Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:48:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_010423APB_FTO_1009
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-32-001-012-001/123
(TO) 		1832001000NRG23310320230167706 01/04/2023 Vishnu Devidas Kakade 1832001WL021267 Vishnu Devidas Kakade 00045 BARB0WASHIM 1536 1536 Processed 26/05/2023 A145230143979 VISHNU DEVIDAS KAKADE BANK OF BARODA(606985)
2 WASHIM MH-32-001-012-001/149
(TO) 		1832001000NRG23310320230167708 01/04/2023 Hanuman Yogiraj Kakade 1832001WL021267 Hanuman Yogiraj Kakade 00045 BARB0WASHIM 1536 1536 Processed 26/05/2023 A145230143980 HANUMAN YOGIRAJ KAKADE BANK OF BARODA(606985)
3 WASHIM MH-32-001-012-001/238
(TO) 		1832001000NRG23310320230167710 01/04/2023 Rameshwar Muralidhar Kakade 1832001WL021267 Rameshwar Muralidhar Kakade 00045 BARB0WASHIM 1536 1536 Processed 26/05/2023 A145230143876 RAMESHWAR MURLIDHAR KAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 WASHIM MH-32-001-013-001/528
(TAMASI) 		1832001000NRG23310320230167670 01/04/2023 Shalu Raju Dongardive 1832001WL021264 Shalu Raju Dongardive 00045 BARB0WASHIM 1280 1280 Processed 26/05/2023 A145230143978 SHALU RAJU DONGARDIVE BANK OF BARODA(606985)
5 WASHIM MH-32-001-076-001/132
(HIVARA ROHILA) 		1832001000NRG23310320230167600 01/04/2023 Bhagwat Madhavrav Deshmukh 1832001WL021260 Bhagwat Madhavrav Deshmukh 00045 BARB0WASHIM 1554 1554 Processed 26/05/2023 A145230143877 Mr. BHAGWAT MADHAVRAV DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 7442 7442
6 WASHIM MH-32-001-030-001/601
(KALAMBA MAHALI) 		1832001000NRG23310320230167693 01/04/2023 Motiram Sakharam Gayakwad 1832001WL021265 Motiram Sakharam Gayakwad 00048 BKID0009660 1536 1536 Processed 26/05/2023 A145230143953 MR MOTIRAM SAKHARAM GAIKWAD STATE BANK OF INDIA(508548)
7 WASHIM MH-32-001-034-001/103
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167565 01/04/2023 Vishvanath Ganpat Khillare 1832001WL021259 Vishvanath Ganpat Khillare 00048 BKID0009660 1536 1536 Processed 26/05/2023 A145230143956 MR VISHWANATH GANPAT KHILLARE STATE BANK OF INDIA(508548)
8 WASHIM MH-32-001-034-001/259
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167583 01/04/2023 Kishor Sukhdev Shrungare 1832001WL021259 Kishor Sukhdev Shrungare 00048 BKID0009660 1536 1536 Processed 26/05/2023 A145230143954 SRUNGARE KISHOR SUKHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
9 WASHIM MH-32-001-034-001/273
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167584 01/04/2023 Kiram Madhav Karhale 1832001WL021259 Kiram Madhav Karhale 00048 BKID0009660 1536 1536 Processed 26/05/2023 A145230143955 KIRAN MADHAV KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 WASHIM MH-32-001-034-001/279
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167585 01/04/2023 Shriram Laxman Ingle 1832001WL021259 Shriram Laxman Ingle 00048 BKID0009660 1536 1536 Processed 26/05/2023 A145230143959 SHRIRAM LAXMAN INGLE BANK OF INDIA(508505)
11 WASHIM MH-32-001-034-001/279
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167586 01/04/2023 Vandana Shriram Ingle 1832001WL021259 Vandana Shriram Ingle 00048 BKID0009660 1536 1536 Processed 26/05/2023 A145230143958 VANDANA SHRIRAM INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 WASHIM MH-32-001-034-001/362
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167589 01/04/2023 Maroti Bhanudas Ingle 1832001WL021259 Maroti Bhanudas Ingle 00048 BKID0009660 1536 1536 Processed 26/05/2023 A145230143957 MAROTI BHANUDAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
13 WASHIM MH-32-001-013-001/250
(TAMASI) 		1832001000NRG23310320230167653 01/04/2023 Anil Rambhau Sarkate 1832001WL021264 Anil Rambhau Sarkate 00051 MAHB0000279 1280 1280 Processed 26/05/2023 A145230143975 ANIL RAMBHAU SARKATE PUNJAB NATIONAL BANK(508568)
14 WASHIM MH-32-001-033-002/140
(BORI BK.) 		1832001000NRG23310320230167719 01/04/2023 Nilkantha Vitthal Kmabale 1832001WL021269 Nilkantha Vitthal Kmabale 00051 MAHB0000279 1536 1536 Processed 26/05/2023 A145230143902 Mr. NILKANTH VITTHAL KAMBLE BANK OF MAHARASHTRA(607387)
15 WASHIM MH-32-001-034-001/377
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167591 01/04/2023 Vishvajit Gajanan Khadse 1832001WL021259 Vishvajit Gajanan Khadse 00051 MAHB0000279 1536 1536 Processed 26/05/2023 A145230144005 Mr. VISHWAJIT GAJANAN KHADSE BANK OF MAHARASHTRA(607387)
SubTotal 4352 4352
16 WASHIM MH-32-001-030-001/55
(KALAMBA MAHALI) 		1832001000NRG23310320230167692 01/04/2023 Satish Baliram Vaidya 1832001WL021265 Satish Baliram Vaidya 00078 CNRB0004313 1536 1536 Processed 26/05/2023 A145230143976 SATISH BALIRAM VAIDYA CANARA BANK(508532)
SubTotal 1536 1536
17 WASHIM MH-32-001-074-001/1681
(ANSING) 		1832001000NRG23310320230167611 01/04/2023 Gajanan Kisan Dhuldhule 1832001WL021261 Gajanan Kisan Dhuldhule 00089 CBIN0281517 1792 1792 Processed 26/05/2023 A145230143840 Mr. GAJANAN KISAN DHULDHULE CENTRAL BANK OF INDIA(607115)
18 WASHIM MH-32-001-074-001/1751
(ANSING) 		1832001000NRG23310320230167613 01/04/2023 Savita Kisan Kamble 1832001WL021261 Savita Kisan Kamble 00089 CBIN0281517 1792 1792 Processed 26/05/2023 A145230143841 Mrs. SAVITA KISHAN KAMBLE CENTRAL BANK OF INDIA(607115)
19 WASHIM MH-32-001-074-001/1770
(ANSING) 		1832001000NRG23310320230167614 01/04/2023 Raju Kisan Giri 1832001WL021261 Raju Kisan Giri 00089 CBIN0281517 1792 1792 Processed 26/05/2023 A145230143860 Mr. RAJU KISAN GIRI CENTRAL BANK OF INDIA(607115)
20 WASHIM MH-32-001-074-001/1910
(ANSING) 		1832001000NRG23310320230167615 01/04/2023 Rameshwar Kundalik Raut 1832001WL021261 Rameshwar Kundalik Raut 00089 CBIN0281517 1792 1792 Processed 26/05/2023 A145230143861 Mr. RAMESHWAR KUNDALIK RAUT CENTRAL BANK OF INDIA(607115)
21 WASHIM MH-32-001-074-001/2478
(ANSING) 		1832001000NRG23310320230167621 01/04/2023 Datta Suryabhan Gadekar 1832001WL021262 Datta Suryabhan Gadekar 00089 CBIN0281517 1792 1792 Processed 26/05/2023 A145230143855 Mr. DATTA SURYABHAN GADEKAR CENTRAL BANK OF INDIA(607115)
22 WASHIM MH-32-001-074-001/345
(ANSING) 		1832001000NRG23310320230167622 01/04/2023 Vishnu Vitthal Dawane 1832001WL021262 Vishnu Vitthal Dawane 00089 CBIN0281517 1792 1792 Processed 26/05/2023 A145230143879 MR VISHNU VITTHAL DHAVNE STATE BANK OF INDIA(508548)
23 WASHIM MH-32-001-074-001/767
(ANSING) 		1832001000NRG23310320230167619 01/04/2023 Kundlik Rayaji Raut 1832001WL021261 Kundlik Rayaji Raut 00089 CBIN0281517 1792 1792 Processed 26/05/2023 A145230143853 Mr. KUNDLIK RAYAJI RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 12544 12544
24 WASHIM MH-32-001-032-001/86
(PARDI ASARA) 		1832001000NRG23310320230167734 01/04/2023 Rekhabai Atmaram Wankhede 1832001WL021271 Rekhabai Atmaram Wankhede 00089 CBIN0281748 1536 1536 Processed 26/05/2023 A145230143872 REKHA VIJAY WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
25 WASHIM MH-32-001-012-001/133
(TO) 		1832001000NRG23310320230167707 01/04/2023 Pralhad Namdeo Kakade 1832001WL021267 Pralhad Namdeo Kakade 00089 CBIN0282888 1536 1536 Processed 26/05/2023 A145230143998 PRALHAD NAMDEV KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WASHIM MH-32-001-012-001/218
(TO) 		1832001000NRG23310320230167709 01/04/2023 Baliram Kisan Lagad 1832001WL021267 Baliram Kisan Lagad 00089 CBIN0282888 1536 1536 Processed 26/05/2023 A145230143854 Mr. BALIRAM KISAN LAGAD CENTRAL BANK OF INDIA(607115)
27 WASHIM MH-32-001-012-001/269
(TO) 		1832001000NRG23310320230167711 01/04/2023 Kausalya Gangaram Kakde 1832001WL021267 Kausalya Gangaram Kakde 00089 CBIN0282888 1536 1536 Processed 26/05/2023 A145230143878 Ms. Kausalyabai Gangaram Kakde CENTRAL BANK OF INDIA(607115)
28 WASHIM MH-32-001-012-001/278
(TO) 		1832001000NRG23310320230167712 01/04/2023 Mahadev Laxman devdhe 1832001WL021267 Mahadev Laxman devdhe 00089 CBIN0282888 1536 1536 Processed 26/05/2023 A145230144001 Mr. MAHADEV LAXMANRAO DEVADHE INDIAN BANK(607105)
29 WASHIM MH-32-001-012-001/290
(TO) 		1832001000NRG23310320230167713 01/04/2023 sudhakar gangaram kakde 1832001WL021267 sudhakar gangaram kakde 00089 CBIN0282888 1536 1536 Processed 26/05/2023 A145230143988 Mr. SUDHAKAR GANGARAM KAKADE CENTRAL BANK OF INDIA(607115)
30 WASHIM MH-32-001-012-001/300
(TO) 		1832001000NRG23310320230167714 01/04/2023 Keshav Rambhau Khadase 1832001WL021267 Keshav Rambhau Khadase 00089 CBIN0282888 1536 1536 Processed 26/05/2023 A145230143999 Mr. KESHAV RAMBHAU KHADSE CENTRAL BANK OF INDIA(607115)
31 WASHIM MH-32-001-012-001/305
(TO) 		1832001000NRG23310320230167715 01/04/2023 Maroti Shakar Lagad 1832001WL021267 Maroti Shakar Lagad 00089 CBIN0282888 1536 1536 Processed 26/05/2023 A145230144003 Mr. MAROTI SHANKAR LAGAD CENTRAL BANK OF INDIA(607115)
32 WASHIM MH-32-001-012-001/52
(TO) 		1832001000NRG23310320230167716 01/04/2023 Parasharam Suryabhan Bhise 1832001WL021267 Parasharam Suryabhan Bhise 00089 CBIN0282888 1536 1536 Processed 26/05/2023 A145230143852 PARASHRAM SURYABHAN BHISE BANK OF BARODA(606985)
33 WASHIM MH-32-001-012-001/94
(TO) 		1832001000NRG23310320230167717 01/04/2023 Prakash Dnyanaba Lagad 1832001WL021267 Prakash Dnyanaba Lagad 00089 CBIN0282888 1536 1536 Processed 26/05/2023 A145230144002 Mr. PRAKASH DYANBA LAGAAD CENTRAL BANK OF INDIA(607115)
SubTotal 13824 13824
34 WASHIM MH-32-001-013-001/489
(TAMASI) 		1832001000NRG23310320230167668 01/04/2023 Gautam Amruta Sarkate 1832001WL021264 Gautam Amruta Sarkate 00114 ADCC0000088 1280 1280 Processed 26/05/2023 A145230143834 GAUTAM AMRITA SARAKATE INDIA POST PAYMENTS BANK LIMITED(508528)
35 WASHIM MH-32-001-030-001/202
(KALAMBA MAHALI) 		1832001000NRG23310320230167682 01/04/2023 Jyoti Mahadev Khajbhage 1832001WL021265 Jyoti Mahadev Khajbhage 00114 ADCC0000088 1536 1536 Processed 26/05/2023 A145230143836 MS JYOTI MAHADEO KHASABHAGE STATE BANK OF INDIA(508548)
36 WASHIM MH-32-001-030-001/202
(KALAMBA MAHALI) 		1832001000NRG23310320230167681 01/04/2023 Mahadev Raghoji Khajbhage 1832001WL021265 Mahadev Raghoji Khajbhage 00114 ADCC0000088 1536 1536 Processed 26/05/2023 A145230144010 MAHADEO RAGHOJI KHAJBHAGE INDIAN OVERSEAS BANK(508541)
37 WASHIM MH-32-001-030-001/385
(KALAMBA MAHALI) 		1832001000NRG23310320230167689 01/04/2023 Anita Bhagavat Khasbhage 1832001WL021265 Anita Bhagavat Khasbhage 00114 ADCC0000088 1536 1536 Processed 26/05/2023 A145230143837 MS ANITA BHAGWAT KHAJABHAGE STATE BANK OF INDIA(508548)
38 WASHIM MH-32-001-030-001/790
(KALAMBA MAHALI) 		1832001000NRG23310320230167696 01/04/2023 Bhaurao Bhagwat Mahale 1832001WL021265 Bhaurao Bhagwat Mahale 00114 ADCC0000088 1536 1536 Processed 26/05/2023 A145230143835 BHAURAO BHAGWAT MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7424 7424
39 WASHIM MH-32-001-032-001/109
(PARDI ASARA) 		1832001000NRG23310320230167728 01/04/2023 Sonu Santosh Bhoyar 1832001WL021271 Sonu Santosh Bhoyar 00114 ADCC0000090 1536 1536 Processed 26/05/2023 A145230144007 SONU SANTOSH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 WASHIM MH-32-001-032-001/222
(PARDI ASARA) 		1832001000NRG23310320230167729 01/04/2023 Sunil Sukhdev Wankhede 1832001WL021271 Sunil Sukhdev Wankhede 00114 ADCC0000090 1536 1536 Processed 26/05/2023 A145230144008 SUNIL SUKHADEV WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 WASHIM MH-32-001-074-001/1298
(ANSING) 		1832001000NRG23310320230167606 01/04/2023 Bhimrao Satava Dhuldhule 1832001WL021261 Bhimrao Satava Dhuldhule 00114 ADCC0000090 1792 1792 Processed 26/05/2023 A145230143838 Mr. BHIMRAO SATVAJI DHULDHULE CENTRAL BANK OF INDIA(607115)
42 WASHIM MH-32-001-074-001/1302
(ANSING) 		1832001000NRG23310320230167609 01/04/2023 Sakharam Kisan Tonchar 1832001WL021261 Sakharam Kisan Tonchar 00114 ADCC0000090 1792 1792 Processed 26/05/2023 A145230144009 SAKHARAM KISAN TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6656 6656
43 WASHIM MH-32-001-030-001/295
(KALAMBA MAHALI) 		1832001000NRG23310320230167686 01/04/2023 Anuradha Devanand Shejul 1832001WL021265 Anuradha Devanand Shejul 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143890 MISS ANURADHA UTTAM POLLKAR STATE BANK OF INDIA(508548)
44 WASHIM MH-32-001-030-001/295
(KALAMBA MAHALI) 		1832001000NRG23310320230167685 01/04/2023 Devanand Sopan Shejul 1832001WL021265 Devanand Sopan Shejul 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143886 Mr. DEVANAND SOPAN SHEJUL BANK OF MAHARASHTRA(607387)
45 WASHIM MH-32-001-032-001/251
(PARDI ASARA) 		1832001000NRG23310320230167730 01/04/2023 Archana Sunil Wankhede 1832001WL021271 Archana Sunil Wankhede 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143892 Mrs. ARCHANA SUBASH MULE CENTRAL BANK OF INDIA(607115)
46 WASHIM MH-32-001-034-001/103
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167566 01/04/2023 Devakabai Vishvanath Khillare 1832001WL021259 Devakabai Vishvanath Khillare 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143891 MRS DEVAKABAI VISHWANATH KHILLARE STATE BANK OF INDIA(508548)
47 WASHIM MH-32-001-034-001/125
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167568 01/04/2023 Ganesh Drona Giri 1832001WL021259 Ganesh Drona Giri 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143889 GANESH DRONAGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 WASHIM MH-32-001-034-001/130
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167569 01/04/2023 Nanda Gopal Sawale 1832001WL021259 Nanda Gopal Sawale 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143896 NANDA GOPAL SAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 WASHIM MH-32-001-034-001/175
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167575 01/04/2023 Aasha Baban Bhoyar 1832001WL021259 Aasha Baban Bhoyar 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143894 BHOYAR BABAN DATTA//ASHA BABAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 WASHIM MH-32-001-034-001/183
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167576 01/04/2023 Maroti digamber kotkar 1832001WL021259 Maroti digamber kotkar 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143887 MAROTI DIGAMBAR KOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 WASHIM MH-32-001-034-001/285
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167587 01/04/2023 Pooja Arvind Sokare 1832001WL021259 Pooja Arvind Sokare 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143888 POOJA ARVIND SOKARE HDFC BANK LTD(607152)
52 WASHIM MH-32-001-034-001/389
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167594 01/04/2023 Vishnu Bhagavan Ingale 1832001WL021259 Vishnu Bhagavan Ingale 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143893 VISHNU BHAGAVAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
53 WASHIM MH-32-001-034-001/401
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167595 01/04/2023 Jay Prakash Yeole 1832001WL021259 Jay Prakash Yeole 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143897 JAY PRKASH YEOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 WASHIM MH-32-001-034-001/43
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167596 01/04/2023 Balu Sahebrao Khadse 1832001WL021259 Balu Sahebrao Khadse 00152 HDFC0001798 1536 1536 Processed 26/05/2023 A145230143895 MR BALU SAHEBRAO KHADSE STATE BANK OF INDIA(508548)
SubTotal 18432 18432
55 WASHIM MH-32-001-013-001/220
(TAMASI) 		1832001000NRG23310320230167630 01/04/2023 Rahul Nivruti Sarkate 1832001WL021263 Rahul Nivruti Sarkate 00176 IDIB000W508 1280 1280 Processed 26/05/2023 A145230143898 RAHUL NIVRUTTI SARKATE INDIAN OVERSEAS BANK(508541)
56 WASHIM MH-32-001-034-001/143
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167570 01/04/2023 Jagdish pralhad ghatphode 1832001WL021259 Jagdish pralhad ghatphode 00176 IDIB000W508 1536 1536 Processed 26/05/2023 A145230143901 JAGDISH PRALHAD GHATPHODE INDIA POST PAYMENTS BANK LIMITED(508528)
57 WASHIM MH-32-001-034-001/206
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167579 01/04/2023 narayan dhanji ingle 1832001WL021259 narayan dhanji ingle 00176 IDIB000W508 1536 1536 Processed 26/05/2023 A145230143899 NARAYAN DHANAJI INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4352 4352
58 WASHIM MH-32-001-013-001/139
(TAMASI) 		1832001000NRG23310320230167649 01/04/2023 shobha devrao sarkate 1832001WL021264 shobha devrao sarkate 00177 IOBA0002941 1280 1280 Processed 26/05/2023 A145230144004 SHOBHA D SARKATE INDIAN OVERSEAS BANK(508541)
59 WASHIM MH-32-001-054-001/512
(KATA) 		1832001000NRG23310320230167735 01/04/2023 Krushnrav Vamanrav Deshmukh 1832001WL021272 Krushnrav Vamanrav Deshmukh 00177 IOBA0002941 1536 1536 Processed 26/05/2023 A145230143846 KRUSHANRAO WAMANRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 WASHIM MH-32-001-054-001/512
(KATA) 		1832001000NRG23310320230167736 01/04/2023 Vilas Krushnrav Deshmukh 1832001WL021272 Vilas Krushnrav Deshmukh 00177 IOBA0002941 1536 1536 Processed 26/05/2023 A145230143847 VILAS KRUSHNARAO DESHMUKH INDIAN OVERSEAS BANK(508541)
61 WASHIM MH-32-001-054-001/859
(KATA) 		1832001000NRG23310320230167739 01/04/2023 Amol Ramesh Karange 1832001WL021272 Amol Ramesh Karange 00177 IOBA0002941 1536 1536 Processed 26/05/2023 A145230143851 AMOL RAMESH KARANGE INDIAN OVERSEAS BANK(508541)
62 WASHIM MH-32-001-054-001/859
(KATA) 		1832001000NRG23310320230167738 01/04/2023 Mangesh Ramesh Karange 1832001WL021272 Mangesh Ramesh Karange 00177 IOBA0002941 1536 1536 Processed 26/05/2023 A145230143850 MANGESH RAMESH KARANGE INDIAN OVERSEAS BANK(508541)
63 WASHIM MH-32-001-054-001/859
(KATA) 		1832001000NRG23310320230167737 01/04/2023 Sita Ramesh Karange 1832001WL021272 Sita Ramesh Karange 00177 IOBA0002941 1536 1536 Processed 26/05/2023 A145230143848 SITA RAMESH KARANGE INDIAN OVERSEAS BANK(508541)
64 WASHIM MH-32-001-054-001/861
(KATA) 		1832001000NRG23310320230167740 01/04/2023 Sanjabraav Dinkar Jadhav 1832001WL021272 Sanjabraav Dinkar Jadhav 00177 IOBA0002941 1536 1536 Processed 26/05/2023 A145230143844 SANJABRAO DINKARRAO JADHAV INDIAN OVERSEAS BANK(508541)
65 WASHIM MH-32-001-054-001/913
(KATA) 		1832001000NRG23310320230167742 01/04/2023 Lata Vijayrao Jadhao 1832001WL021272 Lata Vijayrao Jadhao 00177 IOBA0002941 1536 1536 Processed 26/05/2023 A145230143849 LATA VIJARAO JADHAV INDIAN OVERSEAS BANK(508541)
66 WASHIM MH-32-001-054-001/913
(KATA) 		1832001000NRG23310320230167741 01/04/2023 Vijayrao Dinkarrao Jadhao 1832001WL021272 Vijayrao Dinkarrao Jadhao 00177 IOBA0002941 1536 1536 Processed 26/05/2023 A145230143845 VIJAY DINKARRAO JADHAV INDIAN OVERSEAS BANK(508541)
SubTotal 13568 13568
67 WASHIM MH-32-001-013-001/209
(TAMASI) 		1832001000NRG23310320230167629 01/04/2023 Vishal Kailas Jadhav 1832001WL021263 Vishal Kailas Jadhav 00415 SBIN0000503 1280 1280 Processed 26/05/2023 A145230143868 VISHAL KAILASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 WASHIM MH-32-001-013-001/424
(TAMASI) 		1832001000NRG23310320230167702 01/04/2023 Siddharth Bhimarao Sawale 1832001WL021266 Siddharth Bhimarao Sawale 00415 SBIN0000503 1280 1280 Processed 26/05/2023 A145230143864 SIDDHARTH BHIMARAV SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
69 WASHIM MH-32-001-030-001/170
(KALAMBA MAHALI) 		1832001000NRG23310320230167680 01/04/2023 Mangala Bandu Manmothe 1832001WL021265 Mangala Bandu Manmothe 00415 SBIN0000503 1536 1536 Processed 26/05/2023 A145230143873 MS MANGALA BANDU MANMOTHE STATE BANK OF INDIA(508548)
70 WASHIM MH-32-001-033-002/39
(BORI BK.) 		1832001000NRG23310320230167722 01/04/2023 Vitthal Laxman Kamble 1832001WL021269 Vitthal Laxman Kamble 00415 SBIN0000503 1536 1536 Processed 26/05/2023 A145230143987 VITTHAL LAXMAN KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 WASHIM MH-32-001-076-001/149
(HIVARA ROHILA) 		1832001000NRG23310320230167601 01/04/2023 Diliprao Aaparao Deshmukh 1832001WL021260 Diliprao Aaparao Deshmukh 00415 SBIN0000503 1554 1554 Processed 26/05/2023 A145230143856 MR DILIPRAO APPARAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 7186 7186
72 WASHIM MH-32-001-013-001/106
(TAMASI) 		1832001000NRG23310320230167645 01/04/2023 Ujwala Baban Sarkate 1832001WL021264 Ujwala Baban Sarkate 00415 SBIN0012711 1280 1280 Processed 26/05/2023 A145230143977 UJWALA BABAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 WASHIM MH-32-001-013-001/136
(TAMASI) 		1832001000NRG23310320230167647 01/04/2023 Sunil Narayan Sarkate 1832001WL021264 Sunil Narayan Sarkate 00415 SBIN0012711 1280 1280 Processed 26/05/2023 A145230143857 MR SUNIL NARAYAN SARAKATE STATE BANK OF INDIA(508548)
74 WASHIM MH-32-001-013-001/209
(TAMASI) 		1832001000NRG23310320230167628 01/04/2023 Laxmi Kailas Jadhav 1832001WL021263 Laxmi Kailas Jadhav 00415 SBIN0012711 1280 1280 Processed 26/05/2023 A145230143991 LAXMI KAILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 WASHIM MH-32-001-013-001/295
(TAMASI) 		1832001000NRG23310320230167656 01/04/2023 Sopan Parasram Sarkate 1832001WL021264 Sopan Parasram Sarkate 00415 SBIN0012711 1280 1280 Processed 26/05/2023 A145230143859 MR SOPAN PARASRAM SARKATE STATE BANK OF INDIA(508548)
76 WASHIM MH-32-001-013-001/364
(TAMASI) 		1832001000NRG23310320230167658 01/04/2023 Sanjay Vishwanath Ingale 1832001WL021264 Sanjay Vishwanath Ingale 00415 SBIN0012711 1280 1280 Processed 26/05/2023 A145230143867 SANJAY VISHWANATH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 WASHIM MH-32-001-013-001/462
(TAMASI) 		1832001000NRG23310320230167665 01/04/2023 Pradip Natha Sarakate 1832001WL021264 Pradip Natha Sarakate 00415 SBIN0012711 1280 1280 Processed 26/05/2023 A145230144000 PRADIP NATHA SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 WASHIM MH-32-001-030-001/16
(KALAMBA MAHALI) 		1832001000NRG23310320230167677 01/04/2023 Ramdas Suryabhan Shejul 1832001WL021265 Ramdas Suryabhan Shejul 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143996 RAMDAS SURYBHN SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
79 WASHIM MH-32-001-030-001/16
(KALAMBA MAHALI) 		1832001000NRG23310320230167678 01/04/2023 Rekha Ramdas Shejul 1832001WL021265 Rekha Ramdas Shejul 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143997 REKHA RAMDAS SHEJUL HDFC BANK LTD(607152)
80 WASHIM MH-32-001-030-001/170
(KALAMBA MAHALI) 		1832001000NRG23310320230167679 01/04/2023 Bandu Waman Manmothe 1832001WL021265 Bandu Waman Manmothe 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143995 MANMOTHE BANDU WAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 WASHIM MH-32-001-030-001/215
(KALAMBA MAHALI) 		1832001000NRG23310320230167683 01/04/2023 Indu Suresh Khajabhage 1832001WL021265 Indu Suresh Khajabhage 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143862 INDU SURESH KHAJBHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 WASHIM MH-32-001-030-001/30
(KALAMBA MAHALI) 		1832001000NRG23310320230167687 01/04/2023 Sitabai Shivaram Gayakawad 1832001WL021265 Sitabai Shivaram Gayakawad 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143990 MISS SITABAI SHIVRAM GAIKWAD STATE BANK OF INDIA(508548)
83 WASHIM MH-32-001-030-001/33
(KALAMBA MAHALI) 		1832001000NRG23310320230167688 01/04/2023 Sopan Namdev Shejul 1832001WL021265 Sopan Namdev Shejul 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143994 SOPAN NAMDEO SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
84 WASHIM MH-32-001-030-001/45
(KALAMBA MAHALI) 		1832001000NRG23310320230167690 01/04/2023 Kisan Mahadeo Mahale 1832001WL021265 Kisan Mahadeo Mahale 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143981 MR KISAN MAHADEO MAHALE STATE BANK OF INDIA(508548)
85 WASHIM MH-32-001-030-001/459
(KALAMBA MAHALI) 		1832001000NRG23310320230167691 01/04/2023 Gita Mahadev Jadhav 1832001WL021265 Gita Mahadev Jadhav 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143866 MISS GITA MAHADEV JADHAV STATE BANK OF INDIA(508548)
86 WASHIM MH-32-001-030-001/601
(KALAMBA MAHALI) 		1832001000NRG23310320230167694 01/04/2023 Sangita Motiram Gayakwad 1832001WL021265 Sangita Motiram Gayakwad 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143863 MISS SANGITA MOTIRAM GAYAKWAD STATE BANK OF INDIA(508548)
87 WASHIM MH-32-001-030-001/73
(KALAMBA MAHALI) 		1832001000NRG23310320230167695 01/04/2023 Mahendra Prabhu Vaidya 1832001WL021265 Mahendra Prabhu Vaidya 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143992 MR MAHENDRA PRABHU VAIDYA STATE BANK OF INDIA(508548)
88 WASHIM MH-32-001-030-001/92
(KALAMBA MAHALI) 		1832001000NRG23310320230167697 01/04/2023 Pandhai Govinda Jadhav 1832001WL021265 Pandhai Govinda Jadhav 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143983 MR PANDHARI GOVINDA JADHAV STATE BANK OF INDIA(508548)
89 WASHIM MH-32-001-030-001/92
(KALAMBA MAHALI) 		1832001000NRG23310320230167698 01/04/2023 Shalu Pandhari Jadhav 1832001WL021265 Shalu Pandhari Jadhav 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143982 MS SHALUBAI PANDHARI JADHAV STATE BANK OF INDIA(508548)
90 WASHIM MH-32-001-030-001/98
(KALAMBA MAHALI) 		1832001000NRG23310320230167699 01/04/2023 Shalini Ashok Vaidya 1832001WL021265 Shalini Ashok Vaidya 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143865 MISS SHALINI ASHOK VAIDYA STATE BANK OF INDIA(508548)
91 WASHIM MH-32-001-032-001/63
(PARDI ASARA) 		1832001000NRG23310320230167733 01/04/2023 Madhukar Ramdas Kalapad 1832001WL021271 Madhukar Ramdas Kalapad 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143875 MR MADHUKAR RAMDAS KALAPAD STATE BANK OF INDIA(508548)
92 WASHIM MH-32-001-033-002/17
(BORI BK.) 		1832001000NRG23310320230167720 01/04/2023 Devanand Bandu Balkhande 1832001WL021269 Devanand Bandu Balkhande 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143985 DEVANAND BANDU BALKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 WASHIM MH-32-001-033-002/3
(BORI BK.) 		1832001000NRG23310320230167721 01/04/2023 Pandurang Vishnu Wankhede 1832001WL021269 Pandurang Vishnu Wankhede 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143986 PANDURANG VISHNU WANKHEDE UNION BANK OF INDIA(508500)
94 WASHIM MH-32-001-034-001/151
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167572 01/04/2023 Narayan Namdevrav Karhale 1832001WL021259 Narayan Namdevrav Karhale 00415 SBIN0012711 1536 1536 Processed 26/05/2023 A145230143858 NARAYAN NAMADEVRAV KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33792 33792
95 WASHIM MH-32-001-034-001/222
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167582 01/04/2023 Njirmala Vasanta Khodke 1832001WL021259 Njirmala Vasanta Khodke 00415 SBIN0013721 1536 1536 Processed 26/05/2023 A145230143885 KHODKE SAIRAM VASANTA MINOR GU VIDHARBHA KOKAN GRAMIN BANK(508516)
96 WASHIM MH-32-001-034-001/286
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167588 01/04/2023 Parvati Vishnu Ambhore 1832001WL021259 Parvati Vishnu Ambhore 00415 SBIN0013721 1536 1536 Processed 26/05/2023 A145230143883 PARVATI VISHNU AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 WASHIM MH-32-001-034-001/375
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167590 01/04/2023 Akash Baban Shrungare 1832001WL021259 Akash Baban Shrungare 00415 SBIN0013721 1536 1536 Processed 26/05/2023 A145230143882 MR AKASH BABAN SHRUNGARE STATE BANK OF INDIA(508548)
98 WASHIM MH-32-001-034-001/381
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167592 01/04/2023 Ravi Nagorao Paradhi 1832001WL021259 Ravi Nagorao Paradhi 00415 SBIN0013721 1536 1536 Processed 26/05/2023 A145230143884 RAVI NAGORAV PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 WASHIM MH-32-001-034-001/386
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167593 01/04/2023 Bilkis Shekh Gafar Shekh 1832001WL021259 Bilkis Shekh Gafar Shekh 00415 SBIN0013721 1536 1536 Processed 26/05/2023 A145230143881 BILKIS SK GAFAR SK VIDHARBHA KOKAN GRAMIN BANK(508516)
100 WASHIM MH-32-001-074-001/1180
(ANSING) 		1832001000NRG23310320230167605 01/04/2023 Anil Bandu Dhuldhule 1832001WL021261 Anil Bandu Dhuldhule 00415 SBIN0013721 1792 1792 Processed 26/05/2023 A145230143993 MR ANIL BANDUJI DHULADHULE MRS MADHUMATI STATE BANK OF INDIA(508548)
101 WASHIM MH-32-001-074-001/1298
(ANSING) 		1832001000NRG23310320230167607 01/04/2023 Santosh Bhimrao Dhudhule 1832001WL021261 Santosh Bhimrao Dhudhule 00415 SBIN0013721 1792 1792 Processed 26/05/2023 A145230143869 MR SANTOSH BHIMRAO DHULDHULE STATE BANK OF INDIA(508548)
102 WASHIM MH-32-001-074-001/1298
(ANSING) 		1832001000NRG23310320230167608 01/04/2023 Vanita Santosh Dhuldhule 1832001WL021261 Vanita Santosh Dhuldhule 00415 SBIN0013721 1792 1792 Processed 26/05/2023 A145230143871 MISS VANITA SANTOSH DHULDHULE STATE BANK OF INDIA(508548)
103 WASHIM MH-32-001-074-001/1379
(ANSING) 		1832001000NRG23310320230167610 01/04/2023 Tukaram Mahadu Tonchar 1832001WL021261 Tukaram Mahadu Tonchar 00415 SBIN0013721 1792 1792 Processed 26/05/2023 A145230143874 MR TUKARAM MAHADU TONCHAR STATE BANK OF INDIA(508548)
104 WASHIM MH-32-001-074-001/1693
(ANSING) 		1832001000NRG23310320230167612 01/04/2023 Amol Bandu Dhuldhule 1832001WL021261 Amol Bandu Dhuldhule 00415 SBIN0013721 1792 1792 Processed 26/05/2023 A145230143839 MR AMOL BANDU DHULDHULE STATE BANK OF INDIA(508548)
105 WASHIM MH-32-001-074-001/1910
(ANSING) 		1832001000NRG23310320230167616 01/04/2023 Priyanka Rameshwar Raut 1832001WL021261 Priyanka Rameshwar Raut 00415 SBIN0013721 1792 1792 Processed 26/05/2023 A145230143880 MS PRIYANKA RAMESHWAR RAUT STATE BANK OF INDIA(508548)
106 WASHIM MH-32-001-074-001/648
(ANSING) 		1832001000NRG23310320230167617 01/04/2023 bhagwan dnyandeo khandare 1832001WL021261 bhagwan dnyandeo khandare 00415 SBIN0013721 1792 1792 Processed 26/05/2023 A145230143984 MR BHAGWAN NAMDEO KHANDARE STATE BANK OF INDIA(508548)
107 WASHIM MH-32-001-074-001/687
(ANSING) 		1832001000NRG23310320230167618 01/04/2023 Sangita Santosh Kisan 1832001WL021261 Sangita Santosh Kisan 00415 SBIN0013721 1792 1792 Processed 26/05/2023 A145230143870 MRS SANGITA SANTOSH KHARAT STATE BANK OF INDIA(508548)
108 WASHIM MH-32-001-074-001/829
(ANSING) 		1832001000NRG23310320230167620 01/04/2023 Sanjay Sambhaji Kambale 1832001WL021261 Sanjay Sambhaji Kambale 00415 SBIN0013721 1792 1792 Processed 26/05/2023 A145230143989 SANJAY SAYAJI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23808 23808
109 WASHIM MH-32-001-013-001/484
(TAMASI) 		1832001000NRG23310320230167667 01/04/2023 Vijay Konduji Vaidya 1832001WL021264 Vijay Konduji Vaidya 00462 UCBA0002420 1280 1280 Processed 26/05/2023 A145230143843 Mrs. PRAGATI VIJAY VAIDH BANK OF MAHARASHTRA(607387)
110 WASHIM MH-32-001-013-001/565
(TAMASI) 		1832001000NRG23310320230167639 01/04/2023 Sunil Bharat Sarkate 1832001WL021263 Sunil Bharat Sarkate 00462 UCBA0002420 1280 1280 Processed 26/05/2023 A145230144006 SUNIL BHARAT SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
111 WASHIM MH-32-001-013-001/629
(TAMASI) 		1832001000NRG23310320230167641 01/04/2023 Rupesh Bharat Sarkate 1832001WL021263 Rupesh Bharat Sarkate 00462 UCBA0002420 1280 1280 Processed 26/05/2023 A145230143842 RUPESH BHARAT SARKATE UCO BANK(607066)
SubTotal 3840 3840
112 WASHIM MH-32-001-013-001/196
(TAMASI) 		1832001000NRG23310320230167650 01/04/2023 Santosh Rambhau Sarkate 1832001WL021264 Santosh Rambhau Sarkate 00468 UBIN0557641 1280 1280 Processed 26/05/2023 A145230143900 SANTOSH RAMBHAU SARKATE UNION BANK OF INDIA(508500)
SubTotal 1280 1280
113 WASHIM MH-32-001-013-001/106
(TAMASI) 		1832001000NRG23310320230167644 01/04/2023 Baban Kisan Sarkate 1832001WL021264 Baban Kisan Sarkate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143936 SARAKATE BABAN KISAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
114 WASHIM MH-32-001-013-001/113
(TAMASI) 		1832001000NRG23310320230167646 01/04/2023 Samadhan Mahadu Sarakate 1832001WL021264 Samadhan Mahadu Sarakate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143930 SAMADHAN MAHADU SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
115 WASHIM MH-32-001-013-001/136
(TAMASI) 		1832001000NRG23310320230167648 01/04/2023 Sharada Sunil Sarakate 1832001WL021264 Sharada Sunil Sarakate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143942 SHARADA SUNIL SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 WASHIM MH-32-001-013-001/147
(TAMASI) 		1832001000NRG23310320230167624 01/04/2023 Kavita Subhash Ambhore 1832001WL021263 Kavita Subhash Ambhore 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143937 KAVITA SUBHASH AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 WASHIM MH-32-001-013-001/147
(TAMASI) 		1832001000NRG23310320230167623 01/04/2023 subhash arjuna ambhore 1832001WL021263 subhash arjuna ambhore 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143938 SUBHASH ARJUNA AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 WASHIM MH-32-001-013-001/165
(TAMASI) 		1832001000NRG23310320230167626 01/04/2023 Laxmi Pandhari Kavar 1832001WL021263 Laxmi Pandhari Kavar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143966 LAXMIBAI PANDHARI KAVAR TAMSI VIDHARBHA KOKAN GRAMIN BANK(508516)
119 WASHIM MH-32-001-013-001/165
(TAMASI) 		1832001000NRG23310320230167625 01/04/2023 Pandhari Kisan Kavar 1832001WL021263 Pandhari Kisan Kavar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143967 PANDHARI KISAN KAVHAR BANK OF BARODA(606985)
120 WASHIM MH-32-001-013-001/209
(TAMASI) 		1832001000NRG23310320230167627 01/04/2023 Kailas Sainaji Jadhav 1832001WL021263 Kailas Sainaji Jadhav 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143918 KAILAS SAINAJI JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
121 WASHIM MH-32-001-013-001/218
(TAMASI) 		1832001000NRG23310320230167651 01/04/2023 Bhagavat Ramaji Sarakate 1832001WL021264 Bhagavat Ramaji Sarakate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143926 BHAGWAT RAMBHAU SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 WASHIM MH-32-001-013-001/219
(TAMASI) 		1832001000NRG23310320230167700 01/04/2023 BHAURAO LAXMAN VAIRAGADE 1832001WL021266 BHAURAO LAXMAN VAIRAGADE 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143963 BHAURAO LAXMAN VAIRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 WASHIM MH-32-001-013-001/235
(TAMASI) 		1832001000NRG23310320230167652 01/04/2023 Jyoti Hanuman Undal 1832001WL021264 Jyoti Hanuman Undal 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143950 JYOTI HANUMAN UNDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
124 WASHIM MH-32-001-013-001/248
(TAMASI) 		1832001000NRG23310320230167631 01/04/2023 mangla abhiman sarkate 1832001WL021263 mangla abhiman sarkate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143941 MANGALA ABHIMAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 WASHIM MH-32-001-013-001/254
(TAMASI) 		1832001000NRG23310320230167654 01/04/2023 Bhagavan Nivrutti Dongardive 1832001WL021264 Bhagavan Nivrutti Dongardive 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143916 BHAGWAN NIVRUTTI DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 WASHIM MH-32-001-013-001/261
(TAMASI) 		1832001000NRG23310320230167655 01/04/2023 Tai Ashok Sarkate 1832001WL021264 Tai Ashok Sarkate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143943 TAI ASHOK SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 WASHIM MH-32-001-013-001/269
(TAMASI) 		1832001000NRG23310320230167632 01/04/2023 Shobha Bharat Sarkate 1832001WL021263 Shobha Bharat Sarkate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143914 SHOBHA BHARAT SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
128 WASHIM MH-32-001-013-001/295
(TAMASI) 		1832001000NRG23310320230167657 01/04/2023 Ramabai sopan Sarkate 1832001WL021264 Ramabai sopan Sarkate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143952 RAMABAI SOPAN SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 WASHIM MH-32-001-013-001/348
(TAMASI) 		1832001000NRG23310320230167633 01/04/2023 Raju Uttam Surve 1832001WL021263 Raju Uttam Surve 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143929 RAJU UTTAM SURVE INDIAN OVERSEAS BANK(508541)
130 WASHIM MH-32-001-013-001/354
(TAMASI) 		1832001000NRG23310320230167701 01/04/2023 Haribhau Kundalik Ingale 1832001WL021266 Haribhau Kundalik Ingale 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143915 HARIBHAU KUNDLIK INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 WASHIM MH-32-001-013-001/357
(TAMASI) 		1832001000NRG23310320230167635 01/04/2023 Suresh Shahaji Kavhar 1832001WL021263 Suresh Shahaji Kavhar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143971 SURESH SHAHAJI KAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
132 WASHIM MH-32-001-013-001/357
(TAMASI) 		1832001000NRG23310320230167636 01/04/2023 Usha Suresh Kavhar 1832001WL021263 Usha Suresh Kavhar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143948 USHA SURESH KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
133 WASHIM MH-32-001-013-001/357
(TAMASI) 		1832001000NRG23310320230167634 01/04/2023 Vasanta Shahaji Kvhar 1832001WL021263 Vasanta Shahaji Kvhar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143913 VASANTA SHAHJI KAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
134 WASHIM MH-32-001-013-001/377
(TAMASI) 		1832001000NRG23310320230167659 01/04/2023 Gaukarna Sopan Bangare 1832001WL021264 Gaukarna Sopan Bangare 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143949 MS GAUKARNA SOPAN BANGRE STATE BANK OF INDIA(508548)
135 WASHIM MH-32-001-013-001/387
(TAMASI) 		1832001000NRG23310320230167660 01/04/2023 Pandurang Pralhad Kavhar 1832001WL021264 Pandurang Pralhad Kavhar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143934 PANDURANG PRALHAD KAVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 WASHIM MH-32-001-013-001/39-A
(TAMASI) 		1832001000NRG23310320230167661 01/04/2023 Vadana Gajanan Ingale 1832001WL021264 Vadana Gajanan Ingale 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143927 VANDANA GAJANAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 WASHIM MH-32-001-013-001/394
(TAMASI) 		1832001000NRG23310320230167662 01/04/2023 Ashok Pralhad kavhar 1832001WL021264 Ashok Pralhad kavhar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143969 ASHOK PRALHAD KAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 WASHIM MH-32-001-013-001/450
(TAMASI) 		1832001000NRG23310320230167663 01/04/2023 Suresh Nogoji Sarkate 1832001WL021264 Suresh Nogoji Sarkate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143968 SURESH NAGOJI SARKATE & VANDAN VIDHARBHA KOKAN GRAMIN BANK(508516)
139 WASHIM MH-32-001-013-001/450
(TAMASI) 		1832001000NRG23310320230167664 01/04/2023 Vandana Suresh Sarkate 1832001WL021264 Vandana Suresh Sarkate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143921 VANDANA SURESH SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 WASHIM MH-32-001-013-001/458
(TAMASI) 		1832001000NRG23310320230167703 01/04/2023 Dhananjay Haribhau Ingale 1832001WL021266 Dhananjay Haribhau Ingale 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143917 DHANANJAY HARIBHAU INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 WASHIM MH-32-001-013-001/458
(TAMASI) 		1832001000NRG23310320230167704 01/04/2023 Kalpana Dhananjay Ingale 1832001WL021266 Kalpana Dhananjay Ingale 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143946 KALPNA DHANANJAY INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 WASHIM MH-32-001-013-001/466
(TAMASI) 		1832001000NRG23310320230167666 01/04/2023 Lilabai Tukaram Dongardive 1832001WL021264 Lilabai Tukaram Dongardive 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143919 LIALABAI TUKARAM DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 WASHIM MH-32-001-013-001/489
(TAMASI) 		1832001000NRG23310320230167669 01/04/2023 Shobha Gautam Sarkate 1832001WL021264 Shobha Gautam Sarkate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143933 SHOBHA GAUTAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
144 WASHIM MH-32-001-013-001/5-A
(TAMASI) 		1832001000NRG23310320230167637 01/04/2023 Gajanan Mahadu Kavar 1832001WL021263 Gajanan Mahadu Kavar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143911 GAJANAN MAHADU KAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
145 WASHIM MH-32-001-013-001/529
(TAMASI) 		1832001000NRG23310320230167638 01/04/2023 Kusum Sanjay Khilare 1832001WL021263 Kusum Sanjay Khilare 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143931 KUSUM SITARAM DHALE BANK OF INDIA(508505)
146 WASHIM MH-32-001-013-001/530
(TAMASI) 		1832001000NRG23310320230167705 01/04/2023 Devanand Haribhau Ingale 1832001WL021266 Devanand Haribhau Ingale 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143935 DEVANANAD HARIBHAU INGLE/USHA VIDHARBHA KOKAN GRAMIN BANK(508516)
147 WASHIM MH-32-001-013-001/565
(TAMASI) 		1832001000NRG23310320230167640 01/04/2023 Vaishali Sunil Sarkate 1832001WL021263 Vaishali Sunil Sarkate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143947 VAISHALI SUNIL SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
148 WASHIM MH-32-001-013-001/60-A
(TAMASI) 		1832001000NRG23310320230167671 01/04/2023 Demaji Vishanu Bangare 1832001WL021264 Demaji Vishanu Bangare 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143922 DEMAJI VISHNU BANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 WASHIM MH-32-001-013-001/620
(TAMASI) 		1832001000NRG23310320230167672 01/04/2023 Sangita Mohan Sabardinde 1832001WL021264 Sangita Mohan Sabardinde 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143944 SANGITA MOHAN SABARDNDE BANK OF INDIA(508505)
150 WASHIM MH-32-001-013-001/620
(TAMASI) 		1832001000NRG23310320230167673 01/04/2023 Vaibhav Mohan Sabardinde 1832001WL021264 Vaibhav Mohan Sabardinde 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143932 Mr. VAIBHAV MOHAN SABARDANDE BANK OF MAHARASHTRA(607387)
151 WASHIM MH-32-001-013-001/623
(TAMASI) 		1832001000NRG23310320230167675 01/04/2023 Pradnya Santosh Dongardive 1832001WL021264 Pradnya Santosh Dongardive 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143945 PRADNYA SANTOSH DONGRDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 WASHIM MH-32-001-013-001/623
(TAMASI) 		1832001000NRG23310320230167674 01/04/2023 Santosh Bhimrav Dongardive 1832001WL021264 Santosh Bhimrav Dongardive 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143951 SANTOSH BHIMRAO DONGRDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 WASHIM MH-32-001-013-001/629
(TAMASI) 		1832001000NRG23310320230167642 01/04/2023 Diksha Rupesh Sarkate 1832001WL021263 Diksha Rupesh Sarkate 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143923 DIKSHA RUPESH SARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 WASHIM MH-32-001-013-001/75-A
(TAMASI) 		1832001000NRG23310320230167676 01/04/2023 Bhimrao Namdev Dongardive 1832001WL021264 Bhimrao Namdev Dongardive 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143940 BHIMRAO NAMDEV DONGARDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 WASHIM MH-32-001-013-001/97
(TAMASI) 		1832001000NRG23310320230167643 01/04/2023 Gajanan Suryabhan Kavhar 1832001WL021263 Gajanan Suryabhan Kavhar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143912 Mr. GAJANAN SURYABHAN KAVHAR INDIAN BANK(607105)
156 WASHIM MH-32-001-032-001/294
(PARDI ASARA) 		1832001000NRG23310320230167731 01/04/2023 Nikita Nagesh Dhone 1832001WL021271 Nikita Nagesh Dhone 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230143910 NIKITA NAGESH DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 WASHIM MH-32-001-032-001/4
(PARDI ASARA) 		1832001000NRG23310320230167732 01/04/2023 Rukhmina Ashok Thakre 1832001WL021271 Rukhmina Ashok Thakre 00540 BKID0WAINGB 1536 1536 Rejected 26/05/2023 A145230143904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 WASHIM MH-32-001-034-001/107
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167567 01/04/2023 Datta Kundalik Kotakar 1832001WL021259 Datta Kundalik Kotakar 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230143973 DATTA KUNDALIK KOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
159 WASHIM MH-32-001-034-001/151
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167571 01/04/2023 Suman Fakira Karhale 1832001WL021259 Suman Fakira Karhale 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230143905 KARHALE FAKIRA NAMDEV//SUMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
160 WASHIM MH-32-001-034-001/166
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167574 01/04/2023 Vijay Madan Misake 1832001WL021259 Vijay Madan Misake 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230143903 MASKE VIJAY MADAN VIDHARBHA KOKAN GRAMIN BANK(508516)
161 WASHIM MH-32-001-034-001/166
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167573 01/04/2023 Vilas Madan Misake 1832001WL021259 Vilas Madan Misake 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230143906 MISKE VILAS MADAN VIDHARBHA KOKAN GRAMIN BANK(508516)
162 WASHIM MH-32-001-034-001/191
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167578 01/04/2023 Bebi Gajanan Kolpi 1832001WL021259 Bebi Gajanan Kolpi 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230143909 BEBI GAJANAN KOLPI VIDHARBHA KOKAN GRAMIN BANK(508516)
163 WASHIM MH-32-001-034-001/191
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167577 01/04/2023 Gajanan Santosh Kalapi 1832001WL021259 Gajanan Santosh Kalapi 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230143907 Mr. GAJANAN SANTOSH KOLPI CENTRAL BANK OF INDIA(607115)
164 WASHIM MH-32-001-034-001/208
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167581 01/04/2023 Nirmala Ramchandra Kavar 1832001WL021259 Nirmala Ramchandra Kavar 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230143972 NIRMAL RAMCHANDRA KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
165 WASHIM MH-32-001-034-001/208
(UMRA SHAMSHODDIN) 		1832001000NRG23310320230167580 01/04/2023 Ramchandra Tukaram Kavhar 1832001WL021259 Ramchandra Tukaram Kavhar 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230143974 RAMCHANDRA TUKARAM KAVHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 WASHIM MH-32-001-047-001/1023
(WARA JAHANGIR) 		1832001000NRG23310320230167718 01/04/2023 Rajesh Dattatray Dhage 1832001WL021268 Rajesh Dattatray Dhage 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230143908 RAJESH DATTATRAY DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 WASHIM MH-32-001-076-001/100
(HIVARA ROHILA) 		1832001000NRG23310320230167597 01/04/2023 Sulabai Madhaorao Ingle 1832001WL021260 Sulabai Madhaorao Ingle 00540 BKID0WAINGB 1554 1554 Processed 26/05/2023 A145230143928 SULABAI MADHAVRA INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 WASHIM MH-32-001-076-001/111
(HIVARA ROHILA) 		1832001000NRG23310320230167599 01/04/2023 Kalpana Pradip Deshamukh 1832001WL021260 Kalpana Pradip Deshamukh 00540 BKID0WAINGB 1554 1554 Processed 26/05/2023 A145230143961 KALPANA PRADIP DRSHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
169 WASHIM MH-32-001-076-001/111
(HIVARA ROHILA) 		1832001000NRG23310320230167598 01/04/2023 Pradip Tatyarao Deshmukh 1832001WL021260 Pradip Tatyarao Deshmukh 00540 BKID0WAINGB 1554 1554 Processed 26/05/2023 A145230143960 PRADIP TATYRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
170 WASHIM MH-32-001-076-001/190
(HIVARA ROHILA) 		1832001000NRG23310320230167602 01/04/2023 Shashikant Bhagvatrao Deshmukh 1832001WL021260 Shashikant Bhagvatrao Deshmukh 00540 BKID0WAINGB 1554 1554 Processed 26/05/2023 A145230143965 SHASHIKANT BHAGVATRAO PAWAR (DESHMUKH) VIDHARBHA KOKAN GRAMIN BANK(508516)
171 WASHIM MH-32-001-076-001/292
(HIVARA ROHILA) 		1832001000NRG23310320230167723 01/04/2023 Sangita Shivaji Ingle 1832001WL021270 Sangita Shivaji Ingle 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143939 SANGITA SHIVAJI INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 WASHIM MH-32-001-076-001/31
(HIVARA ROHILA) 		1832001000NRG23310320230167603 01/04/2023 Parasram Tukaram Ingle 1832001WL021260 Parasram Tukaram Ingle 00540 BKID0WAINGB 1554 1554 Processed 26/05/2023 A145230143970 PARASRAM TUKARAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 WASHIM MH-32-001-076-001/31
(HIVARA ROHILA) 		1832001000NRG23310320230167604 01/04/2023 Prabhatai Parasram Ingale 1832001WL021260 Prabhatai Parasram Ingale 00540 BKID0WAINGB 1554 1554 Processed 26/05/2023 A145230143920 PRABHATAI PARASRAM INGALE PUNJAB NATIONAL BANK(508568)
174 WASHIM MH-32-001-076-001/45
(HIVARA ROHILA) 		1832001000NRG23310320230167724 01/04/2023 Jagan Narayan Wadanakar 1832001WL021270 Jagan Narayan Wadanakar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143924 JAGAN NARAYAN WADHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
175 WASHIM MH-32-001-076-001/45
(HIVARA ROHILA) 		1832001000NRG23310320230167725 01/04/2023 Nirmala Jagan Wadanakare 1832001WL021270 Nirmala Jagan Wadanakare 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143962 NIRMALA JAGAN WADANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
176 WASHIM MH-32-001-076-001/55
(HIVARA ROHILA) 		1832001000NRG23310320230167726 01/04/2023 Ranu Pandurangrao Pawar 1832001WL021270 Ranu Pandurangrao Pawar 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143964 RANU PANDURANG PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
177 WASHIM MH-32-001-076-001/60
(HIVARA ROHILA) 		1832001000NRG23310320230167727 01/04/2023 Ganpat Shriramji Ingle 1832001WL021270 Ganpat Shriramji Ingle 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230143925 GANPAT SHRIRAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 87660 87660
178 WASHIM MH-32-001-030-001/294
(KALAMBA MAHALI) 		1832001000NRG23310320230167684 01/04/2023 Yogesh Sopan Shejul 1832001WL021265 Yogesh Sopan Shejul 00691 IPOS0000001 1536 1536 Processed 26/05/2023 A145230143833 YOGESH SOPAN SHEJUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 261520 261520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_010423APB_FTO_1009 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 7442
2 WASHIM MH1832001999_010423APB_FTO_1009 Bank of India BKID0009660 WASHIM 10752
3 WASHIM MH1832001999_010423APB_FTO_1009 Bank of Maharastra MAHB0000279 WASHIM 4352
4 WASHIM MH1832001999_010423APB_FTO_1009 Canara Bank CNRB0004313 WASHIM 1536
5 WASHIM MH1832001999_010423APB_FTO_1009 Central Bank Of India CBIN0281517 ANSING 12544
6 WASHIM MH1832001999_010423APB_FTO_1009 Central Bank Of India CBIN0281748 WASHIM 1536
7 WASHIM MH1832001999_010423APB_FTO_1009 Central Bank Of India CBIN0282888 KEKATUMBRA 13824
8 WASHIM MH1832001999_010423APB_FTO_1009 Distt.Central Coop.Bank ADCC0000088 WASHIM 7424
9 WASHIM MH1832001999_010423APB_FTO_1009 Distt.Central Coop.Bank ADCC0000090 Ansing 6656
10 WASHIM MH1832001999_010423APB_FTO_1009 HDFC Bank HDFC0001798 WASHIM 18432
11 WASHIM MH1832001999_010423APB_FTO_1009 Indian Bank IDIB000W508 WASHIM 4352
12 WASHIM MH1832001999_010423APB_FTO_1009 Indian Overseas Bank IOBA0002941 WASHIM 13568
13 WASHIM MH1832001999_010423APB_FTO_1009 State Bank of India SBIN0000503 WASHIM 7186
14 WASHIM MH1832001999_010423APB_FTO_1009 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 33792
15 WASHIM MH1832001999_010423APB_FTO_1009 State Bank of India SBIN0013721 ANSING 23808
16 WASHIM MH1832001999_010423APB_FTO_1009 Uco Bank UCBA0002420 WASHIM 3840
17 WASHIM MH1832001999_010423APB_FTO_1009 Union Bank of India UBIN0557641 WASHIM 1280
18 WASHIM MH1832001999_010423APB_FTO_1009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 16896
19 WASHIM MH1832001999_010423APB_FTO_1009 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 70764
20 WASHIM MH1832001999_010423APB_FTO_1009 India Post Payments Bank IPOS0000001 WASHIM 1536

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