|
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
|
WASHI
|
MH-20-038-007-001/18
(GHATPIMPARI)
|
1820038000NRG24120920230138573
|
17/09/2023
|
BABASAHEB MARUTI AHIRE
|
1820038WL013557
|
BABASAHEB MARUTI AHIRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024875
|
|
MR BABASAHEB MARUTI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WASHI
|
MH-20-038-007-001/18
(GHATPIMPARI)
|
1820038000NRG24120920230138574
|
17/09/2023
|
SAROJ BABASAHEB AHIRE
|
1820038WL013557
|
SAROJ BABASAHEB AHIRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024882
|
|
Mrs. SAROJ BABASAHEB AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHI
|
MH-20-038-007-001/232
(GHATPIMPARI)
|
1820038000NRG24120920230138575
|
17/09/2023
|
SHANKAR SHIVAJI AHIRE
|
1820038WL013557
|
SHANKAR SHIVAJI AHIRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024836
|
|
MR SHANKAR SHIVAJI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WASHI
|
MH-20-038-026-002/454
(PARGAV)
|
1820038000NRG24120920230138557
|
17/09/2023
|
CHETAN SAHADEV TATUDE
|
1820038WL013552
|
CHETAN SAHADEV TATUDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024898
|
|
MR CHETAN SAHDEV TATUDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WASHI
|
MH-20-038-043-002/223
(VIJORA)
|
1820038000NRG24120920230138586
|
17/09/2023
|
RANI BABURAO CHAVAN
|
1820038WL013559
|
RANI BABURAO CHAVAN
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024963
|
|
Miss. Rani Baburao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
WASHI
|
MH-20-038-001-001/1025
(BAWI)
|
1820038000NRG24120920230138664
|
17/09/2023
|
PARMESHWAR SANDIPAN SUTAR
|
1820038WL013575
|
PARMESHWAR SANDIPAN SUTAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024921
|
|
Mr. PARAMESHWAR SANDIPAN SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-001-001/1025
(BAWI)
|
1820038000NRG24120920230138665
|
17/09/2023
|
SUREKHA
|
1820038WL013575
|
SUREKHA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024876
|
|
Mrs. SUREKHA PARMESHWAR SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHI
|
MH-20-038-001-001/1071
(BAWI)
|
1820038000NRG24120920230138691
|
17/09/2023
|
CHANDRAKANT SHRIRAM SHINDE
|
1820038WL013577
|
CHANDRAKANT SHRIRAM SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024943
|
|
Mr. CHANDRAKANT SHRIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-001-001/114
(BAWI)
|
1820038000NRG24120920230138677
|
17/09/2023
|
TARAMATI BALIRAM DHAVARE
|
1820038WL013576
|
TARAMATI BALIRAM DHAVARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024871
|
|
Mrs. TARAMATI BALIRAM DHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHI
|
MH-20-038-001-001/139
(BAWI)
|
1820038000NRG24120920230138679
|
17/09/2023
|
MALAN NARSING BHANGE
|
1820038WL013576
|
MALAN NARSING BHANGE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024867
|
|
Mrs. MALAN NARSINGH BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHI
|
MH-20-038-001-001/139
(BAWI)
|
1820038000NRG24120920230138678
|
17/09/2023
|
NARSING
|
1820038WL013576
|
NARSING
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024861
|
|
Mr. NARSHING DAGADU BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-001-001/169
(BAWI)
|
1820038000NRG24120920230138668
|
17/09/2023
|
HANUMANT PANDHARI SHIMPLE
|
1820038WL013575
|
HANUMANT PANDHARI SHIMPLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024880
|
|
Mr. HANUMANT PANDIT SHIMPLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHI
|
MH-20-038-001-001/188
(BAWI)
|
1820038000NRG24120920230138680
|
17/09/2023
|
JAYRAM DATTU KAVADE
|
1820038WL013576
|
JAYRAM DATTU KAVADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024919
|
|
Mr. JAYRAM DATTU KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHI
|
MH-20-038-001-001/28
(BAWI)
|
1820038000NRG24120920230138669
|
17/09/2023
|
ASHOK BHIMRAO KANADE
|
1820038WL013575
|
ASHOK BHIMRAO KANADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024929
|
|
Mr. ASHOK BHIMRAO KANDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-001-001/285
(BAWI)
|
1820038000NRG24120920230138681
|
17/09/2023
|
ASHOK SHRIRANG KAVADE
|
1820038WL013576
|
ASHOK SHRIRANG KAVADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024920
|
|
Mr. Ashok Shrirang Kawade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHI
|
MH-20-038-001-001/285
(BAWI)
|
1820038000NRG24120920230138682
|
17/09/2023
|
PALLAVI ASHOK KAVADE
|
1820038WL013576
|
PALLAVI ASHOK KAVADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024905
|
|
Mrs. PALLAVI ASHOK KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHI
|
MH-20-038-001-001/327
(BAWI)
|
1820038000NRG24120920230138670
|
17/09/2023
|
SHANKAR RAMA SHINDE
|
1820038WL013575
|
SHANKAR RAMA SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024886
|
|
MR SHANKAR RAMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WASHI
|
MH-20-038-001-001/347
(BAWI)
|
1820038000NRG24120920230138683
|
17/09/2023
|
SHARDA
|
1820038WL013576
|
SHARDA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024864
|
|
Mrs. SHARADA DHANAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHI
|
MH-20-038-001-001/348
(BAWI)
|
1820038000NRG24120920230138684
|
17/09/2023
|
MIRA
|
1820038WL013576
|
MIRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024863
|
|
Mrs. MEERA SHAHAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-001-001/406
(BAWI)
|
1820038000NRG24120920230138672
|
17/09/2023
|
MIRA VISHNU SHINDE
|
1820038WL013575
|
MIRA VISHNU SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024878
|
|
Mrs. MEERA VISHNU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-001-001/461
(BAWI)
|
1820038000NRG24120920230138685
|
17/09/2023
|
VIKAS GOVARDHAN BHANGE
|
1820038WL013576
|
VIKAS GOVARDHAN BHANGE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024879
|
|
Mr. VIKAS GOVERDHAN BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-001-001/65
(BAWI)
|
1820038000NRG24120920230138673
|
17/09/2023
|
SACHIN DHONDIBA SHINDE
|
1820038WL013575
|
SACHIN DHONDIBA SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024977
|
|
Mr. SACHIN DHONDIBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHI
|
MH-20-038-001-001/839
(BAWI)
|
1820038000NRG24120920230138692
|
17/09/2023
|
RAJESH SHIVAJI SHINDE
|
1820038WL013577
|
RAJESH SHIVAJI SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024866
|
|
MR RAJESH SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WASHI
|
MH-20-038-001-001/857
(BAWI)
|
1820038000NRG24120920230138693
|
17/09/2023
|
BABASAHEB LAXMAN SHINDE
|
1820038WL013577
|
BABASAHEB LAXMAN SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024967
|
|
BABASAHEB LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHI
|
MH-20-038-001-001/864
(BAWI)
|
1820038000NRG24120920230138686
|
17/09/2023
|
RAMKISAN BHIVRAO KHILARE
|
1820038WL013576
|
RAMKISAN BHIVRAO KHILARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024862
|
|
MR RAMKISAN BHIVARAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHI
|
MH-20-038-001-001/864
(BAWI)
|
1820038000NRG24120920230138687
|
17/09/2023
|
ULKA RAMKISAN KHILARE
|
1820038WL013576
|
ULKA RAMKISAN KHILARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024901
|
|
ULKA RAMKISAN KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WASHI
|
MH-20-038-001-001/876
(BAWI)
|
1820038000NRG24120920230138694
|
17/09/2023
|
UDDHAV
|
1820038WL013577
|
UDDHAV
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024872
|
|
UDHAV DAYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-001-001/877
(BAWI)
|
1820038000NRG24120920230138688
|
17/09/2023
|
SHARAD
|
1820038WL013576
|
SHARAD
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024896
|
|
SHARAD JALINDAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WASHI
|
MH-20-038-001-001/890
(BAWI)
|
1820038000NRG24120920230138695
|
17/09/2023
|
VITTHAL LAXMAN SHINDE
|
1820038WL013577
|
VITTHAL LAXMAN SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024895
|
|
VITTHAL LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
30
|
WASHI
|
MH-20-038-001-001/921
(BAWI)
|
1820038000NRG24120920230138690
|
17/09/2023
|
LATA SIDHESWAR MALI
|
1820038WL013576
|
LATA SIDHESWAR MALI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024979
|
|
Mr. Lata Siddheshwar Mali
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHI
|
MH-20-038-001-001/921
(BAWI)
|
1820038000NRG24120920230138689
|
17/09/2023
|
SIDHESWAR SAMBHU MALI
|
1820038WL013576
|
SIDHESWAR SAMBHU MALI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Rejected
|
21/09/2023
|
|
A264230024873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
WASHI
|
MH-20-038-001-001/923
(BAWI)
|
1820038000NRG24120920230138696
|
17/09/2023
|
SANJAY SHIVAJI SHINDE
|
1820038WL013577
|
SANJAY SHIVAJI SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024914
|
|
MR SANJAY SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WASHI
|
MH-20-038-009-001/139
(GOJWADA)
|
1820038000NRG24120920230138642
|
17/09/2023
|
GANESH ABHIMAN KHANDAGLE
|
1820038WL013568
|
GANESH ABHIMAN KHANDAGLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024935
|
|
MR GANESH ABHIMAN KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WASHI
|
MH-20-038-009-001/188
(GOJWADA)
|
1820038000NRG24120920230138643
|
17/09/2023
|
HANUMANT AMBRUSHI SHINDE
|
1820038WL013568
|
HANUMANT AMBRUSHI SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024865
|
|
Mr. HANUMANT AMBRUSHI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHI
|
MH-20-038-009-001/246
(GOJWADA)
|
1820038000NRG24120920230138646
|
17/09/2023
|
NITA SUBHASH THOR
|
1820038WL013568
|
NITA SUBHASH THOR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024915
|
|
Mrs. NITA SUBHASH THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHI
|
MH-20-038-009-001/246
(GOJWADA)
|
1820038000NRG24120920230138645
|
17/09/2023
|
SUBHASH VITTHAL THORBOLE
|
1820038WL013568
|
SUBHASH VITTHAL THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024902
|
|
MR SUBHASH VITTHAL THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WASHI
|
MH-20-038-041-001/1207
(TERKHEDA)
|
1820038000NRG24120920230138587
|
17/09/2023
|
KISHOR KACHARU DHAWARE
|
1820038WL013560
|
KISHOR KACHARU DHAWARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024928
|
|
KISHOR KACHARU DHAWARE
|
IDBI BANK(607095)
|
|
38
|
WASHI
|
MH-20-038-041-001/135
(TERKHEDA)
|
1820038000NRG24120920230138595
|
17/09/2023
|
JAGANATH
|
1820038WL013561
|
JAGANATH
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024903
|
|
Mr. JAGANNATH UTARESHRWAR KHAMAKER
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHI
|
MH-20-038-041-001/195
(TERKHEDA)
|
1820038000NRG24120920230138597
|
17/09/2023
|
PRASHANT RAMDAS MASKE
|
1820038WL013561
|
PRASHANT RAMDAS MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024908
|
|
Mr. Prashant Narayan Maske
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHI
|
MH-20-038-041-001/195
(TERKHEDA)
|
1820038000NRG24120920230138596
|
17/09/2023
|
USHA NARAYAN MASKE
|
1820038WL013561
|
USHA NARAYAN MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024909
|
|
Mrs. Usha Narayan Maske
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHI
|
MH-20-038-041-001/201
(TERKHEDA)
|
1820038000NRG24120920230138588
|
17/09/2023
|
DATTATRAY SAKHA SARVADE
|
1820038WL013560
|
DATTATRAY SAKHA SARVADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024961
|
|
Mr. DATTATRAY SATAVA SARAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WASHI
|
MH-20-038-041-001/306
(TERKHEDA)
|
1820038000NRG24120920230138590
|
17/09/2023
|
CHANDRAKALA SUDHAKAR JAGATAP
|
1820038WL013560
|
CHANDRAKALA SUDHAKAR JAGATAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024892
|
|
MRS CHANDRAKALA SUDHAKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHI
|
MH-20-038-041-001/306
(TERKHEDA)
|
1820038000NRG24120920230138589
|
17/09/2023
|
SUDHAKAR DAGADU JAGATAP
|
1820038WL013560
|
SUDHAKAR DAGADU JAGATAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024870
|
|
MR SUDHAKAR DAGADU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
WASHI
|
MH-20-038-041-001/428
(TERKHEDA)
|
1820038000NRG24120920230138598
|
17/09/2023
|
BALAJI SHIVAJI AAGLAVE
|
1820038WL013561
|
BALAJI SHIVAJI AAGLAVE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024906
|
|
Mr. Balaji Shivaji Aglawe
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WASHI
|
MH-20-038-041-001/443
(TERKHEDA)
|
1820038000NRG24120920230138608
|
17/09/2023
|
Savita Siddheshwar Kasbe
|
1820038WL013562
|
Savita Siddheshwar Kasbe
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024976
|
|
M/s. Savita Siddheshwar Kasbe
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHI
|
MH-20-038-041-001/454
(TERKHEDA)
|
1820038000NRG24120920230138592
|
17/09/2023
|
KAVITA SATAVA CHAVHAN
|
1820038WL013560
|
KAVITA SATAVA CHAVHAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024962
|
|
Mrs. KAVITA SATAWA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WASHI
|
MH-20-038-041-001/454
(TERKHEDA)
|
1820038000NRG24120920230138591
|
17/09/2023
|
SATAVA GENDEV CHAVHAN
|
1820038WL013560
|
SATAVA GENDEV CHAVHAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024960
|
|
MR SATVA GENDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
WASHI
|
MH-20-038-041-001/460
(TERKHEDA)
|
1820038000NRG24120920230138600
|
17/09/2023
|
ASHOK SIDHALING TAKIK
|
1820038WL013561
|
ASHOK SIDHALING TAKIK
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024869
|
|
Mr. ASHOK SIDDHALING TAKIK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WASHI
|
MH-20-038-041-001/460
(TERKHEDA)
|
1820038000NRG24120920230138599
|
17/09/2023
|
SINDU SIDHDLING TAKIK
|
1820038WL013561
|
SINDU SIDHDLING TAKIK
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024913
|
|
Miss. SIDHUBAI SIDDALING TAKIK
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHI
|
MH-20-038-041-001/62
(TERKHEDA)
|
1820038000NRG24120920230138601
|
17/09/2023
|
VILAS AMBADAS ARUNE
|
1820038WL013561
|
VILAS AMBADAS ARUNE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024893
|
|
Mr. VILAS AMBADAS ARUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHI
|
MH-20-038-041-001/622
(TERKHEDA)
|
1820038000NRG24120920230138602
|
17/09/2023
|
VILAS LAXMAN SHINDE
|
1820038WL013561
|
VILAS LAXMAN SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024868
|
|
VILAS LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WASHI
|
MH-20-038-041-001/63
(TERKHEDA)
|
1820038000NRG24120920230138603
|
17/09/2023
|
LATABAI SAVLARAM BHISE
|
1820038WL013561
|
LATABAI SAVLARAM BHISE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024894
|
|
Mrs. LATA SAVALARAM BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WASHI
|
MH-20-038-041-001/767
(TERKHEDA)
|
1820038000NRG24120920230138593
|
17/09/2023
|
DASHRTHA TUKARAM NEMANE
|
1820038WL013560
|
DASHRTHA TUKARAM NEMANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024974
|
|
Mr. Dashrath Tukaram Nemane
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHI
|
MH-20-038-041-001/770
(TERKHEDA)
|
1820038000NRG24120920230138604
|
17/09/2023
|
BHAGWAN DAGDU GHOLAP
|
1820038WL013561
|
BHAGWAN DAGDU GHOLAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024975
|
|
Mr. BHAGWAN DAGDU GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHI
|
MH-20-038-041-001/770
(TERKHEDA)
|
1820038000NRG24120920230138605
|
17/09/2023
|
LAXMI BHAGWAN GHOLAP
|
1820038WL013561
|
LAXMI BHAGWAN GHOLAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024980
|
|
Mrs. Laxmi Bhagwan Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHI
|
MH-20-038-041-001/770
(TERKHEDA)
|
1820038000NRG24120920230138606
|
17/09/2023
|
RADHA GOPAL GHOLAP
|
1820038WL013561
|
RADHA GOPAL GHOLAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024978
|
|
Mrs. RADHA GOPAL GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHI
|
MH-20-038-041-001/772
(TERKHEDA)
|
1820038000NRG24120920230138607
|
17/09/2023
|
SHIVAJI DADARAO KASBE
|
1820038WL013561
|
SHIVAJI DADARAO KASBE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230024964
|
|
Mr. SHIVAJI DADARAO KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHI
|
MH-20-038-041-001/916
(TERKHEDA)
|
1820038000NRG24120920230138594
|
17/09/2023
|
FARJANA BADAL MOGAL
|
1820038WL013560
|
FARJANA BADAL MOGAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024930
|
|
M/s. FARAJAN BADAL MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
59
|
WASHI
|
MH-20-038-001-001/103
(BAWI)
|
1820038000NRG24120920230138666
|
17/09/2023
|
GANESH HARIDAS SUTAR
|
1820038WL013575
|
GANESH HARIDAS SUTAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024959
|
|
MR GANESH HARIDAS SUTAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHI
|
MH-20-038-001-001/103
(BAWI)
|
1820038000NRG24120920230138667
|
17/09/2023
|
GAYATRI GANESH SUTAR
|
1820038WL013575
|
GAYATRI GANESH SUTAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024953
|
|
MRS GAYATRI GANESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
WASHI
|
MH-20-038-001-001/327
(BAWI)
|
1820038000NRG24120920230138671
|
17/09/2023
|
MANISHA SHANKAR SHINDE
|
1820038WL013575
|
MANISHA SHANKAR SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024966
|
|
MS MANISHA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WASHI
|
MH-20-038-001-001/933
(BAWI)
|
1820038000NRG24120920230138676
|
17/09/2023
|
VAISHALA VISHNU SUTAR
|
1820038WL013575
|
VAISHALA VISHNU SUTAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024972
|
|
MRS VAISHALI VISHNU SUTAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
WASHI
|
MH-20-038-001-001/933
(BAWI)
|
1820038000NRG24120920230138675
|
17/09/2023
|
VISHNU CHHABU SUTAR
|
1820038WL013575
|
VISHNU CHHABU SUTAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024971
|
|
MR VISHNU CHHABU SUTAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
WASHI
|
MH-20-038-004-001/124
(DASMEGAON)
|
1820038000NRG24140920230142915
|
17/09/2023
|
BHARAT NAMDEV LOKARE
|
1820038WL014132
|
BHARAT NAMDEV LOKARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024954
|
|
BHARAT NAMDEV LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WASHI
|
MH-20-038-004-001/161
(DASMEGAON)
|
1820038000NRG24140920230142917
|
17/09/2023
|
GOKUL NIVRUTTI MORE
|
1820038WL014132
|
GOKUL NIVRUTTI MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024991
|
|
MR GOKUL NIVRUTI MORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WASHI
|
MH-20-038-004-001/199
(DASMEGAON)
|
1820038000NRG24140920230142918
|
17/09/2023
|
MADHUKAR PRABHU UGHADE
|
1820038WL014132
|
MADHUKAR PRABHU UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024990
|
|
MR MADHUKAR PRABHU UGHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHI
|
MH-20-038-004-001/21
(DASMEGAON)
|
1820038000NRG24140920230142919
|
17/09/2023
|
SUNIL DEVRAO MORE
|
1820038WL014132
|
SUNIL DEVRAO MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024827
|
|
SUNIL DEVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WASHI
|
MH-20-038-004-001/212
(DASMEGAON)
|
1820038000NRG24140920230142920
|
17/09/2023
|
KAVITA DADASAHEB MORE
|
1820038WL014132
|
KAVITA DADASAHEB MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024829
|
|
KAVITA DADASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WASHI
|
MH-20-038-004-001/221
(DASMEGAON)
|
1820038000NRG24120920230138701
|
17/09/2023
|
SARITA SHSIKANT MORE
|
1820038WL013578
|
SARITA SHSIKANT MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024986
|
|
MRS SARITA SASHIKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHI
|
MH-20-038-004-001/258
(DASMEGAON)
|
1820038000NRG24120920230138702
|
17/09/2023
|
BANJRANG MADHUKAR UGADE
|
1820038WL013578
|
BANJRANG MADHUKAR UGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024828
|
|
MR BAJRANG MADHUKAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WASHI
|
MH-20-038-004-001/258
(DASMEGAON)
|
1820038000NRG24120920230138703
|
17/09/2023
|
SARIKA BANJRANG UGADE
|
1820038WL013578
|
SARIKA BANJRANG UGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024832
|
|
MRS SARIKA BAJARANG UGHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHI
|
MH-20-038-004-001/270
(DASMEGAON)
|
1820038000NRG24140920230142922
|
17/09/2023
|
PANDURANG SHANKAR DALVE
|
1820038WL014132
|
PANDURANG SHANKAR DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024830
|
|
PANDURANG SHANKAR DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WASHI
|
MH-20-038-004-001/270
(DASMEGAON)
|
1820038000NRG24140920230142923
|
17/09/2023
|
PREMLA PANDURANG DALVE
|
1820038WL014132
|
PREMLA PANDURANG DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024973
|
|
Mrs. Premala Pandurang Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
WASHI
|
MH-20-038-004-001/271
(DASMEGAON)
|
1820038000NRG24140920230142924
|
17/09/2023
|
CHITRA SUDAM DALVE
|
1820038WL014132
|
CHITRA SUDAM DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024955
|
|
MS CHITRA SUDAM DALVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
WASHI
|
MH-20-038-004-001/292
(DASMEGAON)
|
1820038000NRG24140920230142927
|
17/09/2023
|
netaji
|
1820038WL014132
|
netaji
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024992
|
|
NETAJI PANDIT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WASHI
|
MH-20-038-004-001/324
(DASMEGAON)
|
1820038000NRG24140920230142928
|
17/09/2023
|
RANJANA BALASAHEB DALAVE
|
1820038WL014132
|
RANJANA BALASAHEB DALAVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024956
|
|
MRS RANJANABAI BALASAHEB DALVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WASHI
|
MH-20-038-004-001/326
(DASMEGAON)
|
1820038000NRG24140920230142929
|
17/09/2023
|
SHITAL SHAHAJI MORE
|
1820038WL014132
|
SHITAL SHAHAJI MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024826
|
|
MRS SHEETAL SHAHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHI
|
MH-20-038-004-001/333
(DASMEGAON)
|
1820038000NRG24140920230142931
|
17/09/2023
|
BALBHIM SHESHERAO DALVE
|
1820038WL014132
|
BALBHIM SHESHERAO DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024993
|
|
Mr. BALBHIM SHESHERAO DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
WASHI
|
MH-20-038-004-001/333
(DASMEGAON)
|
1820038000NRG24140920230142930
|
17/09/2023
|
HARI SHESHERAO DALVE
|
1820038WL014132
|
HARI SHESHERAO DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024970
|
|
MRS HARI SHESHARAO DALVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHI
|
MH-20-038-004-001/86
(DASMEGAON)
|
1820038000NRG24120920230138704
|
17/09/2023
|
KAVITA BHANJAG LAGADE
|
1820038WL013578
|
KAVITA BHANJAG LAGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024833
|
|
MRS KAVITA BHUJANG LAGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WASHI
|
MH-20-038-004-001/88
(DASMEGAON)
|
1820038000NRG24120920230138705
|
17/09/2023
|
MANISHA ASHOK LAGADE
|
1820038WL013578
|
MANISHA ASHOK LAGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024834
|
|
MRS MANISHA ASHOK LAGADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WASHI
|
MH-20-038-009-001/336
(GOJWADA)
|
1820038000NRG24120920230138647
|
17/09/2023
|
BAPPA GAHININATH KAMBLE
|
1820038WL013568
|
BAPPA GAHININATH KAMBLE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024931
|
|
MR BAPPA GAHNINATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHI
|
MH-20-038-009-001/336
(GOJWADA)
|
1820038000NRG24120920230138648
|
17/09/2023
|
SHITAL BAPPA KAMBLE
|
1820038WL013568
|
SHITAL BAPPA KAMBLE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024933
|
|
MRS SHITAL BAPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WASHI
|
MH-20-038-009-001/407
(GOJWADA)
|
1820038000NRG24120920230138649
|
17/09/2023
|
SUBHAN SALIM SHAIKH
|
1820038WL013568
|
SUBHAN SALIM SHAIKH
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024937
|
|
MR SUBHAN SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
WASHI
|
MH-20-038-009-001/98
(GOJWADA)
|
1820038000NRG24120920230138651
|
17/09/2023
|
JAMILA SALIM SHAIKH
|
1820038WL013568
|
JAMILA SALIM SHAIKH
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024965
|
|
MRS JAMELABI SALLAUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
WASHI
|
MH-20-038-009-001/98
(GOJWADA)
|
1820038000NRG24120920230138650
|
17/09/2023
|
SALIM VAJIR SHAIKH
|
1820038WL013568
|
SALIM VAJIR SHAIKH
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024989
|
|
Mr. SALIM VAJIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
WASHI
|
MH-20-038-019-001/448
(LINGI PIMPALGAON)
|
1820038000NRG24120920230138654
|
17/09/2023
|
INDUBAI NAVNATH PATADE
|
1820038WL013570
|
INDUBAI NAVNATH PATADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024835
|
|
MRS INDUBAI NAVNATH PATADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHI
|
MH-20-038-019-001/519
(LINGI PIMPALGAON)
|
1820038000NRG24120920230138656
|
17/09/2023
|
HAUSERAO GAHINA BHALEKAR
|
1820038WL013570
|
HAUSERAO GAHINA BHALEKAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024907
|
|
MR HAUSERAO GAHININATJ BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
WASHI
|
MH-20-038-019-001/602
(LINGI PIMPALGAON)
|
1820038000NRG24120920230138657
|
17/09/2023
|
ARJUN DADAHARI LOKRE
|
1820038WL013570
|
ARJUN DADAHARI LOKRE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024837
|
|
MR ARJUN DADAHARI LOKARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHI
|
MH-20-038-024-001/163
(PARA)
|
1820038000NRG24140920230143001
|
17/09/2023
|
PRADIP NILKANTH CHOUDHARI
|
1820038WL014146
|
PRADIP NILKANTH CHOUDHARI
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024942
|
|
MR PRADIP NILKANTH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
WASHI
|
MH-20-038-024-001/1969
(PARA)
|
1820038000NRG24140920230143002
|
17/09/2023
|
vishwambhar maruti choudhari
|
1820038WL014146
|
vishwambhar maruti choudhari
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024917
|
|
MR VISHMBHAR MARUTI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WASHI
|
MH-20-038-024-001/209
(PARA)
|
1820038000NRG24140920230143008
|
17/09/2023
|
BALAJI ARUN KASHID
|
1820038WL014146
|
BALAJI ARUN KASHID
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024945
|
|
MR BALAJI ARUN KASHID
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHI
|
MH-20-038-024-001/299
(PARA)
|
1820038000NRG24120920230138547
|
17/09/2023
|
ABA SHIVRAM KALE
|
1820038WL013551
|
ABA SHIVRAM KALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024934
|
|
Mr. ABA SHIVARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
WASHI
|
MH-20-038-024-001/440
(PARA)
|
1820038000NRG24140920230143014
|
17/09/2023
|
RAHUL VITTHAL CHAUDHARI
|
1820038WL014146
|
RAHUL VITTHAL CHAUDHARI
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024948
|
|
MR RAHUL VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WASHI
|
MH-20-038-024-001/589
(PARA)
|
1820038000NRG24120920230138551
|
17/09/2023
|
GAUTAM KISAN SINGARE
|
1820038WL013551
|
GAUTAM KISAN SINGARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024969
|
|
MR GAUTAM KISAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WASHI
|
MH-20-038-024-001/881
(PARA)
|
1820038000NRG24140920230143024
|
17/09/2023
|
AASHA VILAS CHAUDHARI
|
1820038WL014146
|
AASHA VILAS CHAUDHARI
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024940
|
|
MRS ASHA VILAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
WASHI
|
MH-20-038-024-001/881
(PARA)
|
1820038000NRG24140920230143025
|
17/09/2023
|
SANDIP VILAS CHAUDHARI
|
1820038WL014146
|
SANDIP VILAS CHAUDHARI
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024949
|
|
MR SANDIP VILAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
WASHI
|
MH-20-038-024-001/884
(PARA)
|
1820038000NRG24140920230143027
|
17/09/2023
|
PRATIKSHA VAIBHAV PARBHANE
|
1820038WL014146
|
PRATIKSHA VAIBHAV PARBHANE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024944
|
|
MRS PRATIKSHA VAIBHAV PARBHANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WASHI
|
MH-20-038-024-001/909
(PARA)
|
1820038000NRG24140920230143032
|
17/09/2023
|
ARCHANA
|
1820038WL014146
|
ARCHANA
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024946
|
|
MRS ARCHANA AMOL VEDPATHAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
WASHI
|
MH-20-038-032-001/151
(SARMKUNDI)
|
1820038000NRG24120920230138576
|
17/09/2023
|
ABDUL ISMODDIN SHAIKH
|
1820038WL013558
|
ABDUL ISMODDIN SHAIKH
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024932
|
|
MR ABDUL ISAMUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
101
|
WASHI
|
MH-20-038-032-001/297
(SARMKUNDI)
|
1820038000NRG24120920230138577
|
17/09/2023
|
GAIKWAD SHOBHA KALYAN
|
1820038WL013558
|
GAIKWAD SHOBHA KALYAN
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024939
|
|
MS SHOBHA KALYAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
WASHI
|
MH-20-038-032-001/31
(SARMKUNDI)
|
1820038000NRG24120920230138578
|
17/09/2023
|
AVIDHA VITTHAL GAVALI
|
1820038WL013558
|
AVIDHA VITTHAL GAVALI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024916
|
|
MR AMOL VITTHAL GAWALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WASHI
|
MH-20-038-032-001/367
(SARMKUNDI)
|
1820038000NRG24120920230138579
|
17/09/2023
|
SANJAY AMBADAS GAIKWAD
|
1820038WL013558
|
SANJAY AMBADAS GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024922
|
|
MR SANJAY AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHI
|
MH-20-038-032-001/6
(SARMKUNDI)
|
1820038000NRG24120920230138581
|
17/09/2023
|
LATIB KADAR TAMBOLI
|
1820038WL013558
|
LATIB KADAR TAMBOLI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024927
|
|
MR LATIF KADAR KADAR TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
WASHI
|
MH-20-038-032-001/789
(SARMKUNDI)
|
1820038000NRG24120920230138583
|
17/09/2023
|
SUGRIV RAMBHAU LOKHANDE
|
1820038WL013558
|
SUGRIV RAMBHAU LOKHANDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024958
|
|
Mr. SUGRIV RAMBHAU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
WASHI
|
MH-20-038-032-001/914
(SARMKUNDI)
|
1820038000NRG24120920230138584
|
17/09/2023
|
ASHAVINI HANUMANT GAIKWAD
|
1820038WL013558
|
ASHAVINI HANUMANT GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024938
|
|
MRS ASHAVINI HANUMANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHI
|
MH-20-038-032-001/931
(SARMKUNDI)
|
1820038000NRG24120920230138585
|
17/09/2023
|
GANI YUSUF ATTAR
|
1820038WL013558
|
GANI YUSUF ATTAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024936
|
|
MR GANNI YUSUF ATTAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
WASHI
|
MH-20-038-033-001/423
(SAROLA (MA))
|
1820038000NRG24120920230138713
|
17/09/2023
|
BHARAT NAMDEV MORE
|
1820038WL013580
|
BHARAT NAMDEV MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024923
|
|
MR BHARAT NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
109
|
WASHI
|
MH-20-038-001-001/70
(BAWI)
|
1820038000NRG24120920230138674
|
17/09/2023
|
ARCHANA DATTATRAY SHINDE
|
1820038WL013575
|
ARCHANA DATTATRAY SHINDE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024926
|
|
MISS ARCHANA DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHI
|
MH-20-038-001-001/925
(BAWI)
|
1820038000NRG24120920230138697
|
17/09/2023
|
SANTOSH VISHWANATH MALI
|
1820038WL013577
|
SANTOSH VISHWANATH MALI
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024912
|
|
MR SANTOSH VISHWANATH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
WASHI
|
MH-20-038-004-001/160
(DASMEGAON)
|
1820038000NRG24140920230142916
|
17/09/2023
|
UTRESHVAR
|
1820038WL014132
|
UTRESHVAR
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024985
|
|
MR UTTRESHWAR SHRIPATI MORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WASHI
|
MH-20-038-004-001/221
(DASMEGAON)
|
1820038000NRG24120920230138698
|
17/09/2023
|
CHHAYA
|
1820038WL013578
|
CHHAYA
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024983
|
|
MRS CHAYA ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WASHI
|
MH-20-038-004-001/221
(DASMEGAON)
|
1820038000NRG24120920230138700
|
17/09/2023
|
PRASHNT
|
1820038WL013578
|
PRASHNT
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024981
|
|
MR PRASHANT ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WASHI
|
MH-20-038-004-001/221
(DASMEGAON)
|
1820038000NRG24120920230138699
|
17/09/2023
|
SHSHIKANT ANKUSH MORE
|
1820038WL013578
|
SHSHIKANT ANKUSH MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024987
|
|
MR SHASHIKANT ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WASHI
|
MH-20-038-004-001/263
(DASMEGAON)
|
1820038000NRG24140920230142921
|
17/09/2023
|
BALAJI MARUTI YADAV
|
1820038WL014132
|
BALAJI MARUTI YADAV
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024982
|
|
MR BALAJI MARUTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
WASHI
|
MH-20-038-004-001/277
(DASMEGAON)
|
1820038000NRG24140920230142925
|
17/09/2023
|
VITHAL MAHADEV SUKALE
|
1820038WL014132
|
VITHAL MAHADEV SUKALE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024988
|
|
MR VITTHAL MAHADEO SUKALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WASHI
|
MH-20-038-004-001/338
(DASMEGAON)
|
1820038000NRG24140920230142932
|
17/09/2023
|
chhaya
|
1820038WL014132
|
chhaya
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024984
|
|
MRS CHHAYA VILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
118
|
WASHI
|
MH-20-038-019-001/160
(LINGI PIMPALGAON)
|
1820038000NRG24120920230138653
|
17/09/2023
|
ATMARAM RAVAN SUKALE
|
1820038WL013570
|
ATMARAM RAVAN SUKALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024891
|
|
MR ATMARAM RAVAN SUKALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHI
|
MH-20-038-019-001/5
(LINGI PIMPALGAON)
|
1820038000NRG24120920230138655
|
17/09/2023
|
RANUBAI KISAN GADE
|
1820038WL013570
|
RANUBAI KISAN GADE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024900
|
|
Mr. Ranubai Kisan Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
WASHI
|
MH-20-038-024-001/1150
(PARA)
|
1820038000NRG24140920230142997
|
17/09/2023
|
DATTATRAY BANSI MALI
|
1820038WL014146
|
DATTATRAY BANSI MALI
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024947
|
|
Mr. DATTATRYA BANSI MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
WASHI
|
MH-20-038-024-001/119
(PARA)
|
1820038000NRG24140920230142998
|
17/09/2023
|
BALAJI PRABHAKAR LOKRE
|
1820038WL014146
|
BALAJI PRABHAKAR LOKRE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024843
|
|
MR BALAJI PRABHAKAR LOKARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHI
|
MH-20-038-024-001/1970
(PARA)
|
1820038000NRG24140920230143004
|
17/09/2023
|
asha ishwar choudhari
|
1820038WL014146
|
asha ishwar choudhari
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024890
|
|
Mrs. Asha Ishwar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
WASHI
|
MH-20-038-024-001/1970
(PARA)
|
1820038000NRG24140920230143003
|
17/09/2023
|
Ishwar muktaji choudhari
|
1820038WL014146
|
Ishwar muktaji choudhari
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024855
|
|
Mr. ISHWAR MUKTAJI CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
WASHI
|
MH-20-038-024-001/1972
(PARA)
|
1820038000NRG24140920230143006
|
17/09/2023
|
kiran shivaji ugale
|
1820038WL014146
|
kiran shivaji ugale
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024846
|
|
Mr. KIRAN SHIVAJI UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
WASHI
|
MH-20-038-024-001/1972
(PARA)
|
1820038000NRG24140920230143005
|
17/09/2023
|
shivaji mahadev ugale
|
1820038WL014146
|
shivaji mahadev ugale
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024852
|
|
Mr. SHIVAJI MAHADEV UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
WASHI
|
MH-20-038-024-001/201
(PARA)
|
1820038000NRG24140920230143007
|
17/09/2023
|
VITTHAL HANUMANT LAMBATE
|
1820038WL014146
|
VITTHAL HANUMANT LAMBATE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024951
|
|
Mr. VITTHAL HANUMANT LAMBATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
WASHI
|
MH-20-038-024-001/298
(PARA)
|
1820038000NRG24140920230143009
|
17/09/2023
|
REKHA ARJUN DHENGALE
|
1820038WL014146
|
REKHA ARJUN DHENGALE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024839
|
|
Mrs. SAU REKHA ARJUNRAO DHENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
WASHI
|
MH-20-038-024-001/300
(PARA)
|
1820038000NRG24120920230138548
|
17/09/2023
|
BHAGVAT SHIVRAM KALE
|
1820038WL013551
|
BHAGVAT SHIVRAM KALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024849
|
|
Mr. BHAGWAT SHIVRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
WASHI
|
MH-20-038-024-001/305
(PARA)
|
1820038000NRG24140920230143010
|
17/09/2023
|
SUNDAR VITTHAL MALI
|
1820038WL014146
|
SUNDAR VITTHAL MALI
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024853
|
|
MR SUNDAR VITTHAL MALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHI
|
MH-20-038-024-001/330
(PARA)
|
1820038000NRG24140920230143011
|
17/09/2023
|
SARJERAO MARUTI FURADE
|
1820038WL014146
|
SARJERAO MARUTI FURADE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024854
|
|
Mr. SARJERAO MARUTI FURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
WASHI
|
MH-20-038-024-001/330
(PARA)
|
1820038000NRG24140920230143012
|
17/09/2023
|
SUNITA SARJERAO FURADE
|
1820038WL014146
|
SUNITA SARJERAO FURADE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024857
|
|
Mrs. SUNITA SARJERAO FURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
WASHI
|
MH-20-038-024-001/385
(PARA)
|
1820038000NRG24120920230138549
|
17/09/2023
|
PRAKASH MURLIDHAR SINGARE
|
1820038WL013551
|
PRAKASH MURLIDHAR SINGARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024925
|
|
MR PRAKASH MURLIDHAR SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
WASHI
|
MH-20-038-024-001/393
(PARA)
|
1820038000NRG24140920230143013
|
17/09/2023
|
BARIKRAO NIVRUTTI PARBHANE
|
1820038WL014146
|
BARIKRAO NIVRUTTI PARBHANE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024859
|
|
Mr. BARIKRAO NIVRUTTI PARABHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
WASHI
|
MH-20-038-024-001/40
(PARA)
|
1820038000NRG24120920230138550
|
17/09/2023
|
DNYANESHVAR VITTHAL KONGALE
|
1820038WL013551
|
DNYANESHVAR VITTHAL KONGALE
|
1143
|
MAHG0004421
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230024881
|
|
Mr. DNYANESHWAR VITTHAL KONGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
WASHI
|
MH-20-038-024-001/485
(PARA)
|
1820038000NRG24140920230143015
|
17/09/2023
|
SHASHIKANT
|
1820038WL014146
|
SHASHIKANT
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024918
|
|
Mr. SHASHIKANT BANSI TACHTODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
WASHI
|
MH-20-038-024-001/504
(PARA)
|
1820038000NRG24140920230143016
|
17/09/2023
|
ANKUSH RAJARAM FURADE
|
1820038WL014146
|
ANKUSH RAJARAM FURADE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024950
|
|
Mr. ANKUSH RAJARAM FURADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
WASHI
|
MH-20-038-024-001/504
(PARA)
|
1820038000NRG24140920230143017
|
17/09/2023
|
RAHUL ANKUSH FURADE
|
1820038WL014146
|
RAHUL ANKUSH FURADE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024858
|
|
MR RAHUL ANKUSH FURDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
WASHI
|
MH-20-038-024-001/523
(PARA)
|
1820038000NRG24140920230143018
|
17/09/2023
|
PRATIBHA BALASAHEB MOHALKAR
|
1820038WL014146
|
PRATIBHA BALASAHEB MOHALKAR
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024941
|
|
Mrs. PRATIBHA BALASAHEB MOHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
WASHI
|
MH-20-038-024-001/585
(PARA)
|
1820038000NRG24140920230143019
|
17/09/2023
|
DILIP BABURAO DHENGALE
|
1820038WL014146
|
DILIP BABURAO DHENGALE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024856
|
|
Mr. DILIP BABURAO DHENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
WASHI
|
MH-20-038-024-001/591
(PARA)
|
1820038000NRG24140920230143020
|
17/09/2023
|
SURESH ABASAHEB CHAUDHARI
|
1820038WL014146
|
SURESH ABASAHEB CHAUDHARI
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024910
|
|
SURESH ABASAHEB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
WASHI
|
MH-20-038-024-001/6
(PARA)
|
1820038000NRG24120920230138552
|
17/09/2023
|
PRAKSH DADARAO GAVALI
|
1820038WL013551
|
PRAKSH DADARAO GAVALI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024924
|
|
Mr. PRAKASH DADARAO GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
WASHI
|
MH-20-038-024-001/600
(PARA)
|
1820038000NRG24120920230138553
|
17/09/2023
|
SUREKHA PANDURANG ZAMBARE
|
1820038WL013551
|
SUREKHA PANDURANG ZAMBARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024957
|
|
SUREKHA PANDURANG ZAMBARE
|
INDUSIND BANK(607189)
|
|
143
|
WASHI
|
MH-20-038-024-001/627
(PARA)
|
1820038000NRG24120920230138554
|
17/09/2023
|
VILAS
|
1820038WL013551
|
VILAS
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024831
|
|
VILAS MARUTI ZAMBARE
|
BANK OF INDIA(508505)
|
|
144
|
WASHI
|
MH-20-038-024-001/693
(PARA)
|
1820038000NRG24120920230138556
|
17/09/2023
|
VASANT DEVRAO KALE
|
1820038WL013551
|
VASANT DEVRAO KALE
|
1143
|
MAHG0004421
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230024851
|
|
VASANT DEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WASHI
|
MH-20-038-024-001/869
(PARA)
|
1820038000NRG24140920230143022
|
17/09/2023
|
SHAKUNTAL VIAKAS SHELAKE
|
1820038WL014146
|
SHAKUNTAL VIAKAS SHELAKE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024874
|
|
Mrs. SHAKUNTALA VIKAS SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
WASHI
|
MH-20-038-024-001/869
(PARA)
|
1820038000NRG24140920230143021
|
17/09/2023
|
VIKAS
|
1820038WL014146
|
VIKAS
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024904
|
|
SHELKE VIKASH BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
WASHI
|
MH-20-038-024-001/881
(PARA)
|
1820038000NRG24140920230143023
|
17/09/2023
|
VILAS GOVIND CHAUDHARI
|
1820038WL014146
|
VILAS GOVIND CHAUDHARI
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024884
|
|
Mr. VILAS GOVIND CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
WASHI
|
MH-20-038-024-001/884
(PARA)
|
1820038000NRG24140920230143026
|
17/09/2023
|
VAIBHAV SAKHARAM PARBHANE
|
1820038WL014146
|
VAIBHAV SAKHARAM PARBHANE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024911
|
|
Mr. VAIBHAV SAKHARAM PARBHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
WASHI
|
MH-20-038-024-001/886
(PARA)
|
1820038000NRG24140920230143028
|
17/09/2023
|
ANGAD VITTHAL VIDHATE
|
1820038WL014146
|
ANGAD VITTHAL VIDHATE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024841
|
|
Mr. ANGAD VITHAL VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
WASHI
|
MH-20-038-024-001/886
(PARA)
|
1820038000NRG24140920230143029
|
17/09/2023
|
CHANDRAKALA VITTHAL VIDHATE
|
1820038WL014146
|
CHANDRAKALA VITTHAL VIDHATE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024842
|
|
Mrs. CHANDRAKALA VITHAL VIDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
WASHI
|
MH-20-038-024-001/893
(PARA)
|
1820038000NRG24140920230143030
|
17/09/2023
|
PANDURANG RAMBHAU DAGALE
|
1820038WL014146
|
PANDURANG RAMBHAU DAGALE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024888
|
|
Mr. PANDURANG RAMBHAU DAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
WASHI
|
MH-20-038-024-001/908
(PARA)
|
1820038000NRG24140920230143031
|
17/09/2023
|
SUMAN NAVNATH HADADE
|
1820038WL014146
|
SUMAN NAVNATH HADADE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024952
|
|
MRS SUMAN NAVNATH HADADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WASHI
|
MH-20-038-024-001/911
(PARA)
|
1820038000NRG24140920230143034
|
17/09/2023
|
CHANDARANI VINOD SHELKE
|
1820038WL014146
|
CHANDARANI VINOD SHELKE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024889
|
|
Miss. Chandarani Vinod Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
WASHI
|
MH-20-038-024-001/911
(PARA)
|
1820038000NRG24140920230143033
|
17/09/2023
|
VINOD PANDURANG SHELKE
|
1820038WL014146
|
VINOD PANDURANG SHELKE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024845
|
|
Mr. VINOD PANDURANG SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
WASHI
|
MH-20-038-029-001/123
(PIMPALWADI)
|
1820038000NRG24130920230139642
|
17/09/2023
|
SHESHABAI DADAHARI ZOMBADE
|
1820038WL013676
|
SHESHABAI DADAHARI ZOMBADE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024899
|
|
Ms. Sheshabai Dadahari Zombade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
WASHI
|
MH-20-038-033-001/266
(SAROLA (MA))
|
1820038000NRG24120920230138708
|
17/09/2023
|
ANNA SANDIPAN NANGARE
|
1820038WL013580
|
ANNA SANDIPAN NANGARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024844
|
|
Mr. ANNA SANDIPAN NANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
WASHI
|
MH-20-038-033-001/30
(SAROLA (MA))
|
1820038000NRG24120920230138710
|
17/09/2023
|
SULBHA VASUDEV KASHID
|
1820038WL013580
|
SULBHA VASUDEV KASHID
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024877
|
|
Mrs. Sulabha Vasudev Kashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
WASHI
|
MH-20-038-033-001/400
(SAROLA (MA))
|
1820038000NRG24120920230138711
|
17/09/2023
|
ARUN NILOBA MORE
|
1820038WL013580
|
ARUN NILOBA MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024847
|
|
MR ARUN NILOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WASHI
|
MH-20-038-033-001/400
(SAROLA (MA))
|
1820038000NRG24120920230138712
|
17/09/2023
|
TRIVINI ARUN MORE
|
1820038WL013580
|
TRIVINI ARUN MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024848
|
|
MR TRIVENI ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
160
|
WASHI
|
MH-20-038-009-001/204
(GOJWADA)
|
1820038000NRG24120920230138644
|
17/09/2023
|
DIGAMBAR DADARAO WAGHMARE
|
1820038WL013568
|
DIGAMBAR DADARAO WAGHMARE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024860
|
|
DIGAMBAR DADASAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WASHI
|
MH-20-038-010-001/678
(GOLEGAON)
|
1820038000NRG24120920230138652
|
17/09/2023
|
GANESH MAHADEV TAMBARE
|
1820038WL013569
|
GANESH MAHADEV TAMBARE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024883
|
|
GANESH TAMBARE
|
ICICI BANK LTD(508534)
|
|
162
|
WASHI
|
MH-20-038-012-001/1004
(INDAPUR)
|
1820038000NRG24120920230138706
|
17/09/2023
|
MUKTAR MUSA SHIKALKAR
|
1820038WL013579
|
MUKTAR MUSA SHIKALKAR
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024897
|
|
MR MUKTAR MUSA SHIKALKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHI
|
MH-20-038-012-001/1142
(INDAPUR)
|
1820038000NRG24120920230138707
|
17/09/2023
|
SURAIYYA SHERKHA PATHAN
|
1820038WL013579
|
SURAIYYA SHERKHA PATHAN
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024885
|
|
Mrs. Suraiyya Sherkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
WASHI
|
MH-20-038-032-001/77
(SARMKUNDI)
|
1820038000NRG24120920230138582
|
17/09/2023
|
KHANDU LAXMAN GAIKWAD
|
1820038WL013558
|
KHANDU LAXMAN GAIKWAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024850
|
|
MRS KHANDU LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
165
|
WASHI
|
MH-20-038-004-001/277
(DASMEGAON)
|
1820038000NRG24140920230142926
|
17/09/2023
|
REKHA VITHAL SUKALE
|
1820038WL014132
|
REKHA VITHAL SUKALE
|
413501
|
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024968
|
|
MRS REKHA VITHAL SUKALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WASHI
|
MH-20-038-024-001/135
(PARA)
|
1820038000NRG24140920230143000
|
17/09/2023
|
alka
|
1820038WL014146
|
alka
|
413501
|
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024838
|
|
ALKA VAIJINATH PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WASHI
|
MH-20-038-024-001/135
(PARA)
|
1820038000NRG24140920230142999
|
17/09/2023
|
VAIJINATH NIVRUTTI PARBHANE
|
1820038WL014146
|
VAIJINATH NIVRUTTI PARBHANE
|
413501
|
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230024887
|
|
VAIJINATH NIVRUTTI PARABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WASHI
|
MH-20-038-024-001/627
(PARA)
|
1820038000NRG24120920230138555
|
17/09/2023
|
JAYSHRI VILAS ZAMBARE
|
1820038WL013551
|
JAYSHRI VILAS ZAMBARE
|
413501
|
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230024840
|
|
MRS JAYASHRI VILAS ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262626
|
262626
|
|
|
|
|
|
|
|