Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820038999_121023APB_FTO_235641
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-20-038-003-001/10
(DAHIPHAL) 		1820038000NRG24111020230163437 12/10/2023 ASHVINI NAVNATH HANDGE 1820038WL016748 ASHVINI NAVNATH HANDGE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230824297 Mrs. ASWINI NAVNATH HANDGE BANK OF MAHARASHTRA(607387)
2 WASHI MH-20-038-003-001/173
(DAHIPHAL) 		1820038000NRG24111020230163438 12/10/2023 rohit narayan shingate 1820038WL016748 rohit narayan shingate 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823384 Mr. Rohit Narayan Shingate BANK OF MAHARASHTRA(607387)
3 WASHI MH-20-038-003-001/2
(DAHIPHAL) 		1820038000NRG24111020230163439 12/10/2023 DIPAK HANUMANT SHINGTE 1820038WL016748 DIPAK HANUMANT SHINGTE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823288 Mr. DIPAK HANUMANT SHINGATE BANK OF MAHARASHTRA(607387)
4 WASHI MH-20-038-003-001/29
(DAHIPHAL) 		1820038000NRG24111020230163440 12/10/2023 SHIVAJI GOPAL BOCHTE 1820038WL016748 SHIVAJI GOPAL BOCHTE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823302 Mr. SHIVAJI GOPAL BOCHARE BANK OF MAHARASHTRA(607387)
5 WASHI MH-20-038-003-001/46
(DAHIPHAL) 		1820038000NRG24111020230163441 12/10/2023 AVINASH MANOHAR BOCHTE 1820038WL016748 AVINASH MANOHAR BOCHTE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823381 Mr. AVINASH MANOHAR BOCHARE BANK OF MAHARASHTRA(607387)
6 WASHI MH-20-038-003-001/60
(DAHIPHAL) 		1820038000NRG24111020230163442 12/10/2023 BHARAT MADHUKAR SATPUTE 1820038WL016748 BHARAT MADHUKAR SATPUTE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823382 Mr. Bharat Madhukar Satpute BANK OF MAHARASHTRA(607387)
7 WASHI MH-20-038-003-001/60
(DAHIPHAL) 		1820038000NRG24111020230163443 12/10/2023 DATTATRAY MADHUKAR SATPUTE 1820038WL016748 DATTATRAY MADHUKAR SATPUTE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823383 Mr. Dattatrya Madhukar Satapute BANK OF MAHARASHTRA(607387)
8 WASHI MH-20-038-003-001/88
(DAHIPHAL) 		1820038000NRG24111020230163444 12/10/2023 RAHUL SUGRIV BHOTE 1820038WL016748 RAHUL SUGRIV BHOTE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230824298 Mr. Rahul Subrav Bhore BANK OF MAHARASHTRA(607387)
9 WASHI MH-20-038-003-002/25
(DAHIPHAL) 		1820038000NRG24111020230163445 12/10/2023 NARAYAN KALIDAS BHAIRAT 1820038WL016748 NARAYAN KALIDAS BHAIRAT 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823333 Mr. NARAYAN KALIDAS BHAIRAT BANK OF MAHARASHTRA(607387)
10 WASHI MH-20-038-003-002/43
(DAHIPHAL) 		1820038000NRG24111020230163446 12/10/2023 BANDU MARUTI BHAIRAT 1820038WL016748 BANDU MARUTI BHAIRAT 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823345 Mr. Bandu Maruti Bhairat BANK OF MAHARASHTRA(607387)
11 WASHI MH-20-038-003-002/43
(DAHIPHAL) 		1820038000NRG24111020230163447 12/10/2023 PADMAVATI BANDU BHAIRAT 1820038WL016748 PADMAVATI BANDU BHAIRAT 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823346 Miss. Padmavati Bandu Bhairat BANK OF MAHARASHTRA(607387)
12 WASHI MH-20-038-026-002/105
(PARGAV) 		1820038000NRG24101020230162852 12/10/2023 AFSAR MANSAB SHAIKH 1820038WL016672 AFSAR MANSAB SHAIKH 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823385 Mr. AFSAR MANSAB SHAIKH BANK OF MAHARASHTRA(607387)
13 WASHI MH-20-038-026-002/105
(PARGAV) 		1820038000NRG24101020230162854 12/10/2023 SUMAIYA KAUSAR SHAIKH 1820038WL016672 SUMAIYA KAUSAR SHAIKH 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823386 Miss. Sumaiya Kausar Shaikh BANK OF MAHARASHTRA(607387)
14 WASHI MH-20-038-026-002/105
(PARGAV) 		1820038000NRG24101020230162853 12/10/2023 TAHERABI MANSAB SHAIKH 1820038WL016672 TAHERABI MANSAB SHAIKH 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823289 Mrs. TAIRABI MANSAB SHAIKH BANK OF MAHARASHTRA(607387)
15 WASHI MH-20-038-026-002/238
(PARGAV) 		1820038000NRG24101020230162855 12/10/2023 LATIF NASAR PATHAN 1820038WL016672 LATIF NASAR PATHAN 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823326 Mr. LATIF NASAR PATHAN BANK OF MAHARASHTRA(607387)
16 WASHI MH-20-038-026-002/266
(PARGAV) 		1820038000NRG24101020230162856 12/10/2023 ANIS DADAMIYA PATHAN 1820038WL016672 ANIS DADAMIYA PATHAN 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823325 Mr. ANIS DADAMIYA PATHAN BANK OF MAHARASHTRA(607387)
17 WASHI MH-20-038-026-002/266
(PARGAV) 		1820038000NRG24101020230162857 12/10/2023 FARJANA ANIS PATHAN 1820038WL016672 FARJANA ANIS PATHAN 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823387 Mrs. Farjana Anis Pathan BANK OF MAHARASHTRA(607387)
18 WASHI MH-20-038-031-001/10
(RUI LONKHAS) 		1820038000NRG24111020230163422 12/10/2023 MIRA SHESHERAO GHULE 1820038WL016747 MIRA SHESHERAO GHULE 00051 MAHB0000742 1638 1638 Processed 11/11/2023 A314230824301 MIRABAI SHESHARAO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
19 WASHI MH-20-038-031-001/100
(RUI LONKHAS) 		1820038000NRG24111020230163424 12/10/2023 SANTOSH BHASKAR GHULE 1820038WL016747 SANTOSH BHASKAR GHULE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823318 Mr. SANTOSH BHASKAR GHULE BANK OF MAHARASHTRA(607387)
20 WASHI MH-20-038-031-001/72
(RUI LONKHAS) 		1820038000NRG24111020230163427 12/10/2023 MOHAN HARIBA SUBUGDE 1820038WL016747 MOHAN HARIBA SUBUGDE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823286 Mr. MOHAN HARIBA SUBUGADE BANK OF MAHARASHTRA(607387)
21 WASHI MH-20-038-031-001/82
(RUI LONKHAS) 		1820038000NRG24111020230163428 12/10/2023 BABU MARUTI RASAL 1820038WL016747 BABU MARUTI RASAL 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823379 Mr. BABU MARUTI RASAL BANK OF MAHARASHTRA(607387)
22 WASHI MH-20-038-031-001/99
(RUI LONKHAS) 		1820038000NRG24111020230163430 12/10/2023 SHESHERAO VISHVANATH LAHANE 1820038WL016747 SHESHERAO VISHVANATH LAHANE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823319 Mr. SHESHERAO VISHWANATH LAHANE BANK OF MAHARASHTRA(607387)
23 WASHI MH-20-038-031-001/99
(RUI LONKHAS) 		1820038000NRG24111020230163431 12/10/2023 SUREKHA SHESHERAO LAHANE 1820038WL016747 SUREKHA SHESHERAO LAHANE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230824300 Mrs. Surekha Shesharao Lahane BANK OF MAHARASHTRA(607387)
24 WASHI MH-20-038-031-002/131
(RUI LONKHAS) 		1820038000NRG24111020230163432 12/10/2023 SUMAL 1820038WL016747 SUMAL 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823394 Mrs. SUMAL SHANKAR SHINGATE BANK OF MAHARASHTRA(607387)
25 WASHI MH-20-038-031-002/140
(RUI LONKHAS) 		1820038000NRG24111020230163433 12/10/2023 PANDURANG 1820038WL016747 PANDURANG 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823395 Mr. Pandurang Tukaram Ghadage BANK OF MAHARASHTRA(607387)
26 WASHI MH-20-038-031-002/16
(RUI LONKHAS) 		1820038000NRG24111020230163434 12/10/2023 SAMBHAJI SHAHAJI GHULE 1820038WL016747 SAMBHAJI SHAHAJI GHULE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230824299 Mr. SAMBHAJI SHAHAJI GHULE BANK OF MAHARASHTRA(607387)
27 WASHI MH-20-038-031-002/27
(RUI LONKHAS) 		1820038000NRG24111020230163435 12/10/2023 PRANAV SHRIDHAR UNDRE 1820038WL016747 PRANAV SHRIDHAR UNDRE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823335 Mr. PRANAV SHRIDHAR UNDRE BANK OF MAHARASHTRA(607387)
28 WASHI MH-20-038-031-002/31
(RUI LONKHAS) 		1820038000NRG24111020230163436 12/10/2023 SHOBHA BIBHISHAN GHULE 1820038WL016747 SHOBHA BIBHISHAN GHULE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230823378 Mrs. SHOBA BHIBISHAN GHULE BANK OF MAHARASHTRA(607387)
SubTotal 45864 45864
29 WASHI MH-20-038-001-001/10
(BAWI) 		1820038000NRG24111020230163397 12/10/2023 REMESH 1820038WL016743 REMESH 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823268 Mr. RAMESH DNYNOBA SHINDE BANK OF MAHARASHTRA(607387)
30 WASHI MH-20-038-001-001/169
(BAWI) 		1820038000NRG24111020230163473 12/10/2023 HANUMANT PANDHARI SHIMPLE 1820038WL016752 HANUMANT PANDHARI SHIMPLE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823267 Mr. HANUMANT PANDIT SHIMPLE BANK OF MAHARASHTRA(607387)
31 WASHI MH-20-038-001-001/188
(BAWI) 		1820038000NRG24111020230163474 12/10/2023 JAYRAM DATTU KAVADE 1820038WL016752 JAYRAM DATTU KAVADE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823356 Mr. JAYRAM DATTU KAWADE BANK OF MAHARASHTRA(607387)
32 WASHI MH-20-038-001-001/247
(BAWI) 		1820038000NRG24111020230163494 12/10/2023 NAVNATH SHRIDHAR SHINDE 1820038WL016758 NAVNATH SHRIDHAR SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823307 Mr. NAVNATH SHRIDHAR SHINDE BANK OF MAHARASHTRA(607387)
33 WASHI MH-20-038-001-001/247
(BAWI) 		1820038000NRG24111020230163493 12/10/2023 SHASHIKALA 1820038WL016758 SHASHIKALA 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823287 Mrs. SHASHIKALA SHRIDHAR SHINDE BANK OF MAHARASHTRA(607387)
34 WASHI MH-20-038-001-001/351
(BAWI) 		1820038000NRG24111020230163399 12/10/2023 RAMAKANT 1820038WL016743 RAMAKANT 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823271 Mr. RAMAKANT PANDIT WARPE BANK OF MAHARASHTRA(607387)
35 WASHI MH-20-038-001-001/379
(BAWI) 		1820038000NRG24111020230163495 12/10/2023 PANDURANG BHIMRAO RAUT 1820038WL016758 PANDURANG BHIMRAO RAUT 00051 MAHB0000913 1638 1638 Processed 11/11/2023 A314230823276 RAUT PANDURANG BHIMRAO STATE BANK OF INDIA(508548)
36 WASHI MH-20-038-001-001/391
(BAWI) 		1820038000NRG24111020230163400 12/10/2023 MANISHA 1820038WL016743 MANISHA 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823285 Mrs. MANISHA KAKASAHEB SHINDE BANK OF MAHARASHTRA(607387)
37 WASHI MH-20-038-001-001/394
(BAWI) 		1820038000NRG24111020230163401 12/10/2023 VIJAYMALA 1820038WL016743 VIJAYMALA 00051 MAHB0000913 1638 1638 Processed 11/11/2023 A314230823283 MISS VIJAYMALA POPAT VAIDYA STATE BANK OF INDIA(508548)
38 WASHI MH-20-038-001-001/400
(BAWI) 		1820038000NRG24111020230163496 12/10/2023 DATTA MANOHAR KAWLE 1820038WL016758 DATTA MANOHAR KAWLE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823278 Mr. DATTA MANOHAR KAWALE BANK OF MAHARASHTRA(607387)
39 WASHI MH-20-038-001-001/401
(BAWI) 		1820038000NRG24111020230163402 12/10/2023 BHARAT HARIDAS SHINDE 1820038WL016743 BHARAT HARIDAS SHINDE 00051 MAHB0000913 1638 1638 Processed 11/11/2023 A314230823290 MR BHARAT HARIDAS SHINDE STATE BANK OF INDIA(508548)
40 WASHI MH-20-038-001-001/401
(BAWI) 		1820038000NRG24111020230163403 12/10/2023 PRABHAWATI BHARAT SHINDE 1820038WL016743 PRABHAWATI BHARAT SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823291 Mrs. PRABHAWATI BHARAT SHINDE BANK OF MAHARASHTRA(607387)
41 WASHI MH-20-038-001-001/404
(BAWI) 		1820038000NRG24111020230163404 12/10/2023 BALAJI CHTRABHUJ SHINDE 1820038WL016743 BALAJI CHTRABHUJ SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823265 Mr. BALAJI CHATRBUJ SHINDE BANK OF MAHARASHTRA(607387)
42 WASHI MH-20-038-001-001/441
(BAWI) 		1820038000NRG24111020230163497 12/10/2023 GOPAL HARIDAS PAWAR 1820038WL016758 GOPAL HARIDAS PAWAR 00051 MAHB0000913 1638 1638 Processed 11/11/2023 A314230823306 MR GOPAL HARIDAS PAWAR STATE BANK OF INDIA(508548)
43 WASHI MH-20-038-001-001/464
(BAWI) 		1820038000NRG24111020230163498 12/10/2023 RAMLING MANOHAR KAWALE 1820038WL016758 RAMLING MANOHAR KAWALE 00051 MAHB0000913 1638 1638 Processed 11/11/2023 A314230823308 RAMLING MANOHAR KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 WASHI MH-20-038-001-001/468
(BAWI) 		1820038000NRG24111020230163499 12/10/2023 MANGAL PANDURANG RAUT 1820038WL016758 MANGAL PANDURANG RAUT 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823281 Mrs. MANGAL PANDURANG RAUT BANK OF MAHARASHTRA(607387)
45 WASHI MH-20-038-001-001/469
(BAWI) 		1820038000NRG24111020230163405 12/10/2023 KAVITA 1820038WL016743 KAVITA 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823296 Mrs. KAVITA DHANDEV KASAR BANK OF MAHARASHTRA(607387)
46 WASHI MH-20-038-001-001/576
(BAWI) 		1820038000NRG24111020230163407 12/10/2023 VASCHALA BHAGVAG VARPE 1820038WL016743 VASCHALA BHAGVAG VARPE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823370 Mrs. VACHCHHALA BHAGWAT VARAPE BANK OF MAHARASHTRA(607387)
47 WASHI MH-20-038-001-001/604
(BAWI) 		1820038000NRG24111020230163408 12/10/2023 BIBHISHEN DNYANOBA SHINDE 1820038WL016743 BIBHISHEN DNYANOBA SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823279 Mr. BIBHISHAN DNYANOBA SHINDE BANK OF MAHARASHTRA(607387)
48 WASHI MH-20-038-001-001/613
(BAWI) 		1820038000NRG24111020230163410 12/10/2023 JANABAI VISHNU SHINDE 1820038WL016743 JANABAI VISHNU SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823274 Mrs. JANABAI VISHNU SHINDE BANK OF MAHARASHTRA(607387)
49 WASHI MH-20-038-001-001/613
(BAWI) 		1820038000NRG24111020230163409 12/10/2023 VISHNU SHANKAR SHINDE 1820038WL016743 VISHNU SHANKAR SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823275 Mr. VISHNU SHANKAR SHINDE BANK OF MAHARASHTRA(607387)
50 WASHI MH-20-038-001-001/637
(BAWI) 		1820038000NRG24111020230163412 12/10/2023 AABHIJIT PRABHULING KAWALE 1820038WL016743 AABHIJIT PRABHULING KAWALE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823292 Mr. ABHIJEET PRABHULING KAWLE BANK OF MAHARASHTRA(607387)
51 WASHI MH-20-038-001-001/637
(BAWI) 		1820038000NRG24111020230163411 12/10/2023 ANURADHA 1820038WL016743 ANURADHA 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823273 Mrs. ANURADHA MAHADEV KAWALE BANK OF MAHARASHTRA(607387)
52 WASHI MH-20-038-001-001/866
(BAWI) 		1820038000NRG24111020230163500 12/10/2023 GURULING TRIMBAK KHOTKAR 1820038WL016758 GURULING TRIMBAK KHOTKAR 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823266 Mr. GURULING TRIMBAK KHOTKAR BANK OF MAHARASHTRA(607387)
53 WASHI MH-20-038-001-001/877
(BAWI) 		1820038000NRG24111020230163475 12/10/2023 SHARAD 1820038WL016752 SHARAD 00051 MAHB0000913 1638 1638 Processed 11/11/2023 A314230823327 SHARAD JALINDAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 WASHI MH-20-038-001-001/887
(BAWI) 		1820038000NRG24111020230163413 12/10/2023 MACHINDRA 1820038WL016743 MACHINDRA 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823353 Mr. MACHHINDRA DAGAUD SHINDE BANK OF MAHARASHTRA(607387)
55 WASHI MH-20-038-001-001/898
(BAWI) 		1820038000NRG24111020230163414 12/10/2023 SHRIMANT KALYAN SHINDE 1820038WL016743 SHRIMANT KALYAN SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823284 Mr. SHRIMANT KALYAN SHINDE BANK OF MAHARASHTRA(607387)
56 WASHI MH-20-038-001-001/899
(BAWI) 		1820038000NRG24111020230163502 12/10/2023 KOMAL RAMRAJE SHINDE 1820038WL016758 KOMAL RAMRAJE SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823263 Miss. KOMAL RAMRAJE SHINDE BANK OF MAHARASHTRA(607387)
57 WASHI MH-20-038-001-001/899
(BAWI) 		1820038000NRG24111020230163501 12/10/2023 RAMRAJE BHAGWAT SHINDE 1820038WL016758 RAMRAJE BHAGWAT SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823277 Mr. RAMRAJE BHAGAVAT SHINDE BANK OF MAHARASHTRA(607387)
58 WASHI MH-20-038-001-001/9
(BAWI) 		1820038000NRG24111020230163415 12/10/2023 SHIVAJI CHANDRASEN SHINDE 1820038WL016743 SHIVAJI CHANDRASEN SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823371 Mr. SHIVAJI CHANDRSEN SHINDE BANK OF MAHARASHTRA(607387)
59 WASHI MH-20-038-001-001/900
(BAWI) 		1820038000NRG24111020230163504 12/10/2023 HANUMANT GOVIND SHINDE 1820038WL016758 HANUMANT GOVIND SHINDE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823340 Mr. HANUMANT GOVIND SHINDE BANK OF MAHARASHTRA(607387)
60 WASHI MH-20-038-001-001/900
(BAWI) 		1820038000NRG24111020230163503 12/10/2023 SHOBHA HANUMANT SHINDE 1820038WL016758 SHOBHA HANUMANT SHINDE 00051 MAHB0000913 1638 1638 Processed 11/11/2023 A314230823355 MRS SHOBHA HANUMANT SHINDE STATE BANK OF INDIA(508548)
61 WASHI MH-20-038-009-001/25
(GOJWADA) 		1820038000NRG24111020230163477 12/10/2023 SHANKAR KISAN THORAT 1820038WL016753 SHANKAR KISAN THORAT 00051 MAHB0000913 1638 1638 Processed 11/11/2023 A314230823282 MR SHANKAR KISHAN THORAT STATE BANK OF INDIA(508548)
62 WASHI MH-20-038-009-001/260
(GOJWADA) 		1820038000NRG24111020230163417 12/10/2023 DAGDU BAPPA THORB 1820038WL016745 DAGDU BAPPA THORB 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823280 Mr. DAGDU BAPPA THORBOLE BANK OF MAHARASHTRA(607387)
63 WASHI MH-20-038-009-001/78
(GOJWADA) 		1820038000NRG24111020230163418 12/10/2023 SHUBHANGI SURESH THORBOLE 1820038WL016745 SHUBHANGI SURESH THORBOLE 00051 MAHB0000913 1638 1638 Processed 11/11/2023 A314230823337 MRS SHUBHANGI SURESH THORABOLE STATE BANK OF INDIA(508548)
64 WASHI MH-20-038-041-001/247
(TERKHEDA) 		1820038000NRG24111020230163469 12/10/2023 ANIL DNYANOBA KASABE 1820038WL016751 ANIL DNYANOBA KASABE 00051 MAHB0000913 1638 1638 Processed 11/11/2023 A314230823270 Mr. ANIL DNYANOBA KASBE CENTRAL BANK OF INDIA(607115)
65 WASHI MH-20-038-041-001/510
(TERKHEDA) 		1820038000NRG24111020230163470 12/10/2023 BHARAT UTTAM ARUNE 1820038WL016751 BHARAT UTTAM ARUNE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823272 Mr. BHARAT UATTAM ARUNE BANK OF MAHARASHTRA(607387)
66 WASHI MH-20-038-041-001/667
(TERKHEDA) 		1820038000NRG24111020230163472 12/10/2023 JAYSHRI VIJAY KASABE 1820038WL016751 JAYSHRI VIJAY KASABE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823363 M/s. Jayshree Vijay Kasbe BANK OF MAHARASHTRA(607387)
67 WASHI MH-20-038-041-001/667
(TERKHEDA) 		1820038000NRG24111020230163471 12/10/2023 VIJAY DNYANOBA KASABE 1820038WL016751 VIJAY DNYANOBA KASABE 00051 MAHB0000913 1638 1638 Processed 12/11/2023 A314230823269 Mr. VIJAY DYANOBA KASBE BANK OF MAHARASHTRA(607387)
SubTotal 63882 63882
68 WASHI MH-20-038-001-001/10
(BAWI) 		1820038000NRG24111020230163398 12/10/2023 NIRMALA 1820038WL016743 NIRMALA 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823305 NIRMALA RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 WASHI MH-20-038-001-001/524
(BAWI) 		1820038000NRG24111020230163406 12/10/2023 ARUN VASANT KAWALE 1820038WL016743 ARUN VASANT KAWALE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823389 MR ARUN VASANT KAWALE STATE BANK OF INDIA(508548)
70 WASHI MH-20-038-004-001/212
(DASMEGAON) 		1820038000NRG24111020230163416 12/10/2023 KAVITA DADASAHEB MORE 1820038WL016744 KAVITA DADASAHEB MORE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823360 KAVITA DADASAHEB MORE INDIA POST PAYMENTS BANK LIMITED(508528)
71 WASHI MH-20-038-008-001/189
(GHODKI) 		1820038000NRG24111020230163509 12/10/2023 SARIKA PRASHANT KHANDARE 1820038WL016759 SARIKA PRASHANT KHANDARE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823330 MRS SARIKA PRASHANT KHANDARE STATE BANK OF INDIA(508548)
72 WASHI MH-20-038-008-001/189
(GHODKI) 		1820038000NRG24111020230163508 12/10/2023 SUMAN ANANDRAO KHANDARE 1820038WL016759 SUMAN ANANDRAO KHANDARE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823328 MRS SUMAN ANANDRAO KHANDARE STATE BANK OF INDIA(508548)
73 WASHI MH-20-038-008-001/213
(GHODKI) 		1820038000NRG24111020230163510 12/10/2023 SURVANSINH VITTHALRO MOHITE 1820038WL016759 SURVANSINH VITTHALRO MOHITE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823375 MR SUVARNSINH VITHAL MOHITE STATE BANK OF INDIA(508548)
74 WASHI MH-20-038-008-001/249
(GHODKI) 		1820038000NRG24111020230163515 12/10/2023 JYOTI SANTOSH SHINDE 1820038WL016759 JYOTI SANTOSH SHINDE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823351 MRS JYOTI SANTOSH SHINDE STATE BANK OF INDIA(508548)
75 WASHI MH-20-038-008-001/33
(GHODKI) 		1820038000NRG24111020230163517 12/10/2023 RAJKUMAR SHAHAJI DESHMUKH 1820038WL016759 RAJKUMAR SHAHAJI DESHMUKH 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823347 MR RAJENDRA SHAHAJI DESHMUKH STATE BANK OF INDIA(508548)
76 WASHI MH-20-038-008-001/33
(GHODKI) 		1820038000NRG24111020230163518 12/10/2023 SANGITA RAJKUMAR DESHMUKH 1820038WL016759 SANGITA RAJKUMAR DESHMUKH 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823348 MRS SANGITA RAJKUMAR DESHMUKH STATE BANK OF INDIA(508548)
77 WASHI MH-20-038-012-001/1032
(INDAPUR) 		1820038000NRG24111020230163482 12/10/2023 SUMAN VIJAYKUMAR GAPAT 1820038WL016754 SUMAN VIJAYKUMAR GAPAT 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823388 MRS SUMAN VIJAYKUMAR GAPAT STATE BANK OF INDIA(508548)
78 WASHI MH-20-038-018-001/139
(LAKHANGAON) 		1820038000NRG24111020230163448 12/10/2023 BALAJI VASUDEV KOLIE 1820038WL016749 BALAJI VASUDEV KOLIE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823316 MR BALAJI VASANT KOLI STATE BANK OF INDIA(508548)
79 WASHI MH-20-038-018-001/441
(LAKHANGAON) 		1820038000NRG24111020230163449 12/10/2023 DATTATRAY RAMA MORE 1820038WL016749 DATTATRAY RAMA MORE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823365 MR DATTA RAMBHAU MORE STATE BANK OF INDIA(508548)
80 WASHI MH-20-038-018-001/543
(LAKHANGAON) 		1820038000NRG24111020230163451 12/10/2023 THITE SATISH RAJENDRA 1820038WL016749 THITE SATISH RAJENDRA 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823312 MR SATISH RAJENDRA THITE STATE BANK OF INDIA(508548)
81 WASHI MH-20-038-032-001/131
(SARMKUNDI) 		1820038000NRG24111020230163454 12/10/2023 HANUMANT KISAN GAIKWAD 1820038WL016750 HANUMANT KISAN GAIKWAD 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823331 MR HANUMANT KISAN GAIKWAD STATE BANK OF INDIA(508548)
82 WASHI MH-20-038-032-001/151
(SARMKUNDI) 		1820038000NRG24111020230163455 12/10/2023 ABDUL ISMODDIN SHAIKH 1820038WL016750 ABDUL ISMODDIN SHAIKH 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823313 MR ABDUL ISAMUDDIN SHAIKH STATE BANK OF INDIA(508548)
83 WASHI MH-20-038-032-001/159
(SARMKUNDI) 		1820038000NRG24111020230163457 12/10/2023 KRISHNA LAHU BHAIGUDE 1820038WL016750 KRISHNA LAHU BHAIGUDE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823304 MR KRISHNA LAHU BHAIGUDE STATE BANK OF INDIA(508548)
84 WASHI MH-20-038-032-001/166
(SARMKUNDI) 		1820038000NRG24111020230163458 12/10/2023 APSAR BASO MULANI 1820038WL016750 APSAR BASO MULANI 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823322 MR AFASAR BASO MULANI STATE BANK OF INDIA(508548)
85 WASHI MH-20-038-032-001/297
(SARMKUNDI) 		1820038000NRG24111020230163459 12/10/2023 GAIKWAD SHOBHA KALYAN 1820038WL016750 GAIKWAD SHOBHA KALYAN 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823314 MS SHOBHA KALYAN GAYAKWAD STATE BANK OF INDIA(508548)
86 WASHI MH-20-038-032-001/327
(SARMKUNDI) 		1820038000NRG24111020230163460 12/10/2023 GAIKWAD GOJAR VASANT 1820038WL016750 GAIKWAD GOJAR VASANT 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823317 MRS GOJAR VASANT GAIKWAD STATE BANK OF INDIA(508548)
87 WASHI MH-20-038-032-001/6
(SARMKUNDI) 		1820038000NRG24111020230163461 12/10/2023 LATIB KADAR TAMBOLI 1820038WL016750 LATIB KADAR TAMBOLI 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823309 MR LATIF KADAR KADAR TAMBOLI STATE BANK OF INDIA(508548)
88 WASHI MH-20-038-032-001/812
(SARMKUNDI) 		1820038000NRG24111020230163463 12/10/2023 HARUN KARIM TAMBOLI 1820038WL016750 HARUN KARIM TAMBOLI 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823298 MR HARUN KARIM TAMBOLI STATE BANK OF INDIA(508548)
89 WASHI MH-20-038-032-001/921
(SARMKUNDI) 		1820038000NRG24111020230163465 12/10/2023 RAVAN DADA GAIKWAD 1820038WL016750 RAVAN DADA GAIKWAD 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823320 MR RAVAN DADA GAIKWAD STATE BANK OF INDIA(508548)
90 WASHI MH-20-038-032-001/924
(SARMKUNDI) 		1820038000NRG24111020230163466 12/10/2023 EKBAL AFSAR MULANI 1820038WL016750 EKBAL AFSAR MULANI 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823323 MR IQBAL AFSAR MULANI STATE BANK OF INDIA(508548)
91 WASHI MH-20-038-032-001/951
(SARMKUNDI) 		1820038000NRG24111020230163468 12/10/2023 MANISHA RAJENDRA GAIKWAD 1820038WL016750 MANISHA RAJENDRA GAIKWAD 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823315 MR MANISHA RAJENDRA GAYAKWAD STATE BANK OF INDIA(508548)
92 WASHI MH-20-038-034-001/143
(SAROLA (VA)) 		1820038000NRG24111020230163487 12/10/2023 ASHOK SHIVAJI JAGTAP 1820038WL016756 ASHOK SHIVAJI JAGTAP 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823399 MR ASHOK SHIVAJI JAGTAP STATE BANK OF INDIA(508548)
93 WASHI MH-20-038-034-001/181
(SAROLA (VA)) 		1820038000NRG24111020230163488 12/10/2023 BALASAHEB HARI KSHIRSAGAR 1820038WL016756 BALASAHEB HARI KSHIRSAGAR 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823321 BALASAHEB HARI KSHIRSAGAR BANK OF INDIA(508505)
94 WASHI MH-20-038-039-001/43
(SONEGAON) 		1820038000NRG24111020230163489 12/10/2023 SATISH TUKARAM NALWADE 1820038WL016757 SATISH TUKARAM NALWADE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823293 NALWADE SATISH TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
95 WASHI MH-20-038-039-001/57
(SONEGAON) 		1820038000NRG24111020230163490 12/10/2023 KUSHABA BABU KAMBLE 1820038WL016757 KUSHABA BABU KAMBLE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823299 MR KUSHABA BABU KAMBLE STATE BANK OF INDIA(508548)
96 WASHI MH-20-038-039-001/57
(SONEGAON) 		1820038000NRG24111020230163491 12/10/2023 SHINDU KUSHABA KAMBLE 1820038WL016757 SHINDU KUSHABA KAMBLE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823301 Mrs. Sindhu Kushaba Kambale MAHARASHTRA GRAMIN BANK(607000)
97 WASHI MH-20-038-040-001/310
(TANDULWADI) 		1820038000NRG24101020230162873 12/10/2023 SANJAY SUBRAV CHAUDHARI 1820038WL016675 SANJAY SUBRAV CHAUDHARI 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823303 MR SANJAY SHUBRAO CHOUDHARI STATE BANK OF INDIA(508548)
98 WASHI MH-20-038-040-001/318
(TANDULWADI) 		1820038000NRG24101020230162877 12/10/2023 SHARADA CHANDRAKANT CHAUDHARI 1820038WL016675 SHARADA CHANDRAKANT CHAUDHARI 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823295 MRS SHARADA CHANDRAKANT CHAUDHARI STATE BANK OF INDIA(508548)
99 WASHI MH-20-038-040-001/391
(TANDULWADI) 		1820038000NRG24101020230162879 12/10/2023 RAMLING 1820038WL016675 RAMLING 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823294 MR CHANGDEV RAMLING CHOUDHARI STATE BANK OF INDIA(508548)
100 WASHI MH-20-038-040-001/398
(TANDULWADI) 		1820038000NRG24101020230162880 12/10/2023 UMESH JYOTIRAM BHAYGUDE 1820038WL016675 UMESH JYOTIRAM BHAYGUDE 00415 SBIN0004451 1638 1638 Processed 11/11/2023 A314230823310 MR UMESH JOTIRAM BHAYGUDE STATE BANK OF INDIA(508548)
101 WASHI MH-20-038-040-001/420
(TANDULWADI) 		1820038000NRG24101020230162881 12/10/2023 SANGITA MAHADEV GADHAVE 1820038WL016675 SANGITA MAHADEV GADHAVE 00415 SBIN0004451 1638 1638 Processed 12/11/2023 A314230823324 Mrs. Sangita Mahadev Gadhave BANK OF MAHARASHTRA(607387)
SubTotal 55692 55692
102 WASHI MH-20-038-008-001/143
(GHODKI) 		1820038000NRG24111020230163505 12/10/2023 NATHRAO KONDIBA SATPUTE 1820038WL016759 NATHRAO KONDIBA SATPUTE 00415 SBIN0021333 1638 1638 Processed 11/11/2023 A314230824303 MR NATHRAO KONDIBA SATPUTE STATE BANK OF INDIA(508548)
103 WASHI MH-20-038-008-001/173
(GHODKI) 		1820038000NRG24111020230163507 12/10/2023 SUREKHA VISWAMBHAR MOHITE 1820038WL016759 SUREKHA VISWAMBHAR MOHITE 00415 SBIN0021333 1638 1638 Processed 11/11/2023 A314230823329 MRS SUREKHA VISHWAMBHAR DESHMUKH STATE BANK OF INDIA(508548)
104 WASHI MH-20-038-008-001/173
(GHODKI) 		1820038000NRG24111020230163506 12/10/2023 VISWAMBHAR LAXMAN DESHMUKH 1820038WL016759 VISWAMBHAR LAXMAN DESHMUKH 00415 SBIN0021333 1638 1638 Processed 11/11/2023 A314230823349 MR VISHAMBHAR LAXMAN DESHMUKH STATE BANK OF INDIA(508548)
105 WASHI MH-20-038-008-001/231
(GHODKI) 		1820038000NRG24111020230163511 12/10/2023 ABASAHEB SHESHERAO MOHITE 1820038WL016759 ABASAHEB SHESHERAO MOHITE 00415 SBIN0021333 1638 1638 Processed 11/11/2023 A314230823362 Mr. ABASAHEB SHESHRAO MOHITE MAHARASHTRA GRAMIN BANK(607000)
106 WASHI MH-20-038-008-001/25
(GHODKI) 		1820038000NRG24111020230163516 12/10/2023 NAVANATH AMBADAS SHINDE 1820038WL016759 NAVANATH AMBADAS SHINDE 00415 SBIN0021333 1638 1638 Processed 11/11/2023 A314230823350 MR NAVNATH AMBADAS SHINDE STATE BANK OF INDIA(508548)
107 WASHI MH-20-038-009-001/218
(GOJWADA) 		1820038000NRG24111020230163476 12/10/2023 PANDURANG SUBRAO THORBOLE 1820038WL016753 PANDURANG SUBRAO THORBOLE 00415 SBIN0021333 1638 1638 Processed 11/11/2023 A314230823341 MR PANDURANG SUBRAO THORBOLE STATE BANK OF INDIA(508548)
108 WASHI MH-20-038-009-001/3
(GOJWADA) 		1820038000NRG24111020230163480 12/10/2023 ASHWINI HANUMNAT THORBOLE 1820038WL016753 ASHWINI HANUMNAT THORBOLE 00415 SBIN0021333 1638 1638 Processed 11/11/2023 A314230823354 MRS ASHWINI HANUMANT THORBOLE STATE BANK OF INDIA(508548)
109 WASHI MH-20-038-009-001/3
(GOJWADA) 		1820038000NRG24111020230163479 12/10/2023 HANUMNAT PRABHU THORBOLE 1820038WL016753 HANUMNAT PRABHU THORBOLE 00415 SBIN0021333 1638 1638 Processed 12/11/2023 A314230823338 Mr. HANUMANT PRABHU THORBOLE BANK OF MAHARASHTRA(607387)
110 WASHI MH-20-038-020-001/107
(MANDVA) 		1820038000NRG24111020230163484 12/10/2023 KISAN BABURAO DALVE 1820038WL016755 KISAN BABURAO DALVE 00415 SBIN0021333 1638 1638 Processed 11/11/2023 A314230823357 MR KISAN BABURAO DALVE STATE BANK OF INDIA(508548)
111 WASHI MH-20-038-020-001/107
(MANDVA) 		1820038000NRG24111020230163485 12/10/2023 SUNITA KISAN DALVE 1820038WL016755 SUNITA KISAN DALVE 00415 SBIN0021333 1638 1638 Processed 11/11/2023 A314230823358 MRS SUNITA KISAN DALVE STATE BANK OF INDIA(508548)
112 WASHI MH-20-038-020-001/219
(MANDVA) 		1820038000NRG24121020230164065 12/10/2023 ABHIMANYU BHIMRAO SHINDE 1820038WL016829 ABHIMANYU BHIMRAO SHINDE 00415 SBIN0021333 1638 1638 Processed 11/11/2023 A314230823361 Mr. ABHIMANYU BHIMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
113 WASHI MH-20-038-018-001/573
(LAKHANGAON) 		1820038000NRG24111020230163453 12/10/2023 PRANITA SUSHEN DHEPE 1820038WL016749 PRANITA SUSHEN DHEPE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230823264 PRANITA SUSHEN DHEPE INDUSIND BANK(607189)
SubTotal 1638 1638
114 WASHI MH-20-038-020-001/187
(MANDVA) 		1820038000NRG24111020230163486 12/10/2023 ANNASAHEB MANOHAR DESHMUKH 1820038WL016755 ANNASAHEB MANOHAR DESHMUKH 1143 MAHG0004417 1638 1638 Processed 11/11/2023 A314230823359 Mr. ANNASAHEB MANOHAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
115 WASHI MH-20-038-020-001/349
(MANDVA) 		1820038000NRG24121020230164066 12/10/2023 GANESH KONDIRAM SHINDE 1820038WL016829 GANESH KONDIRAM SHINDE 1143 MAHG0004417 1638 1638 Processed 11/11/2023 A314230823352 Mr. GANESH KONDIRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
116 WASHI MH-20-038-018-001/119
(LAKHANGAON) 		1820038000NRG24111020230163519 12/10/2023 RESHMA SAHADEV LAKHE 1820038WL016760 RESHMA SAHADEV LAKHE 1143 MAHG0004421 1638 1638 Processed 11/11/2023 A314230823374 Mrs. Reshma Sahadev Lakhe MAHARASHTRA GRAMIN BANK(607000)
117 WASHI MH-20-038-018-001/37
(LAKHANGAON) 		1820038000NRG24111020230163521 12/10/2023 KAVITA SANTOSH LAKHE 1820038WL016760 KAVITA SANTOSH LAKHE 1143 MAHG0004421 1638 1638 Processed 11/11/2023 A314230823367 Mrs. Kavita Santosh Lakhe MAHARASHTRA GRAMIN BANK(607000)
118 WASHI MH-20-038-018-001/474
(LAKHANGAON) 		1820038000NRG24111020230163450 12/10/2023 MANJUSHA SAMBHAJI MORE 1820038WL016749 MANJUSHA SAMBHAJI MORE 1143 MAHG0004421 1638 1638 Processed 11/11/2023 A314230823376 Miss. Manjusha Sambhaji More . MAHARASHTRA GRAMIN BANK(607000)
119 WASHI MH-20-038-018-001/573
(LAKHANGAON) 		1820038000NRG24111020230163452 12/10/2023 SUSHEN BAPURAO DHEPE 1820038WL016749 SUSHEN BAPURAO DHEPE 1143 MAHG0004421 1638 1638 Processed 11/11/2023 A314230823380 MR SUSHEN BAPURAO DHEPE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
120 WASHI MH-20-038-009-001/25
(GOJWADA) 		1820038000NRG24111020230163478 12/10/2023 MANISHA KISAN THORAT 1820038WL016753 MANISHA KISAN THORAT 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823332 MISS MANISHA SHANKAR THORAT STATE BANK OF INDIA(508548)
121 WASHI MH-20-038-012-001/1004
(INDAPUR) 		1820038000NRG24111020230163481 12/10/2023 MUKTAR MUSA SHIKALKAR 1820038WL016754 MUKTAR MUSA SHIKALKAR 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230824296 MR MUKTAR MUSA SHIKALKAR STATE BANK OF INDIA(508548)
122 WASHI MH-20-038-012-001/1142
(INDAPUR) 		1820038000NRG24111020230163483 12/10/2023 SURAIYYA SHERKHA PATHAN 1820038WL016754 SURAIYYA SHERKHA PATHAN 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823377 Mrs. Suraiyya Sherkha Pathan MAHARASHTRA GRAMIN BANK(607000)
123 WASHI MH-20-038-012-001/228
(INDAPUR) 		1820038000NRG24111020230163419 12/10/2023 SWATI RAMRAJE PARDE 1820038WL016746 SWATI RAMRAJE PARDE 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823372 Mrs. Swati Ramraje Parde MAHARASHTRA GRAMIN BANK(607000)
124 WASHI MH-20-038-012-001/659
(INDAPUR) 		1820038000NRG24111020230163420 12/10/2023 SOMESHWAR RAMESH PARDE 1820038WL016746 SOMESHWAR RAMESH PARDE 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823373 MR SOMESHWAR RAMESH PARADE STATE BANK OF INDIA(508548)
125 WASHI MH-20-038-018-001/364
(LAKHANGAON) 		1820038000NRG24111020230163520 12/10/2023 RAMDAS SANTARAM WAGHMARE 1820038WL016760 RAMDAS SANTARAM WAGHMARE 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823311 RAMDAS SANTRAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 WASHI MH-20-038-018-001/417
(LAKHANGAON) 		1820038000NRG24111020230163522 12/10/2023 SAVITA SUNIL SURWASE 1820038WL016760 SAVITA SUNIL SURWASE 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823364 Mrs. Savita Sunil Suravse . MAHARASHTRA GRAMIN BANK(607000)
127 WASHI MH-20-038-032-001/159
(SARMKUNDI) 		1820038000NRG24111020230163456 12/10/2023 RAJUBAI LAHU BHAIGUDE 1820038WL016750 RAJUBAI LAHU BHAIGUDE 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823300 RAJUBAI LAHU BHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
128 WASHI MH-20-038-032-001/77
(SARMKUNDI) 		1820038000NRG24111020230163462 12/10/2023 KHANDU LAXMAN GAIKWAD 1820038WL016750 KHANDU LAXMAN GAIKWAD 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823368 MRS KHANDU LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
129 WASHI MH-20-038-032-001/900
(SARMKUNDI) 		1820038000NRG24111020230163464 12/10/2023 APPA VASANT SHIKETOD 1820038WL016750 APPA VASANT SHIKETOD 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230824304 Mr. APPA VASANT SHIKETOD MAHARASHTRA GRAMIN BANK(607000)
130 WASHI MH-20-038-037-001/21
(SHENDI) 		1820038000NRG24121020230164071 12/10/2023 KANTABAI BHAGVAT POTEKAR 1820038WL016831 KANTABAI BHAGVAT POTEKAR 1143 MAHG0004434 1092 1092 Processed 11/11/2023 A314230823343 MRS KANTABAI BHAGWAT POTEKAR STATE BANK OF INDIA(508548)
131 WASHI MH-20-038-037-001/41
(SHENDI) 		1820038000NRG24121020230164073 12/10/2023 MAHADEV NIVRUTTI KATVATE 1820038WL016831 MAHADEV NIVRUTTI KATVATE 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823344 MR MAHADEO NIVARTI KATWATE STATE BANK OF INDIA(508548)
132 WASHI MH-20-038-037-001/41
(SHENDI) 		1820038000NRG24121020230164074 12/10/2023 SAMBHAJI MAHADEV KATVATE 1820038WL016831 SAMBHAJI MAHADEV KATVATE 1143 MAHG0004434 1092 1092 Processed 11/11/2023 A314230823334 MR SAMBHAJI MAHADEO KATWATE STATE BANK OF INDIA(508548)
133 WASHI MH-20-038-039-001/99
(SONEGAON) 		1820038000NRG24111020230163492 12/10/2023 MAHADEV MOTIRAM KAMBLE 1820038WL016757 MAHADEV MOTIRAM KAMBLE 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823342 Mr. MAHADEV MOTIRAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
134 WASHI MH-20-038-040-001/127
(TANDULWADI) 		1820038000NRG24101020230162869 12/10/2023 POPAT NAMDEO CHOUDHARY 1820038WL016675 POPAT NAMDEO CHOUDHARY 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823366 MR POPAT NAMDEO CHOUDHARI STATE BANK OF INDIA(508548)
135 WASHI MH-20-038-040-001/169
(TANDULWADI) 		1820038000NRG24101020230162870 12/10/2023 VASANT AMBADAS CHAUDHARI 1820038WL016675 VASANT AMBADAS CHAUDHARI 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823339 Mr. VASANT AMBADAS CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
136 WASHI MH-20-038-040-001/310
(TANDULWADI) 		1820038000NRG24101020230162871 12/10/2023 SUBRAV SHRIPATI CHOUDHARI 1820038WL016675 SUBRAV SHRIPATI CHOUDHARI 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823393 MR SUBHARAO SHRIPATI CHOUDHARI STATE BANK OF INDIA(508548)
137 WASHI MH-20-038-040-001/310
(TANDULWADI) 		1820038000NRG24101020230162872 12/10/2023 SUMITRA SUBRAV CHOUDHARI 1820038WL016675 SUMITRA SUBRAV CHOUDHARI 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823392 Mrs. SUMITRA SUBRAV CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
138 WASHI MH-20-038-040-001/311
(TANDULWADI) 		1820038000NRG24101020230162874 12/10/2023 SACHIN SUBRAV CHAUDHARI 1820038WL016675 SACHIN SUBRAV CHAUDHARI 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823336 Mr. SACHIN SUBRAV CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
139 WASHI MH-20-038-040-001/311
(TANDULWADI) 		1820038000NRG24101020230162875 12/10/2023 SARIKA SACHIN CHAUDHARI 1820038WL016675 SARIKA SACHIN CHAUDHARI 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823369 MR SACHI SUBRAV CHOUDHARI STATE BANK OF INDIA(508548)
140 WASHI MH-20-038-040-001/318
(TANDULWADI) 		1820038000NRG24101020230162876 12/10/2023 CHANDRAKANT BABASAHEB CHAUDHARI 1820038WL016675 CHANDRAKANT BABASAHEB CHAUDHARI 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823297 MR CHANDRAKANT BABASAHEB CHOUDHARI STATE BANK OF INDIA(508548)
141 WASHI MH-20-038-040-001/378
(TANDULWADI) 		1820038000NRG24101020230162878 12/10/2023 DIGAMBAR RUSHIKESH CHAUDHARI 1820038WL016675 DIGAMBAR RUSHIKESH CHAUDHARI 1143 MAHG0004434 1638 1638 Processed 11/11/2023 A314230823391 DIGAMBAR RUSHIKESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34944 34944
142 WASHI MH-20-038-031-001/10
(RUI LONKHAS) 		1820038000NRG24111020230163421 12/10/2023 SHESHERAO VASUDEV GHULE 1820038WL016747 SHESHERAO VASUDEV GHULE 413501 1638 1638 Processed 11/11/2023 A314230823397 SHESHERAO VASUDEV GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
143 WASHI MH-20-038-031-001/100
(RUI LONKHAS) 		1820038000NRG24111020230163423 12/10/2023 HARIBAI BHASKAR GHULE 1820038WL016747 HARIBAI BHASKAR GHULE 413501 1638 1638 Processed 11/11/2023 A314230823390 HARIBAI BHASKAR GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
144 WASHI MH-20-038-031-001/27
(RUI LONKHAS) 		1820038000NRG24111020230163425 12/10/2023 SHANKAR VITTHALRA 1820038WL016747 SHANKAR VITTHALRA 413501 1638 1638 Processed 11/11/2023 A314230823398 SHANKAR VITTHAL SHINGATE INDIA POST PAYMENTS BANK LIMITED(508528)
145 WASHI MH-20-038-031-001/7
(RUI LONKHAS) 		1820038000NRG24111020230163426 12/10/2023 ASHRUBA BHIMRAO GHULE 1820038WL016747 ASHRUBA BHIMRAO GHULE 413501 1638 1638 Processed 11/11/2023 A314230824302 ASHRUBA BHIMRAO GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
146 WASHI MH-20-038-031-001/82
(RUI LONKHAS) 		1820038000NRG24111020230163429 12/10/2023 SUNITA BABU RASAL 1820038WL016747 SUNITA BABU RASAL 413501 1638 1638 Processed 11/11/2023 A314230823396 SUNITA BABU RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 238056 238056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHI MH1820038999_121023APB_FTO_235641 41352601 8190
2 WASHI MH1820038999_121023APB_FTO_235641 Bank of Maharastra MAHB0000742 PARGAON 45864
3 WASHI MH1820038999_121023APB_FTO_235641 Bank of Maharastra MAHB0000913 TERKHEDA 63882
4 WASHI MH1820038999_121023APB_FTO_235641 State Bank of India SBIN0004451 WASHI (OSMANABAD) 55692
5 WASHI MH1820038999_121023APB_FTO_235641 State Bank of India SBIN0021333 WASHI 18018
6 WASHI MH1820038999_121023APB_FTO_235641 India Post Payments Bank IPOS0000001 OSMANABAD 1638
7 WASHI MH1820038999_121023APB_FTO_235641 Maharashtra Gramin Bank MAHG0004417 MASSA 3276
8 WASHI MH1820038999_121023APB_FTO_235641 Maharashtra Gramin Bank MAHG0004421 PARA 6552
9 WASHI MH1820038999_121023APB_FTO_235641 Maharashtra Gramin Bank MAHG0004434 WASHI 34944

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