Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_110723APB_FTO_110277
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-32-001-013-001/712
(TAMASI) 		1832001000NRG24110720230056285 11/07/2023 Sunita Rajkumar Kanhed 1832001WL006569 Sunita Rajkumar Kanhed 00032 UTIB0001038 1638 1638 Processed 16/07/2023 A196230065948 SUNITA RAJKUMAR KANHED THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 WASHIM MH-32-001-027-001/17
(FALEGAON) 		1832001000NRG24110720230055823 11/07/2023 Bandu Dharmaji Sonone 1832001WL006518 Bandu Dharmaji Sonone 00045 BARB0WASHIM 1638 1638 Processed 16/07/2023 A196230065655 MR BANDU DHARMAJI SONONE STATE BANK OF INDIA(508548)
3 WASHIM MH-32-001-041-001/517
(ADOLI) 		1832001000NRG24110720230055079 11/07/2023 gajanan sakharam edole 1832001WL006438 gajanan sakharam edole 00045 BARB0WASHIM 1638 1638 Processed 16/07/2023 A196230065653 Mr. Gajanan Sakharam Idhole BANK OF MAHARASHTRA(607387)
4 WASHIM MH-32-001-041-001/668
(ADOLI) 		1832001000NRG24110720230055225 11/07/2023 Bhimrao Waman Padghan 1832001WL006455 Bhimrao Waman Padghan 00045 BARB0WASHIM 1638 1638 Rejected 15/07/2023 A196230065654 Account closed
5 WASHIM MH-32-001-041-001/77
(ADOLI) 		1832001000NRG24110720230055460 11/07/2023 Rukhamina Devrao Jadhav 1832001WL006479 Rukhamina Devrao Jadhav 00045 BARB0WASHIM 1638 1638 Processed 16/07/2023 A196230065907 DEVRAO DEVMAJI JADHAV JT BANK OF BARODA(606985)
SubTotal 6552 6552
6 WASHIM MH-32-001-003-002/54
(TANDALI SHEWAI) 		1832001000NRG24110720230056498 11/07/2023 Dnyaneshwar Sudhakar Rathod 1832001WL006583 Dnyaneshwar Sudhakar Rathod 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065941 DNAYNESHWAR SUDHAKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
7 WASHIM MH-32-001-026-002/115
(SHELGAON) 		1832001000NRG24110720230056565 11/07/2023 Gajanan Laxman Kumbhar 1832001WL006586 Gajanan Laxman Kumbhar 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065856 GAJANAN LAXMAN KUMBHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 WASHIM MH-32-001-026-002/115
(SHELGAON) 		1832001000NRG24110720230056566 11/07/2023 Panchfula Gajanan Kumbhar 1832001WL006586 Panchfula Gajanan Kumbhar 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065835 Mrs. PANCHAFULA GAJANAN KUMBHAR CENTRAL BANK OF INDIA(607115)
9 WASHIM MH-32-001-026-002/136
(SHELGAON) 		1832001000NRG24110720230056534 11/07/2023 Chhaya Rajaram Thombe 1832001WL006585 Chhaya Rajaram Thombe 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065852 Mrs. CHAYA RAJARAM THOMBE CENTRAL BANK OF INDIA(607115)
10 WASHIM MH-32-001-026-002/233
(SHELGAON) 		1832001000NRG24110720230056570 11/07/2023 Pramod Sanjay Bhimte 1832001WL006586 Pramod Sanjay Bhimte 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065862 PRAMOD SANJAY BHIMTE UNION BANK OF INDIA(508500)
11 WASHIM MH-32-001-026-002/242
(SHELGAON) 		1832001000NRG24110720230056576 11/07/2023 Parmeshwar Shamrao Chavhan 1832001WL006586 Parmeshwar Shamrao Chavhan 00048 BKID0009660 1638 1638 Rejected 15/07/2023 A196230065942 invalid Bank Identifier
12 WASHIM MH-32-001-026-002/40
(SHELGAON) 		1832001000NRG24110720230055142 11/07/2023 Lalitabai Baburao Dongare 1832001WL006442 Lalitabai Baburao Dongare 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065855 Mrs. LALITABAI BAPURAO DONGRE CENTRAL BANK OF INDIA(607115)
13 WASHIM MH-32-001-026-002/63
(SHELGAON) 		1832001000NRG24110720230056589 11/07/2023 Arun Madhukar Dhonbe 1832001WL006586 Arun Madhukar Dhonbe 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065849 AROON MADHUKAR THOMBE BANK OF INDIA(508505)
14 WASHIM MH-32-001-026-002/63
(SHELGAON) 		1832001000NRG24110720230056588 11/07/2023 Shivaji Madhukar Dhonbe 1832001WL006586 Shivaji Madhukar Dhonbe 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065848 SHIVAJI MADHUKAR THOMBE BANK OF INDIA(508505)
15 WASHIM MH-32-001-026-002/85
(SHELGAON) 		1832001000NRG24110720230056594 11/07/2023 Kusum Narayan Dakhore 1832001WL006586 Kusum Narayan Dakhore 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065851 Mr. NARAYAN SUDAMA DAKHORE CENTRAL BANK OF INDIA(607115)
16 WASHIM MH-32-001-026-002/90
(SHELGAON) 		1832001000NRG24110720230056553 11/07/2023 Shila Vasudev Thombe 1832001WL006585 Shila Vasudev Thombe 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065853 SHILABAI VASUDEV THOMBE BANK OF INDIA(508505)
17 WASHIM MH-32-001-026-002/90
(SHELGAON) 		1832001000NRG24110720230056552 11/07/2023 Vasudev Ramkrushna Thombe 1832001WL006585 Vasudev Ramkrushna Thombe 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065850 VASUDEV RAMKRUSHN THOMBE BANK OF INDIA(508505)
18 WASHIM MH-32-001-026-003/47
(SHELGAON) 		1832001000NRG24110720230056600 11/07/2023 Ganesh Shivram Pathe 1832001WL006586 Ganesh Shivram Pathe 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065861 Mr. GANESH SHIVRAM PATHE CENTRAL BANK OF INDIA(607115)
19 WASHIM MH-32-001-027-001/135
(FALEGAON) 		1832001000NRG24110720230055820 11/07/2023 Bharat Atmaram Manwar 1832001WL006518 Bharat Atmaram Manwar 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065858 Mr. BHARAT AATMARAM MANWAR CENTRAL BANK OF INDIA(607115)
20 WASHIM MH-32-001-034-001/19
(UMRA SHAMSHODDIN) 		1832001000NRG24110720230055408 11/07/2023 Mangala Bandu Shrungare 1832001WL006473 Mangala Bandu Shrungare 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065842 MANGALA BANDU SHRUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 WASHIM MH-32-001-034-001/2
(UMRA SHAMSHODDIN) 		1832001000NRG24110720230055410 11/07/2023 Gunpha Sukhadev Shrungare 1832001WL006473 Gunpha Sukhadev Shrungare 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065837 SHRUNGARE GUMFABAI SUKHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
22 WASHIM MH-32-001-034-001/2
(UMRA SHAMSHODDIN) 		1832001000NRG24110720230055409 11/07/2023 Sukhadev Haribhau Shrungare 1832001WL006473 Sukhadev Haribhau Shrungare 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065836 SUKHADEV HARI SHRUNGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 WASHIM MH-32-001-034-001/81
(UMRA SHAMSHODDIN) 		1832001000NRG24110720230055411 11/07/2023 Shila Baban Shrungare 1832001WL006473 Shila Baban Shrungare 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065949 Mrs. SHILABAI BABAN SHRUNGARE CENTRAL BANK OF INDIA(607115)
24 WASHIM MH-32-001-034-001/99
(UMRA SHAMSHODDIN) 		1832001000NRG24110720230055412 11/07/2023 Lodaji Baliram Bhagat 1832001WL006473 Lodaji Baliram Bhagat 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065838 Mr. LODUJI BALIRAM BHAGAT CENTRAL BANK OF INDIA(607115)
25 WASHIM MH-32-001-041-001/132
(ADOLI) 		1832001000NRG24110720230055093 11/07/2023 Samadhan Chandrabhan Khandare 1832001WL006439 Samadhan Chandrabhan Khandare 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065839 SAMADHAN CHANDRABHAN KHANDARE BANK OF INDIA(508505)
26 WASHIM MH-32-001-041-001/34
(ADOLI) 		1832001000NRG24110720230055077 11/07/2023 Sarla Yuvraj Padghan 1832001WL006438 Sarla Yuvraj Padghan 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065890 SARALA YUVRAJ PADGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 WASHIM MH-32-001-041-001/34
(ADOLI) 		1832001000NRG24110720230055076 11/07/2023 Yuvraj Khandu Padghan 1832001WL006438 Yuvraj Khandu Padghan 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065889 YUVRAJ KHANDUJI PADGHAN BANK OF INDIA(508505)
28 WASHIM MH-32-001-041-001/59
(ADOLI) 		1832001000NRG24110720230055103 11/07/2023 Sanjay Jayaji Khnndare 1832001WL006439 Sanjay Jayaji Khnndare 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065875 SANJAY JAYAJI KHANDARE BANK OF INDIA(508505)
29 WASHIM MH-32-001-041-001/621
(ADOLI) 		1832001000NRG24110720230055459 11/07/2023 Mangala Sariput Khandare 1832001WL006479 Mangala Sariput Khandare 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065954 MANGALA SARIPUT KHANDARE HDFC BANK LTD(607152)
30 WASHIM MH-32-001-041-001/621
(ADOLI) 		1832001000NRG24110720230055458 11/07/2023 Sariput Sheshrao Khandare 1832001WL006479 Sariput Sheshrao Khandare 00048 BKID0009660 1638 1638 Processed 16/07/2023 A196230065955 Mr. Sariput Sheshrao Khandare BANK OF MAHARASHTRA(607387)
SubTotal 40950 40950
31 WASHIM MH-32-001-013-001/797
(TAMASI) 		1832001000NRG24110720230056290 11/07/2023 Satish Shivaji Aru 1832001WL006569 Satish Shivaji Aru 00051 MAHB0000279 1650 1650 Processed 16/07/2023 A196230065727 SATISH SHIVAJI ARU INDIA POST PAYMENTS BANK LIMITED(508528)
32 WASHIM MH-32-001-041-001/545
(ADOLI) 		1832001000NRG24110720230055456 11/07/2023 Anusaya Keshav patil 1832001WL006479 Anusaya Keshav patil 00051 MAHB0000279 1638 1638 Processed 16/07/2023 A196230065728 ANUSAYA KESHAV PATIL HDFC BANK LTD(607152)
SubTotal 3288 3288
33 WASHIM MH-32-001-065-001/102
(UKALIPEN) 		1832001000NRG24110720230055147 11/07/2023 Bansi Chokhaji Ingole 1832001WL006444 Bansi Chokhaji Ingole 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065584 Mr. BANSI CHOKHAJI INGOLE BANK OF MAHARASHTRA(607387)
34 WASHIM MH-32-001-065-001/188
(UKALIPEN) 		1832001000NRG24110720230055149 11/07/2023 Ujavala Haribhau Ingole 1832001WL006444 Ujavala Haribhau Ingole 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065930 Mrs. UJWALA HARIBHAU INGOLE BANK OF MAHARASHTRA(607387)
35 WASHIM MH-32-001-065-001/26
(UKALIPEN) 		1832001000NRG24110720230055150 11/07/2023 Kamlabai Ananda Pundge 1832001WL006444 Kamlabai Ananda Pundge 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065717 KAMALABAI ANANDA PUNDAGE BANK OF INDIA(508505)
36 WASHIM MH-32-001-065-001/32
(UKALIPEN) 		1832001000NRG24110720230055151 11/07/2023 baban dasrat bhagat 1832001WL006444 baban dasrat bhagat 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065712 Mr. BABAN DASHARTH BHAGAT BANK OF MAHARASHTRA(607387)
37 WASHIM MH-32-001-065-001/322
(UKALIPEN) 		1832001000NRG24110720230055152 11/07/2023 Narayan Kachru Khadse 1832001WL006444 Narayan Kachru Khadse 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065706 Mr. NARAYAN KACHRU KHADSE BANK OF MAHARASHTRA(607387)
38 WASHIM MH-32-001-065-001/323
(UKALIPEN) 		1832001000NRG24110720230055153 11/07/2023 Ramesh Narayan Khadse 1832001WL006444 Ramesh Narayan Khadse 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065716 Mr. RAMESH NARAYAN KHADASE BANK OF MAHARASHTRA(607387)
39 WASHIM MH-32-001-065-001/375
(UKALIPEN) 		1832001000NRG24110720230055154 11/07/2023 Gayabai Shesharao Ingole 1832001WL006444 Gayabai Shesharao Ingole 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065932 Mrs. GAYABAI SHESHARAO INGOLE BANK OF MAHARASHTRA(607387)
40 WASHIM MH-32-001-065-001/585
(UKALIPEN) 		1832001000NRG24110720230055155 11/07/2023 Shobha Jagan Hanuvate 1832001WL006444 Shobha Jagan Hanuvate 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065709 Mrs. SHOBHA JAGAN HANWATE BANK OF MAHARASHTRA(607387)
41 WASHIM MH-32-001-065-001/586
(UKALIPEN) 		1832001000NRG24110720230055156 11/07/2023 Vanita Devanand Ghongade 1832001WL006444 Vanita Devanand Ghongade 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065565 Mrs. VANITA DEVANAND GHONGADE BANK OF MAHARASHTRA(607387)
42 WASHIM MH-32-001-065-001/6
(UKALIPEN) 		1832001000NRG24110720230055157 11/07/2023 Kevalabai Bhivaji Bhagat 1832001WL006444 Kevalabai Bhivaji Bhagat 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065707 Mr. BHIWAJI SAKHARAM BHAGAT BANK OF MAHARASHTRA(607387)
43 WASHIM MH-32-001-065-001/99
(UKALIPEN) 		1832001000NRG24110720230055158 11/07/2023 Sundarabai Sitaram Ingole 1832001WL006444 Sundarabai Sitaram Ingole 00051 MAHB0001035 1638 1638 Processed 16/07/2023 A196230065931 Mrs. SUNDARABAI SITARAM INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
44 WASHIM MH-32-001-041-001/121
(ADOLI) 		1832001000NRG24110720230055090 11/07/2023 Pramila Santosh Khandare 1832001WL006439 Pramila Santosh Khandare 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065723 Mrs. Pramila Santosh Khandare BANK OF MAHARASHTRA(607387)
45 WASHIM MH-32-001-041-001/121
(ADOLI) 		1832001000NRG24110720230055089 11/07/2023 Santosh Baban Khandare 1832001WL006439 Santosh Baban Khandare 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065725 Mr. Santosh Baban Khandare BANK OF MAHARASHTRA(607387)
46 WASHIM MH-32-001-041-001/128
(ADOLI) 		1832001000NRG24110720230055092 11/07/2023 Sulbha Rajendra Savant 1832001WL006439 Sulbha Rajendra Savant 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065726 Mrs. SULBHA RAJENDRA SAVANT BANK OF MAHARASHTRA(607387)
47 WASHIM MH-32-001-041-001/132
(ADOLI) 		1832001000NRG24110720230055094 11/07/2023 Manorama Samadhan Khandare 1832001WL006439 Manorama Samadhan Khandare 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065904 Mrs. MANORAMA SAMADHAN KHANDARE BANK OF MAHARASHTRA(607387)
48 WASHIM MH-32-001-041-001/169
(ADOLI) 		1832001000NRG24110720230055096 11/07/2023 Sitaram Kisan Padghan 1832001WL006439 Sitaram Kisan Padghan 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065710 Mr. SITARAM KISAN PADGHAN CENTRAL BANK OF INDIA(607115)
49 WASHIM MH-32-001-041-001/169
(ADOLI) 		1832001000NRG24110720230055097 11/07/2023 Vandana Sitaram Padghan 1832001WL006439 Vandana Sitaram Padghan 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065711 Mrs. VANDANA SITARAM PADGHAN BANK OF MAHARASHTRA(607387)
50 WASHIM MH-32-001-041-001/21
(ADOLI) 		1832001000NRG24110720230055071 11/07/2023 Vijay Bhanudas Padghan 1832001WL006438 Vijay Bhanudas Padghan 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065902 Mr. VIJAY BHANUDAS PADGHAN BANK OF MAHARASHTRA(607387)
51 WASHIM MH-32-001-041-001/25
(ADOLI) 		1832001000NRG24110720230055098 11/07/2023 Gajanan Tukaram Padghan 1832001WL006439 Gajanan Tukaram Padghan 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065719 Mr. GAJANAN TUKARAM PADGHAN BANK OF MAHARASHTRA(607387)
52 WASHIM MH-32-001-041-001/25
(ADOLI) 		1832001000NRG24110720230055099 11/07/2023 Jayashri Gajanan Padghan 1832001WL006439 Jayashri Gajanan Padghan 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065718 Mrs. JAYSHREE GAJANAN PADGHAN BANK OF MAHARASHTRA(607387)
53 WASHIM MH-32-001-041-001/265
(ADOLI) 		1832001000NRG24110720230055072 11/07/2023 Shankar Atmaram Idhole 1832001WL006438 Shankar Atmaram Idhole 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065714 Mr. SHIVSHANKAR ATHMARAM IDHOLE BANK OF MAHARASHTRA(607387)
54 WASHIM MH-32-001-041-001/335
(ADOLI) 		1832001000NRG24110720230055075 11/07/2023 Manik Sopan Kondhe 1832001WL006438 Manik Sopan Kondhe 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065720 MR BHAGWAT SOPAN KONGHE STATE BANK OF INDIA(508548)
55 WASHIM MH-32-001-041-001/433
(ADOLI) 		1832001000NRG24110720230055078 11/07/2023 Laxmi Ashru Idhole 1832001WL006438 Laxmi Ashru Idhole 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065903 Mrs. Laxmi Ashru Idhole BANK OF MAHARASHTRA(607387)
56 WASHIM MH-32-001-041-001/459
(ADOLI) 		1832001000NRG24110720230055455 11/07/2023 Dhanjay Vitthal Khandare 1832001WL006479 Dhanjay Vitthal Khandare 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065715 Mr. DHANJAY VITTHAL KHANDARE BANK OF MAHARASHTRA(607387)
57 WASHIM MH-32-001-041-001/463
(ADOLI) 		1832001000NRG24110720230055100 11/07/2023 Santosh Ramkisan Idhole 1832001WL006439 Santosh Ramkisan Idhole 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065724 Mr. Santosh Ramkisan Idhole BANK OF MAHARASHTRA(607387)
58 WASHIM MH-32-001-041-001/464
(ADOLI) 		1832001000NRG24110720230055102 11/07/2023 Mira Bandu Idhole 1832001WL006439 Mira Bandu Idhole 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065721 Mrs. Mira Bandu Idhole BANK OF MAHARASHTRA(607387)
59 WASHIM MH-32-001-041-001/60
(ADOLI) 		1832001000NRG24110720230055081 11/07/2023 Anita Nana Khandare 1832001WL006438 Anita Nana Khandare 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065729 Miss. Anita Nana Khandare BANK OF MAHARASHTRA(607387)
60 WASHIM MH-32-001-041-001/656
(ADOLI) 		1832001000NRG24110720230055105 11/07/2023 Bhavna Vinod Idhole 1832001WL006439 Bhavna Vinod Idhole 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065730 Miss. Bhavana Vinod Idhole BANK OF MAHARASHTRA(607387)
61 WASHIM MH-32-001-041-001/656
(ADOLI) 		1832001000NRG24110720230055104 11/07/2023 Vinod Pandhari Idhole 1832001WL006439 Vinod Pandhari Idhole 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065722 Mr. Vinod Pandhari Idhole BANK OF MAHARASHTRA(607387)
62 WASHIM MH-32-001-041-001/809
(ADOLI) 		1832001000NRG24110720230055083 11/07/2023 Arjuna Sakharam Idhole 1832001WL006438 Arjuna Sakharam Idhole 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065708 Mr. ARJUNA SAKHARAM IDHOLE BANK OF MAHARASHTRA(607387)
63 WASHIM MH-32-001-041-001/815
(ADOLI) 		1832001000NRG24110720230055087 11/07/2023 Bhagvat Narayan Idhole 1832001WL006438 Bhagvat Narayan Idhole 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065731 BHAGWAT NARAYAN IDHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 WASHIM MH-32-001-041-001/89
(ADOLI) 		1832001000NRG24110720230055227 11/07/2023 Shalik Shripat Padghan 1832001WL006455 Shalik Shripat Padghan 00051 MAHB0001644 1638 1638 Processed 16/07/2023 A196230065713 Mr. SHALIK SHRIPAT PADGHAN BANK OF MAHARASHTRA(607387)
SubTotal 34398 34398
65 WASHIM MH-32-001-013-001/480
(TAMASI) 		1832001000NRG24110720230056262 11/07/2023 Kailas Narayan Borkar 1832001WL006569 Kailas Narayan Borkar 00078 CNRB0004313 1644 1644 Processed 16/07/2023 A196230065677 KAILAS NARAYAN BORKAR UCO BANK(607066)
66 WASHIM MH-32-001-013-001/534
(TAMASI) 		1832001000NRG24110720230056213 11/07/2023 Ramkisan Sitaram Kavhar 1832001WL006568 Ramkisan Sitaram Kavhar 00078 CNRB0004313 1638 1638 Processed 16/07/2023 A196230065673 RAMKISAN SITARAM KAWHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 WASHIM MH-32-001-013-001/538
(TAMASI) 		1832001000NRG24110720230056270 11/07/2023 Radhika Satish Kavhar 1832001WL006569 Radhika Satish Kavhar 00078 CNRB0004313 1638 1638 Processed 16/07/2023 A196230065675 RADHIKA SATISH KAVHAR CANARA BANK(508532)
68 WASHIM MH-32-001-013-001/632
(TAMASI) 		1832001000NRG24110720230056279 11/07/2023 Sunil Shivram Kavhar 1832001WL006569 Sunil Shivram Kavhar 00078 CNRB0004313 1650 1650 Processed 16/07/2023 A196230065676 SUSHILA SHIVRAM KAVHAR /SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
69 WASHIM MH-32-001-041-001/176
(ADOLI) 		1832001000NRG24110720230055454 11/07/2023 Subhash Sampat Padaghan 1832001WL006479 Subhash Sampat Padaghan 00078 CNRB0004313 1638 1638 Processed 16/07/2023 A196230065906 Mr. Subhash Sampat Padghan BANK OF MAHARASHTRA(607387)
70 WASHIM MH-32-001-041-001/60
(ADOLI) 		1832001000NRG24110720230055080 11/07/2023 Nana Suryabhan Khandare 1832001WL006438 Nana Suryabhan Khandare 00078 CNRB0004313 1638 1638 Processed 16/07/2023 A196230065674 Mr. Nana Suryabhan Khandare BANK OF MAHARASHTRA(607387)
SubTotal 9846 9846
71 WASHIM MH-32-001-026-001/94
(SHELGAON) 		1832001000NRG24110720230055382 11/07/2023 Pandharinath Limbaji Darade 1832001WL006470 Pandharinath Limbaji Darade 00078 CNRB0015518 1638 1638 Processed 16/07/2023 A196230065689 Mr. VITTHAL LIMBAJI DARADE CENTRAL BANK OF INDIA(607115)
72 WASHIM MH-32-001-041-001/569
(ADOLI) 		1832001000NRG24110720230055457 11/07/2023 Baban Sabhaji Khandare 1832001WL006479 Baban Sabhaji Khandare 00078 CNRB0015518 1638 1638 Processed 16/07/2023 A196230065688 BABAN SAMBHAJI KHANDARE CANARA BANK(508532)
SubTotal 3276 3276
73 WASHIM MH-32-001-026-002/100
(SHELGAON) 		1832001000NRG24110720230056563 11/07/2023 sunil kundlik chahwan 1832001WL006586 sunil kundlik chahwan 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065590 SUNIL KUNDLIK CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 WASHIM MH-32-001-026-002/143
(SHELGAON) 		1832001000NRG24110720230056536 11/07/2023 shila gajanan bhimte 1832001WL006585 shila gajanan bhimte 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065630 Mrs. SHILA GAJANAN BHIMTE CENTRAL BANK OF INDIA(607115)
75 WASHIM MH-32-001-026-002/256
(SHELGAON) 		1832001000NRG24110720230056542 11/07/2023 Anita Amol Thombe 1832001WL006585 Anita Amol Thombe 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065625 Mr. AMOL VASANTRAO THOMBE CENTRAL BANK OF INDIA(607115)
76 WASHIM MH-32-001-071-001/175
(SONDA) 		1832001000NRG24110720230055966 11/07/2023 Vishnu madhao Kakade 1832001WL006528 Vishnu madhao Kakade 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065574 Mr. VISHNU MADHAV KAKDE CENTRAL BANK OF INDIA(607115)
77 WASHIM MH-32-001-071-001/263
(SONDA) 		1832001000NRG24110720230055969 11/07/2023 Sunita Suresh Rathod 1832001WL006528 Sunita Suresh Rathod 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065588 RATHOD SUNITA SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
78 WASHIM MH-32-001-071-001/269
(SONDA) 		1832001000NRG24110720230055970 11/07/2023 mirabai rajising chahwan 1832001WL006528 mirabai rajising chahwan 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065612 MISS MIRABAI RAJUSING CHAVHAN STATE BANK OF INDIA(508548)
79 WASHIM MH-32-001-074-001/1571
(ANSING) 		1832001000NRG24110720230055123 11/07/2023 Santosh Dhondoba Gadekar 1832001WL006441 Santosh Dhondoba Gadekar 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065613 SANTOSH DHONDBA GADEKAR ICICI BANK LTD(508534)
80 WASHIM MH-32-001-074-001/1681
(ANSING) 		1832001000NRG24110720230055109 11/07/2023 Gajanan Kisan Dhuldhule 1832001WL006440 Gajanan Kisan Dhuldhule 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065575 Mr. GAJANAN KISAN DHULDHULE CENTRAL BANK OF INDIA(607115)
81 WASHIM MH-32-001-074-001/1684
(ANSING) 		1832001000NRG24110720230055124 11/07/2023 Prakash Ramrao Kadam 1832001WL006441 Prakash Ramrao Kadam 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065918 Mr. PRAKASH RAMRAV KADAM CENTRAL BANK OF INDIA(607115)
82 WASHIM MH-32-001-074-001/1900
(ANSING) 		1832001000NRG24110720230055111 11/07/2023 Suman Suresh Khandagale 1832001WL006440 Suman Suresh Khandagale 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065668 Mrs. Suman Suresh Khandagale CENTRAL BANK OF INDIA(607115)
83 WASHIM MH-32-001-074-001/2478
(ANSING) 		1832001000NRG24110720230055127 11/07/2023 Datta Suryabhan Gadekar 1832001WL006441 Datta Suryabhan Gadekar 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065599 Mr. DATTA SURYABHAN GADEKAR CENTRAL BANK OF INDIA(607115)
84 WASHIM MH-32-001-074-001/345
(ANSING) 		1832001000NRG24110720230055130 11/07/2023 Vishnu Vitthal Dawane 1832001WL006441 Vishnu Vitthal Dawane 00089 CBIN0281517 1365 1365 Processed 16/07/2023 A196230065660 MR VISHNU VITTHAL DHAVNE STATE BANK OF INDIA(508548)
85 WASHIM MH-32-001-074-001/39
(ANSING) 		1832001000NRG24110720230055115 11/07/2023 Santosh Ananda Sawake 1832001WL006440 Santosh Ananda Sawake 00089 CBIN0281517 1638 1638 Processed 16/07/2023 A196230065589 SANTOSH ANANDA SAVAKE UCO BANK(607066)
86 WASHIM MH-32-001-074-001/455
(ANSING) 		1832001000NRG24110720230055116 11/07/2023 Anandi Sudam Landage 1832001WL006440 Anandi Sudam Landage 00089 CBIN0281517 1911 1911 Processed 16/07/2023 A196230065917 Mrs. ANANDIBAI SUDAM LANDGE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
87 WASHIM MH-32-001-013-001/461
(TAMASI) 		1832001000NRG24110720230056208 11/07/2023 Rupali Amol Sarkate 1832001WL006568 Rupali Amol Sarkate 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065628 Ms. RUPALI AMOL SARKATE CENTRAL BANK OF INDIA(607115)
88 WASHIM MH-32-001-026-001/118
(SHELGAON) 		1832001000NRG24110720230056517 11/07/2023 Manohar Santosh Ghuge 1832001WL006585 Manohar Santosh Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065686 Mr. MANOHAR SANTOSH GHUGE CENTRAL BANK OF INDIA(607115)
89 WASHIM MH-32-001-026-001/145
(SHELGAON) 		1832001000NRG24110720230056520 11/07/2023 Sangita Digambar Ghuge 1832001WL006585 Sangita Digambar Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065601 Mrs. SANGITA DIGAMBAR GHUGE CENTRAL BANK OF INDIA(607115)
90 WASHIM MH-32-001-026-001/153
(SHELGAON) 		1832001000NRG24110720230056521 11/07/2023 Rekha Mahgadeo Ghuge 1832001WL006585 Rekha Mahgadeo Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065598 Mr. MAHADEV KUNDLIK GHUGE CENTRAL BANK OF INDIA(607115)
91 WASHIM MH-32-001-026-001/190
(SHELGAON) 		1832001000NRG24110720230056522 11/07/2023 Radhakisan ramji kamble 1832001WL006585 Radhakisan ramji kamble 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065595 Mr. RADHAKISAN RAMJI KAMBLE CENTRAL BANK OF INDIA(607115)
92 WASHIM MH-32-001-026-001/200
(SHELGAON) 		1832001000NRG24110720230056523 11/07/2023 Devidas Pandurangji Musale 1832001WL006585 Devidas Pandurangji Musale 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065594 Mr. DEVIDAS PANDURANG MUSALE CENTRAL BANK OF INDIA(607115)
93 WASHIM MH-32-001-026-001/213
(SHELGAON) 		1832001000NRG24110720230056524 11/07/2023 Babarao Kisanrao Ghuge 1832001WL006585 Babarao Kisanrao Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065600 Mr. BABARAO KISAN GHUGE CENTRAL BANK OF INDIA(607115)
94 WASHIM MH-32-001-026-001/213
(SHELGAON) 		1832001000NRG24110720230056525 11/07/2023 Prabhakar Babarao Ghuge 1832001WL006585 Prabhakar Babarao Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065641 Mr. PRABHAKAR BABARAO GHUGE CENTRAL BANK OF INDIA(607115)
95 WASHIM MH-32-001-026-001/215
(SHELGAON) 		1832001000NRG24110720230056526 11/07/2023 Vinod Bhagwan Ghuge 1832001WL006585 Vinod Bhagwan Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065682 Mr. VINOD BHAGWAN GHUGE CENTRAL BANK OF INDIA(607115)
96 WASHIM MH-32-001-026-001/22
(SHELGAON) 		1832001000NRG24110720230055377 11/07/2023 samadhan laxman ghule 1832001WL006470 samadhan laxman ghule 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065593 Mr. SAMADHAN LAXMAN GHUGE CENTRAL BANK OF INDIA(607115)
97 WASHIM MH-32-001-026-001/231
(SHELGAON) 		1832001000NRG24110720230055378 11/07/2023 Rameshar Laxman Ghuge 1832001WL006470 Rameshar Laxman Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065921 Mr. RAMESHWAR LAXMAN GHUGE CENTRAL BANK OF INDIA(607115)
98 WASHIM MH-32-001-026-001/277
(SHELGAON) 		1832001000NRG24110720230055145 11/07/2023 Malhari Dattarao Sonune 1832001WL006443 Malhari Dattarao Sonune 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065606 Mr. MALHARI DATTARAO SONUNE CENTRAL BANK OF INDIA(607115)
99 WASHIM MH-32-001-026-001/34
(SHELGAON) 		1832001000NRG24110720230056529 11/07/2023 Jyoti Madan Darade 1832001WL006585 Jyoti Madan Darade 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065637 Mrs. JYOTI MADAN DARADE CENTRAL BANK OF INDIA(607115)
100 WASHIM MH-32-001-026-001/69
(SHELGAON) 		1832001000NRG24110720230056530 11/07/2023 Jamunabai Pandurang Ghuge 1832001WL006585 Jamunabai Pandurang Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065608 Mr. PANDURANG WAMAN GHUGE CENTRAL BANK OF INDIA(607115)
101 WASHIM MH-32-001-026-001/70
(SHELGAON) 		1832001000NRG24110720230056531 11/07/2023 Dnyaneshwar Pandurang Ghuge 1832001WL006585 Dnyaneshwar Pandurang Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065607 Mr. DNYANESHWAR PANDURANG GHUGE CENTRAL BANK OF INDIA(607115)
102 WASHIM MH-32-001-026-001/80
(SHELGAON) 		1832001000NRG24110720230055146 11/07/2023 Dinkar Kundalik Ghuge 1832001WL006443 Dinkar Kundalik Ghuge 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065597 Mr. DINKAR KUNDLIK GHUGE CENTRAL BANK OF INDIA(607115)
103 WASHIM MH-32-001-026-001/96
(SHELGAON) 		1832001000NRG24110720230055136 11/07/2023 Durga Ananta Mundhe 1832001WL006442 Durga Ananta Mundhe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065596 Mrs. DURGA ANANTA MUNDE CENTRAL BANK OF INDIA(607115)
104 WASHIM MH-32-001-026-001/96
(SHELGAON) 		1832001000NRG24110720230055133 11/07/2023 kantabai ramji mundhe 1832001WL006442 kantabai ramji mundhe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065919 Mrs. KANTA RAMJI MUNDHE CENTRAL BANK OF INDIA(607115)
105 WASHIM MH-32-001-026-001/96
(SHELGAON) 		1832001000NRG24110720230055134 11/07/2023 Prabhakar Ramji Mundhe 1832001WL006442 Prabhakar Ramji Mundhe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065687 Mr. SHITAL PRABHAKAR MUNDE CENTRAL BANK OF INDIA(607115)
106 WASHIM MH-32-001-026-002/100
(SHELGAON) 		1832001000NRG24110720230056564 11/07/2023 Mangla Sunil Chavhan 1832001WL006586 Mangla Sunil Chavhan 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065922 Mr. SUNIL KUNDLIK CHAVHAN CENTRAL BANK OF INDIA(607115)
107 WASHIM MH-32-001-026-002/108
(SHELGAON) 		1832001000NRG24110720230055137 11/07/2023 Kashinath Jayvanta Chavan 1832001WL006442 Kashinath Jayvanta Chavan 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065603 Mrs. SUBHADRABAI KASHINATH CHAVHAN CENTRAL BANK OF INDIA(607115)
108 WASHIM MH-32-001-026-002/108
(SHELGAON) 		1832001000NRG24110720230055138 11/07/2023 Subhadra Kashiram Chavhan 1832001WL006442 Subhadra Kashiram Chavhan 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065604 Mrs. SUBHADRABAI KASHINATH CHAVHAN CENTRAL BANK OF INDIA(607115)
109 WASHIM MH-32-001-026-002/120
(SHELGAON) 		1832001000NRG24110720230056567 11/07/2023 vithal pandurang dhonde 1832001WL006586 vithal pandurang dhonde 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065611 Mr. VITHAL PANDURANG THOMBE CENTRAL BANK OF INDIA(607115)
110 WASHIM MH-32-001-026-002/124
(SHELGAON) 		1832001000NRG24110720230056568 11/07/2023 Mala Santosh Korde 1832001WL006586 Mala Santosh Korde 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065638 Mr. SANTOSH UTTAM KORDE CENTRAL BANK OF INDIA(607115)
111 WASHIM MH-32-001-026-002/234
(SHELGAON) 		1832001000NRG24110720230056571 11/07/2023 Dhondiram Sahebrao Kale 1832001WL006586 Dhondiram Sahebrao Kale 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065624 Mr. DHONDIRAM SAHEBRAO KALE CENTRAL BANK OF INDIA(607115)
112 WASHIM MH-32-001-026-002/234
(SHELGAON) 		1832001000NRG24110720230056572 11/07/2023 Rupali Dhondiram Kale 1832001WL006586 Rupali Dhondiram Kale 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065684 Mrs. RUPALI DHONDIRAM KALE CENTRAL BANK OF INDIA(607115)
113 WASHIM MH-32-001-026-002/246
(SHELGAON) 		1832001000NRG24110720230056537 11/07/2023 Maroti Ramchandra Thombe 1832001WL006585 Maroti Ramchandra Thombe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065616 MAROTI RAMCHANDRA THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 WASHIM MH-32-001-026-002/250
(SHELGAON) 		1832001000NRG24110720230056577 11/07/2023 Kailas Narayan Thombe 1832001WL006586 Kailas Narayan Thombe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065631 KAILAS NARAYAN THOMBE UCO BANK(607066)
115 WASHIM MH-32-001-026-002/250
(SHELGAON) 		1832001000NRG24110720230056579 11/07/2023 Maroti Kailas Thombe 1832001WL006586 Maroti Kailas Thombe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065609 Mr. MAROTI KAILASH THOMBE CENTRAL BANK OF INDIA(607115)
116 WASHIM MH-32-001-026-002/250
(SHELGAON) 		1832001000NRG24110720230056578 11/07/2023 Subhadrabai Kailas Thombe 1832001WL006586 Subhadrabai Kailas Thombe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065665 Mrs. SUBHADRA KAILAS THOMBE CENTRAL BANK OF INDIA(607115)
117 WASHIM MH-32-001-026-002/26
(SHELGAON) 		1832001000NRG24110720230055139 11/07/2023 Anil Maroti Bhagat 1832001WL006442 Anil Maroti Bhagat 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065685 Mr. ANIL MAROTI BHAGAT CENTRAL BANK OF INDIA(607115)
118 WASHIM MH-32-001-026-002/294
(SHELGAON) 		1832001000NRG24110720230056580 11/07/2023 Bhagwat Maroti Korade 1832001WL006586 Bhagwat Maroti Korade 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065629 Mr. BHAGWAT MAROTI KORDE CENTRAL BANK OF INDIA(607115)
119 WASHIM MH-32-001-026-002/3
(SHELGAON) 		1832001000NRG24110720230055141 11/07/2023 arun kundlik bhagat 1832001WL006442 arun kundlik bhagat 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065602 Mrs. UMABAI ARUN BHAGAT CENTRAL BANK OF INDIA(607115)
120 WASHIM MH-32-001-026-002/300
(SHELGAON) 		1832001000NRG24110720230056581 11/07/2023 Chandrakala Sahebrav Kale 1832001WL006586 Chandrakala Sahebrav Kale 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065605 Mrs. CHANDRAKALA SAHEBRAO KALE CENTRAL BANK OF INDIA(607115)
121 WASHIM MH-32-001-026-002/349
(SHELGAON) 		1832001000NRG24110720230056583 11/07/2023 Umesh Ramdas Thombe 1832001WL006586 Umesh Ramdas Thombe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065651 UMESH RAMDAS THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 WASHIM MH-32-001-026-002/41
(SHELGAON) 		1832001000NRG24110720230056584 11/07/2023 Gangadhar murlidhar Dhobe 1832001WL006586 Gangadhar murlidhar Dhobe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065663 GANGADHAR MURALIDHAR THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 WASHIM MH-32-001-026-002/5
(SHELGAON) 		1832001000NRG24110720230056547 11/07/2023 suresh bhagwan dhombe 1832001WL006585 suresh bhagwan dhombe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065626 Mr. SURESH BHAGWAN THOMBE CENTRAL BANK OF INDIA(607115)
124 WASHIM MH-32-001-026-002/5
(SHELGAON) 		1832001000NRG24110720230056548 11/07/2023 Vanita Suresh Thombe 1832001WL006585 Vanita Suresh Thombe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065627 Mrs. VANITA SURESH THOMBE CENTRAL BANK OF INDIA(607115)
125 WASHIM MH-32-001-026-002/50
(SHELGAON) 		1832001000NRG24110720230056585 11/07/2023 Manorti Sopan Thonbe 1832001WL006586 Manorti Sopan Thonbe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065914 Mr. MAROTI SOPAN THOMBE CENTRAL BANK OF INDIA(607115)
126 WASHIM MH-32-001-026-002/50
(SHELGAON) 		1832001000NRG24110720230056586 11/07/2023 usha maroti dhobe 1832001WL006586 usha maroti dhobe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065669 Mrs. USHA MAROTI THOMBE CENTRAL BANK OF INDIA(607115)
127 WASHIM MH-32-001-026-002/69
(SHELGAON) 		1832001000NRG24110720230056591 11/07/2023 subhash shrikrushn dakhore 1832001WL006586 subhash shrikrushn dakhore 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065664 Mr. SUBHASH SHRIKISAN DAKHORE CENTRAL BANK OF INDIA(607115)
128 WASHIM MH-32-001-026-002/88
(SHELGAON) 		1832001000NRG24110720230056551 11/07/2023 Mahadev devidas Dhombe 1832001WL006585 Mahadev devidas Dhombe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065662 Mr. MAHADEV DEVIDAS THOMBE CENTRAL BANK OF INDIA(607115)
129 WASHIM MH-32-001-026-002/88
(SHELGAON) 		1832001000NRG24110720230056550 11/07/2023 Ranjana Devidas Thombe 1832001WL006585 Ranjana Devidas Thombe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065591 Mrs. RANJANA DEVIDAS THOMBE CENTRAL BANK OF INDIA(607115)
130 WASHIM MH-32-001-026-002/89
(SHELGAON) 		1832001000NRG24110720230056595 11/07/2023 laxman uttam tayde 1832001WL006586 laxman uttam tayde 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065592 LAXMAN UTTAM TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 WASHIM MH-32-001-026-003/25
(SHELGAON) 		1832001000NRG24110720230056596 11/07/2023 Vitthal Arjuna Shinde 1832001WL006586 Vitthal Arjuna Shinde 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065572 Mr. VITTHAL ARJUNA SHINDE CENTRAL BANK OF INDIA(607115)
132 WASHIM MH-32-001-026-003/279
(SHELGAON) 		1832001000NRG24110720230055144 11/07/2023 Haridas Motiram Kamble 1832001WL006442 Haridas Motiram Kamble 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065683 Mrs. SHUHANGI HARIDAS KAMBALE CENTRAL BANK OF INDIA(607115)
133 WASHIM MH-32-001-026-003/386
(SHELGAON) 		1832001000NRG24110720230056597 11/07/2023 rushikesh janardhan pathe 1832001WL006586 rushikesh janardhan pathe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065656 RUSHIKESH JANARDHAN PATHE UNION BANK OF INDIA(508500)
134 WASHIM MH-32-001-026-003/43
(SHELGAON) 		1832001000NRG24110720230056598 11/07/2023 Dnyaneshwar Uttamrao Shinde 1832001WL006586 Dnyaneshwar Uttamrao Shinde 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065648 Mr. DNYANESHWAR UTTAM SHINDE CENTRAL BANK OF INDIA(607115)
135 WASHIM MH-32-001-026-003/46
(SHELGAON) 		1832001000NRG24110720230056599 11/07/2023 Kishor Shivram Pathe 1832001WL006586 Kishor Shivram Pathe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065658 KISHOR SHIVRAM PATHE BANK OF INDIA(508505)
136 WASHIM MH-32-001-026-003/47
(SHELGAON) 		1832001000NRG24110720230056601 11/07/2023 Jayshri Ganesh Pathe 1832001WL006586 Jayshri Ganesh Pathe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065571 JAYASHRI GANESH PATHE HDFC BANK LTD(607152)
137 WASHIM MH-32-001-026-003/50
(SHELGAON) 		1832001000NRG24110720230056555 11/07/2023 Sanjay Jayram Pathe 1832001WL006585 Sanjay Jayram Pathe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065614 Mrs. PARVATI SANJAY PATHE CENTRAL BANK OF INDIA(607115)
138 WASHIM MH-32-001-026-003/52
(SHELGAON) 		1832001000NRG24110720230056602 11/07/2023 Raju Bhanudas Vadhe 1832001WL006586 Raju Bhanudas Vadhe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065647 Mr. RAJU BHANUDAS PATHE CENTRAL BANK OF INDIA(607115)
139 WASHIM MH-32-001-026-003/53
(SHELGAON) 		1832001000NRG24110720230056604 11/07/2023 Dinesh Janardhan Pathe 1832001WL006586 Dinesh Janardhan Pathe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065661 Mr. DINESH JANARDHAN PATHE CENTRAL BANK OF INDIA(607115)
140 WASHIM MH-32-001-026-003/53
(SHELGAON) 		1832001000NRG24110720230056603 11/07/2023 Janardhan Kisan Pathe 1832001WL006586 Janardhan Kisan Pathe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065570 JANARDHAN KISAN PATHE INDIA POST PAYMENTS BANK LIMITED(508528)
141 WASHIM MH-32-001-026-003/68
(SHELGAON) 		1832001000NRG24110720230056557 11/07/2023 Ramchandra Pandurang Pathe 1832001WL006585 Ramchandra Pandurang Pathe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065587 Mr. RAMCHANDRA PANDURANG PATHE CENTRAL BANK OF INDIA(607115)
142 WASHIM MH-32-001-026-003/85
(SHELGAON) 		1832001000NRG24110720230056562 11/07/2023 Laxmibai Bhagwat Pathe 1832001WL006585 Laxmibai Bhagwat Pathe 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065908 Mrs. LAXMI BHAGWAT PATHE CENTRAL BANK OF INDIA(607115)
143 WASHIM MH-32-001-027-001/112
(FALEGAON) 		1832001000NRG24110720230056453 11/07/2023 Baban Gangaram Korade 1832001WL006582 Baban Gangaram Korade 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065659 Mrs. PARWATI BABAN KORDE CENTRAL BANK OF INDIA(607115)
144 WASHIM MH-32-001-027-001/166
(FALEGAON) 		1832001000NRG24110720230055821 11/07/2023 Madhukar Ganpat Kajale 1832001WL006518 Madhukar Ganpat Kajale 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065652 Mr. MADHUKAR GANPAT KAJALE CENTRAL BANK OF INDIA(607115)
145 WASHIM MH-32-001-027-001/166
(FALEGAON) 		1832001000NRG24110720230055822 11/07/2023 Shantabai Madhukar Kajale 1832001WL006518 Shantabai Madhukar Kajale 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065927 Mrs. SHANTABAI MADHUKAR KAJALE CENTRAL BANK OF INDIA(607115)
146 WASHIM MH-32-001-027-001/17
(FALEGAON) 		1832001000NRG24110720230055824 11/07/2023 Shalu Bandu Sonone 1832001WL006518 Shalu Bandu Sonone 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065640 BANDU PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 WASHIM MH-32-001-027-001/47
(FALEGAON) 		1832001000NRG24110720230055825 11/07/2023 PRAKASH SHRIDHAR AADOLE 1832001WL006518 PRAKASH SHRIDHAR AADOLE 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065573 Mr. PRAKASH SHIDHAR AADOLE CENTRAL BANK OF INDIA(607115)
148 WASHIM MH-32-001-027-001/69
(FALEGAON) 		1832001000NRG24110720230056454 11/07/2023 Sanjay Tulshiram Korde 1832001WL006582 Sanjay Tulshiram Korde 00089 CBIN0281748 1638 1638 Rejected 15/07/2023 A196230065911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 WASHIM MH-32-001-027-001/74
(FALEGAON) 		1832001000NRG24110720230056455 11/07/2023 Gajanan Raghuji Kalapad 1832001WL006582 Gajanan Raghuji Kalapad 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065926 Mr. GAJANAN RAGHUJI KALPAD CENTRAL BANK OF INDIA(607115)
150 WASHIM MH-32-001-027-001/74
(FALEGAON) 		1832001000NRG24110720230056456 11/07/2023 Yamuna Gajanan Kalapad 1832001WL006582 Yamuna Gajanan Kalapad 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065920 Mrs. YAMUNA GAJANAN KALAPAD CENTRAL BANK OF INDIA(607115)
151 WASHIM MH-32-001-027-001/82
(FALEGAON) 		1832001000NRG24110720230056457 11/07/2023 Bhagwat Gangaram Korade 1832001WL006582 Bhagwat Gangaram Korade 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065649 Mr. BHAGVAT GANGARAM KORDE CENTRAL BANK OF INDIA(607115)
152 WASHIM MH-32-001-061-003/39
(PANCHALA) 		1832001000NRG24110720230055819 11/07/2023 Ramji Shriram Dube 1832001WL006517 Ramji Shriram Dube 00089 CBIN0281748 1638 1638 Processed 16/07/2023 A196230065585 RAMJI SHRIRAM DUBE BANK OF INDIA(508505)
SubTotal 108108 108108
153 WASHIM MH-32-001-024-002/22
(WAGOLI BK) 		1832001000NRG24110720230056605 11/07/2023 Gyanuji Raghoji Lokhande 1832001WL006587 Gyanuji Raghoji Lokhande 00089 CBIN0282888 1638 1638 Processed 16/07/2023 A196230065632 GYANUJI RAGHOJI LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 WASHIM MH-32-001-024-002/62
(WAGOLI BK) 		1832001000NRG24110720230056606 11/07/2023 Shriram Ananda Wakudakar 1832001WL006587 Shriram Ananda Wakudakar 00089 CBIN0282888 1638 1638 Processed 16/07/2023 A196230065916 SHRIRAM ANANDA WAKUDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
155 WASHIM MH-32-001-003-001/20
(TANDALI SHEWAI) 		1832001000NRG24110720230056506 11/07/2023 Kishor Asaram Lolure 1832001WL006584 Kishor Asaram Lolure 00114 ADCC0000088 1638 1638 Processed 16/07/2023 A196230065939 KISHOR ASARAM LOLURE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 WASHIM MH-32-001-013-001/194
(TAMASI) 		1832001000NRG24110720230056185 11/07/2023 Abhiman Maroti Kavhar 1832001WL006568 Abhiman Maroti Kavhar 00114 ADCC0000088 1638 1638 Processed 16/07/2023 A196230065521 ABHIMAN MAROTI KAVHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 WASHIM MH-32-001-013-001/592
(TAMASI) 		1832001000NRG24110720230056274 11/07/2023 Vijay Tanhaji Kavhar 1832001WL006569 Vijay Tanhaji Kavhar 00114 ADCC0000088 1638 1638 Processed 16/07/2023 A196230065522 VIJAY TANHAJI KAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 WASHIM MH-32-001-013-001/669
(TAMASI) 		1832001000NRG24110720230056226 11/07/2023 Ashru Vitthal Kavar 1832001WL006568 Ashru Vitthal Kavar 00114 ADCC0000088 1638 1638 Processed 16/07/2023 A196230065520 ASHRU VITTHAL KAVHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
159 WASHIM MH-32-001-026-002/143
(SHELGAON) 		1832001000NRG24110720230056535 11/07/2023 Gajanan Pralahd Bhimte 1832001WL006585 Gajanan Pralahd Bhimte 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065559 GAJAJNAN PRALHAD BHIMTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 WASHIM MH-32-001-026-002/232
(SHELGAON) 		1832001000NRG24110720230056569 11/07/2023 Suraj Sahebrao Kale 1832001WL006586 Suraj Sahebrao Kale 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065532 SURAJ SAHEBRAO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 WASHIM MH-32-001-026-002/235
(SHELGAON) 		1832001000NRG24110720230056573 11/07/2023 Vitthal Sahebrao Kale 1832001WL006586 Vitthal Sahebrao Kale 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065531 Mr. VITTHAL SAHEBRAO KALE CENTRAL BANK OF INDIA(607115)
162 WASHIM MH-32-001-026-002/246
(SHELGAON) 		1832001000NRG24110720230056538 11/07/2023 Demabai maroti thombe 1832001WL006585 Demabai maroti thombe 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065562 DEMABAI MAROTI THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 WASHIM MH-32-001-026-002/249
(SHELGAON) 		1832001000NRG24110720230056539 11/07/2023 Gajanan maroti thombe 1832001WL006585 Gajanan maroti thombe 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065530 GAJANAN MAROTI THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 WASHIM MH-32-001-026-002/256
(SHELGAON) 		1832001000NRG24110720230056541 11/07/2023 Amol Vasantrao Thombe 1832001WL006585 Amol Vasantrao Thombe 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065561 Mr. AMOL VASANTRAO THOMBE CENTRAL BANK OF INDIA(607115)
165 WASHIM MH-32-001-026-002/264
(SHELGAON) 		1832001000NRG24110720230056544 11/07/2023 Parbatabai Vasantrao Thombe 1832001WL006585 Parbatabai Vasantrao Thombe 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065526 PARVATABAI VASANTA THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 WASHIM MH-32-001-026-002/264
(SHELGAON) 		1832001000NRG24110720230056543 11/07/2023 Vasantrao Vitthoba Thombe 1832001WL006585 Vasantrao Vitthoba Thombe 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065523 VASANTA VITHOBA THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 WASHIM MH-32-001-026-002/345
(SHELGAON) 		1832001000NRG24110720230056582 11/07/2023 vasudev narayan kale 1832001WL006586 vasudev narayan kale 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065528 VASUDEV NARAYAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 WASHIM MH-32-001-026-002/74
(SHELGAON) 		1832001000NRG24110720230056593 11/07/2023 Bebibai Govindrao Dhole 1832001WL006586 Bebibai Govindrao Dhole 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065527 BEBIBAI GOVINDA DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 WASHIM MH-32-001-026-002/74
(SHELGAON) 		1832001000NRG24110720230056592 11/07/2023 Govindrao Shriram Dhole 1832001WL006586 Govindrao Shriram Dhole 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065524 MR GOVINDA SHRIRAM DHOLE STATE BANK OF INDIA(508548)
170 WASHIM MH-32-001-026-002/88
(SHELGAON) 		1832001000NRG24110720230056549 11/07/2023 devidas jayram thombe 1832001WL006585 devidas jayram thombe 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065529 DEVIDAS JAYRAM THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 WASHIM MH-32-001-026-003/12
(SHELGAON) 		1832001000NRG24110720230056554 11/07/2023 Gajanan Pandurang Pathe 1832001WL006585 Gajanan Pandurang Pathe 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065928 GAJANAN PANDURANG PATHE BANK OF INDIA(508505)
172 WASHIM MH-32-001-026-003/64
(SHELGAON) 		1832001000NRG24110720230056556 11/07/2023 Vitthal Govinda Pathe 1832001WL006585 Vitthal Govinda Pathe 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065525 VITTHAL GOVIND PATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 WASHIM MH-32-001-026-003/69
(SHELGAON) 		1832001000NRG24110720230056558 11/07/2023 Bandu Shriram Pathe 1832001WL006585 Bandu Shriram Pathe 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065563 BANDU SHRIRAM PATHE BANK OF BARODA(606985)
174 WASHIM MH-32-001-026-003/71
(SHELGAON) 		1832001000NRG24110720230056560 11/07/2023 Gajanan Kaduji Thakare 1832001WL006585 Gajanan Kaduji Thakare 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065558 Mr. GAJANAN KADUJI THAKRE CENTRAL BANK OF INDIA(607115)
175 WASHIM MH-32-001-026-003/85
(SHELGAON) 		1832001000NRG24110720230056561 11/07/2023 Bhagavat Mahadeo Pathe 1832001WL006585 Bhagavat Mahadeo Pathe 00114 ADCC0000089 1638 1638 Processed 16/07/2023 A196230065933 BHAGVAT MADHAV PATHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 27846 27846
176 WASHIM MH-32-001-026-001/105
(SHELGAON) 		1832001000NRG24110720230056516 11/07/2023 Baban Kisanrao Ghuge 1832001WL006585 Baban Kisanrao Ghuge 00114 ADCC0000090 1638 1638 Processed 16/07/2023 A196230065534 Mr. BABAN KISAN GHUGE CENTRAL BANK OF INDIA(607115)
177 WASHIM MH-32-001-026-001/137
(SHELGAON) 		1832001000NRG24110720230056518 11/07/2023 Navnath Manik Ghuge 1832001WL006585 Navnath Manik Ghuge 00114 ADCC0000090 1638 1638 Processed 16/07/2023 A196230065938 Mr. NAVNATH MANIKRAO GHUGE CENTRAL BANK OF INDIA(607115)
178 WASHIM MH-32-001-026-001/143
(SHELGAON) 		1832001000NRG24110720230056519 11/07/2023 vidhadhar sadashiv ghule 1832001WL006585 vidhadhar sadashiv ghule 00114 ADCC0000090 1638 1638 Processed 16/07/2023 A196230065539 Mr. VIDYADHAR SADASHIV GHUGE CENTRAL BANK OF INDIA(607115)
179 WASHIM MH-32-001-026-001/280
(SHELGAON) 		1832001000NRG24110720230056527 11/07/2023 Sunil Sheshrao Ghuge 1832001WL006585 Sunil Sheshrao Ghuge 00114 ADCC0000090 1638 1638 Processed 16/07/2023 A196230065537 Mr. SUNIL SHESHRAO GHUGE CENTRAL BANK OF INDIA(607115)
180 WASHIM MH-32-001-026-001/310
(SHELGAON) 		1832001000NRG24110720230056528 11/07/2023 Santosh Rajaram Ghuge 1832001WL006585 Santosh Rajaram Ghuge 00114 ADCC0000090 1638 1638 Processed 16/07/2023 A196230065535 SANTOSH RAJARAM GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 WASHIM MH-32-001-026-001/76
(SHELGAON) 		1832001000NRG24110720230055380 11/07/2023 Gjanan Ekantha Ghuge 1832001WL006470 Gjanan Ekantha Ghuge 00114 ADCC0000090 1638 1638 Processed 16/07/2023 A196230065533 Mr. GAJANAN AKOJI GHUGE CENTRAL BANK OF INDIA(607115)
182 WASHIM MH-32-001-026-001/85
(SHELGAON) 		1832001000NRG24110720230056532 11/07/2023 gajanan uattamrao ghuge 1832001WL006585 gajanan uattamrao ghuge 00114 ADCC0000090 1638 1638 Processed 16/07/2023 A196230065560 Mr. GAJANAN UTTAM GHUGE CENTRAL BANK OF INDIA(607115)
183 WASHIM MH-32-001-071-001/175
(SONDA) 		1832001000NRG24110720230055967 11/07/2023 Gagasagar Vishnu Kakade 1832001WL006528 Gagasagar Vishnu Kakade 00114 ADCC0000090 1638 1638 Processed 16/07/2023 A196230065937 KAKADE SAU GANGASAGAR VISHNU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
184 WASHIM MH-32-001-074-001/1298
(ANSING) 		1832001000NRG24110720230055108 11/07/2023 Bhimrao Satava Dhuldhule 1832001WL006440 Bhimrao Satava Dhuldhule 00114 ADCC0000090 1638 1638 Processed 16/07/2023 A196230065536 Mr. BHIMRAO SATVAJI DHULDHULE CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
185 WASHIM MH-32-001-003-001/113-A
(TANDALI SHEWAI) 		1832001000NRG24110720230056500 11/07/2023 Jayashri Rameshwar Bhalerao 1832001WL006584 Jayashri Rameshwar Bhalerao 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065568 JAYASHRI RAMESHWAR BHALERAV VIDHARBHA KOKAN GRAMIN BANK(508516)
186 WASHIM MH-32-001-003-001/113-A
(TANDALI SHEWAI) 		1832001000NRG24110720230056499 11/07/2023 Rameshwar Tukaram Bhalerao 1832001WL006584 Rameshwar Tukaram Bhalerao 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065569 RAMESHWAR TUKARAM BHALERAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
187 WASHIM MH-32-001-003-001/129
(TANDALI SHEWAI) 		1832001000NRG24110720230056503 11/07/2023 Suman Vitthal Bhalerao 1832001WL006584 Suman Vitthal Bhalerao 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065550 SUMAN VITTHAL BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 WASHIM MH-32-001-003-001/296
(TANDALI SHEWAI) 		1832001000NRG24110720230056509 11/07/2023 netaji baliram bhalerao 1832001WL006584 netaji baliram bhalerao 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065541 NETAJI BALIRAM BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 WASHIM MH-32-001-003-001/315
(TANDALI SHEWAI) 		1832001000NRG24110720230056463 11/07/2023 durgabai prakash bhalerao 1832001WL006583 durgabai prakash bhalerao 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065936 DURGA PRAKASH BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 WASHIM MH-32-001-003-001/315
(TANDALI SHEWAI) 		1832001000NRG24110720230056462 11/07/2023 prakash haribhau bhalerao 1832001WL006583 prakash haribhau bhalerao 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065546 PRAKASH HARIBHAU BHALERAO PUNJAB NATIONAL BANK(508568)
191 WASHIM MH-32-001-003-001/316
(TANDALI SHEWAI) 		1832001000NRG24110720230056465 11/07/2023 nita sandip kamble 1832001WL006583 nita sandip kamble 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065543 NITA M/GSANDIP VIJAYKUMAR KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 WASHIM MH-32-001-003-001/345
(TANDALI SHEWAI) 		1832001000NRG24110720230056466 11/07/2023 Baban Namdeo Jadhav 1832001WL006583 Baban Namdeo Jadhav 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065567 KAMLABAI BABAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 WASHIM MH-32-001-003-001/349
(TANDALI SHEWAI) 		1832001000NRG24110720230056511 11/07/2023 Rekha Balaji Bhalerao 1832001WL006584 Rekha Balaji Bhalerao 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065542 REKHA BALAJI BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
194 WASHIM MH-32-001-003-001/367
(TANDALI SHEWAI) 		1832001000NRG24110720230056512 11/07/2023 Babarao Sahebrao Bhalerao 1832001WL006584 Babarao Sahebrao Bhalerao 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065544 MR BABARAO SAHEBRAO BHALERAO STATE BANK OF INDIA(508548)
195 WASHIM MH-32-001-003-001/368
(TANDALI SHEWAI) 		1832001000NRG24110720230056513 11/07/2023 Pradip Sahebrao Bhalerao 1832001WL006584 Pradip Sahebrao Bhalerao 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065551 PRADIP SAHEBRAO BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 WASHIM MH-32-001-003-001/420
(TANDALI SHEWAI) 		1832001000NRG24110720230056474 11/07/2023 devrao shankar narwade 1832001WL006583 devrao shankar narwade 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065540 DEVARAO SHANKAR NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 WASHIM MH-32-001-003-002/144
(TANDALI SHEWAI) 		1832001000NRG24110720230056481 11/07/2023 Nandu Dayaram Rathod 1832001WL006583 Nandu Dayaram Rathod 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065547 NANDU DAYARAM RATHOD IDBI BANK(607095)
198 WASHIM MH-32-001-003-002/166
(TANDALI SHEWAI) 		1832001000NRG24110720230056483 11/07/2023 Sulochana Santosh Rathod 1832001WL006583 Sulochana Santosh Rathod 00114 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065545 SULOCHANA SANTOS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
199 WASHIM MH-32-001-013-001/188
(TAMASI) 		1832001000NRG24110720230056232 11/07/2023 madhav Sakharam Kavhar 1832001WL006569 madhav Sakharam Kavhar 00114 ADCC0000111 1650 1650 Processed 16/07/2023 A196230065557 KAVHAR MADHAV SAKHARAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
200 WASHIM MH-32-001-013-001/252
(TAMASI) 		1832001000NRG24110720230056235 11/07/2023 Vilas Narayan Borkar 1832001WL006569 Vilas Narayan Borkar 00114 ADCC0000111 1644 1644 Processed 16/07/2023 A196230065552 MRS REKHA VILAS BORKAR MR VILAS NARAYAN STATE BANK OF INDIA(508548)
201 WASHIM MH-32-001-013-001/451
(TAMASI) 		1832001000NRG24110720230056256 11/07/2023 Shila Ananta Lavhale 1832001WL006569 Shila Ananta Lavhale 00114 ADCC0000111 1638 1638 Processed 16/07/2023 A196230065555 ANANTA WAMAN LAVHALE & SHILA A VIDHARBHA KOKAN GRAMIN BANK(508516)
202 WASHIM MH-32-001-013-001/541
(TAMASI) 		1832001000NRG24110720230056214 11/07/2023 Prakash Kisan Kavhar 1832001WL006568 Prakash Kisan Kavhar 00114 ADCC0000111 1650 1650 Processed 16/07/2023 A196230065553 PRAKASH KISAN KAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
203 WASHIM MH-32-001-013-001/801
(TAMASI) 		1832001000NRG24110720230056294 11/07/2023 Shankar Uttam Kavhar 1832001WL006569 Shankar Uttam Kavhar 00114 ADCC0000111 1644 1644 Processed 16/07/2023 A196230065554 SHANKAR UTTAM KAVHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
204 WASHIM MH-32-001-026-002/338
(SHELGAON) 		1832001000NRG24110720230056546 11/07/2023 VAISHALI RAVI THOMBE 1832001WL006585 VAISHALI RAVI THOMBE 00114 ADCC0000111 1638 1638 Processed 16/07/2023 A196230065556 MISS VAISHALI KESHAV CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 9864 9864
205 WASHIM MH-32-001-026-002/338
(SHELGAON) 		1832001000NRG24110720230056545 11/07/2023 RAVI SURESH THOMBE 1832001WL006585 RAVI SURESH THOMBE 00152 HDFC0001798 1638 1638 Processed 16/07/2023 A196230065678 RAVI SURESH THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
206 WASHIM MH-32-001-013-001/37-A
(TAMASI) 		1832001000NRG24110720230056245 11/07/2023 Dnyaba Sitaram Gore 1832001WL006569 Dnyaba Sitaram Gore 00176 IDIB000W508 1650 1650 Processed 16/07/2023 A196230065679 MR DNYANBA SITARAM GORE STATE BANK OF INDIA(508548)
207 WASHIM MH-32-001-013-001/802
(TAMASI) 		1832001000NRG24110720230056295 11/07/2023 Hanuman Uttam Kavhar 1832001WL006569 Hanuman Uttam Kavhar 00176 IDIB000W508 1644 1644 Processed 16/07/2023 A196230065680 HANUMAN UTTAM KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
208 WASHIM MH-32-001-013-001/802
(TAMASI) 		1832001000NRG24110720230056296 11/07/2023 Vishnu Uttam Kavhar 1832001WL006569 Vishnu Uttam Kavhar 00176 IDIB000W508 1644 1644 Processed 16/07/2023 A196230065705 VISHNU UTTAM KAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 WASHIM MH-32-001-061-002/12
(PANCHALA) 		1832001000NRG24110720230055807 11/07/2023 Bhagwat Kisan Chavhan 1832001WL006517 Bhagwat Kisan Chavhan 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065694 BHAGWAT KISAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 WASHIM MH-32-001-061-002/38
(PANCHALA) 		1832001000NRG24110720230055809 11/07/2023 Maltabai Sudhakar Kadam 1832001WL006517 Maltabai Sudhakar Kadam 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065702 Ms. MALTABAI SUDHAKAR KADAM INDIAN BANK(607105)
211 WASHIM MH-32-001-061-002/38
(PANCHALA) 		1832001000NRG24110720230055808 11/07/2023 Sudhakar Tulshiram Kadam 1832001WL006517 Sudhakar Tulshiram Kadam 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065696 Mr. Sudhakar Tulsiram Kadam INDIAN BANK(607105)
212 WASHIM MH-32-001-061-003/220
(PANCHALA) 		1832001000NRG24110720230055810 11/07/2023 Waghji Ramji Dube 1832001WL006517 Waghji Ramji Dube 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065698 Mr. Waghji Ramji Dube INDIAN BANK(607105)
213 WASHIM MH-32-001-061-003/241
(PANCHALA) 		1832001000NRG24110720230055811 11/07/2023 Ayyas She Emam Naorangabadi 1832001WL006517 Ayyas She Emam Naorangabadi 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065681 Mr. AYAS IMAM NAURANGABADI INDIAN BANK(607105)
214 WASHIM MH-32-001-061-003/241
(PANCHALA) 		1832001000NRG24110720230055812 11/07/2023 Rehana Ayyas Naorangabadi 1832001WL006517 Rehana Ayyas Naorangabadi 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065703 Ms. Rehana Ayaj Naurangabadi INDIAN BANK(607105)
215 WASHIM MH-32-001-061-003/348
(PANCHALA) 		1832001000NRG24110720230055813 11/07/2023 Demaji Sopan Dube 1832001WL006517 Demaji Sopan Dube 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065699 Mr. Demaji Sopan Dube INDIAN BANK(607105)
216 WASHIM MH-32-001-061-003/348
(PANCHALA) 		1832001000NRG24110720230055814 11/07/2023 Ranjana Demaji Dube 1832001WL006517 Ranjana Demaji Dube 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065700 Ms. RANJANA DEMAJI DUBE INDIAN BANK(607105)
217 WASHIM MH-32-001-061-003/349
(PANCHALA) 		1832001000NRG24110720230055816 11/07/2023 Nita Santosh Dube 1832001WL006517 Nita Santosh Dube 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065701 Ms. NITA SANTOSH DUBE INDIAN BANK(607105)
218 WASHIM MH-32-001-061-003/349
(PANCHALA) 		1832001000NRG24110720230055815 11/07/2023 Santosh Atmaram Dube 1832001WL006517 Santosh Atmaram Dube 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065697 Mr. Santosh Atmaram Dube INDIAN BANK(607105)
219 WASHIM MH-32-001-061-003/358
(PANCHALA) 		1832001000NRG24110720230055817 11/07/2023 Jamila Mahammad Naurangabadi 1832001WL006517 Jamila Mahammad Naurangabadi 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065695 Ms. Jamila Mohammad Naurangabadi INDIAN BANK(607105)
220 WASHIM MH-32-001-061-003/359
(PANCHALA) 		1832001000NRG24110720230055818 11/07/2023 Saeead Shabbir Naurangabadi 1832001WL006517 Saeead Shabbir Naurangabadi 00176 IDIB000W508 1638 1638 Processed 16/07/2023 A196230065704 Mr. Saeead Shabbir Naurangabadi INDIAN BANK(607105)
SubTotal 24594 24594
221 WASHIM MH-32-001-013-001/665
(TAMASI) 		1832001000NRG24110720230056225 11/07/2023 Bhaskar Rambhau Kavhar 1832001WL006568 Bhaskar Rambhau Kavhar 00177 IOBA0002941 1638 1638 Processed 16/07/2023 A196230065586 BHASKAR RAMBHAU KAVHAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
222 WASHIM MH-32-001-026-001/96
(SHELGAON) 		1832001000NRG24110720230055135 11/07/2023 Ananta ramji Mundhe 1832001WL006442 Ananta ramji Mundhe 00354 PUNB0781200 1638 1638 Processed 16/07/2023 A196230065844 ANANTA RAMJI MUNDHE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
223 WASHIM MH-32-001-003-001/400
(TANDALI SHEWAI) 		1832001000NRG24110720230056610 11/07/2023 Santosh Arjun Ingle 1832001WL006588 Santosh Arjun Ingle 00415 SBIN0000503 1638 1638 Processed 16/07/2023 A196230065672 SANTOSH ARJUN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
224 WASHIM MH-32-001-026-002/292
(SHELGAON) 		1832001000NRG24110720230055140 11/07/2023 Pradnya Manoj Dongare 1832001WL006442 Pradnya Manoj Dongare 00415 SBIN0000503 1638 1638 Processed 16/07/2023 A196230065670 MRS PRADNYA MANOJ DONGARE STATE BANK OF INDIA(508548)
225 WASHIM MH-32-001-041-001/128
(ADOLI) 		1832001000NRG24110720230055091 11/07/2023 Rajendra Lakshman Savant 1832001WL006439 Rajendra Lakshman Savant 00415 SBIN0000503 1638 1638 Processed 16/07/2023 A196230065615 RAJENDRA LAXMAN SAVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 WASHIM MH-32-001-041-001/812
(ADOLI) 		1832001000NRG24110720230055084 11/07/2023 Bhagwan Bhanudas Idhole 1832001WL006438 Bhagwan Bhanudas Idhole 00415 SBIN0000503 1638 1638 Processed 16/07/2023 A196230065934 MR IDHOLE BHAGWAN BHANUDAS STATE BANK OF INDIA(508548)
227 WASHIM MH-32-001-041-001/815
(ADOLI) 		1832001000NRG24110720230055088 11/07/2023 Sakhu Bhagvat Idhole 1832001WL006438 Sakhu Bhagvat Idhole 00415 SBIN0000503 1638 1638 Processed 16/07/2023 A196230065935 Mrs. SAKHU BHAGWAT IDHOLE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
228 WASHIM MH-32-001-013-001/129
(TAMASI) 		1832001000NRG24110720230056179 11/07/2023 Vilas Narayan Kavhar 1832001WL006568 Vilas Narayan Kavhar 00415 SBIN0012711 1638 1638 Processed 16/07/2023 A196230065639 VILAS NARAYAN KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
229 WASHIM MH-32-001-013-001/203
(TAMASI) 		1832001000NRG24110720230056187 11/07/2023 Nagorao Vishvanath Darokar 1832001WL006568 Nagorao Vishvanath Darokar 00415 SBIN0012711 1638 1638 Processed 16/07/2023 A196230065909 NAGORAV VISHWANATH DOROKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
230 WASHIM MH-32-001-013-001/37-A
(TAMASI) 		1832001000NRG24110720230056246 11/07/2023 Sangita Dnyanaba Gore 1832001WL006569 Sangita Dnyanaba Gore 00415 SBIN0012711 1650 1650 Processed 16/07/2023 A196230065910 MS SANGITA DNYANBA GORE STATE BANK OF INDIA(508548)
231 WASHIM MH-32-001-013-001/433
(TAMASI) 		1832001000NRG24110720230055395 11/07/2023 Kishor Shankar Dongardive 1832001WL006472 Kishor Shankar Dongardive 00415 SBIN0012711 1638 1638 Processed 16/07/2023 A196230065621 KISHOR SHANKAR DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 WASHIM MH-32-001-013-001/451
(TAMASI) 		1832001000NRG24110720230056206 11/07/2023 Yogesh Ananta Lavhale 1832001WL006568 Yogesh Ananta Lavhale 00415 SBIN0012711 1650 1650 Processed 16/07/2023 A196230065915 MR YOGESH ANANTA LAVHALE STATE BANK OF INDIA(508548)
233 WASHIM MH-32-001-013-001/457
(TAMASI) 		1832001000NRG24110720230055396 11/07/2023 Pralhad Laxman Bangare 1832001WL006472 Pralhad Laxman Bangare 00415 SBIN0012711 1638 1638 Processed 16/07/2023 A196230065619 MR PRALHAD LAXSHMAN BANGAREMRS SANGITA P STATE BANK OF INDIA(508548)
234 WASHIM MH-32-001-013-001/457
(TAMASI) 		1832001000NRG24110720230055397 11/07/2023 Sangita Pralhad Bangare 1832001WL006472 Sangita Pralhad Bangare 00415 SBIN0012711 1638 1638 Processed 16/07/2023 A196230065620 MR PRALHAD LAXSHMAN BANGAREMRS SANGITA P STATE BANK OF INDIA(508548)
235 WASHIM MH-32-001-041-001/464
(ADOLI) 		1832001000NRG24110720230055101 11/07/2023 Bandu Ramkisan Idhole 1832001WL006439 Bandu Ramkisan Idhole 00415 SBIN0012711 1638 1638 Processed 16/07/2023 A196230065618 MR BANDU RAMKISAN IDHOLE STATE BANK OF INDIA(508548)
SubTotal 13128 13128
236 WASHIM MH-32-001-071-001/288
(SONDA) 		1832001000NRG24110720230055972 11/07/2023 Vachhala Digambar Chavhan 1832001WL006528 Vachhala Digambar Chavhan 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065644 MRS VACCHALA DIGAMBAR CHAVHAN STATE BANK OF INDIA(508548)
237 WASHIM MH-32-001-071-001/298
(SONDA) 		1832001000NRG24110720230055973 11/07/2023 Gopal Pandit Kakde 1832001WL006528 Gopal Pandit Kakde 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065622 KAKDE GOPAL PANDIT VIDHARBHA KOKAN GRAMIN BANK(508516)
238 WASHIM MH-32-001-071-001/298
(SONDA) 		1832001000NRG24110720230055974 11/07/2023 Savitri Gopal kakade 1832001WL006528 Savitri Gopal kakade 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065623 SavitraGopalKakade FINCARE SMALL FINANCE BANK LTD(608304)
239 WASHIM MH-32-001-071-001/333
(SONDA) 		1832001000NRG24110720230055976 11/07/2023 Manohar Chafa Rathod 1832001WL006528 Manohar Chafa Rathod 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065642 MRS MANOHAR CHAFA RATHOD STATE BANK OF INDIA(508548)
240 WASHIM MH-32-001-071-001/333
(SONDA) 		1832001000NRG24110720230055977 11/07/2023 Shalu Manohar Rathod 1832001WL006528 Shalu Manohar Rathod 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065657 MRS SHALU MANOHAR RATHOD STATE BANK OF INDIA(508548)
241 WASHIM MH-32-001-074-001/1020
(ANSING) 		1832001000NRG24110720230055106 11/07/2023 Laxmibai Santosh Savake 1832001WL006440 Laxmibai Santosh Savake 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065929 MR SANTOSH ANANDA SAVAKE STATE BANK OF INDIA(508548)
242 WASHIM MH-32-001-074-001/1180
(ANSING) 		1832001000NRG24110720230055107 11/07/2023 Anil Bandu Dhuldhule 1832001WL006440 Anil Bandu Dhuldhule 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065617 MR ANIL BANDUJI DHULADHULE MRS MADHUMATI STATE BANK OF INDIA(508548)
243 WASHIM MH-32-001-074-001/1496
(ANSING) 		1832001000NRG24110720230055122 11/07/2023 vidday dattra satav 1832001WL006441 vidday dattra satav 00415 SBIN0013721 1365 1365 Processed 16/07/2023 A196230065646 MRS VIDYA DATTA SATAV STATE BANK OF INDIA(508548)
244 WASHIM MH-32-001-074-001/1693
(ANSING) 		1832001000NRG24110720230055110 11/07/2023 Amol Bandu Dhuldhule 1832001WL006440 Amol Bandu Dhuldhule 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065564 MR AMOL BANDU DHULDHULE STATE BANK OF INDIA(508548)
245 WASHIM MH-32-001-074-001/1913
(ANSING) 		1832001000NRG24110720230055112 11/07/2023 Anil Shantaram Dhuldhule 1832001WL006440 Anil Shantaram Dhuldhule 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065566 MR ANIL SHANTARAM DHULDHULE STATE BANK OF INDIA(508548)
246 WASHIM MH-32-001-074-001/1938
(ANSING) 		1832001000NRG24110720230055113 11/07/2023 Anita Sanjay Devakate 1832001WL006440 Anita Sanjay Devakate 00415 SBIN0013721 1911 1911 Processed 16/07/2023 A196230065633 MR ANITA SANJAY DEVKATE STATE BANK OF INDIA(508548)
247 WASHIM MH-32-001-074-001/2221
(ANSING) 		1832001000NRG24110720230055125 11/07/2023 Archana Pravin Khandare 1832001WL006441 Archana Pravin Khandare 00415 SBIN0013721 1365 1365 Processed 16/07/2023 A196230065667 Miss. ARCHANA SANTOSH KAMBALE BANK OF MAHARASHTRA(607387)
248 WASHIM MH-32-001-074-001/2317
(ANSING) 		1832001000NRG24110720230055126 11/07/2023 Subhash Laxman Gavhane 1832001WL006441 Subhash Laxman Gavhane 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065645 MR SUBHASH LAXMAN GAVAHANE STATE BANK OF INDIA(508548)
249 WASHIM MH-32-001-074-001/2556
(ANSING) 		1832001000NRG24110720230055114 11/07/2023 Mina Gajanan Khandagale 1832001WL006440 Mina Gajanan Khandagale 00415 SBIN0013721 1911 1911 Processed 16/07/2023 A196230065666 MINA GAJANAN KHANDAGALE HDFC BANK LTD(607152)
250 WASHIM MH-32-001-074-001/2641
(ANSING) 		1832001000NRG24110720230055128 11/07/2023 Prakash Masaji Lambhade 1832001WL006441 Prakash Masaji Lambhade 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065610 MR PRAKASH MASAJI LAMBHADE STATE BANK OF INDIA(508548)
251 WASHIM MH-32-001-074-001/2668
(ANSING) 		1832001000NRG24110720230055129 11/07/2023 Harshali Mahadev Rajguru 1832001WL006441 Harshali Mahadev Rajguru 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065650 MRS HARSHALI MAHADEV RAJGURU STATE BANK OF INDIA(508548)
252 WASHIM MH-32-001-074-001/456
(ANSING) 		1832001000NRG24110720230055117 11/07/2023 Maya Sudama Khadse 1832001WL006440 Maya Sudama Khadse 00415 SBIN0013721 1911 1911 Processed 16/07/2023 A196230065671 Mrs. MAYA SUDAM LANDGE CENTRAL BANK OF INDIA(607115)
253 WASHIM MH-32-001-074-001/463
(ANSING) 		1832001000NRG24110720230055131 11/07/2023 Bharati Devrao Dhale 1832001WL006441 Bharati Devrao Dhale 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065643 MRS BHARATI DEVRAO DHALE STATE BANK OF INDIA(508548)
254 WASHIM MH-32-001-074-001/687
(ANSING) 		1832001000NRG24110720230055118 11/07/2023 Sangita Santosh Kisan 1832001WL006440 Sangita Santosh Kisan 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065634 MRS SANGITA SANTOSH KHARAT STATE BANK OF INDIA(508548)
255 WASHIM MH-32-001-074-001/796
(ANSING) 		1832001000NRG24110720230055119 11/07/2023 Sanjay Gangaram Devkate 1832001WL006440 Sanjay Gangaram Devkate 00415 SBIN0013721 1911 1911 Processed 16/07/2023 A196230065913 MR SANJAY GANGARAM DEVKATE STATE BANK OF INDIA(508548)
256 WASHIM MH-32-001-074-001/859
(ANSING) 		1832001000NRG24110720230055132 11/07/2023 lata vilas lambhade 1832001WL006441 lata vilas lambhade 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065912 MRS LATA VILAS LAMBHADE STATE BANK OF INDIA(508548)
257 WASHIM MH-32-001-074-001/947
(ANSING) 		1832001000NRG24110720230055120 11/07/2023 Sheshrao Khanduji Gore 1832001WL006440 Sheshrao Khanduji Gore 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065635 MR SHESHRAO KHANDUJI GORE STATE BANK OF INDIA(508548)
258 WASHIM MH-32-001-074-001/947
(ANSING) 		1832001000NRG24110720230055121 11/07/2023 Sumitra Sheshrao Gore 1832001WL006440 Sumitra Sheshrao Gore 00415 SBIN0013721 1638 1638 Processed 16/07/2023 A196230065636 MRS SUMITRA SHESHARAO GORE STATE BANK OF INDIA(508548)
SubTotal 38220 38220
259 WASHIM MH-32-001-013-001/28-A
(TAMASI) 		1832001000NRG24110720230056238 11/07/2023 Lata Uttam Kavhar 1832001WL006569 Lata Uttam Kavhar 00462 UCBA0002420 1644 1644 Processed 16/07/2023 A196230065582 LATA UTTAM KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
260 WASHIM MH-32-001-013-001/28-A
(TAMASI) 		1832001000NRG24110720230056237 11/07/2023 Uttam Rajaram Kavhar 1832001WL006569 Uttam Rajaram Kavhar 00462 UCBA0002420 1644 1644 Processed 16/07/2023 A196230065583 UTTAM RAJARAM KAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
261 WASHIM MH-32-001-013-001/451
(TAMASI) 		1832001000NRG24110720230056257 11/07/2023 Pooja Yogesh Lavhale 1832001WL006569 Pooja Yogesh Lavhale 00462 UCBA0002420 1638 1638 Processed 16/07/2023 A196230065581 POOJA YOGESH LAVHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 WASHIM MH-32-001-013-001/533
(TAMASI) 		1832001000NRG24110720230056212 11/07/2023 Raju Kashiram Kavhar 1832001WL006568 Raju Kashiram Kavhar 00462 UCBA0002420 1638 1638 Processed 16/07/2023 A196230065579 RAJU KHASHIRAM KAVHAR UCO BANK(607066)
263 WASHIM MH-32-001-013-001/538
(TAMASI) 		1832001000NRG24110720230056269 11/07/2023 Satish Bhagavat Kavhar 1832001WL006569 Satish Bhagavat Kavhar 00462 UCBA0002420 1638 1638 Processed 16/07/2023 A196230065578 SATISH BHAGWAT KAVHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
264 WASHIM MH-32-001-013-001/565
(TAMASI) 		1832001000NRG24110720230055402 11/07/2023 Sunil Bharat Sarkate 1832001WL006472 Sunil Bharat Sarkate 00462 UCBA0002420 1638 1638 Processed 16/07/2023 A196230065925 SUNIL BHARAT SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
265 WASHIM MH-32-001-013-001/629
(TAMASI) 		1832001000NRG24110720230055404 11/07/2023 Rupesh Bharat Sarkate 1832001WL006472 Rupesh Bharat Sarkate 00462 UCBA0002420 1638 1638 Processed 16/07/2023 A196230065576 RUPESH BHARAT SARKATE UCO BANK(607066)
266 WASHIM MH-32-001-013-001/800
(TAMASI) 		1832001000NRG24110720230056292 11/07/2023 Ganesh Bhagvat Kavhar 1832001WL006569 Ganesh Bhagvat Kavhar 00462 UCBA0002420 1644 1644 Processed 16/07/2023 A196230065580 GANESH BHAGVAT KAVHAR UCO BANK(607066)
267 WASHIM MH-32-001-041-001/151
(ADOLI) 		1832001000NRG24110720230055453 11/07/2023 Sunil Ramdas Padghan 1832001WL006479 Sunil Ramdas Padghan 00462 UCBA0002420 1638 1638 Processed 16/07/2023 A196230065577 SUNIL RAMDAS PADGHAN UCO BANK(607066)
268 WASHIM MH-32-001-041-001/455
(ADOLI) 		1832001000NRG24110720230055223 11/07/2023 Bharat Sakharam Padghan 1832001WL006455 Bharat Sakharam Padghan 00462 UCBA0002420 1638 1638 Processed 16/07/2023 A196230065924 BHARAT SHAKARAM PADAGHAN UCO BANK(607066)
269 WASHIM MH-32-001-041-001/455
(ADOLI) 		1832001000NRG24110720230055224 11/07/2023 Mangala Bharat Padghan 1832001WL006455 Mangala Bharat Padghan 00462 UCBA0002420 1638 1638 Processed 16/07/2023 A196230065923 BHARAT SHAKARAM PADAGHAN UCO BANK(607066)
SubTotal 18036 18036
270 WASHIM MH-32-001-003-001/345
(TANDALI SHEWAI) 		1832001000NRG24110720230056467 11/07/2023 Santosh Babanrao Jadhav 1832001WL006583 Santosh Babanrao Jadhav 00468 UBIN0557641 1638 1638 Processed 16/07/2023 A196230065692 SANTOSH BABANRAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
271 WASHIM MH-32-001-003-002/25
(TANDALI SHEWAI) 		1832001000NRG24110720230056486 11/07/2023 utam bhoju rathod 1832001WL006583 utam bhoju rathod 00468 UBIN0557641 1638 1638 Processed 16/07/2023 A196230065691 RATHOD UTTAM BHOJU VIDHARBHA KOKAN GRAMIN BANK(508516)
272 WASHIM MH-32-001-003-002/38
(TANDALI SHEWAI) 		1832001000NRG24110720230056487 11/07/2023 Harichand Baliram Rathod 1832001WL006583 Harichand Baliram Rathod 00468 UBIN0557641 1638 1638 Processed 16/07/2023 A196230065693 HARICHAND BALIRAM RATHOD UNION BANK OF INDIA(508500)
273 WASHIM MH-32-001-041-001/62
(ADOLI) 		1832001000NRG24110720230055082 11/07/2023 Sangharsh Baban Khandare 1832001WL006438 Sangharsh Baban Khandare 00468 UBIN0557641 1638 1638 Processed 16/07/2023 A196230065690 Mr. Sangharsh Baban Khandare BANK OF MAHARASHTRA(607387)
274 WASHIM MH-32-001-071-001/263
(SONDA) 		1832001000NRG24110720230055968 11/07/2023 Suresh Chafa Rathod 1832001WL006528 Suresh Chafa Rathod 00468 UBIN0557641 1638 1638 Processed 16/07/2023 A196230065905 SURESH CHAFA RATHOD UNION BANK OF INDIA(508500)
SubTotal 8190 8190
275 WASHIM MH-32-001-003-001/121
(TANDALI SHEWAI) 		1832001000NRG24110720230056501 11/07/2023 Ganesh Tukaram Sakhare 1832001WL006584 Ganesh Tukaram Sakhare 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065742 SAKHARE GANESH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
276 WASHIM MH-32-001-003-001/129
(TANDALI SHEWAI) 		1832001000NRG24110720230056502 11/07/2023 Vitthal Narayan Bhalerao 1832001WL006584 Vitthal Narayan Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065735 VITTHAL NARAYAN BHALERAO BANK OF INDIA(508505)
277 WASHIM MH-32-001-003-001/135
(TANDALI SHEWAI) 		1832001000NRG24110720230056504 11/07/2023 Bhaurav Shankar Narvade 1832001WL006584 Bhaurav Shankar Narvade 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065764 BHAURAV SHANKAR NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
278 WASHIM MH-32-001-003-001/14
(TANDALI SHEWAI) 		1832001000NRG24110720230056458 11/07/2023 Gajanan Dharmaji Gayakwad 1832001WL006583 Gajanan Dharmaji Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065897 GAJANAN DHARMAJI GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 WASHIM MH-32-001-003-001/14
(TANDALI SHEWAI) 		1832001000NRG24110720230056459 11/07/2023 Sundar Gajanan Gaykawad 1832001WL006583 Sundar Gajanan Gaykawad 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065898 SUNDAR GAJANAN GAYKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
280 WASHIM MH-32-001-003-001/146
(TANDALI SHEWAI) 		1832001000NRG24110720230056505 11/07/2023 Sopan Kalanaji Shinde 1832001WL006584 Sopan Kalanaji Shinde 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065743 SHINDE SOPAN KALANU VIDHARBHA KOKAN GRAMIN BANK(508516)
281 WASHIM MH-32-001-003-001/177
(TANDALI SHEWAI) 		1832001000NRG24110720230056607 11/07/2023 Archana Dinesh Waghmare 1832001WL006588 Archana Dinesh Waghmare 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065754 ARCHANA DINESH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
282 WASHIM MH-32-001-003-001/217
(TANDALI SHEWAI) 		1832001000NRG24110720230056460 11/07/2023 Nandu Murlidhar Bhalerao 1832001WL006583 Nandu Murlidhar Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065896 NANDU MURLIDAR BHALERAO PUNJAB NATIONAL BANK(508568)
283 WASHIM MH-32-001-003-001/221
(TANDALI SHEWAI) 		1832001000NRG24110720230056617 11/07/2023 Sakharam Vaman Kamble 1832001WL006589 Sakharam Vaman Kamble 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065752 SAKHARAM WAMAN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 WASHIM MH-32-001-003-001/221
(TANDALI SHEWAI) 		1832001000NRG24110720230056618 11/07/2023 Savitree Sakharam Kamble 1832001WL006589 Savitree Sakharam Kamble 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065744 SAVITRIBAI SAKHARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 WASHIM MH-32-001-003-001/27
(TANDALI SHEWAI) 		1832001000NRG24110720230056507 11/07/2023 Sunil Yadav Kambale 1832001WL006584 Sunil Yadav Kambale 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065753 SUNIL YADAV KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 WASHIM MH-32-001-003-001/274
(TANDALI SHEWAI) 		1832001000NRG24110720230056508 11/07/2023 Thakrao Devrao Bhalerao 1832001WL006584 Thakrao Devrao Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065769 THAKRAO DEVRAO BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
287 WASHIM MH-32-001-003-001/316
(TANDALI SHEWAI) 		1832001000NRG24110720230056464 11/07/2023 sandip vijay kambale 1832001WL006583 sandip vijay kambale 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065768 SANDIP VIJAYKUMAR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 WASHIM MH-32-001-003-001/345
(TANDALI SHEWAI) 		1832001000NRG24110720230056468 11/07/2023 Asmita Santosh Jadhav 1832001WL006583 Asmita Santosh Jadhav 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065758 ASMITA S/O SANTOSH BABAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
289 WASHIM MH-32-001-003-001/349
(TANDALI SHEWAI) 		1832001000NRG24110720230056510 11/07/2023 Balaji Kisan Bhalerav 1832001WL006584 Balaji Kisan Bhalerav 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065899 BALAJI KISAN BHALERAV INDIA POST PAYMENTS BANK LIMITED(508528)
290 WASHIM MH-32-001-003-001/362
(TANDALI SHEWAI) 		1832001000NRG24110720230056608 11/07/2023 Sunita gangaram bhalerao 1832001WL006588 Sunita gangaram bhalerao 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065745 SUNITA GANGARAM BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
291 WASHIM MH-32-001-003-001/371
(TANDALI SHEWAI) 		1832001000NRG24110720230056469 11/07/2023 Jayaji Vijaykumar Kamble 1832001WL006583 Jayaji Vijaykumar Kamble 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065760 Mr. JAYAJI VIJAYKUMAR KAMBALE INDIAN BANK(607105)
292 WASHIM MH-32-001-003-001/371
(TANDALI SHEWAI) 		1832001000NRG24110720230056470 11/07/2023 Sureshana Jayaji Kamble 1832001WL006583 Sureshana Jayaji Kamble 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065761 SURESHNA S/O JAYAJI VIJAYKUMAR KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 WASHIM MH-32-001-003-001/401
(TANDALI SHEWAI) 		1832001000NRG24110720230056472 11/07/2023 Jaya Vilas Shinde 1832001WL006583 Jaya Vilas Shinde 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065773 JayaVilasShinde FINCARE SMALL FINANCE BANK LTD(608304)
294 WASHIM MH-32-001-003-001/401
(TANDALI SHEWAI) 		1832001000NRG24110720230056471 11/07/2023 Vilas Murlidhar Shinde 1832001WL006583 Vilas Murlidhar Shinde 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065771 VILAS MURLIDHAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 WASHIM MH-32-001-003-001/468
(TANDALI SHEWAI) 		1832001000NRG24110720230056612 11/07/2023 Surekha Sangram Tayde 1832001WL006588 Surekha Sangram Tayde 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065767 SUREKHA SANGRAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
296 WASHIM MH-32-001-003-001/469
(TANDALI SHEWAI) 		1832001000NRG24110720230056514 11/07/2023 Hanuman Mahadev Sakhare 1832001WL006584 Hanuman Mahadev Sakhare 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065750 HANUMAN MAHADEO SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 WASHIM MH-32-001-003-001/469
(TANDALI SHEWAI) 		1832001000NRG24110720230056515 11/07/2023 Jyoti Hamuman Sakhare 1832001WL006584 Jyoti Hamuman Sakhare 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065772 JYOTI HANUMAN SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 WASHIM MH-32-001-003-002/1
(TANDALI SHEWAI) 		1832001000NRG24110720230056619 11/07/2023 Aajabrao Motiram Girhe 1832001WL006589 Aajabrao Motiram Girhe 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065774 AJABRAO MOTIRAM GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
299 WASHIM MH-32-001-003-002/117
(TANDALI SHEWAI) 		1832001000NRG24110720230056476 11/07/2023 Namdev BHika Rathod 1832001WL006583 Namdev BHika Rathod 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065739 RATHOD NAMDEO BHIKA VIDHARBHA KOKAN GRAMIN BANK(508516)
300 WASHIM MH-32-001-003-002/123
(TANDALI SHEWAI) 		1832001000NRG24110720230056613 11/07/2023 Rameshor Punaji Girhe 1832001WL006588 Rameshor Punaji Girhe 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065759 RAMESHWAR PUNAJI DIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 WASHIM MH-32-001-003-002/127
(TANDALI SHEWAI) 		1832001000NRG24110720230056480 11/07/2023 Himmat Narayan Chavhan 1832001WL006583 Himmat Narayan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065751 HIMMAT NARAYAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
302 WASHIM MH-32-001-003-002/127
(TANDALI SHEWAI) 		1832001000NRG24110720230056478 11/07/2023 Narayan Mangu Chavhan 1832001WL006583 Narayan Mangu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065736 CHAVAN NARAYAN MANGU VIDHARBHA KOKAN GRAMIN BANK(508516)
303 WASHIM MH-32-001-003-002/162
(TANDALI SHEWAI) 		1832001000NRG24110720230056614 11/07/2023 BABARAO PRATAPSHING RATHOD 1832001WL006588 BABARAO PRATAPSHING RATHOD 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065749 Mr. BABARAO PRATAPSINGH RATHOD BANK OF MAHARASHTRA(607387)
304 WASHIM MH-32-001-003-002/165
(TANDALI SHEWAI) 		1832001000NRG24110720230056482 11/07/2023 Motiram Vishram Chavan 1832001WL006583 Motiram Vishram Chavan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065740 MOTIRAM VISHRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 WASHIM MH-32-001-003-002/18
(TANDALI SHEWAI) 		1832001000NRG24110720230056484 11/07/2023 Rangrav Mangu Chavhan 1832001WL006583 Rangrav Mangu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065738 CHAVAN RANGRAO MANGU VIDHARBHA KOKAN GRAMIN BANK(508516)
306 WASHIM MH-32-001-003-002/20
(TANDALI SHEWAI) 		1832001000NRG24110720230056485 11/07/2023 Laxman Jayram Chavhan 1832001WL006583 Laxman Jayram Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065747 CHAVAN LAXMAN JAYRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
307 WASHIM MH-32-001-003-002/38
(TANDALI SHEWAI) 		1832001000NRG24110720230056488 11/07/2023 Anusaya Harichandra Rathod 1832001WL006583 Anusaya Harichandra Rathod 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065757 ANUSAYA HARICHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
308 WASHIM MH-32-001-003-002/384
(TANDALI SHEWAI) 		1832001000NRG24110720230056489 11/07/2023 Nilesh Motiram Pawar 1832001WL006583 Nilesh Motiram Pawar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065746 NILESH MOTIRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
309 WASHIM MH-32-001-003-002/415
(TANDALI SHEWAI) 		1832001000NRG24110720230056490 11/07/2023 Anil Babulal Chavhan 1832001WL006583 Anil Babulal Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065748 WATSALABAI BABULAL CHAVHAN & ANIL BAULA VIDHARBHA KOKAN GRAMIN BANK(508516)
310 WASHIM MH-32-001-003-002/415
(TANDALI SHEWAI) 		1832001000NRG24110720230056491 11/07/2023 Mukta Anil Chavhan 1832001WL006583 Mukta Anil Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065755 MUKTA ANIL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
311 WASHIM MH-32-001-003-002/42
(TANDALI SHEWAI) 		1832001000NRG24110720230056494 11/07/2023 Rekha Rahul Rathod 1832001WL006583 Rekha Rahul Rathod 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065770 REKHABAI RAHUL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
312 WASHIM MH-32-001-003-002/42
(TANDALI SHEWAI) 		1832001000NRG24110720230056492 11/07/2023 sarajshing kaniram rathod 1832001WL006583 sarajshing kaniram rathod 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065775 RATHOD SARJU KANIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
313 WASHIM MH-32-001-003-002/434
(TANDALI SHEWAI) 		1832001000NRG24110720230056616 11/07/2023 Uttam Kaniram Rathod 1832001WL006588 Uttam Kaniram Rathod 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065737 RATHOD UTTAM KANIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
314 WASHIM MH-32-001-003-002/449
(TANDALI SHEWAI) 		1832001000NRG24110720230056622 11/07/2023 Balu Vasanta Chavhan 1832001WL006589 Balu Vasanta Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065756 BALU VASNTA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
315 WASHIM MH-32-001-003-002/450
(TANDALI SHEWAI) 		1832001000NRG24110720230056497 11/07/2023 Pankaj Ramrao Rathod 1832001WL006583 Pankaj Ramrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065765 PANKAJ RAMRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
316 WASHIM MH-32-001-003-002/460
(TANDALI SHEWAI) 		1832001000NRG24110720230056623 11/07/2023 ramrao meram chavhan 1832001WL006589 ramrao meram chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065741 RAMRAO MERAM CHAVHAN & SAU BEBI RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
317 WASHIM MH-32-001-004-001/126
(KONDALA MAHALI) 		1832001000NRG24110720230055963 11/07/2023 madhukar bhaskar gawande 1832001WL006527 madhukar bhaskar gawande 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065766 MADHURI BHASKAR GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 WASHIM MH-32-001-004-001/166
(KONDALA MAHALI) 		1832001000NRG24110720230055965 11/07/2023 Anusaya Santosh Chavhan 1832001WL006527 Anusaya Santosh Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065763 ANUSAYA SANTOSH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
319 WASHIM MH-32-001-004-001/166
(KONDALA MAHALI) 		1832001000NRG24110720230055964 11/07/2023 Santosh Natthu Chavhan 1832001WL006527 Santosh Natthu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065762 SATOSH NATTHU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
320 WASHIM MH-32-001-013-001/110
(TAMASI) 		1832001000NRG24110720230056178 11/07/2023 Sindhu Vishnu Kavhar 1832001WL006568 Sindhu Vishnu Kavhar 00540 BKID0WAINGB 1656 1656 Processed 16/07/2023 A196230065841 SINDHU VISHNU KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
321 WASHIM MH-32-001-013-001/135
(TAMASI) 		1832001000NRG24110720230056180 11/07/2023 Dnyaneshwar Laxman Kavhar 1832001WL006568 Dnyaneshwar Laxman Kavhar 00540 BKID0WAINGB 1656 1656 Processed 16/07/2023 A196230065795 MR DNYANESHWAR LAXMAN KAVAR STATE BANK OF INDIA(508548)
322 WASHIM MH-32-001-013-001/149
(TAMASI) 		1832001000NRG24110720230056182 11/07/2023 Prayag Vasanta Kavhar 1832001WL006568 Prayag Vasanta Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065829 PRAYAGBAI VASANTA KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
323 WASHIM MH-32-001-013-001/149
(TAMASI) 		1832001000NRG24110720230056181 11/07/2023 Vasanta Sitaram Kavhar 1832001WL006568 Vasanta Sitaram Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065828 VASANTA SITARAM KAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
324 WASHIM MH-32-001-013-001/156
(TAMASI) 		1832001000NRG24110720230056183 11/07/2023 Sindhu Mahadev kavhar 1832001WL006568 Sindhu Mahadev kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065804 SINDHUBAI MADHAV KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
325 WASHIM MH-32-001-013-001/168
(TAMASI) 		1832001000NRG24110720230056184 11/07/2023 Vaishali Pandurang Kavhar 1832001WL006568 Vaishali Pandurang Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065872 VAISHALI PANDURANG KAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 WASHIM MH-32-001-013-001/189
(TAMASI) 		1832001000NRG24110720230056233 11/07/2023 Sharda Santosh Kavhar 1832001WL006569 Sharda Santosh Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065880 SHARDA SANTOSH KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
327 WASHIM MH-32-001-013-001/197
(TAMASI) 		1832001000NRG24110720230056186 11/07/2023 Subhash Vishvanath Kavhar 1832001WL006568 Subhash Vishvanath Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065885 SUBHASH VISHWANATH KAVAR UCO BANK(607066)
328 WASHIM MH-32-001-013-001/206
(TAMASI) 		1832001000NRG24110720230056188 11/07/2023 Bebi Vitthal Paithankar 1832001WL006568 Bebi Vitthal Paithankar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065854 MR VITTHAL SAKHARAM PAITHANKAR STATE BANK OF INDIA(508548)
329 WASHIM MH-32-001-013-001/223
(TAMASI) 		1832001000NRG24110720230056189 11/07/2023 Jyoti Pralhad Kavhar 1832001WL006568 Jyoti Pralhad Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065826 JYOTI PRALHAD KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
330 WASHIM MH-32-001-013-001/223
(TAMASI) 		1832001000NRG24110720230056190 11/07/2023 Vasanta Govinda Kahvar 1832001WL006568 Vasanta Govinda Kahvar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065784 KAVAR VASANTA GOVINDA (KHADKIWALE) VIDHARBHA KOKAN GRAMIN BANK(508516)
331 WASHIM MH-32-001-013-001/232
(TAMASI) 		1832001000NRG24110720230056234 11/07/2023 Santosh Bandu Borkar 1832001WL006569 Santosh Bandu Borkar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065888 SANTOSH BANDU BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 WASHIM MH-32-001-013-001/247
(TAMASI) 		1832001000NRG24110720230055389 11/07/2023 Subhash Waman Sarkate 1832001WL006472 Subhash Waman Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065951 SUBHASH WAMAN SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
333 WASHIM MH-32-001-013-001/252
(TAMASI) 		1832001000NRG24110720230056236 11/07/2023 Rekha Vilas Borkar 1832001WL006569 Rekha Vilas Borkar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065870 REKHA VILAS BORKAR HDFC BANK LTD(607152)
334 WASHIM MH-32-001-013-001/26-A
(TAMASI) 		1832001000NRG24110720230055390 11/07/2023 Rajesh Kisan Sarkate 1832001WL006472 Rajesh Kisan Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065894 RAJARAM KISAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 WASHIM MH-32-001-013-001/26-A
(TAMASI) 		1832001000NRG24110720230055391 11/07/2023 Rekhabai Rajesh Sarkate 1832001WL006472 Rekhabai Rajesh Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065950 REKHABAI RAJESH SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
336 WASHIM MH-32-001-013-001/269
(TAMASI) 		1832001000NRG24110720230055392 11/07/2023 Shobha Bharat Sarkate 1832001WL006472 Shobha Bharat Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065788 SHOBHA BHARAT SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
337 WASHIM MH-32-001-013-001/283
(TAMASI) 		1832001000NRG24110720230055393 11/07/2023 Digambar Vishwanath Kavhar 1832001WL006472 Digambar Vishwanath Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065895 DIGAMBAR VISHWANATH KAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
338 WASHIM MH-32-001-013-001/283
(TAMASI) 		1832001000NRG24110720230055394 11/07/2023 Vandana Digambar Kavhar 1832001WL006472 Vandana Digambar Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065953 VANDANA DIGAMBAR KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
339 WASHIM MH-32-001-013-001/294
(TAMASI) 		1832001000NRG24110720230056191 11/07/2023 Ramesh Baliram Sarkate 1832001WL006568 Ramesh Baliram Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065813 RAMESH BALIRAM SARKATE AND SHARADA VIDHARBHA KOKAN GRAMIN BANK(508516)
340 WASHIM MH-32-001-013-001/294
(TAMASI) 		1832001000NRG24110720230056192 11/07/2023 Sharda Ramesh Sarkate 1832001WL006568 Sharda Ramesh Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065814 SHARDA RAMESH SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 WASHIM MH-32-001-013-001/324
(TAMASI) 		1832001000NRG24110720230056193 11/07/2023 Gopal Haribhau Kavhar 1832001WL006568 Gopal Haribhau Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065793 GOPAL HARIBHAU KAVAR INDIAN OVERSEAS BANK(508541)
342 WASHIM MH-32-001-013-001/326
(TAMASI) 		1832001000NRG24110720230056194 11/07/2023 Santosh Narayan Kavhar 1832001WL006568 Santosh Narayan Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065827 MR SANTOSH NARAYAN KAVHAR STATE BANK OF INDIA(508548)
343 WASHIM MH-32-001-013-001/330
(TAMASI) 		1832001000NRG24110720230056195 11/07/2023 Digambar Vasanta Kavhar 1832001WL006568 Digambar Vasanta Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065805 DIGAMBAR VASANTA KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
344 WASHIM MH-32-001-013-001/330
(TAMASI) 		1832001000NRG24110720230056196 11/07/2023 Joyti Digambar Kavhar 1832001WL006568 Joyti Digambar Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065830 MS JYOTI DIGAMBAR KAVAR STATE BANK OF INDIA(508548)
345 WASHIM MH-32-001-013-001/336
(TAMASI) 		1832001000NRG24110720230056240 11/07/2023 Madhurabai Suryakant Kavhar 1832001WL006569 Madhurabai Suryakant Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065833 MATHURA SURYAKANT KAVHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
346 WASHIM MH-32-001-013-001/336
(TAMASI) 		1832001000NRG24110720230056239 11/07/2023 Suryakant Dnyanaba Kavhar 1832001WL006569 Suryakant Dnyanaba Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065781 SURYAKANT DNYANBA KAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
347 WASHIM MH-32-001-013-001/342
(TAMASI) 		1832001000NRG24110720230056241 11/07/2023 Manik Uttam Surve 1832001WL006569 Manik Uttam Surve 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065845 MR MANIK UTTAM SURVE STATE BANK OF INDIA(508548)
348 WASHIM MH-32-001-013-001/342
(TAMASI) 		1832001000NRG24110720230056242 11/07/2023 Smita Manik Surve 1832001WL006569 Smita Manik Surve 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065834 SMITA MANIK SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 WASHIM MH-32-001-013-001/359
(TAMASI) 		1832001000NRG24110720230056243 11/07/2023 Laxman Parshuram Kavhar 1832001WL006569 Laxman Parshuram Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065887 LAXMAN PARSRAM KAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 WASHIM MH-32-001-013-001/359
(TAMASI) 		1832001000NRG24110720230056244 11/07/2023 Varsha Laxman Kavhar 1832001WL006569 Varsha Laxman Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065873 VARSHA LAXMAN KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
351 WASHIM MH-32-001-013-001/392
(TAMASI) 		1832001000NRG24110720230056248 11/07/2023 Mangal Santosh Kavhar 1832001WL006569 Mangal Santosh Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065871 MANGAL SANTOSH KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
352 WASHIM MH-32-001-013-001/392
(TAMASI) 		1832001000NRG24110720230056247 11/07/2023 Santosh Sopan Kavhar 1832001WL006569 Santosh Sopan Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065782 SANTOSH SOPAN KAVAR CANARA BANK(508532)
353 WASHIM MH-32-001-013-001/409
(TAMASI) 		1832001000NRG24110720230056197 11/07/2023 Motiram Sopan Kavhar 1832001WL006568 Motiram Sopan Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065802 MOTIRAM SOPAN KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
354 WASHIM MH-32-001-013-001/410
(TAMASI) 		1832001000NRG24110720230056198 11/07/2023 Vitthal Bhanudas Kavhar 1832001WL006568 Vitthal Bhanudas Kavhar 00540 BKID0WAINGB 1656 1656 Processed 16/07/2023 A196230065808 VITHAL BHANUDAS KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
355 WASHIM MH-32-001-013-001/412
(TAMASI) 		1832001000NRG24110720230056199 11/07/2023 Gopal Vasanta Kavhar 1832001WL006568 Gopal Vasanta Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065847 MR GOPAL VASANTA KAVAR STATE BANK OF INDIA(508548)
356 WASHIM MH-32-001-013-001/415
(TAMASI) 		1832001000NRG24110720230056201 11/07/2023 Ananta Tukaram Kavhar 1832001WL006568 Ananta Tukaram Kavhar 00540 BKID0WAINGB 1656 1656 Processed 16/07/2023 A196230065790 ANANTA TUKARAMJI KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
357 WASHIM MH-32-001-013-001/419
(TAMASI) 		1832001000NRG24110720230056202 11/07/2023 Vinod Baban Savale 1832001WL006568 Vinod Baban Savale 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065945 VINOD BABAN SAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 WASHIM MH-32-001-013-001/428
(TAMASI) 		1832001000NRG24110720230056250 11/07/2023 Kalpana Prakash Kavhar 1832001WL006569 Kalpana Prakash Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065877 KALPANA PRAKASH KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
359 WASHIM MH-32-001-013-001/428
(TAMASI) 		1832001000NRG24110720230056249 11/07/2023 Prakash Mukund Kavhar 1832001WL006569 Prakash Mukund Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065787 PRAKASH MUKUNDA KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
360 WASHIM MH-32-001-013-001/429
(TAMASI) 		1832001000NRG24110720230056252 11/07/2023 Durgabai Shaligram Kavhar 1832001WL006569 Durgabai Shaligram Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065878 DURGABAI SHALIGRAM KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
361 WASHIM MH-32-001-013-001/429
(TAMASI) 		1832001000NRG24110720230056251 11/07/2023 Shaligram Mukund Kavhar 1832001WL006569 Shaligram Mukund Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065792 KAVAR SHALIGRAM MUKUND VIDHARBHA KOKAN GRAMIN BANK(508516)
362 WASHIM MH-32-001-013-001/431
(TAMASI) 		1832001000NRG24110720230056253 11/07/2023 Ashok Mukund Kavhar 1832001WL006569 Ashok Mukund Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065786 ASHOK MUKUND KAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 WASHIM MH-32-001-013-001/431
(TAMASI) 		1832001000NRG24110720230056254 11/07/2023 Godavari Ashok Kavhar 1832001WL006569 Godavari Ashok Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065879 GODAVARI ASHOK KAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 WASHIM MH-32-001-013-001/434
(TAMASI) 		1832001000NRG24110720230056203 11/07/2023 Dilip Tukaram Dongardive 1832001WL006568 Dilip Tukaram Dongardive 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065799 DILIP TUKARAM DONGARDIVE INDIAN OVERSEAS BANK(508541)
365 WASHIM MH-32-001-013-001/434
(TAMASI) 		1832001000NRG24110720230056204 11/07/2023 Dipali Dilip Dongardive 1832001WL006568 Dipali Dilip Dongardive 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065867 DIPALI DILIP DONGARDIVE ICICI BANK LTD(508534)
366 WASHIM MH-32-001-013-001/441
(TAMASI) 		1832001000NRG24110720230056205 11/07/2023 Rameshvar Laxman Kavhar 1832001WL006568 Rameshvar Laxman Kavhar 00540 BKID0WAINGB 1656 1656 Processed 16/07/2023 A196230065798 RAMESHWAR LAXMAN KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
367 WASHIM MH-32-001-013-001/451
(TAMASI) 		1832001000NRG24110720230056255 11/07/2023 Ananda Vaman Lavhale 1832001WL006569 Ananda Vaman Lavhale 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065843 ANANTA WAMAN LAVHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
368 WASHIM MH-32-001-013-001/452
(TAMASI) 		1832001000NRG24110720230056259 11/07/2023 Chaya Gajanan Kavhar 1832001WL006569 Chaya Gajanan Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065811 CHAYA GAJANAN KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
369 WASHIM MH-32-001-013-001/452
(TAMASI) 		1832001000NRG24110720230056258 11/07/2023 Gajanan Haribhau Kavhar 1832001WL006569 Gajanan Haribhau Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065846 GAJANAN HARIBHAU KAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
370 WASHIM MH-32-001-013-001/461
(TAMASI) 		1832001000NRG24110720230056207 11/07/2023 Amol Udhdav Sarakate 1832001WL006568 Amol Udhdav Sarakate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065891 AMOL UDDHAV SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 WASHIM MH-32-001-013-001/465
(TAMASI) 		1832001000NRG24110720230056261 11/07/2023 Ganesh Kashiram Kavhar 1832001WL006569 Ganesh Kashiram Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065816 GANESH KASHIRAM KAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 WASHIM MH-32-001-013-001/465
(TAMASI) 		1832001000NRG24110720230056260 11/07/2023 Kashiram Haribhau Kavhar 1832001WL006569 Kashiram Haribhau Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065860 KASHIRAM HARIBHAU KAVAR THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
373 WASHIM MH-32-001-013-001/468
(TAMASI) 		1832001000NRG24110720230056209 11/07/2023 Kisan Nimbaji Kavhar 1832001WL006568 Kisan Nimbaji Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065791 KAVAR KISAN NIMBAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
374 WASHIM MH-32-001-013-001/472
(TAMASI) 		1832001000NRG24110720230055398 11/07/2023 Subhash Ganpat Hivarale 1832001WL006472 Subhash Ganpat Hivarale 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065943 SUBHASH GANPAT HIWARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 WASHIM MH-32-001-013-001/472
(TAMASI) 		1832001000NRG24110720230055399 11/07/2023 Ujavala Subhash Hivarale 1832001WL006472 Ujavala Subhash Hivarale 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065944 UJWALA SUBHASH HIWARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 WASHIM MH-32-001-013-001/473
(TAMASI) 		1832001000NRG24110720230056210 11/07/2023 Sandip Baliram Sarakate 1832001WL006568 Sandip Baliram Sarakate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065812 SANDIP BALIRAM SARKATE AND AMRAPALI VIDHARBHA KOKAN GRAMIN BANK(508516)
377 WASHIM MH-32-001-013-001/483
(TAMASI) 		1832001000NRG24110720230055400 11/07/2023 Dilip Amuta Sarkate 1832001WL006472 Dilip Amuta Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065832 DILIP AMRUTA SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
378 WASHIM MH-32-001-013-001/483
(TAMASI) 		1832001000NRG24110720230055401 11/07/2023 Sangita Dilip Sarkate 1832001WL006472 Sangita Dilip Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065952 SANGITA DILIP SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
379 WASHIM MH-32-001-013-001/486
(TAMASI) 		1832001000NRG24110720230056263 11/07/2023 Narayan Devaba Kavhar 1832001WL006569 Narayan Devaba Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065859 NARAYAN DEVABA KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
380 WASHIM MH-32-001-013-001/495
(TAMASI) 		1832001000NRG24110720230056265 11/07/2023 Pushpa Vilas Kavhar 1832001WL006569 Pushpa Vilas Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065883 PUSHPA VILAS KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
381 WASHIM MH-32-001-013-001/495
(TAMASI) 		1832001000NRG24110720230056264 11/07/2023 Vilas Kisan Kavhar 1832001WL006569 Vilas Kisan Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065796 VILAS KISAN KAVAR TAMSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
382 WASHIM MH-32-001-013-001/508
(TAMASI) 		1832001000NRG24110720230056266 11/07/2023 Ramkisan Rajaram Kavhar 1832001WL006569 Ramkisan Rajaram Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065801 RAMKISAN RAJARAM KAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
383 WASHIM MH-32-001-013-001/508
(TAMASI) 		1832001000NRG24110720230056267 11/07/2023 Sumanbai Ramkisan Kavar 1832001WL006569 Sumanbai Ramkisan Kavar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065806 SUMANBAI RAMKISAN KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
384 WASHIM MH-32-001-013-001/515
(TAMASI) 		1832001000NRG24110720230056268 11/07/2023 Manda Harshal Sarkate 1832001WL006569 Manda Harshal Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065946 MANDA HASHAL SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 WASHIM MH-32-001-013-001/547
(TAMASI) 		1832001000NRG24110720230056271 11/07/2023 Pandurang Waman Kavhar 1832001WL006569 Pandurang Waman Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065881 PANDURANG WAMAN KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
386 WASHIM MH-32-001-013-001/562
(TAMASI) 		1832001000NRG24110720230056215 11/07/2023 Sanjay Dnyanba Kavhar 1832001WL006568 Sanjay Dnyanba Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065940 Mr. SANJAY DNYANBA KAVHAR INDIAN BANK(607105)
387 WASHIM MH-32-001-013-001/564
(TAMASI) 		1832001000NRG24110720230056217 11/07/2023 Kanta Uttam Bangare 1832001WL006568 Kanta Uttam Bangare 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065864 KANTABAI UTTAM BANGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 WASHIM MH-32-001-013-001/564
(TAMASI) 		1832001000NRG24110720230056216 11/07/2023 Uttam Sahadu Bangare 1832001WL006568 Uttam Sahadu Bangare 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065863 UTTAM SANADU BANGARE STATE BANK OF INDIA(508548)
389 WASHIM MH-32-001-013-001/565
(TAMASI) 		1832001000NRG24110720230055403 11/07/2023 Vaishali Sunil Sarkate 1832001WL006472 Vaishali Sunil Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065857 VAISHALI SUNIL SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
390 WASHIM MH-32-001-013-001/574
(TAMASI) 		1832001000NRG24110720230056218 11/07/2023 Mira Punjaji Deshmukh 1832001WL006568 Mira Punjaji Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065882 SAU. MIRA PUNJAJI DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
391 WASHIM MH-32-001-013-001/589
(TAMASI) 		1832001000NRG24110720230056273 11/07/2023 Kiran Santosh Kavhar 1832001WL006569 Kiran Santosh Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065869 KIRAN SANTOSH KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
392 WASHIM MH-32-001-013-001/589
(TAMASI) 		1832001000NRG24110720230056272 11/07/2023 Santosh Parashram Kavhar 1832001WL006569 Santosh Parashram Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065884 SANTOSH PARASRAM KAVHAR UCO BANK(607066)
393 WASHIM MH-32-001-013-001/592
(TAMASI) 		1832001000NRG24110720230056275 11/07/2023 Kiran Vijay Kavhar 1832001WL006569 Kiran Vijay Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065886 KIRAN VIJAY KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
394 WASHIM MH-32-001-013-001/597
(TAMASI) 		1832001000NRG24110720230056219 11/07/2023 Madhav Digamber Kavhar 1832001WL006568 Madhav Digamber Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065809 MADHAO DIGAMBAR KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
395 WASHIM MH-32-001-013-001/601
(TAMASI) 		1832001000NRG24110720230056220 11/07/2023 Chintaman Shankar Kavhar 1832001WL006568 Chintaman Shankar Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065780 CHINTAMAN SHANKAR KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
396 WASHIM MH-32-001-013-001/604
(TAMASI) 		1832001000NRG24110720230056221 11/07/2023 Dilip Sakharam Paithankar 1832001WL006568 Dilip Sakharam Paithankar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065800 DILIP SAKHARAM PAITHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
397 WASHIM MH-32-001-013-001/604
(TAMASI) 		1832001000NRG24110720230056222 11/07/2023 Mangla Dilip Paithankar 1832001WL006568 Mangla Dilip Paithankar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065815 MANGAL DILIP PAITHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
398 WASHIM MH-32-001-013-001/608
(TAMASI) 		1832001000NRG24110720230056276 11/07/2023 Shashikant Haribhau Bhalerav 1832001WL006569 Shashikant Haribhau Bhalerav 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065807 SHASHIKANT HARIBHAU BHALERAO UCO BANK(607066)
399 WASHIM MH-32-001-013-001/611
(TAMASI) 		1832001000NRG24110720230056277 11/07/2023 Kalpana Narayan Kavhar 1832001WL006569 Kalpana Narayan Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065820 KALPANA NARAYAN KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
400 WASHIM MH-32-001-013-001/628
(TAMASI) 		1832001000NRG24110720230056223 11/07/2023 Gajanan Shivram Kavhar 1832001WL006568 Gajanan Shivram Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065803 GAJANAN SHIVRAM KAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 WASHIM MH-32-001-013-001/629
(TAMASI) 		1832001000NRG24110720230055405 11/07/2023 Diksha Rupesh Sarkate 1832001WL006472 Diksha Rupesh Sarkate 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065821 DIKSHA RUPESH SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 WASHIM MH-32-001-013-001/631
(TAMASI) 		1832001000NRG24110720230056278 11/07/2023 Sangita Rameshwar Kavhar 1832001WL006569 Sangita Rameshwar Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065831 SANGITA RAMESHVAR KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
403 WASHIM MH-32-001-013-001/632
(TAMASI) 		1832001000NRG24110720230056280 11/07/2023 Shital Sunil Kavhar 1832001WL006569 Shital Sunil Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065868 SHITAL SUNIL KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
404 WASHIM MH-32-001-013-001/649
(TAMASI) 		1832001000NRG24110720230056281 11/07/2023 Rama Datta Kavhar 1832001WL006569 Rama Datta Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065866 RAMA DATTA KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
405 WASHIM MH-32-001-013-001/652
(TAMASI) 		1832001000NRG24110720230056224 11/07/2023 Ramkisan Narayan Kavhar 1832001WL006568 Ramkisan Narayan Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065789 RAMKISAN NARAYAN KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
406 WASHIM MH-32-001-013-001/689
(TAMASI) 		1832001000NRG24110720230056282 11/07/2023 Sushila Shivram Kavhar 1832001WL006569 Sushila Shivram Kavhar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065819 SUSHILABAI SHIVRAM KAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
407 WASHIM MH-32-001-013-001/690
(TAMASI) 		1832001000NRG24110720230056283 11/07/2023 Gulab Nivrutti Kavar 1832001WL006569 Gulab Nivrutti Kavar 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065865 GULAB NIVRUTTI KAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 WASHIM MH-32-001-013-001/694
(TAMASI) 		1832001000NRG24110720230056227 11/07/2023 Ambadas Uddhav Kavhar 1832001WL006568 Ambadas Uddhav Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065794 AMBADAS UDHARAO KAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
409 WASHIM MH-32-001-013-001/7-A
(TAMASI) 		1832001000NRG24110720230056228 11/07/2023 Sanjay Laxman Kavhar 1832001WL006568 Sanjay Laxman Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065893 MR SANJAY LAXMAN KAVAR STATE BANK OF INDIA(508548)
410 WASHIM MH-32-001-013-001/712
(TAMASI) 		1832001000NRG24110720230056284 11/07/2023 Rajkumar Keshavchand Kanhed 1832001WL006569 Rajkumar Keshavchand Kanhed 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065778 RAJKUMAR KESHARCHAND KANHED & VIDHARBHA KOKAN GRAMIN BANK(508516)
411 WASHIM MH-32-001-013-001/721
(TAMASI) 		1832001000NRG24110720230056286 11/07/2023 Madhukar Ratansa Rokade 1832001WL006569 Madhukar Ratansa Rokade 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065776 M.R.ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
412 WASHIM MH-32-001-013-001/721
(TAMASI) 		1832001000NRG24110720230056287 11/07/2023 Ushatai Madhukar Rokade 1832001WL006569 Ushatai Madhukar Rokade 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065777 USHABAI M . ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 WASHIM MH-32-001-013-001/723
(TAMASI) 		1832001000NRG24110720230056288 11/07/2023 Shivaji Namdev Aru 1832001WL006569 Shivaji Namdev Aru 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065785 SHIVAJI NAMDEV ARU INDIAN OVERSEAS BANK(508541)
414 WASHIM MH-32-001-013-001/723
(TAMASI) 		1832001000NRG24110720230056289 11/07/2023 Suman Shivaji Aru 1832001WL006569 Suman Shivaji Aru 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065797 SUMAN SHIVAJI ARU VIDHARBHA KOKAN GRAMIN BANK(508516)
415 WASHIM MH-32-001-013-001/76-A
(TAMASI) 		1832001000NRG24110720230056229 11/07/2023 PRAMILA MADHUKAR KAVHAR 1832001WL006568 PRAMILA MADHUKAR KAVHAR 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065840 MRS PARAMILA MADHUKAR KAVHAR STATE BANK OF INDIA(508548)
416 WASHIM MH-32-001-013-001/778
(TAMASI) 		1832001000NRG24110720230056230 11/07/2023 Madhukar Narayan Gawande 1832001WL006568 Madhukar Narayan Gawande 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065779 MADHUKAR NARAYAN GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 WASHIM MH-32-001-013-001/798
(TAMASI) 		1832001000NRG24110720230056291 11/07/2023 Abhishek Dnyanba Gore 1832001WL006569 Abhishek Dnyanba Gore 00540 BKID0WAINGB 1650 1650 Processed 16/07/2023 A196230065874 ABHISHEK DNYANBA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
418 WASHIM MH-32-001-013-001/800
(TAMASI) 		1832001000NRG24110720230056293 11/07/2023 Divya Ganesh Kavhar 1832001WL006569 Divya Ganesh Kavhar 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065947 MR DIYA BABAN KALE STATE BANK OF INDIA(508548)
419 WASHIM MH-32-001-013-001/97
(TAMASI) 		1832001000NRG24110720230056231 11/07/2023 Gajanan Suryabhan Kavhar 1832001WL006568 Gajanan Suryabhan Kavhar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065783 Mr. GAJANAN SURYABHAN KAVHAR INDIAN BANK(607105)
420 WASHIM MH-32-001-026-001/76
(SHELGAON) 		1832001000NRG24110720230055381 11/07/2023 Sunaita Gajanan Ghuge 1832001WL006470 Sunaita Gajanan Ghuge 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065732 GHUGE SUNITA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
421 WASHIM MH-32-001-034-001/15
(UMRA SHAMSHODDIN) 		1832001000NRG24110720230055406 11/07/2023 Rama Dhondu Shrungare 1832001WL006473 Rama Dhondu Shrungare 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065900 RAMA DHONDU SHUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
422 WASHIM MH-32-001-034-001/15
(UMRA SHAMSHODDIN) 		1832001000NRG24110720230055407 11/07/2023 Vandana Rama Shrugare 1832001WL006473 Vandana Rama Shrugare 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065901 WANDANA RAMJI SHRUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
423 WASHIM MH-32-001-071-001/306
(SONDA) 		1832001000NRG24110720230055975 11/07/2023 Malabai Gajanan Pawar 1832001WL006528 Malabai Gajanan Pawar 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065733 MALABAI GAJANAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
424 WASHIM MH-32-001-071-001/370
(SONDA) 		1832001000NRG24110720230055978 11/07/2023 Gajanan Baburav Wabale 1832001WL006528 Gajanan Baburav Wabale 00540 BKID0WAINGB 1638 1638 Processed 16/07/2023 A196230065734 GAJANAN BABURAV WABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
425 WASHIM MH-32-001-076-001/281
(HIVARA ROHILA) 		1832001000NRG24110720230056169 11/07/2023 Durga Kishor Deshmukh 1832001WL006567 Durga Kishor Deshmukh 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065876 DURGA KISHORRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
426 WASHIM MH-32-001-076-001/281
(HIVARA ROHILA) 		1832001000NRG24110720230056168 11/07/2023 Kishor Vitthalrao Deshmukh 1832001WL006567 Kishor Vitthalrao Deshmukh 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065810 KISHOR VITTHALRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
427 WASHIM MH-32-001-076-001/284
(HIVARA ROHILA) 		1832001000NRG24110720230056171 11/07/2023 Sunita Sudhakar Ingale 1832001WL006567 Sunita Sudhakar Ingale 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065817 SUNITA SUDHAKARRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
428 WASHIM MH-32-001-076-001/50
(HIVARA ROHILA) 		1832001000NRG24110720230056173 11/07/2023 Archana Sanjay Arsod 1832001WL006567 Archana Sanjay Arsod 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065822 ARCHANA SANJAY ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
429 WASHIM MH-32-001-076-001/50
(HIVARA ROHILA) 		1832001000NRG24110720230056172 11/07/2023 Sanjay Rambhau Arsod 1832001WL006567 Sanjay Rambhau Arsod 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065823 SANJAY RAMBHAU ARSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
430 WASHIM MH-32-001-076-001/96
(HIVARA ROHILA) 		1832001000NRG24110720230056174 11/07/2023 Ashokrao Imrajrao Ingale 1832001WL006567 Ashokrao Imrajrao Ingale 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065892 ASHOKRAO EMARAJRAO INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
431 WASHIM MH-32-001-076-001/96
(HIVARA ROHILA) 		1832001000NRG24110720230056175 11/07/2023 Kaveri Ashokrao Ingale 1832001WL006567 Kaveri Ashokrao Ingale 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065818 KAVERI ASHOK INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
432 WASHIM MH-32-001-076-001/97
(HIVARA ROHILA) 		1832001000NRG24110720230056176 11/07/2023 Laxman Emraj Deshamukh 1832001WL006567 Laxman Emraj Deshamukh 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065825 LAXMAN IMRAJ DESHMUKH HDFC BANK LTD(607152)
433 WASHIM MH-32-001-076-001/97
(HIVARA ROHILA) 		1832001000NRG24110720230056177 11/07/2023 Vrasha Laxman Deshmukh 1832001WL006567 Vrasha Laxman Deshmukh 00540 BKID0WAINGB 1644 1644 Processed 16/07/2023 A196230065824 VARSHA LAXAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 260904 260904
434 WASHIM MH-32-001-013-001/481
(TAMASI) 		1832001000NRG24110720230056211 11/07/2023 Amol Kisan Kavhar 1832001WL006568 Amol Kisan Kavhar 00691 IPOS0000001 1650 1650 Processed 16/07/2023 A196230065518 AMOL KISAN KAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 WASHIM MH-32-001-065-001/102
(UKALIPEN) 		1832001000NRG24110720230055148 11/07/2023 Shobha Bansi Ingole 1832001WL006444 Shobha Bansi Ingole 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230065519 Shobha Bansi Ingole FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3288 3288
436 WASHIM MH-32-001-026-001/43
(SHELGAON) 		1832001000NRG24110720230055379 11/07/2023 Pramila Laxman Aghav 1832001WL006470 Pramila Laxman Aghav 00729 ADCC0000090 1638 1638 Processed 16/07/2023 A196230065538 Mr. LAXMAN RAMJI AGHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
437 WASHIM MH-32-001-003-001/400
(TANDALI SHEWAI) 		1832001000NRG24110720230056609 11/07/2023 Nirmala Arjun Ingle 1832001WL006588 Nirmala Arjun Ingle 00729 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065549 INGALE NIRMALA ARJUN VIDHARBHA KOKAN GRAMIN BANK(508516)
438 WASHIM MH-32-001-003-002/81
(TANDALI SHEWAI) 		1832001000NRG24110720230056624 11/07/2023 Vasanta Mangu Chavan 1832001WL006589 Vasanta Mangu Chavan 00729 ADCC0000092 1638 1638 Processed 16/07/2023 A196230065548 VASANTA MANGU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 718596 718596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_110723APB_FTO_110277 AXIS BANK UTIB0001038 WASHIM 1638
2 WASHIM MH1832001999_110723APB_FTO_110277 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 6552
3 WASHIM MH1832001999_110723APB_FTO_110277 Bank of India BKID0009660 WASHIM 40950
4 WASHIM MH1832001999_110723APB_FTO_110277 Bank of Maharastra MAHB0000279 WASHIM 3288
5 WASHIM MH1832001999_110723APB_FTO_110277 Bank of Maharastra MAHB0001035 UKALIPEN 18018
6 WASHIM MH1832001999_110723APB_FTO_110277 Bank of Maharastra MAHB0001644 Sawargaon Jire 34398
7 WASHIM MH1832001999_110723APB_FTO_110277 Canara Bank CNRB0004313 WASHIM 9846
8 WASHIM MH1832001999_110723APB_FTO_110277 Canara Bank CNRB0015518 WASHIM II 3276
9 WASHIM MH1832001999_110723APB_FTO_110277 Central Bank Of India CBIN0281517 ANSING 22932
10 WASHIM MH1832001999_110723APB_FTO_110277 Central Bank Of India CBIN0281748 WASHIM 108108
11 WASHIM MH1832001999_110723APB_FTO_110277 Central Bank Of India CBIN0282888 KEKATUMBRA 3276
12 WASHIM MH1832001999_110723APB_FTO_110277 Distt.Central Coop.Bank ADCC0000088 WASHIM 6552
13 WASHIM MH1832001999_110723APB_FTO_110277 Distt.Central Coop.Bank ADCC0000089 Washim City 27846
14 WASHIM MH1832001999_110723APB_FTO_110277 Distt.Central Coop.Bank ADCC0000090 Ansing 14742
15 WASHIM MH1832001999_110723APB_FTO_110277 Distt.Central Coop.Bank ADCC0000092 Pardi takmor 22932
16 WASHIM MH1832001999_110723APB_FTO_110277 Distt.Central Coop.Bank ADCC0000111 Patni chouk 9864
17 WASHIM MH1832001999_110723APB_FTO_110277 HDFC Bank HDFC0001798 WASHIM 1638
18 WASHIM MH1832001999_110723APB_FTO_110277 Indian Bank IDIB000W508 WASHIM 24594
19 WASHIM MH1832001999_110723APB_FTO_110277 Indian Overseas Bank IOBA0002941 WASHIM 1638
20 WASHIM MH1832001999_110723APB_FTO_110277 Punjab National Bank PUNB0781200 Washim 1638
21 WASHIM MH1832001999_110723APB_FTO_110277 State Bank of India SBIN0000503 WASHIM 8190
22 WASHIM MH1832001999_110723APB_FTO_110277 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 13128
23 WASHIM MH1832001999_110723APB_FTO_110277 State Bank of India SBIN0013721 ANSING 38220
24 WASHIM MH1832001999_110723APB_FTO_110277 Uco Bank UCBA0002420 WASHIM 18036
25 WASHIM MH1832001999_110723APB_FTO_110277 Union Bank of India UBIN0557641 WASHIM 8190
26 WASHIM MH1832001999_110723APB_FTO_110277 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 8190
27 WASHIM MH1832001999_110723APB_FTO_110277 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 72072
28 WASHIM MH1832001999_110723APB_FTO_110277 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 180642
29 WASHIM MH1832001999_110723APB_FTO_110277 India Post Payments Bank IPOS0000001 WASHIM 3288
30 WASHIM MH1832001999_110723APB_FTO_110277 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 1638
31 WASHIM MH1832001999_110723APB_FTO_110277 The Akola D.C.C.Bank Ltd., Akola ADCC0000092 PARDI TAKMOR BRANCH 3276

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