111 1638 1638 Processed 24/04/2024 A114240108648 JAYA GOPAL KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
319 WASHIM MH-32-001-043-001/151
(RAJGAON) 		1832001043NRG24160220240179065 19/02/2024 Renuka Punjab More 1832001043WL020521 Renuka Punjab More 00729 ADCC0000113 1638 1638 Processed 24/04/2024 A114240114213 MORE RENUKA PANJAB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1638 1638
Total 522522 522522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_190224APB_FTO_394130 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 6552
2 WASHIM MH1832001999_190224APB_FTO_394130 Bank of India BKID0009660 WASHIM 52416
3 WASHIM MH1832001999_190224APB_FTO_394130 Bank of Maharastra MAHB0000279 WASHIM 6552
4 WASHIM MH1832001999_190224APB_FTO_394130 Bank of Maharastra MAHB0001035 UKALIPEN 16380
5 WASHIM MH1832001999_190224APB_FTO_394130 Canara Bank CNRB0004313 WASHIM 4914
6 WASHIM MH1832001999_190224APB_FTO_394130 Canara Bank CNRB0005998 Karanja 1638
7 WASHIM MH1832001999_190224APB_FTO_394130 Central Bank Of India CBIN0281517 ANSING 27846
8 WASHIM MH1832001999_190224APB_FTO_394130 Central Bank Of India CBIN0281748 WASHIM 3276
9 WASHIM MH1832001999_190224APB_FTO_394130 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 1638
10 WASHIM MH1832001999_190224APB_FTO_394130 Distt.Central Coop.Bank ADCC0000088 WASHIM 9828
11 WASHIM MH1832001999_190224APB_FTO_394130 Distt.Central Coop.Bank ADCC0000089 Washim City 26208
12 WASHIM MH1832001999_190224APB_FTO_394130 Distt.Central Coop.Bank ADCC0000090 Ansing 22932
13 WASHIM MH1832001999_190224APB_FTO_394130 Distt.Central Coop.Bank ADCC0000091 Tondgaon 6552
14 WASHIM MH1832001999_190224APB_FTO_394130 Distt.Central Coop.Bank ADCC0000111 Patni chouk 1638
15 WASHIM MH1832001999_190224APB_FTO_394130 HDFC Bank HDFC0001798 WASHIM 4914
16 WASHIM MH1832001999_190224APB_FTO_394130 Indian Bank IDIB000W508 WASHIM 9828
17 WASHIM MH1832001999_190224APB_FTO_394130 Punjab National Bank PUNB0781200 Washim 11466
18 WASHIM MH1832001999_190224APB_FTO_394130 State Bank of India SBIN0000503 WASHIM 65520
19 WASHIM MH1832001999_190224APB_FTO_394130 State Bank of India SBIN0012014 SHELOO BAZAR 3276
20 WASHIM MH1832001999_190224APB_FTO_394130 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 18018
21 WASHIM MH1832001999_190224APB_FTO_394130 State Bank of India SBIN0013721 ANSING 39312
22 WASHIM MH1832001999_190224APB_FTO_394130 State Bank of India SBIN0019240 SBIINTOUCH WASHIM 1638
23 WASHIM MH1832001999_190224APB_FTO_394130 Uco Bank UCBA0002420 WASHIM 26208
24 WASHIM MH1832001999_190224APB_FTO_394130 Union Bank of India UBIN0557641 WASHIM 4914
25 WASHIM MH1832001999_190224APB_FTO_394130 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 44226
26 WASHIM MH1832001999_190224APB_FTO_394130 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 9828
27 WASHIM MH1832001999_190224APB_FTO_394130 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 18018
28 WASHIM MH1832001999_190224APB_FTO_394130 India Post Payments Bank IPOS0000001 WASHIM 8190
29 WASHIM MH1832001999_190224APB_FTO_394130 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 3276
30 WASHIM MH1832001999_190224APB_FTO_394130 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 18018
31 WASHIM MH1832001999_190224APB_FTO_394130 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 26208
32 WASHIM MH1832001999_190224APB_FTO_394130 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 6552
33 WASHIM MH1832001999_190224APB_FTO_394130 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 8190
34 WASHIM MH1832001999_190224APB_FTO_394130 The Akola D.C.C.Bank Ltd., Akola ADCC0000092 PARDI TAKMOR BRANCH 3276
35 WASHIM MH1832001999_190224APB_FTO_394130 The Akola D.C.C.Bank Ltd., Akola ADCC0000111 PATNI CHOWK WASHIM BRANCH 1638
36 WASHIM MH1832001999_190224APB_FTO_394130 The Akola D.C.C.Bank Ltd., Akola ADCC0000113 ZP BRANCH - WASHIM 1638

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