|
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)
|
1820038000NRG24260320240387317
|
26/03/2024
|
ASHVINI NAVNATH HANDGE
|
1820038WL038218
|
ASHVINI NAVNATH HANDGE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035594
|
|
Mrs. ASWINI NAVNATH HANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WASHI
|
MH-20-038-003-001/106
(DAHIPHAL)
|
1820038000NRG24260320240387321
|
26/03/2024
|
MAHADEV BHAGVAN SHINGTE
|
1820038WL038218
|
MAHADEV BHAGVAN SHINGTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032575
|
|
Mr. MAHADEV BHAGAWAN SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHI
|
MH-20-038-003-001/106
(DAHIPHAL)
|
1820038000NRG24260320240387322
|
26/03/2024
|
Sangita Mahadev Shingate
|
1820038WL038218
|
Sangita Mahadev Shingate
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035643
|
|
Mrs. SANGITA MAHADEO SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-003-001/109
(DAHIPHAL)
|
1820038000NRG24260320240387323
|
26/03/2024
|
PALLAVI ASHOK SHINGTE
|
1820038WL038218
|
PALLAVI ASHOK SHINGTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035584
|
|
Mrs. Pallvi Ashok Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-003-001/1240
(DAHIPHAL)
|
1820038000NRG24260320240387330
|
26/03/2024
|
KESHAV SADASHIV LIKITE
|
1820038WL038218
|
KESHAV SADASHIV LIKITE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035646
|
|
Mr. KESHAV SADASHIV LIKHITE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHI
|
MH-20-038-003-001/1240
(DAHIPHAL)
|
1820038000NRG24260320240387329
|
26/03/2024
|
MADHAV SADASHIV LIKITE
|
1820038WL038218
|
MADHAV SADASHIV LIKITE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035653
|
|
MR MADHAV SADASHIV LIKHITE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WASHI
|
MH-20-038-003-001/1256
(DAHIPHAL)
|
1820038000NRG24260320240387334
|
26/03/2024
|
Pooja Vikas Kadam
|
1820038WL038218
|
Pooja Vikas Kadam
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035703
|
|
MR POOJA VIKAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
WASHI
|
MH-20-038-003-001/1257
(DAHIPHAL)
|
1820038000NRG24260320240387335
|
26/03/2024
|
Tanaya Prashant Satpute
|
1820038WL038218
|
Tanaya Prashant Satpute
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035698
|
|
TANAYA PRASHANT SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WASHI
|
MH-20-038-003-001/1258
(DAHIPHAL)
|
1820038000NRG24260320240387338
|
26/03/2024
|
Vikas Navnath Kadam
|
1820038WL038218
|
Vikas Navnath Kadam
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035700
|
|
MR VIKAS NAVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
WASHI
|
MH-20-038-003-001/173
(DAHIPHAL)
|
1820038000NRG24260320240387344
|
26/03/2024
|
rohit narayan shingate
|
1820038WL038218
|
rohit narayan shingate
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035582
|
|
Mr. Rohit Narayan Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHI
|
MH-20-038-003-001/177
(DAHIPHAL)
|
1820038000NRG24230320240386644
|
26/03/2024
|
Keshav Navnath Bhore
|
1820038WL038114
|
Keshav Navnath Bhore
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032458
|
|
Mr. Keshav Navnath Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-003-001/183
(DAHIPHAL)
|
1820038000NRG24230320240386646
|
26/03/2024
|
Balaji Vishnu Shingate
|
1820038WL038114
|
Balaji Vishnu Shingate
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035634
|
|
Mr. Balaji Vishnu Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHI
|
MH-20-038-003-001/184
(DAHIPHAL)
|
1820038000NRG24230320240386647
|
26/03/2024
|
Swati Balaji Shingate
|
1820038WL038114
|
Swati Balaji Shingate
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035636
|
|
SWATI BALAJI SHINGATE
|
UCO BANK(607066)
|
|
14
|
WASHI
|
MH-20-038-003-001/185
(DAHIPHAL)
|
1820038000NRG24230320240386648
|
26/03/2024
|
Janardhan Anil Shingate
|
1820038WL038114
|
Janardhan Anil Shingate
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035632
|
|
Mr. JANARDHAN ANIL SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-003-001/186
(DAHIPHAL)
|
1820038000NRG24230320240386649
|
26/03/2024
|
Seema Janardhan Shingate
|
1820038WL038114
|
Seema Janardhan Shingate
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035631
|
|
Mrs. SEEMA JANARDHAN SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHI
|
MH-20-038-003-001/187
(DAHIPHAL)
|
1820038000NRG24230320240386650
|
26/03/2024
|
Dnyaneshwar Bibhishan Shingate
|
1820038WL038114
|
Dnyaneshwar Bibhishan Shingate
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035633
|
|
Mr. Dnyaneshwar Bibhishan Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHI
|
MH-20-038-003-001/189
(DAHIPHAL)
|
1820038000NRG24230320240386651
|
26/03/2024
|
Ankita Sarjerao Kadam
|
1820038WL038114
|
Ankita Sarjerao Kadam
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035635
|
|
Miss. Ankita Sarjerao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-003-001/190
(DAHIPHAL)
|
1820038000NRG24230320240386652
|
26/03/2024
|
Madhav Karbhari Shingate
|
1820038WL038114
|
Madhav Karbhari Shingate
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032574
|
|
Mr. MADHAV KARWARE SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHI
|
MH-20-038-003-001/191
(DAHIPHAL)
|
1820038000NRG24230320240386653
|
26/03/2024
|
ADITYA ACHUT SHINGATE
|
1820038WL038114
|
ADITYA ACHUT SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032500
|
|
Mr. Aditya Achut Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-003-001/193
(DAHIPHAL)
|
1820038000NRG24230320240386654
|
26/03/2024
|
VIMAL JAYSING SHINGATE
|
1820038WL038114
|
VIMAL JAYSING SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032502
|
|
Miss. Vimal Jaysing Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-003-001/194
(DAHIPHAL)
|
1820038000NRG24230320240386655
|
26/03/2024
|
TATYASAHEB RAMHARI YEDE
|
1820038WL038114
|
TATYASAHEB RAMHARI YEDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032503
|
|
Mr. Tatyasaheb Ramhari Yede
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-003-001/195
(DAHIPHAL)
|
1820038000NRG24230320240386656
|
26/03/2024
|
NIKITA SHIVAJI KHAIRE
|
1820038WL038114
|
NIKITA SHIVAJI KHAIRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032532
|
|
Miss. Nikita Shivaji Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHI
|
MH-20-038-003-001/196
(DAHIPHAL)
|
1820038000NRG24230320240386657
|
26/03/2024
|
AKSHAY HANUMANT KHAIRE
|
1820038WL038114
|
AKSHAY HANUMANT KHAIRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032456
|
|
Mr. Akshay Hanumant Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHI
|
MH-20-038-003-001/196
(DAHIPHAL)
|
1820038000NRG24230320240386658
|
26/03/2024
|
VAISHNAVI AKSHAY KHAIRE
|
1820038WL038114
|
VAISHNAVI AKSHAY KHAIRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032463
|
|
Mrs. Vaishnavi Akshay Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHI
|
MH-20-038-003-001/197
(DAHIPHAL)
|
1820038000NRG24230320240386662
|
26/03/2024
|
DNYANESHWAR RAJENDRA KHAIRE
|
1820038WL038114
|
DNYANESHWAR RAJENDRA KHAIRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032504
|
|
Mr. Dnyneshvar Rajendr Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHI
|
MH-20-038-003-001/198
(DAHIPHAL)
|
1820038000NRG24230320240386663
|
26/03/2024
|
YOGESH BABAN MULE
|
1820038WL038114
|
YOGESH BABAN MULE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032497
|
|
Mr. YOGESH BABAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-003-001/199
(DAHIPHAL)
|
1820038000NRG24260320240387348
|
26/03/2024
|
KESHAV MAHADEV KHAIRE
|
1820038WL038218
|
KESHAV MAHADEV KHAIRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032507
|
|
MR KESHAV KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WASHI
|
MH-20-038-003-001/2
(DAHIPHAL)
|
1820038000NRG24230320240386665
|
26/03/2024
|
DIPAK HANUMANT SHINGTE
|
1820038WL038114
|
DIPAK HANUMANT SHINGTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032576
|
|
Mr. DIPAK HANUMANT SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHI
|
MH-20-038-003-001/200
(DAHIPHAL)
|
1820038000NRG24230320240386668
|
26/03/2024
|
ABHISHEK JIVAN SHINGATE
|
1820038WL038114
|
ABHISHEK JIVAN SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032453
|
|
Mr. Abhishek Jivan Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WASHI
|
MH-20-038-003-001/206
(DAHIPHAL)
|
1820038000NRG24260320240387349
|
26/03/2024
|
DHANANJAY BHAGAVAT SHINGATE
|
1820038WL038218
|
DHANANJAY BHAGAVAT SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032498
|
|
Mr. DHANANJAY BHAGWAT SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHI
|
MH-20-038-003-001/208
(DAHIPHAL)
|
1820038000NRG24260320240387351
|
26/03/2024
|
ATUL RAMDAS SHINGATE
|
1820038WL038218
|
ATUL RAMDAS SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032499
|
|
Mr. Atul Ramdas Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHI
|
MH-20-038-003-001/208
(DAHIPHAL)
|
1820038000NRG24260320240387352
|
26/03/2024
|
RANI ATUL SHINGATE
|
1820038WL038218
|
RANI ATUL SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032506
|
|
Mrs. Rani Atul Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHI
|
MH-20-038-003-001/21
(DAHIPHAL)
|
1820038000NRG24230320240386671
|
26/03/2024
|
APPARAO NAVNATH BHORE
|
1820038WL038114
|
APPARAO NAVNATH BHORE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032455
|
|
Mr. Apprav Navnath Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHI
|
MH-20-038-003-001/21
(DAHIPHAL)
|
1820038000NRG24230320240386670
|
26/03/2024
|
SARIKA APPARAO BHOTE
|
1820038WL038114
|
SARIKA APPARAO BHOTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032459
|
|
Mrs. Sarika Apprav Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHI
|
MH-20-038-003-001/210
(DAHIPHAL)
|
1820038000NRG24230320240386673
|
26/03/2024
|
AKSHAY KESHAV BHORE
|
1820038WL038114
|
AKSHAY KESHAV BHORE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032464
|
|
MASTER AKSHAY KESHAV BHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WASHI
|
MH-20-038-003-001/210
(DAHIPHAL)
|
1820038000NRG24230320240386674
|
26/03/2024
|
ANKITA KESHAV BHORE
|
1820038WL038114
|
ANKITA KESHAV BHORE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032618
|
|
Miss. ANKITA KESHAV BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHI
|
MH-20-038-003-001/210
(DAHIPHAL)
|
1820038000NRG24230320240386672
|
26/03/2024
|
SHARADA KESHAV BHORE
|
1820038WL038114
|
SHARADA KESHAV BHORE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032460
|
|
SHARADA KESHAV BHORE
|
UCO BANK(607066)
|
|
38
|
WASHI
|
MH-20-038-003-001/211
(DAHIPHAL)
|
1820038000NRG24260320240387355
|
26/03/2024
|
RAHUL SADASHIV LIKHITE
|
1820038WL038218
|
RAHUL SADASHIV LIKHITE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035645
|
|
Mr. RAHUL SADASHIV LIKHITE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHI
|
MH-20-038-003-001/211
(DAHIPHAL)
|
1820038000NRG24260320240387356
|
26/03/2024
|
SAVITA RAHUL LIKHITE
|
1820038WL038218
|
SAVITA RAHUL LIKHITE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035658
|
|
Mrs. Savita Rahul Likhite
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHI
|
MH-20-038-003-001/212
(DAHIPHAL)
|
1820038000NRG24260320240387360
|
26/03/2024
|
KIMAYA KESHAV LIKHITE
|
1820038WL038218
|
KIMAYA KESHAV LIKHITE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035656
|
|
Miss. Kimaya Keshav Likhite
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHI
|
MH-20-038-003-001/213
(DAHIPHAL)
|
1820038000NRG24230320240386679
|
26/03/2024
|
GANESH SADASHIV SATPUTE
|
1820038WL038114
|
GANESH SADASHIV SATPUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032462
|
|
Mr. Ganesh Sadashiv Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WASHI
|
MH-20-038-003-001/214
(DAHIPHAL)
|
1820038000NRG24230320240386680
|
26/03/2024
|
SHIVAJI VISHNU BHORE
|
1820038WL038114
|
SHIVAJI VISHNU BHORE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032457
|
|
Mr. Shivaji Vishnu Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WASHI
|
MH-20-038-003-001/215
(DAHIPHAL)
|
1820038000NRG24230320240386683
|
26/03/2024
|
BALAJI BHIMRAO BHORE
|
1820038WL038114
|
BALAJI BHIMRAO BHORE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032454
|
|
Mr. Balaji Bhimrao Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHI
|
MH-20-038-003-001/216
(DAHIPHAL)
|
1820038000NRG24230320240386684
|
26/03/2024
|
GANESH CHANDRAKANT SHINGATE
|
1820038WL038114
|
GANESH CHANDRAKANT SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032461
|
|
Mr. Ganesh Chandrakant Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WASHI
|
MH-20-038-003-001/217
(DAHIPHAL)
|
1820038000NRG24260320240387361
|
26/03/2024
|
KOMAL RAHUL BHORE
|
1820038WL038218
|
KOMAL RAHUL BHORE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035702
|
|
Mrs. Komal Rahul Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHI
|
MH-20-038-003-001/218
(DAHIPHAL)
|
1820038000NRG24230320240386687
|
26/03/2024
|
SNEHA UMESH SHINGATE
|
1820038WL038114
|
SNEHA UMESH SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243032514
|
invalid Bank Identifier
|
|
|
|
47
|
WASHI
|
MH-20-038-003-001/218
(DAHIPHAL)
|
1820038000NRG24230320240386686
|
26/03/2024
|
UMESH DINKAR SHINGATE
|
1820038WL038114
|
UMESH DINKAR SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032505
|
|
UMESH DINKAR SINGHTE
|
UNION BANK OF INDIA(508500)
|
|
48
|
WASHI
|
MH-20-038-003-001/221
(DAHIPHAL)
|
1820038000NRG24230320240386691
|
26/03/2024
|
VIJAY DIGAMBAR BHORE
|
1820038WL038114
|
VIJAY DIGAMBAR BHORE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032501
|
|
Mr. Vijay Digambar Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHI
|
MH-20-038-003-001/46
(DAHIPHAL)
|
1820038000NRG24230320240386693
|
26/03/2024
|
AVINASH MANOHAR BOCHTE
|
1820038WL038114
|
AVINASH MANOHAR BOCHTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035581
|
|
Mr. AVINASH MANOHAR BOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHI
|
MH-20-038-003-001/49
(DAHIPHAL)
|
1820038000NRG24260320240387370
|
26/03/2024
|
ANNAPURNA NARAYAN SHINGTE
|
1820038WL038218
|
ANNAPURNA NARAYAN SHINGTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032616
|
|
Mrs. ANNAPURNA NARAYAN SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHI
|
MH-20-038-003-001/57
(DAHIPHAL)
|
1820038000NRG24260320240387372
|
26/03/2024
|
KESHAR SHANKAR SHINGATE
|
1820038WL038218
|
KESHAR SHANKAR SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032578
|
|
Mrs. KESARBAI SHANKAR SINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WASHI
|
MH-20-038-003-001/57
(DAHIPHAL)
|
1820038000NRG24260320240387371
|
26/03/2024
|
SHANKAR KISAN SHINGATETE
|
1820038WL038218
|
SHANKAR KISAN SHINGATETE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035648
|
|
Mr. Shankar Kisan Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WASHI
|
MH-20-038-003-001/66
(DAHIPHAL)
|
1820038000NRG24230320240386699
|
26/03/2024
|
HIRABAI NAVNATH SHINGTE
|
1820038WL038114
|
HIRABAI NAVNATH SHINGTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035559
|
|
Mrs. HIRABAI NAVNATH SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHI
|
MH-20-038-003-001/81
(DAHIPHAL)
|
1820038000NRG24260320240387376
|
26/03/2024
|
SAVITA NAMDEV SURE
|
1820038WL038218
|
SAVITA NAMDEV SURE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035494
|
|
Mrs. SAVITA NAMDEV SUKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHI
|
MH-20-038-003-001/88
(DAHIPHAL)
|
1820038000NRG24260320240387378
|
26/03/2024
|
RAHUL SUGRIV BHOTE
|
1820038WL038218
|
RAHUL SUGRIV BHOTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035595
|
|
Mr. Rahul Subrav Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHI
|
MH-20-038-003-002/161
(DAHIPHAL)
|
1820038000NRG24260320240387379
|
26/03/2024
|
BALIRAM NAVNATH SHINGATE
|
1820038WL038218
|
BALIRAM NAVNATH SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035693
|
|
Mr. Baliram Navnath Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHI
|
MH-20-038-003-002/161
(DAHIPHAL)
|
1820038000NRG24260320240387380
|
26/03/2024
|
BHAGYSHRI BALIRAM SHINGATE
|
1820038WL038218
|
BHAGYSHRI BALIRAM SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035694
|
|
Miss. Bhagyshri Baliram Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHI
|
MH-20-038-003-002/165
(DAHIPHAL)
|
1820038000NRG24260320240387384
|
26/03/2024
|
BABASAHEB NIVRUTTI KHARADE
|
1820038WL038218
|
BABASAHEB NIVRUTTI KHARADE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035706
|
|
Mr. BABASAHEB NIVRUTTI KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WASHI
|
MH-20-038-003-002/174
(DAHIPHAL)
|
1820038000NRG24260320240387385
|
26/03/2024
|
Akshay Dattatray Bhairat
|
1820038WL038218
|
Akshay Dattatray Bhairat
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035695
|
|
Mr. AKSHAY DATTATRAY BHAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WASHI
|
MH-20-038-003-002/62
(DAHIPHAL)
|
1820038000NRG24260320240387387
|
26/03/2024
|
ABASAHEB NIVRUTTI KHARADE
|
1820038WL038218
|
ABASAHEB NIVRUTTI KHARADE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035721
|
|
Mr. KHARADE AABASAHEB NIVRUTI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WASHI
|
MH-20-038-003-002/85
(DAHIPHAL)
|
1820038000NRG24260320240387389
|
26/03/2024
|
SURESH RAMBHAU BHAIRAT
|
1820038WL038218
|
SURESH RAMBHAU BHAIRAT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035651
|
|
Mr. SURESH RAMBHAU BHAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WASHI
|
MH-20-038-003-002/86
(DAHIPHAL)
|
1820038000NRG24260320240387390
|
26/03/2024
|
SURAJ PANDURANG BHAIRAT
|
1820038WL038218
|
SURAJ PANDURANG BHAIRAT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035649
|
|
MR SURAJ PANDURANG BHIRAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
WASHI
|
MH-20-038-003-002/87
(DAHIPHAL)
|
1820038000NRG24260320240387393
|
26/03/2024
|
AJIT VIJAY BHAIRAT
|
1820038WL038218
|
AJIT VIJAY BHAIRAT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035350
|
|
MR AJIT VIJAY BHIRAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
WASHI
|
MH-20-038-003-002/88
(DAHIPHAL)
|
1820038000NRG24260320240387394
|
26/03/2024
|
DHANESH RAMBHAU BHAIRAT
|
1820038WL038218
|
DHANESH RAMBHAU BHAIRAT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032677
|
|
MR DHANESH RAMBHAU BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
WASHI
|
MH-20-038-003-002/89
(DAHIPHAL)
|
1820038000NRG24260320240387397
|
26/03/2024
|
AKANSHA JITENDRA GHAVHANE
|
1820038WL038218
|
AKANSHA JITENDRA GHAVHANE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035655
|
|
Miss. Akansha Jitendra Ghavhane
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WASHI
|
MH-20-038-003-002/90
(DAHIPHAL)
|
1820038000NRG24260320240387398
|
26/03/2024
|
SWATI NARAYAN BHAIRAT
|
1820038WL038218
|
SWATI NARAYAN BHAIRAT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035659
|
|
MRS SWATI NARAYAN BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHI
|
MH-20-038-003-002/91
(DAHIPHAL)
|
1820038000NRG24260320240387401
|
26/03/2024
|
KHANDU KALIAS BHAIRAT
|
1820038WL038218
|
KHANDU KALIAS BHAIRAT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035696
|
|
KHANDU KALIDAS BHAIRAT
|
IDBI BANK(607095)
|
|
68
|
WASHI
|
MH-20-038-003-002/92
(DAHIPHAL)
|
1820038000NRG24260320240387402
|
26/03/2024
|
DIVYA ASHOK BHAIRAT
|
1820038WL038218
|
DIVYA ASHOK BHAIRAT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035657
|
|
M/s. Divya Ashok Bhairat
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WASHI
|
MH-20-038-003-002/93
(DAHIPHAL)
|
1820038000NRG24260320240387405
|
26/03/2024
|
ASHOK BIBHISHAN BHAIRAT
|
1820038WL038218
|
ASHOK BIBHISHAN BHAIRAT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035650
|
|
MR ASHOK BIBHISHAN BHAIRAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHI
|
MH-20-038-003-002/94
(DAHIPHAL)
|
1820038000NRG24260320240387406
|
26/03/2024
|
SONALI ASHOK GAVHANE
|
1820038WL038218
|
SONALI ASHOK GAVHANE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035652
|
|
Mrs. SONALI ASHOK GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
WASHI
|
MH-20-038-013-001/124
(JAWALKA)
|
1820038000NRG24260320240387448
|
26/03/2024
|
HANUMANT BHAGWAT NALPE
|
1820038WL038220
|
HANUMANT BHAGWAT NALPE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035539
|
|
MR HANUMANT BHAGAWAT NALPE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHI
|
MH-20-038-013-001/204
(JAWALKA)
|
1820038000NRG24260320240387482
|
26/03/2024
|
KAMLAKAR SHRIDHAR GHOLAP
|
1820038WL038220
|
KAMLAKAR SHRIDHAR GHOLAP
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035538
|
|
MR KAMLAKAR SHRIDHAR GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHI
|
MH-20-038-013-001/216
(JAWALKA)
|
1820038000NRG24260320240387486
|
26/03/2024
|
USHA DATTA ADMUTE
|
1820038WL038220
|
USHA DATTA ADMUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035697
|
|
Miss. Usha Datta Admute
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WASHI
|
MH-20-038-013-001/27
(JAWALKA)
|
1820038000NRG24260320240387499
|
26/03/2024
|
USHA NAVNATH ADMUTE
|
1820038WL038220
|
USHA NAVNATH ADMUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035542
|
|
M/s. Usha Navnath Admute
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WASHI
|
MH-20-038-013-001/56
(JAWALKA)
|
1820038000NRG24260320240387512
|
26/03/2024
|
LAXMAN SARJERAO ADMUTE
|
1820038WL038220
|
LAXMAN SARJERAO ADMUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032653
|
|
Mr. LAXMAN SARJERAO ADMUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
WASHI
|
MH-20-038-013-001/62
(JAWALKA)
|
1820038000NRG24260320240387517
|
26/03/2024
|
VISHAL SUKHADEV NALPE
|
1820038WL038220
|
VISHAL SUKHADEV NALPE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035543
|
|
Mr. VISHAL SUKHDEV NALPE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WASHI
|
MH-20-038-013-001/78
(JAWALKA)
|
1820038000NRG24260320240387532
|
26/03/2024
|
SINDHUBAI SAKHARAM ADMUTE
|
1820038WL038220
|
SINDHUBAI SAKHARAM ADMUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035580
|
|
Miss. Sindhubai Sakharam Admute
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WASHI
|
MH-20-038-018-001/132
(LAKHANGAON)
|
1820038000NRG24220320240386401
|
26/03/2024
|
BHAGAVAT BALKRUSHNA LAKHE
|
1820038WL038105
|
BHAGAVAT BALKRUSHNA LAKHE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032577
|
|
Mr. Bhagwat Balhari Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
WASHI
|
MH-20-038-018-001/464
(LAKHANGAON)
|
1820038000NRG24220320240386447
|
26/03/2024
|
ABASAHEB BABURAO SONNE
|
1820038WL038105
|
ABASAHEB BABURAO SONNE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032579
|
|
ABASAHEB BABURAO SONNE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
80
|
WASHI
|
MH-20-038-018-001/601
(LAKHANGAON)
|
1820038000NRG24220320240386483
|
26/03/2024
|
SURAJ SURESH LAKHE
|
1820038WL038105
|
SURAJ SURESH LAKHE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032533
|
|
MRS SURAJ SURESH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
81
|
WASHI
|
MH-20-038-001-001/1010
(BAWI)
|
1820038000NRG24220320240385057
|
26/03/2024
|
VIMAL MAHADEV SHINDE
|
1820038WL038016
|
VIMAL MAHADEV SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032571
|
|
Mrs. VIMAL MAHADEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WASHI
|
MH-20-038-001-001/1021
(BAWI)
|
1820038000NRG24230320240386599
|
26/03/2024
|
SUNIL
|
1820038WL038111
|
SUNIL
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032598
|
|
SUNIL KISANRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WASHI
|
MH-20-038-001-001/1032
(BAWI)
|
1820038000NRG24220320240385059
|
26/03/2024
|
GAHININATH PARSU PISAL
|
1820038WL038016
|
GAHININATH PARSU PISAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035722
|
|
Mr. GAHININATH PARSU PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WASHI
|
MH-20-038-001-001/1032
(BAWI)
|
1820038000NRG24220320240385060
|
26/03/2024
|
PANDURANG GAHININATH PISAL
|
1820038WL038016
|
PANDURANG GAHININATH PISAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035723
|
|
Mr. PANDURANG GAHININATH PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WASHI
|
MH-20-038-001-001/1038
(BAWI)
|
1820038000NRG24230320240386630
|
26/03/2024
|
BIBHISHAN NARAYAN JAGTAP
|
1820038WL038112
|
BIBHISHAN NARAYAN JAGTAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035465
|
|
Mr. Bibhishan Narayan Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WASHI
|
MH-20-038-001-001/1038
(BAWI)
|
1820038000NRG24230320240386632
|
26/03/2024
|
VIJAYKUMAR BIBHISHAN JAGTAP
|
1820038WL038112
|
VIJAYKUMAR BIBHISHAN JAGTAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032615
|
|
Mr. VIJAYKUMAR BIBHISAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WASHI
|
MH-20-038-001-001/1071
(BAWI)
|
1820038000NRG24230320240386636
|
26/03/2024
|
CHANDRAKANT SHRIRAM SHINDE
|
1820038WL038112
|
CHANDRAKANT SHRIRAM SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035571
|
|
Mr. CHANDRAKANT SHRIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WASHI
|
MH-20-038-001-001/1071
(BAWI)
|
1820038000NRG24220320240385061
|
26/03/2024
|
CHANDRAKANT SHRIRAM SHINDE
|
1820038WL038016
|
CHANDRAKANT SHRIRAM SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035570
|
|
Mr. CHANDRAKANT SHRIRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WASHI
|
MH-20-038-001-001/1100
(BAWI)
|
1820038000NRG24230320240386602
|
26/03/2024
|
ASHWINI CHANGDEV JAGTAP
|
1820038WL038111
|
ASHWINI CHANGDEV JAGTAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035572
|
|
Mr. Ashwini Changadev Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WASHI
|
MH-20-038-001-001/1100
(BAWI)
|
1820038000NRG24230320240386601
|
26/03/2024
|
CHANGDEV NAMDEV JAGTAP
|
1820038WL038111
|
CHANGDEV NAMDEV JAGTAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032570
|
|
CHANGDEV NAMDEV JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WASHI
|
MH-20-038-001-001/111
(BAWI)
|
1820038000NRG24220320240385069
|
26/03/2024
|
AVINASH
|
1820038WL038016
|
AVINASH
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035451
|
|
AVINASH NAGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
WASHI
|
MH-20-038-001-001/111
(BAWI)
|
1820038000NRG24220320240385071
|
26/03/2024
|
SANJAY AVINASH SHINDE
|
1820038WL038016
|
SANJAY AVINASH SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035573
|
|
MR SANJAY AVINASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHI
|
MH-20-038-001-001/111
(BAWI)
|
1820038000NRG24220320240385070
|
26/03/2024
|
SUNITA
|
1820038WL038016
|
SUNITA
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035452
|
|
Mrs. SUNITA AVINASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
WASHI
|
MH-20-038-001-001/1149
(BAWI)
|
1820038000NRG24220320240385073
|
26/03/2024
|
AMOL GOKUL SHINDE
|
1820038WL038016
|
AMOL GOKUL SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035689
|
|
AMOL GOKUL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WASHI
|
MH-20-038-001-001/1163
(BAWI)
|
1820038001NRG24220320240384982
|
26/03/2024
|
SARASWATI BALASAHEB SHINDE
|
1820038001WL038008
|
SARASWATI BALASAHEB SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035701
|
|
SARASWATI BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WASHI
|
MH-20-038-001-001/1224
(BAWI)
|
1820038001NRG24220320240384868
|
26/03/2024
|
SAVITRA VASANT KATE
|
1820038001WL037989
|
SAVITRA VASANT KATE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035699
|
|
SAVITRA VASANT KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WASHI
|
MH-20-038-001-001/1227
(BAWI)
|
1820038001NRG24220320240384945
|
26/03/2024
|
MADHAV KALYAN SHINDE
|
1820038001WL038002
|
MADHAV KALYAN SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035687
|
|
MADHAV KLYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WASHI
|
MH-20-038-001-001/156
(BAWI)
|
1820038001NRG24220320240384983
|
26/03/2024
|
SHINDE MAHADEV HARICHANDRA
|
1820038001WL038008
|
SHINDE MAHADEV HARICHANDRA
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032568
|
|
MAHADEV HARICHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WASHI
|
MH-20-038-001-001/160
(BAWI)
|
1820038001NRG24220320240384946
|
26/03/2024
|
PARMESHVAR SHANKAR SHINDE
|
1820038001WL038002
|
PARMESHVAR SHANKAR SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032609
|
|
Mr. PARAMESHWAR SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WASHI
|
MH-20-038-001-001/18
(BAWI)
|
1820038001NRG24220320240384987
|
26/03/2024
|
GORAKH
|
1820038001WL038008
|
GORAKH
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035411
|
|
MR GORAKH DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WASHI
|
MH-20-038-001-001/18
(BAWI)
|
1820038001NRG24220320240384988
|
26/03/2024
|
JAYSHRI GORAKH SHINDE
|
1820038001WL038008
|
JAYSHRI GORAKH SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032597
|
|
Mrs. JAYSHRY GORAKH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
WASHI
|
MH-20-038-001-001/194
(BAWI)
|
1820038000NRG24230320240386614
|
26/03/2024
|
SANJIVANI
|
1820038WL038111
|
SANJIVANI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032606
|
|
Mrs. SANJIVANI SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WASHI
|
MH-20-038-001-001/194
(BAWI)
|
1820038000NRG24230320240386613
|
26/03/2024
|
SHIVAJI
|
1820038WL038111
|
SHIVAJI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032607
|
|
SHIVAJI TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WASHI
|
MH-20-038-001-001/259
(BAWI)
|
1820038001NRG24220320240384989
|
26/03/2024
|
SHESHERAO SHANKAR SHINDE
|
1820038001WL038008
|
SHESHERAO SHANKAR SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035472
|
|
Mr. SHESHERAO SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
WASHI
|
MH-20-038-001-001/259
(BAWI)
|
1820038001NRG24220320240384990
|
26/03/2024
|
SUSHMA SHESHERAO SHINDE
|
1820038001WL038008
|
SUSHMA SHESHERAO SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035471
|
|
Mrs. Sushma Shesherao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WASHI
|
MH-20-038-001-001/263
(BAWI)
|
1820038001NRG24220320240384994
|
26/03/2024
|
CHHAYA CHAINTAMANI SHINDE
|
1820038001WL038008
|
CHHAYA CHAINTAMANI SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032611
|
|
Mrs. CHHAYA CHINTAMANI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
WASHI
|
MH-20-038-001-001/268
(BAWI)
|
1820038001NRG24220320240384995
|
26/03/2024
|
APPASAHEB HARIDS SHINDE
|
1820038001WL038008
|
APPASAHEB HARIDS SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035450
|
|
MR APPASAHEB HARIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WASHI
|
MH-20-038-001-001/268
(BAWI)
|
1820038001NRG24220320240384996
|
26/03/2024
|
PRATIBHA APPASAHEB SHINDE
|
1820038001WL038008
|
PRATIBHA APPASAHEB SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035416
|
|
Mr. PRATIBHA APPASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WASHI
|
MH-20-038-001-001/269
(BAWI)
|
1820038001NRG24220320240385002
|
26/03/2024
|
JANVI
|
1820038001WL038008
|
JANVI
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035691
|
|
JANVI PADMARAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WASHI
|
MH-20-038-001-001/269
(BAWI)
|
1820038001NRG24220320240385001
|
26/03/2024
|
PADMARAJ
|
1820038001WL038008
|
PADMARAJ
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035488
|
|
MR PADMARAJ HARIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
WASHI
|
MH-20-038-001-001/347
(BAWI)
|
1820038000NRG24230320240386615
|
26/03/2024
|
DHANAJI
|
1820038WL038111
|
DHANAJI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032565
|
|
SHINDE DHANAJI BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WASHI
|
MH-20-038-001-001/347
(BAWI)
|
1820038000NRG24230320240386616
|
26/03/2024
|
SHARDA
|
1820038WL038111
|
SHARDA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032594
|
|
Mrs. SHARADA DHANAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WASHI
|
MH-20-038-001-001/348
(BAWI)
|
1820038000NRG24230320240386618
|
26/03/2024
|
MIRA
|
1820038WL038111
|
MIRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032595
|
|
Mrs. MEERA SHAHAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WASHI
|
MH-20-038-001-001/348
(BAWI)
|
1820038000NRG24230320240386617
|
26/03/2024
|
SHAHAJI
|
1820038WL038111
|
SHAHAJI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032593
|
|
MR SHAHAJI BALKRISHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WASHI
|
MH-20-038-001-001/358
(BAWI)
|
1820038001NRG24220320240384947
|
26/03/2024
|
KALYAN
|
1820038001WL038002
|
KALYAN
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032608
|
|
Mr. KALYAN RAMBHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WASHI
|
MH-20-038-001-001/399
(BAWI)
|
1820038001NRG24220320240384949
|
26/03/2024
|
HARSHL
|
1820038001WL038002
|
HARSHL
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032591
|
|
HARSHALA UMAKANT KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WASHI
|
MH-20-038-001-001/399
(BAWI)
|
1820038001NRG24220320240384948
|
26/03/2024
|
UMAKANT
|
1820038001WL038002
|
UMAKANT
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032592
|
|
Mr. Umakant Shivaraj Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
WASHI
|
MH-20-038-001-001/403
(BAWI)
|
1820038000NRG24230320240386621
|
26/03/2024
|
RAJENDRA RAMBHAU SHINDE
|
1820038WL038111
|
RAJENDRA RAMBHAU SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032601
|
|
Mr. RAJENDRA RAMBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
WASHI
|
MH-20-038-001-001/403
(BAWI)
|
1820038000NRG24230320240386622
|
26/03/2024
|
SULBHA RAJENDRA SHINDE
|
1820038WL038111
|
SULBHA RAJENDRA SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032602
|
|
Mrs. Sulabha Rajendra Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WASHI
|
MH-20-038-001-001/427
(BAWI)
|
1820038001NRG24220320240384950
|
26/03/2024
|
BALAJI
|
1820038001WL038002
|
BALAJI
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032596
|
|
Mr. BALAJI VITHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
WASHI
|
MH-20-038-001-001/5
(BAWI)
|
1820038000NRG24230320240386623
|
26/03/2024
|
SUNANDABAI ANKUSH SHINDE
|
1820038WL038111
|
SUNANDABAI ANKUSH SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035524
|
|
Miss. SUNANDA ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
WASHI
|
MH-20-038-001-001/545
(BAWI)
|
1820038001NRG24220320240384951
|
26/03/2024
|
VIKARM
|
1820038001WL038002
|
VIKARM
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032600
|
|
Mr. VIKRAM SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
WASHI
|
MH-20-038-001-001/556
(BAWI)
|
1820038000NRG24220320240385087
|
26/03/2024
|
VIKRAM
|
1820038WL038016
|
VIKRAM
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032564
|
|
Mr. VIKRAM GOVIND SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WASHI
|
MH-20-038-001-001/6
(BAWI)
|
1820038000NRG24220320240385088
|
26/03/2024
|
BABAN SADASHIV PISAL
|
1820038WL038016
|
BABAN SADASHIV PISAL
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035515
|
|
Mr. BABAN SADASHIV PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
WASHI
|
MH-20-038-001-001/619
(BAWI)
|
1820038000NRG24230320240386625
|
26/03/2024
|
BHAGVAT ARJUN SHINDE
|
1820038WL038111
|
BHAGVAT ARJUN SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035692
|
|
BHAGWAT ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WASHI
|
MH-20-038-001-001/624
(BAWI)
|
1820038001NRG24220320240384952
|
26/03/2024
|
BALAJI
|
1820038001WL038002
|
BALAJI
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035688
|
|
Mr. BALAJI VISHNU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WASHI
|
MH-20-038-001-001/834
(BAWI)
|
1820038001NRG24220320240385050
|
26/03/2024
|
ARCHANA KESHAV SHINDE
|
1820038001WL038014
|
ARCHANA KESHAV SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032590
|
|
Mrs. ARCHANA KESHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WASHI
|
MH-20-038-001-001/834
(BAWI)
|
1820038001NRG24220320240385049
|
26/03/2024
|
KESHAV RAMBHAU SHINDE
|
1820038001WL038014
|
KESHAV RAMBHAU SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243032589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
WASHI
|
MH-20-038-001-001/839
(BAWI)
|
1820038001NRG24220320240385003
|
26/03/2024
|
RAJESH SHIVAJI SHINDE
|
1820038001WL038008
|
RAJESH SHIVAJI SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032599
|
|
MR RAJESH SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHI
|
MH-20-038-001-001/865
(BAWI)
|
1820038000NRG24220320240385092
|
26/03/2024
|
DNYANDEV SUKHADEV SHINDE
|
1820038WL038016
|
DNYANDEV SUKHADEV SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032610
|
|
Mr. DYANDEV SUKHADEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
WASHI
|
MH-20-038-001-001/865
(BAWI)
|
1820038000NRG24220320240385093
|
26/03/2024
|
MAINABAI
|
1820038WL038016
|
MAINABAI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035724
|
|
Mr. Mainabai Dnyandev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
WASHI
|
MH-20-038-001-001/868
(BAWI)
|
1820038000NRG24230320240386628
|
26/03/2024
|
ASHWINI DHANANJAY JAGTAP
|
1820038WL038111
|
ASHWINI DHANANJAY JAGTAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032605
|
|
Mrs. ASHWINI DHANANJAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
WASHI
|
MH-20-038-001-001/868
(BAWI)
|
1820038000NRG24230320240386627
|
26/03/2024
|
DHANANJAY BABURAO JAGTAP
|
1820038WL038111
|
DHANANJAY BABURAO JAGTAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032567
|
|
DHANANJAY BABURAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WASHI
|
MH-20-038-001-001/871
(BAWI)
|
1820038000NRG24220320240385098
|
26/03/2024
|
BHARAT BHIMRAO SHINDE
|
1820038WL038016
|
BHARAT BHIMRAO SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035509
|
|
Mr. BHARAT BIMARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
WASHI
|
MH-20-038-001-001/876
(BAWI)
|
1820038000NRG24230320240386629
|
26/03/2024
|
UDDHAV
|
1820038WL038111
|
UDDHAV
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032566
|
|
UDHAV DAYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WASHI
|
MH-20-038-001-001/880
(BAWI)
|
1820038000NRG24220320240385108
|
26/03/2024
|
BALAJI RAMLING SHINDE
|
1820038WL038016
|
BALAJI RAMLING SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035690
|
|
Mr. BALAJI RAMLING SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
WASHI
|
MH-20-038-001-001/880
(BAWI)
|
1820038000NRG24220320240385109
|
26/03/2024
|
INDUBAI RAMLING SHINDE
|
1820038WL038016
|
INDUBAI RAMLING SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032617
|
|
Mrs. PARVATI RAMLING SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
WASHI
|
MH-20-038-001-001/880
(BAWI)
|
1820038000NRG24220320240385105
|
26/03/2024
|
RAMLING DHARMRAJ SHINDE
|
1820038WL038016
|
RAMLING DHARMRAJ SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032612
|
|
Mr. RAMLING DHARMARAJ SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
WASHI
|
MH-20-038-001-001/902
(BAWI)
|
1820038000NRG24220320240385116
|
26/03/2024
|
CHANGDEV
|
1820038WL038016
|
CHANGDEV
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032604
|
|
Mrs. SANGITA CHANGDEV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
WASHI
|
MH-20-038-001-001/902
(BAWI)
|
1820038000NRG24220320240385117
|
26/03/2024
|
SANGITA
|
1820038WL038016
|
SANGITA
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032603
|
|
Mrs. SANGITA CHANGDEV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
WASHI
|
MH-20-038-001-001/923
(BAWI)
|
1820038001NRG24220320240385006
|
26/03/2024
|
SANJAY SHIVAJI SHINDE
|
1820038001WL038008
|
SANJAY SHIVAJI SHINDE
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035449
|
|
MR SANJAY SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
WASHI
|
MH-20-038-004-001/133
(DASMEGAON)
|
1820038000NRG24230320240386706
|
26/03/2024
|
LAHU BHIMRAO UGHADE
|
1820038WL038117
|
LAHU BHIMRAO UGHADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035489
|
|
LAHU BHIMRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WASHI
|
MH-20-038-009-001/130
(GOJWADA)
|
1820038000NRG24260320240387408
|
26/03/2024
|
HARIDAS EKNATH THORBOLE
|
1820038WL038219
|
HARIDAS EKNATH THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035437
|
|
MR HARIDAS EKNATH THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WASHI
|
MH-20-038-009-001/130
(GOJWADA)
|
1820038000NRG24260320240387409
|
26/03/2024
|
PRASHANT HARIDAS THORBOLE
|
1820038WL038219
|
PRASHANT HARIDAS THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035434
|
|
PRASHANT HARIDAS THORBOLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
WASHI
|
MH-20-038-009-001/136
(GOJWADA)
|
1820038000NRG24260320240387410
|
26/03/2024
|
BIBHISHAN BHASKAR THORBOLE
|
1820038WL038219
|
BIBHISHAN BHASKAR THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035644
|
|
Mr. BIBHISHEN BHASKAR THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
WASHI
|
MH-20-038-009-001/169
(GOJWADA)
|
1820038000NRG24260320240387412
|
26/03/2024
|
PARSARAM
|
1820038WL038219
|
PARSARAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032583
|
|
PARASRAM SUDHAKAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WASHI
|
MH-20-038-009-001/169
(GOJWADA)
|
1820038000NRG24260320240387413
|
26/03/2024
|
SUBHANGI
|
1820038WL038219
|
SUBHANGI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032587
|
|
MRS SHUBHANGI PARASRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
WASHI
|
MH-20-038-009-001/183
(GOJWADA)
|
1820038000NRG24260320240387414
|
26/03/2024
|
NAGANTH SHRIPATI BOBDE
|
1820038WL038219
|
NAGANTH SHRIPATI BOBDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035459
|
|
Mr. NAGNATH SHRIPATI BOBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
WASHI
|
MH-20-038-009-001/191
(GOJWADA)
|
1820038000NRG24260320240387415
|
26/03/2024
|
ASHWINI
|
1820038WL038219
|
ASHWINI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032614
|
|
MRS ASHINI ANGAD BOBADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WASHI
|
MH-20-038-009-001/191
(GOJWADA)
|
1820038000NRG24260320240387416
|
26/03/2024
|
MARUTI
|
1820038WL038219
|
MARUTI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035483
|
|
Mr. MARTI RAMABHU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
WASHI
|
MH-20-038-009-001/191
(GOJWADA)
|
1820038000NRG24260320240387417
|
26/03/2024
|
SUNITA
|
1820038WL038219
|
SUNITA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035346
|
|
MRS SUNITA MARUTI BOBDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WASHI
|
MH-20-038-009-001/192
(GOJWADA)
|
1820038000NRG24260320240387418
|
26/03/2024
|
ALKA SURESH BOBDE
|
1820038WL038219
|
ALKA SURESH BOBDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035490
|
|
Mrs. ALAKA SURESH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
WASHI
|
MH-20-038-009-001/217
(GOJWADA)
|
1820038000NRG24260320240387421
|
26/03/2024
|
SHSHIKALA
|
1820038WL038219
|
SHSHIKALA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032586
|
|
Mrs. SHISHIKALA SANDIPAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
WASHI
|
MH-20-038-009-001/219
(GOJWADA)
|
1820038000NRG24260320240387422
|
26/03/2024
|
DAGDU TULSHIRAM BOBDE
|
1820038WL038219
|
DAGDU TULSHIRAM BOBDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032613
|
|
Mr. DAGADU TULSIRAM BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
WASHI
|
MH-20-038-009-001/283
(GOJWADA)
|
1820038000NRG24260320240387423
|
26/03/2024
|
shivaji
|
1820038WL038219
|
shivaji
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035345
|
|
Mr. SHIVAJI SHANKAR THORBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
WASHI
|
MH-20-038-009-001/283
(GOJWADA)
|
1820038000NRG24260320240387424
|
26/03/2024
|
VANITA
|
1820038WL038219
|
VANITA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035347
|
|
Mrs. VINITA SHIVAJI THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
WASHI
|
MH-20-038-009-001/293
(GOJWADA)
|
1820038000NRG24260320240387427
|
26/03/2024
|
BIBHISHAN BHAGWAN MASKE
|
1820038WL038219
|
BIBHISHAN BHAGWAN MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032584
|
|
Mr. BIBHISHEN BHAGWAN MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
WASHI
|
MH-20-038-009-001/296
(GOJWADA)
|
1820038000NRG24260320240387428
|
26/03/2024
|
kiran shtrughan maske
|
1820038WL038219
|
kiran shtrughan maske
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035647
|
|
Mr. KIRAN SHATRUGHNA MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
WASHI
|
MH-20-038-009-001/300
(GOJWADA)
|
1820038000NRG24260320240387429
|
26/03/2024
|
PRABHU NIVRUTTI KADAM
|
1820038WL038219
|
PRABHU NIVRUTTI KADAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035458
|
|
Mr. PRABHU NIWRATI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
WASHI
|
MH-20-038-009-001/300
(GOJWADA)
|
1820038000NRG24260320240387430
|
26/03/2024
|
SUNITA PRABHU KADAM
|
1820038WL038219
|
SUNITA PRABHU KADAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032585
|
|
Mrs. SUNITA PRABHAU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
WASHI
|
MH-20-038-009-001/307
(GOJWADA)
|
1820038000NRG24260320240387431
|
26/03/2024
|
VINOD AATMARAM THORBOLE
|
1820038WL038219
|
VINOD AATMARAM THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035348
|
|
Mr. VINOD ATMARAM THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
WASHI
|
MH-20-038-009-001/33
(GOJWADA)
|
1820038000NRG24260320240387436
|
26/03/2024
|
AASHA RAMRAJE MASKE
|
1820038WL038219
|
AASHA RAMRAJE MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032582
|
|
MRS AASHA RAMRAJE MASKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHI
|
MH-20-038-009-001/33
(GOJWADA)
|
1820038000NRG24260320240387434
|
26/03/2024
|
ANIL DNYANOBA MASKE
|
1820038WL038219
|
ANIL DNYANOBA MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032581
|
|
MR ANIL DYANOBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
WASHI
|
MH-20-038-009-001/33
(GOJWADA)
|
1820038000NRG24260320240387437
|
26/03/2024
|
RAMRAJE DNYANOBA MASKE
|
1820038WL038219
|
RAMRAJE DNYANOBA MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032569
|
|
MR RAMRAJE DNYANOBA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
WASHI
|
MH-20-038-009-001/33
(GOJWADA)
|
1820038000NRG24260320240387435
|
26/03/2024
|
SARIKA ANIL MASKE
|
1820038WL038219
|
SARIKA ANIL MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032588
|
|
MS SARIKA ANIL MASKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WASHI
|
MH-20-038-009-001/379
(GOJWADA)
|
1820038000NRG24260320240387438
|
26/03/2024
|
KAKASAHEB EKNATH MASKE
|
1820038WL038219
|
KAKASAHEB EKNATH MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035540
|
|
MR KAKASAHEB EKNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
WASHI
|
MH-20-038-009-001/379
(GOJWADA)
|
1820038000NRG24260320240387439
|
26/03/2024
|
SUNITA KAKASAHEB MASKE
|
1820038WL038219
|
SUNITA KAKASAHEB MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035541
|
|
MRS SUNITA KAKA MASKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
WASHI
|
MH-20-038-046-001/237
(ZINNAR)
|
1820038000NRG24260320240388216
|
26/03/2024
|
SARASWATI VITTHAL HINGMIRE
|
1820038WL038254
|
SARASWATI VITTHAL HINGMIRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032580
|
|
MRS SARSWATI BABAN HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
WASHI
|
MH-20-038-046-001/259
(ZINNAR)
|
1820038000NRG24260320240388223
|
26/03/2024
|
Bhagyashri Vijay Kale
|
1820038WL038254
|
Bhagyashri Vijay Kale
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035725
|
|
Mrs. Bhagyashri Vijay Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
|
170
|
WASHI
|
MH-20-038-020-001/48
(MANDVA)
|
1820038000NRG24260320240387724
|
26/03/2024
|
SHRIKANT ANKUSH RANDIVE
|
1820038WL038228
|
SHRIKANT ANKUSH RANDIVE
|
00152
|
HDFC0001795
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032561
|
|
MR SHRIKANT ANKUSH RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
171
|
WASHI
|
MH-20-038-001-001/1038
(BAWI)
|
1820038000NRG24230320240386631
|
26/03/2024
|
BHAUSAHEB BIBHISHAN JAGTAP
|
1820038WL038112
|
BHAUSAHEB BIBHISHAN JAGTAP
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032700
|
|
MR BHAUSAHEB BIBHISHAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
WASHI
|
MH-20-038-001-001/1088
(BAWI)
|
1820038000NRG24220320240385062
|
26/03/2024
|
KIRAN VILAS PAVLE
|
1820038WL038016
|
KIRAN VILAS PAVLE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035525
|
|
MR KIRAN VILAS PAWLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
WASHI
|
MH-20-038-001-001/1113
(BAWI)
|
1820038000NRG24230320240386610
|
26/03/2024
|
SUNITA MAHADEV SHINDE
|
1820038WL038111
|
SUNITA MAHADEV SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032643
|
|
MR SUNITA MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
WASHI
|
MH-20-038-001-001/1153
(BAWI)
|
1820038000NRG24230320240386611
|
26/03/2024
|
PRASHANT MANIK DHAWARE
|
1820038WL038111
|
PRASHANT MANIK DHAWARE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032703
|
|
MR PRASHANT MANIK DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
WASHI
|
MH-20-038-001-001/175
(BAWI)
|
1820038000NRG24220320240385080
|
26/03/2024
|
ANANDRAO NIVRUTTI PISAL
|
1820038WL038016
|
ANANDRAO NIVRUTTI PISAL
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032639
|
|
MR ANANDRAO NIVRUTTI PISAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
WASHI
|
MH-20-038-001-001/175
(BAWI)
|
1820038000NRG24220320240385081
|
26/03/2024
|
MOHAR ANANDRAO PISAL
|
1820038WL038016
|
MOHAR ANANDRAO PISAL
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032684
|
|
MR MOHARBAI ANANDRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
WASHI
|
MH-20-038-001-001/8
(BAWI)
|
1820038000NRG24220320240385091
|
26/03/2024
|
BHAGWAT PRALHAD SHINDE
|
1820038WL038016
|
BHAGWAT PRALHAD SHINDE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032661
|
|
Mr. BHAGWAT PRALHAD SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
WASHI
|
MH-20-038-001-001/869
(BAWI)
|
1820038000NRG24220320240385094
|
26/03/2024
|
DATTATRAY NIVRUTTI PISAL
|
1820038WL038016
|
DATTATRAY NIVRUTTI PISAL
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032685
|
|
Mr. DATTATRYA NIVRATTI PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
WASHI
|
MH-20-038-001-001/869
(BAWI)
|
1820038000NRG24220320240385095
|
26/03/2024
|
urmila dattatray pisal
|
1820038WL038016
|
urmila dattatray pisal
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032686
|
|
MR URMILA DATTATRAY PISAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
WASHI
|
MH-20-038-001-001/946
(BAWI)
|
1820038001NRG24220320240384869
|
26/03/2024
|
GORAKH VASANT KATE
|
1820038001WL037989
|
GORAKH VASANT KATE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032558
|
|
Mr. GORAKH VASANT KATE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
WASHI
|
MH-20-038-004-001/10
(DASMEGAON)
|
1820038000NRG24230320240386740
|
26/03/2024
|
HARI CHHABU KHADAGLE
|
1820038WL038118
|
HARI CHHABU KHADAGLE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035415
|
|
MR HARI CHABBU KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WASHI
|
MH-20-038-004-001/10
(DASMEGAON)
|
1820038000NRG24230320240386739
|
26/03/2024
|
KAUSHLYA CHHABU KHADAGLE
|
1820038WL038118
|
KAUSHLYA CHHABU KHADAGLE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035508
|
|
MRS KAUSHALYA CHHABU KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WASHI
|
MH-20-038-004-001/115
(DASMEGAON)
|
1820038000NRG24230320240386741
|
26/03/2024
|
ASHOK SHIVLING KORE
|
1820038WL038118
|
ASHOK SHIVLING KORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032428
|
|
ASHOK SHIVLING KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WASHI
|
MH-20-038-004-001/12
(DASMEGAON)
|
1820038000NRG24230320240386742
|
26/03/2024
|
KUSUM MADHAV UGHADE
|
1820038WL038118
|
KUSUM MADHAV UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032422
|
|
MR KUSUM MADHAV UGADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
WASHI
|
MH-20-038-004-001/123
(DASMEGAON)
|
1820038000NRG24230320240386743
|
26/03/2024
|
PUSHPA DILIP LOKARE
|
1820038WL038118
|
PUSHPA DILIP LOKARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032426
|
|
MRS PUSHPA DILIP LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
WASHI
|
MH-20-038-004-001/124
(DASMEGAON)
|
1820038000NRG24230320240386744
|
26/03/2024
|
BHARAT NAMDEV LOKARE
|
1820038WL038118
|
BHARAT NAMDEV LOKARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032636
|
|
BHARAT NAMDEV LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WASHI
|
MH-20-038-004-001/129
(DASMEGAON)
|
1820038000NRG24230320240386745
|
26/03/2024
|
KASHINATH ANANDRAO UGHADE
|
1820038WL038118
|
KASHINATH ANANDRAO UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032425
|
|
KASHINATH ANANDRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WASHI
|
MH-20-038-004-001/150
(DASMEGAON)
|
1820038000NRG24230320240386707
|
26/03/2024
|
ASHWNI SURESH GAPAT
|
1820038WL038117
|
ASHWNI SURESH GAPAT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035601
|
|
MRS ASHWINI SURESH GAPAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
WASHI
|
MH-20-038-004-001/180
(DASMEGAON)
|
1820038000NRG24230320240386748
|
26/03/2024
|
SITABAI NILKANTH MORE
|
1820038WL038118
|
SITABAI NILKANTH MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035473
|
|
MRS SITABAI NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
190
|
WASHI
|
MH-20-038-004-001/192
(DASMEGAON)
|
1820038000NRG24230320240386750
|
26/03/2024
|
SITABAI MANIK SHINDE
|
1820038WL038118
|
SITABAI MANIK SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032522
|
|
MRS SHITAL MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
WASHI
|
MH-20-038-004-001/259
(DASMEGAON)
|
1820038000NRG24230320240386758
|
26/03/2024
|
BHARAT TUKARAM DALVE
|
1820038WL038118
|
BHARAT TUKARAM DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035597
|
|
MR BHARAT TUKARAM DALVE
|
STATE BANK OF INDIA(508548)
|
|
192
|
WASHI
|
MH-20-038-004-001/261
(DASMEGAON)
|
1820038000NRG24230320240386760
|
26/03/2024
|
SANGITA GANESH DALVE
|
1820038WL038118
|
SANGITA GANESH DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032423
|
|
Mrs. Sangita Ganesh Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
WASHI
|
MH-20-038-004-001/265
(DASMEGAON)
|
1820038000NRG24230320240386722
|
26/03/2024
|
LATA KALIDAS DALVE
|
1820038WL038117
|
LATA KALIDAS DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034499
|
|
MRS LATA KALIDAS DALVE
|
STATE BANK OF INDIA(508548)
|
|
194
|
WASHI
|
MH-20-038-004-001/266
(DASMEGAON)
|
1820038000NRG24230320240386762
|
26/03/2024
|
SANJAY RAMBHAU NALBE
|
1820038WL038118
|
SANJAY RAMBHAU NALBE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032431
|
|
SANJAY RAMESHWAR NALABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WASHI
|
MH-20-038-004-001/271
(DASMEGAON)
|
1820038000NRG24230320240386764
|
26/03/2024
|
CHITRA SUDAM DALVE
|
1820038WL038118
|
CHITRA SUDAM DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032729
|
|
MS CHITRA SUDAM DALVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
WASHI
|
MH-20-038-004-001/275
(DASMEGAON)
|
1820038000NRG24230320240386765
|
26/03/2024
|
MIRABAI KANDU DALVE
|
1820038WL038118
|
MIRABAI KANDU DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032424
|
|
MRS MIRABAI KHANDU DALVE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WASHI
|
MH-20-038-004-001/306
(DASMEGAON)
|
1820038000NRG24230320240386768
|
26/03/2024
|
ZINNGA RAOSAHEB SHINDE
|
1820038WL038118
|
ZINNGA RAOSAHEB SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032542
|
|
MR ZINGA RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
WASHI
|
MH-20-038-004-001/375
(DASMEGAON)
|
1820038000NRG24230320240386773
|
26/03/2024
|
BHARAT MARUTI DALVE
|
1820038WL038118
|
BHARAT MARUTI DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032540
|
|
MR BHARAT MARUTI DALVE
|
STATE BANK OF INDIA(508548)
|
|
199
|
WASHI
|
MH-20-038-004-001/5
(DASMEGAON)
|
1820038000NRG24230320240386774
|
26/03/2024
|
SUBRAV TUKARAM SHINDE
|
1820038WL038118
|
SUBRAV TUKARAM SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032517
|
|
MR SUBRAO TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
WASHI
|
MH-20-038-004-001/54
(DASMEGAON)
|
1820038000NRG24230320240386729
|
26/03/2024
|
ANITA ASHOK MORE
|
1820038WL038117
|
ANITA ASHOK MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032421
|
|
Anita Ashok More
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
WASHI
|
MH-20-038-004-001/54
(DASMEGAON)
|
1820038000NRG24230320240386728
|
26/03/2024
|
ASHOK DEVRAO MORE
|
1820038WL038117
|
ASHOK DEVRAO MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035554
|
|
MR ASHOK DEORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHI
|
MH-20-038-004-001/55
(DASMEGAON)
|
1820038000NRG24230320240386730
|
26/03/2024
|
RAJASHRI HANUMANT KORE
|
1820038WL038117
|
RAJASHRI HANUMANT KORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034498
|
|
MRS RAJESHRI HANUMANT KORE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WASHI
|
MH-20-038-004-001/59
(DASMEGAON)
|
1820038000NRG24230320240386731
|
26/03/2024
|
PANDU SURYABHAN KORE
|
1820038WL038117
|
PANDU SURYABHAN KORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035398
|
|
MR PANDURANG SURYABHAN KORE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WASHI
|
MH-20-038-004-001/594
(DASMEGAON)
|
1820038000NRG24230320240386732
|
26/03/2024
|
BIBHISHAN BABURAO MORE
|
1820038WL038117
|
BIBHISHAN BABURAO MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035589
|
|
MR BIBISHION BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHI
|
MH-20-038-004-001/6
(DASMEGAON)
|
1820038000NRG24230320240386775
|
26/03/2024
|
ANITA BHARAT UGHADE
|
1820038WL038118
|
ANITA BHARAT UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035412
|
|
MRS ANITA BHARAT UGHADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHI
|
MH-20-038-004-001/616
(DASMEGAON)
|
1820038000NRG24230320240386735
|
26/03/2024
|
ARCHANA LAXMAN KOTHAVALE
|
1820038WL038117
|
ARCHANA LAXMAN KOTHAVALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035640
|
|
MRS ARCHANA LAXMAN KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHI
|
MH-20-038-004-001/616
(DASMEGAON)
|
1820038000NRG24230320240386734
|
26/03/2024
|
LAXMAN SHRIDHAR KOTHAVALE
|
1820038WL038117
|
LAXMAN SHRIDHAR KOTHAVALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035639
|
|
MR LAXMAN SHRIDHAR KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
WASHI
|
MH-20-038-004-001/620
(DASMEGAON)
|
1820038000NRG24230320240386736
|
26/03/2024
|
Sujit Shivaji Ughade
|
1820038WL038117
|
Sujit Shivaji Ughade
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035641
|
|
MR SUJIT SHIVAJI UGHADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
WASHI
|
MH-20-038-004-001/620
(DASMEGAON)
|
1820038000NRG24230320240386737
|
26/03/2024
|
UGHADE SAVITA SHIVAJI
|
1820038WL038117
|
UGHADE SAVITA SHIVAJI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035637
|
|
MRS SAVITA SHIVAJI UGHADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHI
|
MH-20-038-004-001/63
(DASMEGAON)
|
1820038000NRG24230320240386776
|
26/03/2024
|
NAGNATH NAVNATH UGHADE
|
1820038WL038118
|
NAGNATH NAVNATH UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035562
|
|
MR NAGNATH NAVNATH UGADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
WASHI
|
MH-20-038-004-001/69
(DASMEGAON)
|
1820038000NRG24230320240386738
|
26/03/2024
|
MANJA NITIN BHUMKAR
|
1820038WL038117
|
MANJA NITIN BHUMKAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032520
|
|
MR MANJUSHA NITIN BHUMKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
WASHI
|
MH-20-038-004-001/95
(DASMEGAON)
|
1820038000NRG24230320240386780
|
26/03/2024
|
BHAGIRTHI ASHOK UGHADE
|
1820038WL038118
|
BHAGIRTHI ASHOK UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032427
|
|
BHAGIRTHI ASHOK UGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WASHI
|
MH-20-038-006-001/110
(FUKRABAD)
|
1820038000NRG24230320240386786
|
26/03/2024
|
SANDIPAN HARIBHAU BIKKD
|
1820038WL038122
|
SANDIPAN HARIBHAU BIKKD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032671
|
|
MR SANDIPAN HARIBHAU BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
WASHI
|
MH-20-038-006-001/110
(FUKRABAD)
|
1820038000NRG24230320240386788
|
26/03/2024
|
VISHNU SANDIPAN BIKKD
|
1820038WL038122
|
VISHNU SANDIPAN BIKKD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035492
|
|
MR VISHNU SANDIPAN BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHI
|
MH-20-038-006-001/157
(FUKRABAD)
|
1820038000NRG24230320240386789
|
26/03/2024
|
ANKUSH MARUTI MORALE
|
1820038WL038122
|
ANKUSH MARUTI MORALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035330
|
|
MR ANKUSH MARUTI MORALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
WASHI
|
MH-20-038-006-001/157
(FUKRABAD)
|
1820038000NRG24230320240386790
|
26/03/2024
|
DROPATI MARUTI MORALE
|
1820038WL038122
|
DROPATI MARUTI MORALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032745
|
|
MRS DRAUPATIBAI MARUTI MORALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
WASHI
|
MH-20-038-006-001/157
(FUKRABAD)
|
1820038000NRG24230320240386791
|
26/03/2024
|
MARUTI NARAYAN MORALE
|
1820038WL038122
|
MARUTI NARAYAN MORALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032744
|
|
MR MARUTI NARAYAN MORALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHI
|
MH-20-038-006-001/170
(FUKRABAD)
|
1820038000NRG24230320240386794
|
26/03/2024
|
APPASAHEB NANDKUR MURKUTE
|
1820038WL038122
|
APPASAHEB NANDKUR MURKUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035728
|
|
RAM NANDKUMAR MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
WASHI
|
MH-20-038-006-001/170
(FUKRABAD)
|
1820038000NRG24230320240386792
|
26/03/2024
|
NANDKUMAR KARBHARI MURKUTE
|
1820038WL038122
|
NANDKUMAR KARBHARI MURKUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032696
|
|
MR NANDKUMAR KARBHARI MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WASHI
|
MH-20-038-006-001/170
(FUKRABAD)
|
1820038000NRG24230320240386793
|
26/03/2024
|
VIMAL NANDKUMAR KARBHARI MURKUTE
|
1820038WL038122
|
VIMAL NANDKUMAR KARBHARI MURKUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032695
|
|
Vimal Nandkumar Murkute
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
WASHI
|
MH-20-038-006-001/180
(FUKRABAD)
|
1820038000NRG24230320240386795
|
26/03/2024
|
NAMDEV DADARAO DOIFODE
|
1820038WL038122
|
NAMDEV DADARAO DOIFODE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034508
|
|
MS NAMDEO DADARAO DOIFHODE
|
STATE BANK OF INDIA(508548)
|
|
222
|
WASHI
|
MH-20-038-006-001/180
(FUKRABAD)
|
1820038000NRG24230320240386796
|
26/03/2024
|
SUREKHA NAMDEV DOIFODE
|
1820038WL038122
|
SUREKHA NAMDEV DOIFODE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035327
|
|
MS SUREKHA NAMDEO DOIFHODE
|
STATE BANK OF INDIA(508548)
|
|
223
|
WASHI
|
MH-20-038-006-001/35
(FUKRABAD)
|
1820038000NRG24230320240386798
|
26/03/2024
|
INDRAJIT DNYANOBA RAKH
|
1820038WL038122
|
INDRAJIT DNYANOBA RAKH
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035482
|
|
MR INDRAJIT DNYANOBA RAKH
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHI
|
MH-20-038-009-001/62
(GOJWADA)
|
1820038000NRG24260320240387440
|
26/03/2024
|
NANA
|
1820038WL038219
|
NANA
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035337
|
|
MR NANASAHEB SHAHU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WASHI
|
MH-20-038-009-001/62
(GOJWADA)
|
1820038000NRG24260320240387441
|
26/03/2024
|
SAMADHAN SHAHU LONDHE
|
1820038WL038219
|
SAMADHAN SHAHU LONDHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032672
|
|
MR SAMADHAN SHAHU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
226
|
WASHI
|
MH-20-038-013-001/105
(JAWALKA)
|
1820038000NRG24260320240387542
|
26/03/2024
|
SUKHDEV MAHADEV GAIKWAD
|
1820038WL038221
|
SUKHDEV MAHADEV GAIKWAD
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035510
|
|
SUKHDEV MAHADEV GAIKWAD
|
ICICI BANK LTD(508534)
|
|
227
|
WASHI
|
MH-20-038-013-001/111
(JAWALKA)
|
1820038000NRG24260320240387547
|
26/03/2024
|
SARIKA AMAR ADMUTE
|
1820038WL038221
|
SARIKA AMAR ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032755
|
|
Ms. SARIKA AMARSINH ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
WASHI
|
MH-20-038-013-001/2
(JAWALKA)
|
1820038000NRG24260320240387481
|
26/03/2024
|
LAXMAN RAMDAS NALVE
|
1820038WL038220
|
LAXMAN RAMDAS NALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032644
|
|
MR LAXMAN RAMDAS NALPE
|
STATE BANK OF INDIA(508548)
|
|
229
|
WASHI
|
MH-20-038-013-001/210
(JAWALKA)
|
1820038000NRG24260320240387484
|
26/03/2024
|
Kakasaheb Shriram Admute
|
1820038WL038220
|
Kakasaheb Shriram Admute
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032657
|
|
MR KAKASAHEB SHRIRAM ADMUTE
|
STATE BANK OF INDIA(508548)
|
|
230
|
WASHI
|
MH-20-038-013-001/218
(JAWALKA)
|
1820038000NRG24260320240387487
|
26/03/2024
|
ASHWINI ASHOK ADMUTE
|
1820038WL038220
|
ASHWINI ASHOK ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032683
|
|
Mr. Ashvini Ashok Admute
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
WASHI
|
MH-20-038-013-001/221
(JAWALKA)
|
1820038000NRG24260320240387492
|
26/03/2024
|
KRUSHNA SAKHARAM ADMUTE
|
1820038WL038220
|
KRUSHNA SAKHARAM ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032694
|
|
Mr. Krushna Sakharam Admute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
WASHI
|
MH-20-038-013-001/27
(JAWALKA)
|
1820038000NRG24260320240387500
|
26/03/2024
|
NAVNATH ANNA ADMUTE
|
1820038WL038220
|
NAVNATH ANNA ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032660
|
|
MR NAVNATH ANNASAHEB ADMUTHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
WASHI
|
MH-20-038-013-001/28
(JAWALKA)
|
1820038000NRG24260320240387503
|
26/03/2024
|
SHIVSHALA UTRESHVAR ADMUTE
|
1820038WL038220
|
SHIVSHALA UTRESHVAR ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032689
|
|
Mrs. SHIVSHALA UTTARESHWAR ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
WASHI
|
MH-20-038-013-001/47
(JAWALKA)
|
1820038000NRG24260320240387508
|
26/03/2024
|
CHINGUBAI TUKARAM ADMUTE
|
1820038WL038220
|
CHINGUBAI TUKARAM ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032647
|
|
MRS CHINGUBAI TUKARAM ADMUTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
WASHI
|
MH-20-038-013-001/5
(JAWALKA)
|
1820038000NRG24260320240387511
|
26/03/2024
|
RAMAKANT ANNA ADMUTE
|
1820038WL038220
|
RAMAKANT ANNA ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032450
|
|
Mr. Ramakant Anna Admute
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
WASHI
|
MH-20-038-018-001/159
(LAKHANGAON)
|
1820038000NRG24220320240386412
|
26/03/2024
|
VIKRAM MURLIDHAR DHEPE
|
1820038WL038105
|
VIKRAM MURLIDHAR DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032705
|
|
Mr. VIKRAM MURLIDHAR DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
WASHI
|
MH-20-038-018-001/20
(LAKHANGAON)
|
1820038000NRG24220320240386414
|
26/03/2024
|
GAYABAI PANDHARINATH BHAVALKAR
|
1820038WL038105
|
GAYABAI PANDHARINATH BHAVALKAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035328
|
|
MRS GAYABAI PANDHARINATH BHAVLKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHI
|
MH-20-038-018-001/278
(LAKHANGAON)
|
1820038000NRG24220320240386418
|
26/03/2024
|
SUNIL RAGHUNATH DHEPE
|
1820038WL038105
|
SUNIL RAGHUNATH DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032676
|
|
MR SUNIL RAGHUNATH DHEPE
|
STATE BANK OF INDIA(508548)
|
|
239
|
WASHI
|
MH-20-038-018-001/288
(LAKHANGAON)
|
1820038000NRG24220320240386421
|
26/03/2024
|
GANESH UDDHAV DHEPE
|
1820038WL038105
|
GANESH UDDHAV DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032704
|
|
MR GANESH UDDHAV DHEPE
|
STATE BANK OF INDIA(508548)
|
|
240
|
WASHI
|
MH-20-038-018-001/288
(LAKHANGAON)
|
1820038000NRG24220320240386422
|
26/03/2024
|
SUSHMA GANESH DHEPE
|
1820038WL038105
|
SUSHMA GANESH DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032714
|
|
Mrs. SUSHAMA GANESH DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
WASHI
|
MH-20-038-018-001/356
(LAKHANGAON)
|
1820038000NRG24220320240386435
|
26/03/2024
|
ANKUSH KASHINATH MORE
|
1820038WL038105
|
ANKUSH KASHINATH MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032664
|
|
Mr. ANKUSH KASHINATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
WASHI
|
MH-20-038-018-001/371
(LAKHANGAON)
|
1820038000NRG24220320240386439
|
26/03/2024
|
SUHAS GOPINATH LAKHE
|
1820038WL038105
|
SUHAS GOPINATH LAKHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035335
|
|
MR SUHAS GOPINATH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
243
|
WASHI
|
MH-20-038-018-001/415
(LAKHANGAON)
|
1820038000NRG24220320240386443
|
26/03/2024
|
KIRAN RAGHUNATH DHEPE
|
1820038WL038105
|
KIRAN RAGHUNATH DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035336
|
|
Mr. KIRAN RAGHUNATH DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
WASHI
|
MH-20-038-018-001/450
(LAKHANGAON)
|
1820038000NRG24220320240386446
|
26/03/2024
|
REVNATH ANANTA DHEPE
|
1820038WL038105
|
REVNATH ANANTA DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032697
|
|
REVNATH ANANTA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
WASHI
|
MH-20-038-018-001/567
(LAKHANGAON)
|
1820038000NRG24220320240386462
|
26/03/2024
|
UTTRESHWAR VIKRAM DHEPE
|
1820038WL038105
|
UTTRESHWAR VIKRAM DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032638
|
|
DHEPE UTTRESHWAR VIKRAM
|
PIMPRI CHINCHWAD SAHAKARI BANK MARYADIT,PIMPRI(608186)
|
|
246
|
WASHI
|
MH-20-038-018-001/577
(LAKHANGAON)
|
1820038000NRG24220320240386471
|
26/03/2024
|
AMOL VACHISTHA DHEPE
|
1820038WL038105
|
AMOL VACHISTHA DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032663
|
|
Mr. Amol Vashisht Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
WASHI
|
MH-20-038-018-001/589
(LAKHANGAON)
|
1820038000NRG24220320240386473
|
26/03/2024
|
SHRIKRISHNA PANDHRINATH BHAWALKAR
|
1820038WL038105
|
SHRIKRISHNA PANDHRINATH BHAWALKAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032662
|
|
Mr. Shrikrishna Pandhrinath Bhawalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
WASHI
|
MH-20-038-018-001/598
(LAKHANGAON)
|
1820038000NRG24220320240386481
|
26/03/2024
|
LAXMAN DASHRATH GURAO
|
1820038WL038105
|
LAXMAN DASHRATH GURAO
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032743
|
|
MR LAXMAN DASHRATH GURAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
WASHI
|
MH-20-038-018-001/90
(LAKHANGAON)
|
1820038000NRG24220320240386490
|
26/03/2024
|
SHAHAJI LAXMAN DHEPE
|
1820038WL038105
|
SHAHAJI LAXMAN DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035333
|
|
MR SHAHAJI LAXMAN DHEPE
|
STATE BANK OF INDIA(508548)
|
|
250
|
WASHI
|
MH-20-038-019-001/193
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387580
|
26/03/2024
|
SHIVAJI TUKARAM LAVAND
|
1820038WL038223
|
SHIVAJI TUKARAM LAVAND
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032680
|
|
MR SHIVAJI TUKARAM LAVAND
|
STATE BANK OF INDIA(508548)
|
|
251
|
WASHI
|
MH-20-038-019-001/256
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387582
|
26/03/2024
|
NARAYAN UTRESHVAR AJAB
|
1820038WL038223
|
NARAYAN UTRESHVAR AJAB
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032678
|
|
MR NARAYAN UTRESHWAR AJAB
|
STATE BANK OF INDIA(508548)
|
|
252
|
WASHI
|
MH-20-038-019-001/463
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387586
|
26/03/2024
|
NAMDEV BABURAO LAVAND
|
1820038WL038223
|
NAMDEV BABURAO LAVAND
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032673
|
|
Mr. NAMDEO BABURAO LAVAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
WASHI
|
MH-20-038-019-001/501
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387587
|
26/03/2024
|
KALIDAS DEVIDAS SUKALE
|
1820038WL038223
|
KALIDAS DEVIDAS SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035638
|
|
MR KALIDAS DEVIDAS SUKALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
WASHI
|
MH-20-038-019-001/598
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387590
|
26/03/2024
|
ANKUSH SHIVAJI YADAV
|
1820038WL038223
|
ANKUSH SHIVAJI YADAV
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032674
|
|
MR ANKUSH SHIVAJI YADAVA
|
STATE BANK OF INDIA(508548)
|
|
255
|
WASHI
|
MH-20-038-020-001/1
(MANDVA)
|
1820038000NRG24260320240387603
|
26/03/2024
|
RAJEDNRA DASHRATH JADHAV
|
1820038WL038227
|
RAJEDNRA DASHRATH JADHAV
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035425
|
|
RAJENDRA DASHRATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
WASHI
|
MH-20-038-020-001/129
(MANDVA)
|
1820038000NRG24260320240387606
|
26/03/2024
|
VASANT RANGANATH DESHMUKH
|
1820038WL038227
|
VASANT RANGANATH DESHMUKH
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035704
|
|
MR VASANT RANGNATH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
257
|
WASHI
|
MH-20-038-020-001/140
(MANDVA)
|
1820038000NRG24260320240387607
|
26/03/2024
|
ANANTA
|
1820038WL038227
|
ANANTA
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035481
|
|
MR ANANAT VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
WASHI
|
MH-20-038-020-001/151
(MANDVA)
|
1820038000NRG24260320240387613
|
26/03/2024
|
RAMLING GANPATI PANDHARE
|
1820038WL038227
|
RAMLING GANPATI PANDHARE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035499
|
|
MR RAMLING GANPATI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
WASHI
|
MH-20-038-020-001/152
(MANDVA)
|
1820038000NRG24260320240387616
|
26/03/2024
|
AMOL SHIVRAM KADAM
|
1820038WL038227
|
AMOL SHIVRAM KADAM
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243034500
|
|
MR AMOL SHIVRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
WASHI
|
MH-20-038-020-001/163
(MANDVA)
|
1820038000NRG24260320240387624
|
26/03/2024
|
MACHHIINDRA NAMDEV SHINDE
|
1820038WL038227
|
MACHHIINDRA NAMDEV SHINDE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035470
|
|
MR MCHCHINDRA NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
WASHI
|
MH-20-038-020-001/163
(MANDVA)
|
1820038000NRG24260320240387623
|
26/03/2024
|
MANDAKINI MACHHINDRA SHINDE
|
1820038WL038227
|
MANDAKINI MACHHINDRA SHINDE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032690
|
|
MS MANDAKINI MACHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
WASHI
|
MH-20-038-020-001/207
(MANDVA)
|
1820038000NRG24260320240387637
|
26/03/2024
|
POPAT SHIVAJI DESHMUKH
|
1820038WL038227
|
POPAT SHIVAJI DESHMUKH
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035530
|
|
MR POPAT SHIVAJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
263
|
WASHI
|
MH-20-038-020-001/22
(MANDVA)
|
1820038000NRG24260320240387642
|
26/03/2024
|
PANDURANG VISHVANATH SHINDE
|
1820038WL038227
|
PANDURANG VISHVANATH SHINDE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035469
|
|
PANDURANG VISHWANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WASHI
|
MH-20-038-020-001/24
(MANDVA)
|
1820038000NRG24260320240387646
|
26/03/2024
|
NYAJODIN JAINULABUDIN KAZI
|
1820038WL038227
|
NYAJODIN JAINULABUDIN KAZI
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032535
|
|
MR NAIJODDIN JAINULABUDDIN JANAKWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
WASHI
|
MH-20-038-020-001/308
(MANDVA)
|
1820038000NRG24260320240387653
|
26/03/2024
|
NIVARTI PARSRAM MALI
|
1820038WL038227
|
NIVARTI PARSRAM MALI
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035500
|
|
MR NIVRITTI PARASRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
266
|
WASHI
|
MH-20-038-020-001/333
(MANDVA)
|
1820038000NRG24260320240387655
|
26/03/2024
|
MALOJI CHHIMAJI DESHMUKH
|
1820038WL038227
|
MALOJI CHHIMAJI DESHMUKH
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035484
|
|
MR MALOJI CHIMAJIRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
267
|
WASHI
|
MH-20-038-020-001/333
(MANDVA)
|
1820038000NRG24260320240387656
|
26/03/2024
|
SUNITA MALOJI DESHMUKH
|
1820038WL038227
|
SUNITA MALOJI DESHMUKH
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035485
|
|
MRS SUNITA MALOJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
WASHI
|
MH-20-038-020-001/340
(MANDVA)
|
1820038000NRG24260320240387660
|
26/03/2024
|
KESHAR MOHAN SHINDE
|
1820038WL038227
|
KESHAR MOHAN SHINDE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032742
|
|
MRS KESHAR MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
WASHI
|
MH-20-038-020-001/358
(MANDVA)
|
1820038000NRG24260320240387664
|
26/03/2024
|
BALASAHEB VITTHAL KALE
|
1820038WL038227
|
BALASAHEB VITTHAL KALE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035400
|
|
MR BALASAHEB VITHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
WASHI
|
MH-20-038-020-001/390
(MANDVA)
|
1820038000NRG24260320240387666
|
26/03/2024
|
ANNAPURNA JALINDAR PATIL
|
1820038WL038227
|
ANNAPURNA JALINDAR PATIL
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032741
|
|
MRS ANNAPURNA JALINDAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
WASHI
|
MH-20-038-020-001/390
(MANDVA)
|
1820038000NRG24260320240387665
|
26/03/2024
|
JALINDAR TULSHIRAM PATIL
|
1820038WL038227
|
JALINDAR TULSHIRAM PATIL
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035496
|
|
Mr. JALINDHAR TULSHIRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
WASHI
|
MH-20-038-020-001/408
(MANDVA)
|
1820038000NRG24260320240387672
|
26/03/2024
|
ARUN TRIMBAK PATIL
|
1820038WL038227
|
ARUN TRIMBAK PATIL
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035537
|
|
MR ARUN TRIMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
273
|
WASHI
|
MH-20-038-020-001/447
(MANDVA)
|
1820038000NRG24260320240387679
|
26/03/2024
|
GOPALRAO BHAGVANRAO DESHMUKH
|
1820038WL038227
|
GOPALRAO BHAGVANRAO DESHMUKH
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035616
|
|
GOPALRAO BHAGWANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WASHI
|
MH-20-038-020-001/525
(MANDVA)
|
1820038000NRG24260320240387695
|
26/03/2024
|
RAMRAJE RAOSAHEB UNDARE
|
1820038WL038227
|
RAMRAJE RAOSAHEB UNDARE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035615
|
|
MR RAMARAJE RAOSAHEB UNDRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
WASHI
|
MH-20-038-020-001/620
(MANDVA)
|
1820038000NRG24260320240387698
|
26/03/2024
|
PRADIP AMRATRAO DESHMUKH
|
1820038WL038227
|
PRADIP AMRATRAO DESHMUKH
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032654
|
|
MR PRADIP AMRITRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
WASHI
|
MH-20-038-020-001/66
(MANDVA)
|
1820038000NRG24260320240387699
|
26/03/2024
|
SUNIL VISHVANTH SHINDE
|
1820038WL038227
|
SUNIL VISHVANTH SHINDE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035705
|
|
MR SUNIL VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
WASHI
|
MH-20-038-020-001/84
(MANDVA)
|
1820038000NRG24260320240387708
|
26/03/2024
|
CHANDRAKANT GORAKH RANDIVE
|
1820038WL038227
|
CHANDRAKANT GORAKH RANDIVE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032668
|
|
MR CHANDRAKANT GORAKH RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
278
|
WASHI
|
MH-20-038-024-001/133
(PARA)
|
1820038000NRG24220320240385219
|
26/03/2024
|
SHAHAJI MARUTI LOKRE
|
1820038WL038024
|
SHAHAJI MARUTI LOKRE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032651
|
|
MR SHAHAJI MARUTI LOKARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
WASHI
|
MH-20-038-024-001/133
(PARA)
|
1820038000NRG24220320240385221
|
26/03/2024
|
SHAHAJI MARUTI LOKRE
|
1820038WL038024
|
SHAHAJI MARUTI LOKRE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032650
|
|
MR SHAHAJI MARUTI LOKARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
WASHI
|
MH-20-038-024-001/176
(PARA)
|
1820038000NRG24220320240385238
|
26/03/2024
|
VISHAL LAXMAN GODASE
|
1820038WL038024
|
VISHAL LAXMAN GODASE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032747
|
|
Mrs. VISHAL LAXMAN GODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
WASHI
|
MH-20-038-024-001/176
(PARA)
|
1820038000NRG24220320240385239
|
26/03/2024
|
VISHAL LAXMAN GODASE
|
1820038WL038024
|
VISHAL LAXMAN GODASE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032746
|
|
Mrs. VISHAL LAXMAN GODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
WASHI
|
MH-20-038-024-001/181
(PARA)
|
1820038000NRG24220320240385241
|
26/03/2024
|
VIJAYABAI NAVNATH LOKRE
|
1820038WL038024
|
VIJAYABAI NAVNATH LOKRE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032750
|
|
MRS VIJAYA NAVNATH LOKARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
WASHI
|
MH-20-038-024-001/181
(PARA)
|
1820038000NRG24220320240385243
|
26/03/2024
|
VIJAYABAI NAVNATH LOKRE
|
1820038WL038024
|
VIJAYABAI NAVNATH LOKRE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032749
|
|
MRS VIJAYA NAVNATH LOKARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
WASHI
|
MH-20-038-024-001/188
(PARA)
|
1820038000NRG24220320240385337
|
26/03/2024
|
ANANT JANARDHAN VAIDHYA
|
1820038WL038025
|
ANANT JANARDHAN VAIDHYA
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032637
|
|
MR ANANT JANARDHAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
WASHI
|
MH-20-038-024-001/307
(PARA)
|
1820038000NRG24220320240385277
|
26/03/2024
|
ANITA SHRIMANT LOKRE
|
1820038WL038024
|
ANITA SHRIMANT LOKRE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032466
|
|
MRS ANITA SHRIMANT LOKARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
WASHI
|
MH-20-038-024-001/307
(PARA)
|
1820038000NRG24220320240385278
|
26/03/2024
|
ANITA SHRIMANT LOKRE
|
1820038WL038024
|
ANITA SHRIMANT LOKRE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032465
|
|
MRS ANITA SHRIMANT LOKARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
WASHI
|
MH-20-038-024-001/461
(PARA)
|
1820038000NRG24220320240385293
|
26/03/2024
|
HEMANT KISAN GIRI
|
1820038WL038024
|
HEMANT KISAN GIRI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032739
|
|
HEMANTRAO KISANRAO GIRI
|
BANK OF INDIA(508505)
|
|
288
|
WASHI
|
MH-20-038-024-001/461
(PARA)
|
1820038000NRG24220320240385294
|
26/03/2024
|
HEMANT KISAN GIRI
|
1820038WL038024
|
HEMANT KISAN GIRI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032740
|
|
HEMANTRAO KISANRAO GIRI
|
BANK OF INDIA(508505)
|
|
289
|
WASHI
|
MH-20-038-024-001/508
(PARA)
|
1820038000NRG24220320240385295
|
26/03/2024
|
PANDURANG
|
1820038WL038024
|
PANDURANG
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032737
|
|
MR PANDURANG ANKUSH DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
WASHI
|
MH-20-038-024-001/508
(PARA)
|
1820038000NRG24220320240385297
|
26/03/2024
|
PANDURANG
|
1820038WL038024
|
PANDURANG
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032738
|
|
MR PANDURANG ANKUSH DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
WASHI
|
MH-20-038-024-001/945
(PARA)
|
1820038000NRG24220320240385342
|
26/03/2024
|
SHIVAJI VISHWANATH MANE
|
1820038WL038025
|
SHIVAJI VISHWANATH MANE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032706
|
|
MR SHIVAJI VISHWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
292
|
WASHI
|
MH-20-038-024-001/945
(PARA)
|
1820038000NRG24220320240385343
|
26/03/2024
|
SHOBHA SHIVAJI MANE
|
1820038WL038025
|
SHOBHA SHIVAJI MANE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032748
|
|
MR SHOBHA SHIVAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WASHI
|
MH-20-038-027-001/175
(PIMPALGAON KO)
|
1820038000NRG24220320240386188
|
26/03/2024
|
KALINDA TUKARAM KOTHAWALE
|
1820038WL038089
|
KALINDA TUKARAM KOTHAWALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032698
|
|
MR KALINDA TUKARAM KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
WASHI
|
MH-20-038-027-001/175
(PIMPALGAON KO)
|
1820038000NRG24220320240386189
|
26/03/2024
|
SHIVKANYA ANANTA KOTHAWALE
|
1820038WL038089
|
SHIVKANYA ANANTA KOTHAWALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032699
|
|
MR SHIVKANYA ANANTA KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
WASHI
|
MH-20-038-027-001/175
(PIMPALGAON KO)
|
1820038000NRG24220320240386187
|
26/03/2024
|
TUKARAM SHANKAR KOTHAWALE
|
1820038WL038089
|
TUKARAM SHANKAR KOTHAWALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032691
|
|
MR TUKARAM SHANKAR KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
WASHI
|
MH-20-038-027-001/8
(PIMPALGAON KO)
|
1820038000NRG24220320240386204
|
26/03/2024
|
RAMBHAU BALBHIM LAD
|
1820038WL038089
|
RAMBHAU BALBHIM LAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032543
|
|
RAMBHAU BALBHIM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
WASHI
|
MH-20-038-034-001/12
(SAROLA (VA))
|
1820038000NRG24220320240386519
|
26/03/2024
|
GORAKH DNYANOBA KAVALE
|
1820038WL038109
|
GORAKH DNYANOBA KAVALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035341
|
|
MR GORAKH DNYANOBA KAVALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
WASHI
|
MH-20-038-034-001/12
(SAROLA (VA))
|
1820038000NRG24220320240386520
|
26/03/2024
|
GORAKH DNYANOBA KAVALE
|
1820038WL038109
|
GORAKH DNYANOBA KAVALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035340
|
|
MR GORAKH DNYANOBA KAVALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
WASHI
|
MH-20-038-034-001/143
(SAROLA (VA))
|
1820038000NRG24220320240386536
|
26/03/2024
|
ASHOK SHIVAJI JAGTAP
|
1820038WL038109
|
ASHOK SHIVAJI JAGTAP
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035592
|
|
MR ASHOK SHIVAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
300
|
WASHI
|
MH-20-038-034-001/143
(SAROLA (VA))
|
1820038000NRG24220320240386537
|
26/03/2024
|
ASHOK SHIVAJI JAGTAP
|
1820038WL038109
|
ASHOK SHIVAJI JAGTAP
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035593
|
|
MR ASHOK SHIVAJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
301
|
WASHI
|
MH-20-038-034-001/147
(SAROLA (VA))
|
1820038000NRG24220320240386542
|
26/03/2024
|
BALAJI MADHUKAR JAGTAP
|
1820038WL038109
|
BALAJI MADHUKAR JAGTAP
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032687
|
|
MR BALAJI MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
302
|
WASHI
|
MH-20-038-034-001/147
(SAROLA (VA))
|
1820038000NRG24220320240386543
|
26/03/2024
|
BALAJI MADHUKAR JAGTAP
|
1820038WL038109
|
BALAJI MADHUKAR JAGTAP
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032688
|
|
MR BALAJI MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
WASHI
|
MH-20-038-034-001/170
(SAROLA (VA))
|
1820038000NRG24220320240386548
|
26/03/2024
|
PANDURANG KISAN JAGTAP
|
1820038WL038109
|
PANDURANG KISAN JAGTAP
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032669
|
|
Mrs. Pandurang Kisan Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
WASHI
|
MH-20-038-034-001/170
(SAROLA (VA))
|
1820038000NRG24220320240386549
|
26/03/2024
|
PANDURANG KISAN JAGTAP
|
1820038WL038109
|
PANDURANG KISAN JAGTAP
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032670
|
|
Mrs. Pandurang Kisan Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
WASHI
|
MH-20-038-034-001/176
(SAROLA (VA))
|
1820038000NRG24220320240386550
|
26/03/2024
|
DNYANOBA VITTHAL CHEDE
|
1820038WL038109
|
DNYANOBA VITTHAL CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032645
|
|
Mr. Dnyanoba Vitthal Chede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
WASHI
|
MH-20-038-034-001/176
(SAROLA (VA))
|
1820038000NRG24220320240386552
|
26/03/2024
|
DNYANOBA VITTHAL CHEDE
|
1820038WL038109
|
DNYANOBA VITTHAL CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032646
|
|
Mr. Dnyanoba Vitthal Chede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
WASHI
|
MH-20-038-034-001/176
(SAROLA (VA))
|
1820038000NRG24220320240386553
|
26/03/2024
|
SHIRKANT DNYANOBA CHEDE
|
1820038WL038109
|
SHIRKANT DNYANOBA CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032655
|
|
SHRIKANT DNYANOBA CHEDE
|
HDFC BANK LTD(607152)
|
|
308
|
WASHI
|
MH-20-038-034-001/176
(SAROLA (VA))
|
1820038000NRG24220320240386551
|
26/03/2024
|
SHIRKANT DNYANOBA CHEDE
|
1820038WL038109
|
SHIRKANT DNYANOBA CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032656
|
|
SHRIKANT DNYANOBA CHEDE
|
HDFC BANK LTD(607152)
|
|
309
|
WASHI
|
MH-20-038-034-001/26
(SAROLA (VA))
|
1820038000NRG24220320240386561
|
26/03/2024
|
DAIVASHALA
|
1820038WL038109
|
DAIVASHALA
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035729
|
|
MRS DAIVSHALA DILIP CHEDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
WASHI
|
MH-20-038-034-001/26
(SAROLA (VA))
|
1820038000NRG24220320240386560
|
26/03/2024
|
DILIP VISHVAMBHAR CHEDE
|
1820038WL038109
|
DILIP VISHVAMBHAR CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034507
|
|
MR DILIP VISHVAMBHAR CHEDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
WASHI
|
MH-20-038-034-001/36
(SAROLA (VA))
|
1820038000NRG24220320240386566
|
26/03/2024
|
KAMAL SHRIDHAR RITE
|
1820038WL038109
|
KAMAL SHRIDHAR RITE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032727
|
|
MRS KAMAL SHRIDHAR RITE
|
STATE BANK OF INDIA(508548)
|
|
312
|
WASHI
|
MH-20-038-034-001/36
(SAROLA (VA))
|
1820038000NRG24220320240386567
|
26/03/2024
|
SIDHESHWAR SHRIDHAR RITE
|
1820038WL038109
|
SIDHESHWAR SHRIDHAR RITE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032679
|
|
MR SIDDHESHWAR SHRIDHAR RITE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WASHI
|
MH-20-038-034-001/37
(SAROLA (VA))
|
1820038000NRG24220320240386569
|
26/03/2024
|
SUREKHA SURESH KAWADE
|
1820038WL038109
|
SUREKHA SURESH KAWADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032692
|
|
MRS SUREKHA SURESH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
WASHI
|
MH-20-038-034-001/37
(SAROLA (VA))
|
1820038000NRG24220320240386572
|
26/03/2024
|
SUREKHA SURESH KAWADE
|
1820038WL038109
|
SUREKHA SURESH KAWADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032693
|
|
MRS SUREKHA SURESH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
WASHI
|
MH-20-038-034-001/54
(SAROLA (VA))
|
1820038000NRG24220320240386575
|
26/03/2024
|
MANISHA CHATRABHUJ KAWADE
|
1820038WL038109
|
MANISHA CHATRABHUJ KAWADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032681
|
|
MS MANISHA CHATRBHUJ KAWADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
WASHI
|
MH-20-038-034-001/54
(SAROLA (VA))
|
1820038000NRG24220320240386577
|
26/03/2024
|
MANISHA CHATRABHUJ KAWADE
|
1820038WL038109
|
MANISHA CHATRABHUJ KAWADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032682
|
|
MS MANISHA CHATRBHUJ KAWADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
WASHI
|
MH-20-038-034-001/66
(SAROLA (VA))
|
1820038000NRG24220320240386584
|
26/03/2024
|
MAHADEV MONOHAR CHEDE
|
1820038WL038109
|
MAHADEV MONOHAR CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035727
|
|
Mr. MAHADEV MANOHAR CHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
WASHI
|
MH-20-038-034-001/66
(SAROLA (VA))
|
1820038000NRG24220320240386582
|
26/03/2024
|
MAHADEV MONOHAR CHEDE
|
1820038WL038109
|
MAHADEV MONOHAR CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035726
|
|
Mr. MAHADEV MANOHAR CHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
WASHI
|
MH-20-038-034-001/66
(SAROLA (VA))
|
1820038000NRG24220320240386583
|
26/03/2024
|
SNEHLATA MAHADEV CHEDE
|
1820038WL038109
|
SNEHLATA MAHADEV CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032633
|
|
Mrs. Shehalata Mahadev Chede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
WASHI
|
MH-20-038-034-001/66
(SAROLA (VA))
|
1820038000NRG24220320240386585
|
26/03/2024
|
SNEHLATA MAHADEV CHEDE
|
1820038WL038109
|
SNEHLATA MAHADEV CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032632
|
|
Mrs. Shehalata Mahadev Chede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
WASHI
|
MH-20-038-034-001/68
(SAROLA (VA))
|
1820038000NRG24220320240386586
|
26/03/2024
|
ABHIMAN
|
1820038WL038109
|
ABHIMAN
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032667
|
|
MR ABHIMAN LAXMAN RITE
|
STATE BANK OF INDIA(508548)
|
|
322
|
WASHI
|
MH-20-038-034-001/68
(SAROLA (VA))
|
1820038000NRG24220320240386589
|
26/03/2024
|
ABHIMAN
|
1820038WL038109
|
ABHIMAN
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032666
|
|
MR ABHIMAN LAXMAN RITE
|
STATE BANK OF INDIA(508548)
|
|
323
|
WASHI
|
MH-20-038-034-001/68
(SAROLA (VA))
|
1820038000NRG24220320240386588
|
26/03/2024
|
SOMNANTH ABHIMAN RITE
|
1820038WL038109
|
SOMNANTH ABHIMAN RITE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032658
|
|
MR SOMNATH ABHIMAN RITE
|
STATE BANK OF INDIA(508548)
|
|
324
|
WASHI
|
MH-20-038-034-001/68
(SAROLA (VA))
|
1820038000NRG24220320240386591
|
26/03/2024
|
SOMNANTH ABHIMAN RITE
|
1820038WL038109
|
SOMNANTH ABHIMAN RITE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032659
|
|
MR SOMNATH ABHIMAN RITE
|
STATE BANK OF INDIA(508548)
|
|
325
|
WASHI
|
MH-20-038-034-001/68
(SAROLA (VA))
|
1820038000NRG24220320240386590
|
26/03/2024
|
SUSHILA ABHIMAN RITE
|
1820038WL038109
|
SUSHILA ABHIMAN RITE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032702
|
|
Miss. Sushila Abhiman Rite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
WASHI
|
MH-20-038-034-001/68
(SAROLA (VA))
|
1820038000NRG24220320240386587
|
26/03/2024
|
SUSHILA ABHIMAN RITE
|
1820038WL038109
|
SUSHILA ABHIMAN RITE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032701
|
|
Miss. Sushila Abhiman Rite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
WASHI
|
MH-20-038-034-001/71
(SAROLA (VA))
|
1820038000NRG24220320240386592
|
26/03/2024
|
PRASHANT GOKUL CHEDE
|
1820038WL038109
|
PRASHANT GOKUL CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035329
|
|
MR PRASHANT GOKUL CHADE
|
STATE BANK OF INDIA(508548)
|
|
328
|
WASHI
|
MH-20-038-036-001/103
(SELU)
|
1820038000NRG24260320240387890
|
26/03/2024
|
SHANKAR VISHVAMBHAR PANDIT
|
1820038WL038240
|
SHANKAR VISHVAMBHAR PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032710
|
|
MR SHANKAR VISHVAMBHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
329
|
WASHI
|
MH-20-038-036-001/103
(SELU)
|
1820038000NRG24260320240387891
|
26/03/2024
|
SHANKAR VISHVAMBHAR PANDIT
|
1820038WL038240
|
SHANKAR VISHVAMBHAR PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032711
|
|
MR SHANKAR VISHVAMBHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
330
|
WASHI
|
MH-20-038-036-001/106
(SELU)
|
1820038000NRG24260320240387893
|
26/03/2024
|
AKSHAY AGATRAO GAWARE
|
1820038WL038240
|
AKSHAY AGATRAO GAWARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032754
|
|
MR AKSHAY AGATRAO GAWARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
WASHI
|
MH-20-038-036-001/106
(SELU)
|
1820038000NRG24260320240387895
|
26/03/2024
|
AKSHAY AGATRAO GAWARE
|
1820038WL038240
|
AKSHAY AGATRAO GAWARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032753
|
|
MR AKSHAY AGATRAO GAWARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
WASHI
|
MH-20-038-036-001/116
(SELU)
|
1820038000NRG24260320240387897
|
26/03/2024
|
CHHAYA PRAKASH PANDIT
|
1820038WL038240
|
CHHAYA PRAKASH PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032562
|
|
MRS CHHAYA PRKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
333
|
WASHI
|
MH-20-038-036-001/116
(SELU)
|
1820038000NRG24260320240387899
|
26/03/2024
|
CHHAYA PRAKASH PANDIT
|
1820038WL038240
|
CHHAYA PRAKASH PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032563
|
|
MRS CHHAYA PRKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
334
|
WASHI
|
MH-20-038-036-001/116
(SELU)
|
1820038000NRG24260320240387898
|
26/03/2024
|
PRAKASH VASANT PANDIT
|
1820038WL038240
|
PRAKASH VASANT PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032751
|
|
Mr. PRAKASH VASANT PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
WASHI
|
MH-20-038-036-001/116
(SELU)
|
1820038000NRG24260320240387896
|
26/03/2024
|
PRAKASH VASANT PANDIT
|
1820038WL038240
|
PRAKASH VASANT PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032752
|
|
Mr. PRAKASH VASANT PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
WASHI
|
MH-20-038-036-001/2
(SELU)
|
1820038000NRG24260320240387904
|
26/03/2024
|
RAMHARI SHRIDHAR NALE
|
1820038WL038240
|
RAMHARI SHRIDHAR NALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032712
|
|
MR RAMHARI SHRIDHAR NALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
WASHI
|
MH-20-038-036-001/2
(SELU)
|
1820038000NRG24260320240387905
|
26/03/2024
|
RAMHARI SHRIDHAR NALE
|
1820038WL038240
|
RAMHARI SHRIDHAR NALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032713
|
|
MR RAMHARI SHRIDHAR NALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
WASHI
|
MH-20-038-036-001/25
(SELU)
|
1820038000NRG24260320240387906
|
26/03/2024
|
NILAVATI VISHVANATH GAVARE
|
1820038WL038240
|
NILAVATI VISHVANATH GAVARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034502
|
|
MRS NILAVATI VISHWANATH GAWARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
WASHI
|
MH-20-038-036-001/25
(SELU)
|
1820038000NRG24260320240387907
|
26/03/2024
|
NILAVATI VISHVANATH GAVARE
|
1820038WL038240
|
NILAVATI VISHVANATH GAVARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034501
|
|
MRS NILAVATI VISHWANATH GAWARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
WASHI
|
MH-20-038-036-001/29
(SELU)
|
1820038000NRG24260320240387908
|
26/03/2024
|
ANIL SAHEBRAO LONDHE
|
1820038WL038240
|
ANIL SAHEBRAO LONDHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032641
|
|
MR ANIL SAHEBRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
341
|
WASHI
|
MH-20-038-036-001/29
(SELU)
|
1820038000NRG24260320240387910
|
26/03/2024
|
ANIL SAHEBRAO LONDHE
|
1820038WL038240
|
ANIL SAHEBRAO LONDHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032642
|
|
MR ANIL SAHEBRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
342
|
WASHI
|
MH-20-038-036-001/29
(SELU)
|
1820038000NRG24260320240387911
|
26/03/2024
|
KALPANA ANIL LONDHE
|
1820038WL038240
|
KALPANA ANIL LONDHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032725
|
|
KALPANA ANIL LOMTE
|
BANK OF BARODA(606985)
|
|
343
|
WASHI
|
MH-20-038-036-001/29
(SELU)
|
1820038000NRG24260320240387909
|
26/03/2024
|
KALPANA ANIL LONDHE
|
1820038WL038240
|
KALPANA ANIL LONDHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032726
|
|
KALPANA ANIL LOMTE
|
BANK OF BARODA(606985)
|
|
344
|
WASHI
|
MH-20-038-036-001/37
(SELU)
|
1820038000NRG24260320240387913
|
26/03/2024
|
ASHALATA LAXMAN PANDIT
|
1820038WL038240
|
ASHALATA LAXMAN PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032721
|
|
MRS ASHALATA LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
345
|
WASHI
|
MH-20-038-036-001/37
(SELU)
|
1820038000NRG24260320240387916
|
26/03/2024
|
ASHALATA LAXMAN PANDIT
|
1820038WL038240
|
ASHALATA LAXMAN PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032720
|
|
MRS ASHALATA LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
346
|
WASHI
|
MH-20-038-036-001/37
(SELU)
|
1820038000NRG24260320240387912
|
26/03/2024
|
LAXMAN SUNDARRAO PANDIT
|
1820038WL038240
|
LAXMAN SUNDARRAO PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032722
|
|
MR LAXMAN SUNDARRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
347
|
WASHI
|
MH-20-038-036-001/37
(SELU)
|
1820038000NRG24260320240387915
|
26/03/2024
|
PRAMOD LAXMAN PANDIT
|
1820038WL038240
|
PRAMOD LAXMAN PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032718
|
|
MR PRAMOD LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
348
|
WASHI
|
MH-20-038-036-001/37
(SELU)
|
1820038000NRG24260320240387918
|
26/03/2024
|
PRAMOD LAXMAN PANDIT
|
1820038WL038240
|
PRAMOD LAXMAN PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032719
|
|
MR PRAMOD LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
349
|
WASHI
|
MH-20-038-036-001/37
(SELU)
|
1820038000NRG24260320240387917
|
26/03/2024
|
RAGHUNATH LAXMAN PANDIT
|
1820038WL038240
|
RAGHUNATH LAXMAN PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032723
|
|
MR RAGHUNATH LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
350
|
WASHI
|
MH-20-038-036-001/37
(SELU)
|
1820038000NRG24260320240387914
|
26/03/2024
|
RAGHUNATH LAXMAN PANDIT
|
1820038WL038240
|
RAGHUNATH LAXMAN PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032724
|
|
MR RAGHUNATH LAXMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
351
|
WASHI
|
MH-20-038-036-001/4
(SELU)
|
1820038000NRG24260320240387919
|
26/03/2024
|
ANIL BHIMRAO GAVARE
|
1820038WL038240
|
ANIL BHIMRAO GAVARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034505
|
|
MR ANIL BHIMRAO GAWARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
WASHI
|
MH-20-038-036-001/4
(SELU)
|
1820038000NRG24260320240387921
|
26/03/2024
|
ANIL BHIMRAO GAVARE
|
1820038WL038240
|
ANIL BHIMRAO GAVARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034504
|
|
MR ANIL BHIMRAO GAWARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
WASHI
|
MH-20-038-036-001/4
(SELU)
|
1820038000NRG24260320240387922
|
26/03/2024
|
ANJANA ANIL GAVARE
|
1820038WL038240
|
ANJANA ANIL GAVARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032734
|
|
MRS ANJANA ANIL GAWARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
WASHI
|
MH-20-038-036-001/4
(SELU)
|
1820038000NRG24260320240387920
|
26/03/2024
|
ANJANA ANIL GAVARE
|
1820038WL038240
|
ANJANA ANIL GAVARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032735
|
|
MRS ANJANA ANIL GAWARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
WASHI
|
MH-20-038-036-001/59
(SELU)
|
1820038000NRG24260320240387931
|
26/03/2024
|
PADMIN BABURAO NANGARE
|
1820038WL038240
|
PADMIN BABURAO NANGARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032717
|
|
Mrs. PADMIN BABURAO NANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
WASHI
|
MH-20-038-036-001/78
(SELU)
|
1820038000NRG24260320240387939
|
26/03/2024
|
SUNIL RAMRAO GAWARE
|
1820038WL038240
|
SUNIL RAMRAO GAWARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035332
|
|
MR SUNIL RAMRAO GAWARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
WASHI
|
MH-20-038-036-001/78
(SELU)
|
1820038000NRG24260320240387937
|
26/03/2024
|
SUNIL RAMRAO GAWARE
|
1820038WL038240
|
SUNIL RAMRAO GAWARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035331
|
|
MR SUNIL RAMRAO GAWARE
|
STATE BANK OF INDIA(508548)
|
|
358
|
WASHI
|
MH-20-038-036-001/78
(SELU)
|
1820038000NRG24260320240387938
|
26/03/2024
|
VIMAL RAMRAO GAWARE
|
1820038WL038240
|
VIMAL RAMRAO GAWARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032756
|
|
MR VIMALBAI SUNIL GAWARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
WASHI
|
MH-20-038-036-001/78
(SELU)
|
1820038000NRG24260320240387940
|
26/03/2024
|
VIMAL RAMRAO GAWARE
|
1820038WL038240
|
VIMAL RAMRAO GAWARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032757
|
|
MR VIMALBAI SUNIL GAWARE
|
STATE BANK OF INDIA(508548)
|
|
360
|
WASHI
|
MH-20-038-036-001/84
(SELU)
|
1820038000NRG24260320240387941
|
26/03/2024
|
ASHOK DATTU PANDIT
|
1820038WL038240
|
ASHOK DATTU PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032708
|
|
MR ASHOK DATTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
361
|
WASHI
|
MH-20-038-036-001/84
(SELU)
|
1820038000NRG24260320240387943
|
26/03/2024
|
ASHOK DATTU PANDIT
|
1820038WL038240
|
ASHOK DATTU PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032709
|
|
MR ASHOK DATTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
362
|
WASHI
|
MH-20-038-036-001/84
(SELU)
|
1820038000NRG24260320240387944
|
26/03/2024
|
DNYANESHWAR ASHOK PANDIT
|
1820038WL038240
|
DNYANESHWAR ASHOK PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032715
|
|
MR DNYANESHWAR ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
363
|
WASHI
|
MH-20-038-036-001/84
(SELU)
|
1820038000NRG24260320240387942
|
26/03/2024
|
DNYANESHWAR ASHOK PANDIT
|
1820038WL038240
|
DNYANESHWAR ASHOK PANDIT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032716
|
|
MR DNYANESHWAR ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
364
|
WASHI
|
MH-20-038-046-001/100
(ZINNAR)
|
1820038000NRG24260320240388209
|
26/03/2024
|
INDUBAI GOPINATH MALI
|
1820038WL038254
|
INDUBAI GOPINATH MALI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032733
|
|
MRS INDUBAI GOPINATH TODKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
WASHI
|
MH-20-038-046-001/2
(ZINNAR)
|
1820038000NRG24260320240388213
|
26/03/2024
|
LAXMAN AMBADAS KALE
|
1820038WL038254
|
LAXMAN AMBADAS KALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032652
|
|
MR LAXMAN AMBADAS KALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
WASHI
|
MH-20-038-046-001/237
(ZINNAR)
|
1820038000NRG24260320240388215
|
26/03/2024
|
BABAN VITTHAL HINGMIRE
|
1820038WL038254
|
BABAN VITTHAL HINGMIRE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035557
|
|
Mr. BABAN VITTHAL HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
WASHI
|
MH-20-038-046-001/244
(ZINNAR)
|
1820038000NRG24260320240388219
|
26/03/2024
|
VIJAY APPASAHEB KALE
|
1820038WL038254
|
VIJAY APPASAHEB KALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032665
|
|
MR VIJAY APPARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
WASHI
|
MH-20-038-046-001/245
(ZINNAR)
|
1820038000NRG24260320240388220
|
26/03/2024
|
DIPAK ARUN GARAD
|
1820038WL038254
|
DIPAK ARUN GARAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032730
|
|
MR DIPAK ARUN GARAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
WASHI
|
MH-20-038-046-001/245
(ZINNAR)
|
1820038000NRG24260320240388221
|
26/03/2024
|
PUNAM DIPAK GARAD
|
1820038WL038254
|
PUNAM DIPAK GARAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032736
|
|
MRS POONAM DIPAK GARAD
|
STATE BANK OF INDIA(508548)
|
|
370
|
WASHI
|
MH-20-038-046-001/246
(ZINNAR)
|
1820038000NRG24260320240388222
|
26/03/2024
|
Savita Prashant Kale
|
1820038WL038254
|
Savita Prashant Kale
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035351
|
|
Mrs. Savita Prashant Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
WASHI
|
MH-20-038-046-001/269
(ZINNAR)
|
1820038000NRG24260320240388227
|
26/03/2024
|
SUHAS RAMHARI KALE
|
1820038WL038254
|
SUHAS RAMHARI KALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032675
|
|
MR SUHAS RAMHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
WASHI
|
MH-20-038-046-001/67
(ZINNAR)
|
1820038000NRG24260320240388229
|
26/03/2024
|
SHILA BHAUSAHEB HINGMIRE
|
1820038WL038254
|
SHILA BHAUSAHEB HINGMIRE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034506
|
|
MR SHILA BHAUSAHEB HINGAMIRE
|
STATE BANK OF INDIA(508548)
|
|
373
|
WASHI
|
MH-20-038-046-001/69
(ZINNAR)
|
1820038000NRG24260320240388231
|
26/03/2024
|
SATISH MUKINDA KALE
|
1820038WL038254
|
SATISH MUKINDA KALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035617
|
|
MR SATISH MUKUND KALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
WASHI
|
MH-20-038-046-001/71
(ZINNAR)
|
1820038000NRG24260320240388232
|
26/03/2024
|
PRAKASH MAHADEV KALE
|
1820038WL038254
|
PRAKASH MAHADEV KALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032648
|
|
Mr. PRAKASH MAHADEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
WASHI
|
MH-20-038-046-001/80
(ZINNAR)
|
1820038000NRG24260320240388234
|
26/03/2024
|
MANGAL PRAKASH KORE
|
1820038WL038254
|
MANGAL PRAKASH KORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034497
|
|
MRS MANGAL PRAKASH KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327054
|
327054
|
|
|
|
|
|
|
|
|
376
|
WASHI
|
MH-20-038-001-001/1088
(BAWI)
|
1820038000NRG24220320240385063
|
26/03/2024
|
MANISHA KIRAN PAVLE
|
1820038WL038016
|
MANISHA KIRAN PAVLE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032732
|
|
MS MANISHA KIRAN PAWALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
WASHI
|
MH-20-038-001-001/1110
(BAWI)
|
1820038000NRG24230320240386607
|
26/03/2024
|
JANNAIBI LALAMIYAN MANIYAR
|
1820038WL038111
|
JANNAIBI LALAMIYAN MANIYAR
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032707
|
|
MR JANNATBI LALAMIYAN MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
WASHI
|
MH-20-038-001-001/1110
(BAWI)
|
1820038000NRG24230320240386608
|
26/03/2024
|
shafik lalamiya maniyar
|
1820038WL038111
|
shafik lalamiya maniyar
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032649
|
|
MR SHAFIK LALAMIYA MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
WASHI
|
MH-20-038-001-001/1159
(BAWI)
|
1820038000NRG24220320240385078
|
26/03/2024
|
Rohit Shivaji Shinde
|
1820038WL038016
|
Rohit Shivaji Shinde
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035349
|
|
Mr. ROHIT SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
WASHI
|
MH-20-038-001-001/880
(BAWI)
|
1820038000NRG24220320240385106
|
26/03/2024
|
AMOL RAMLING SHINDE
|
1820038WL038016
|
AMOL RAMLING SHINDE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032731
|
|
MR AMOL RAMLING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
WASHI
|
MH-20-038-001-001/948
(BAWI)
|
1820038001NRG24220320240384871
|
26/03/2024
|
SUMITRA ANANT JAGDALE
|
1820038001WL037989
|
SUMITRA ANANT JAGDALE
|
00415
|
SBIN0005425
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032557
|
|
Mrs. SUMITRA ANANT JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
382
|
WASHI
|
MH-20-038-006-001/204
(FUKRABAD)
|
1820038000NRG24230320240386797
|
26/03/2024
|
ASHWINI SHIVAJI DHENGLE
|
1820038WL038122
|
ASHWINI SHIVAJI DHENGLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032728
|
|
MRS ASHWINI SHIVAJI DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
383
|
WASHI
|
MH-20-038-020-001/709
(MANDVA)
|
1820038000NRG24260320240387701
|
26/03/2024
|
HARICHANDRA SHESHERAO SALUNKE
|
1820038WL038227
|
HARICHANDRA SHESHERAO SALUNKE
|
00415
|
SBIN0020043
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035618
|
|
MR HARICHANDRA SHESHERAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
384
|
WASHI
|
MH-20-038-027-001/181
(PIMPALGAON KO)
|
1820038000NRG24220320240386197
|
26/03/2024
|
KALPANA SHRIKRUSHN LAD
|
1820038WL038089
|
KALPANA SHRIKRUSHN LAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035443
|
|
MRS KALPANA SHRIKRISHNA LAAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
WASHI
|
MH-20-038-027-001/181
(PIMPALGAON KO)
|
1820038000NRG24220320240386196
|
26/03/2024
|
SHRIKRUSHN HARIBHAU LAD
|
1820038WL038089
|
SHRIKRUSHN HARIBHAU LAD
|
00415
|
SBIN0020043
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035442
|
|
MR SHRIKRISHAN HARIBHAU LAAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
386
|
WASHI
|
MH-20-038-004-001/145
(DASMEGAON)
|
1820038000NRG24230320240386746
|
26/03/2024
|
BHAGVAT
|
1820038WL038118
|
BHAGVAT
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035491
|
|
MR BHAGAVAT YADAVRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
387
|
WASHI
|
MH-20-038-004-001/160
(DASMEGAON)
|
1820038000NRG24230320240386709
|
26/03/2024
|
MUNDRAKA
|
1820038WL038117
|
MUNDRAKA
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035487
|
|
MRS MUDRUKA UTRESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
388
|
WASHI
|
MH-20-038-004-001/160
(DASMEGAON)
|
1820038000NRG24230320240386708
|
26/03/2024
|
UTRESHVAR
|
1820038WL038117
|
UTRESHVAR
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035486
|
|
MR UTTRESHWAR SHRIPATI MORE
|
STATE BANK OF INDIA(508548)
|
|
389
|
WASHI
|
MH-20-038-004-001/179
(DASMEGAON)
|
1820038000NRG24230320240386711
|
26/03/2024
|
GULAB JAGANNATH UGHADE
|
1820038WL038117
|
GULAB JAGANNATH UGHADE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035423
|
|
MR GULAB JAGANNATH UGHADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
WASHI
|
MH-20-038-004-001/179
(DASMEGAON)
|
1820038000NRG24230320240386710
|
26/03/2024
|
JAGANNATH SHRIRANG UGHADE
|
1820038WL038117
|
JAGANNATH SHRIRANG UGHADE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035553
|
|
MR JAGANNATH SHRIRANG UGHADE
|
STATE BANK OF INDIA(508548)
|
|
391
|
WASHI
|
MH-20-038-004-001/180
(DASMEGAON)
|
1820038000NRG24230320240386749
|
26/03/2024
|
KHANDU
|
1820038WL038118
|
KHANDU
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032518
|
|
MR KHANDU NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
392
|
WASHI
|
MH-20-038-004-001/180
(DASMEGAON)
|
1820038000NRG24230320240386747
|
26/03/2024
|
NILKANTH DHONDIBA MORE
|
1820038WL038118
|
NILKANTH DHONDIBA MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035420
|
|
Mr. NILKANTH DHONDIBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
WASHI
|
MH-20-038-004-001/197
(DASMEGAON)
|
1820038000NRG24230320240386751
|
26/03/2024
|
BALU GORUBA UGHADE
|
1820038WL038118
|
BALU GORUBA UGHADE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035660
|
|
Mr. Balu Goruba Ughade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
WASHI
|
MH-20-038-004-001/225
(DASMEGAON)
|
1820038000NRG24230320240386714
|
26/03/2024
|
SUNDAR MANIK MORE
|
1820038WL038117
|
SUNDAR MANIK MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035602
|
|
MR SUNDAR MANIK MORE
|
STATE BANK OF INDIA(508548)
|
|
395
|
WASHI
|
MH-20-038-004-001/231
(DASMEGAON)
|
1820038000NRG24230320240386756
|
26/03/2024
|
BALASAHEB NARSING UGHADE
|
1820038WL038118
|
BALASAHEB NARSING UGHADE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032519
|
|
MR BALASAHEB NARSINGRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
396
|
WASHI
|
MH-20-038-004-001/248
(DASMEGAON)
|
1820038000NRG24230320240386715
|
26/03/2024
|
DAGDU
|
1820038WL038117
|
DAGDU
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035603
|
|
DAGADU APPARAO GAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
WASHI
|
MH-20-038-004-001/253
(DASMEGAON)
|
1820038000NRG24230320240386717
|
26/03/2024
|
LALASAHEB SHIVAJI MORE
|
1820038WL038117
|
LALASAHEB SHIVAJI MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035588
|
|
MR LALASAHEB SHIVAJIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
398
|
WASHI
|
MH-20-038-004-001/263
(DASMEGAON)
|
1820038000NRG24230320240386761
|
26/03/2024
|
BALAJI MARUTI YADAV
|
1820038WL038118
|
BALAJI MARUTI YADAV
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035422
|
|
MR BALAJI MARUTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
399
|
WASHI
|
MH-20-038-004-001/269
(DASMEGAON)
|
1820038000NRG24230320240386763
|
26/03/2024
|
BALAJI KASHINATH DALVE
|
1820038WL038118
|
BALAJI KASHINATH DALVE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035596
|
|
MR BALAJI KUSHINATH DALAVE
|
STATE BANK OF INDIA(508548)
|
|
400
|
WASHI
|
MH-20-038-004-001/295
(DASMEGAON)
|
1820038000NRG24230320240386766
|
26/03/2024
|
KHANDU
|
1820038WL038118
|
KHANDU
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032516
|
|
MR KHANDU MURLIDHAR UGADE
|
STATE BANK OF INDIA(508548)
|
|
401
|
WASHI
|
MH-20-038-004-001/312
(DASMEGAON)
|
1820038000NRG24230320240386724
|
26/03/2024
|
DILIP VASANT JOSHI
|
1820038WL038117
|
DILIP VASANT JOSHI
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035454
|
|
MR DILIP VASANTRAO JOSHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
WASHI
|
MH-20-038-004-001/344
(DASMEGAON)
|
1820038000NRG24230320240386772
|
26/03/2024
|
ARUN BALBHIM YADAV
|
1820038WL038118
|
ARUN BALBHIM YADAV
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032521
|
|
MR ARUN BALBHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
WASHI
|
MH-20-038-004-001/42
(DASMEGAON)
|
1820038000NRG24230320240386727
|
26/03/2024
|
BAIDABAI CHANDU KHANDAGLE
|
1820038WL038117
|
BAIDABAI CHANDU KHANDAGLE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035435
|
|
MRS BAYADABAI CHANDU KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
WASHI
|
MH-20-038-004-001/42
(DASMEGAON)
|
1820038000NRG24230320240386726
|
26/03/2024
|
CHANDU SHEKHA KHANDAGLE
|
1820038WL038117
|
CHANDU SHEKHA KHANDAGLE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035466
|
|
MR CHANDU SHEKHA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
WASHI
|
MH-20-038-004-001/67
(DASMEGAON)
|
1820038000NRG24230320240386778
|
26/03/2024
|
ARUN MACHCHHINDRA UGHADE
|
1820038WL038118
|
ARUN MACHCHHINDRA UGHADE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035419
|
|
MR ARUN MACHHINDRA UGADE
|
STATE BANK OF INDIA(508548)
|
|
406
|
WASHI
|
MH-20-038-004-001/95
(DASMEGAON)
|
1820038000NRG24230320240386779
|
26/03/2024
|
HANUMANT ASHOK UGHADE
|
1820038WL038118
|
HANUMANT ASHOK UGHADE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032515
|
|
HANUMANT ASHOK UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WASHI
|
MH-20-038-018-001/369
(LAKHANGAON)
|
1820038000NRG24220320240386437
|
26/03/2024
|
FULCHAND YOGIRAJ LAKHE
|
1820038WL038105
|
FULCHAND YOGIRAJ LAKHE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035432
|
|
MR FULCHAND YOGIRAJ LAKHE
|
STATE BANK OF INDIA(508548)
|
|
408
|
WASHI
|
MH-20-038-020-001/233
(MANDVA)
|
1820038000NRG24260320240387644
|
26/03/2024
|
RUKSANA MAHEBUB SHEKH
|
1820038WL038227
|
RUKSANA MAHEBUB SHEKH
|
00415
|
SBIN0021333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035429
|
|
MRS RUKSANA MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
409
|
WASHI
|
MH-20-038-020-001/246
(MANDVA)
|
1820038000NRG24260320240387647
|
26/03/2024
|
HABIB MUSTAFA SAYYAD
|
1820038WL038227
|
HABIB MUSTAFA SAYYAD
|
00415
|
SBIN0021333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035468
|
|
MR HABIB MUSTAFA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
410
|
WASHI
|
MH-20-038-020-001/439
(MANDVA)
|
1820038000NRG24260320240387676
|
26/03/2024
|
ASHOK VYANKAT GHULE
|
1820038WL038227
|
ASHOK VYANKAT GHULE
|
00415
|
SBIN0021333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035426
|
|
MR ASHOK VANKAT GHULE
|
STATE BANK OF INDIA(508548)
|
|
411
|
WASHI
|
MH-20-038-020-001/439
(MANDVA)
|
1820038000NRG24260320240387675
|
26/03/2024
|
VYANKAT DASHRATH GHULE
|
1820038WL038227
|
VYANKAT DASHRATH GHULE
|
00415
|
SBIN0021333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035428
|
|
Mr. VYANKATRAO DASHRATH GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
WASHI
|
MH-20-038-020-001/448
(MANDVA)
|
1820038000NRG24260320240387683
|
26/03/2024
|
DATTATRAY KALYAN RAUT
|
1820038WL038227
|
DATTATRAY KALYAN RAUT
|
00415
|
SBIN0021333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032536
|
|
DATTATRAY KALYAN RAUT
|
CANARA BANK(508532)
|
|
413
|
WASHI
|
MH-20-038-020-001/448
(MANDVA)
|
1820038000NRG24260320240387684
|
26/03/2024
|
SUHASINI DATTATRAY RAUT
|
1820038WL038227
|
SUHASINI DATTATRAY RAUT
|
00415
|
SBIN0021333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032537
|
|
Miss. Suhashini Dattatray Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
WASHI
|
MH-20-038-020-001/94
(MANDVA)
|
1820038000NRG24260320240387711
|
26/03/2024
|
GUNVANT DIGAMBAR DESHMUKH
|
1820038WL038227
|
GUNVANT DIGAMBAR DESHMUKH
|
00415
|
SBIN0021333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035427
|
|
Mr. GUNAVANT DIGAMBAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
WASHI
|
MH-20-038-037-001/37
(SHENDI)
|
1820038000NRG24260320240387994
|
26/03/2024
|
BHASKAR BABURAO VIR
|
1820038WL038243
|
BHASKAR BABURAO VIR
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035413
|
|
Mr. Bhaskar Baburao Veer
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
416
|
WASHI
|
MH-20-038-018-001/595
(LAKHANGAON)
|
1820038000NRG24220320240386479
|
26/03/2024
|
RUSHIKESH RAMESH LAKHE
|
1820038WL038105
|
RUSHIKESH RAMESH LAKHE
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035353
|
|
RUSHIKESH RAMESH LAKHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
417
|
WASHI
|
MH-20-038-001-001/946
(BAWI)
|
1820038001NRG24220320240384870
|
26/03/2024
|
RANJANA GORAKH KATE
|
1820038001WL037989
|
RANJANA GORAKH KATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032544
|
|
RANJANA GAORAKH KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
WASHI
|
MH-20-038-004-001/102
(DASMEGAON)
|
1820038000NRG24230320240386704
|
26/03/2024
|
BABAN BUVA NALBE
|
1820038WL038117
|
BABAN BUVA NALBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032548
|
|
BABAN BUWA NALABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
WASHI
|
MH-20-038-004-001/102
(DASMEGAON)
|
1820038000NRG24230320240386705
|
26/03/2024
|
NANDUBAI BABAN NALBE
|
1820038WL038117
|
NANDUBAI BABAN NALBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032549
|
|
NANDUBAI BABAN NALABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
WASHI
|
MH-20-038-004-001/198
(DASMEGAON)
|
1820038000NRG24230320240386712
|
26/03/2024
|
SHAHAJI PRABHU UGHADE
|
1820038WL038117
|
SHAHAJI PRABHU UGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032551
|
|
UGHADE SHAHAJI PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
WASHI
|
MH-20-038-018-001/567
(LAKHANGAON)
|
1820038000NRG24220320240386463
|
26/03/2024
|
RADHA UTTRESHWAR DHEPE
|
1820038WL038105
|
RADHA UTTRESHWAR DHEPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243032545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
WASHI
|
MH-20-038-018-001/572
(LAKHANGAON)
|
1820038000NRG24220320240386468
|
26/03/2024
|
BABAN SUBHASH DHEPE
|
1820038WL038105
|
BABAN SUBHASH DHEPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032546
|
|
BABAN SUBHASH DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
WASHI
|
MH-20-038-020-001/514
(MANDVA)
|
1820038000NRG24260320240387691
|
26/03/2024
|
SUMIT BIBHISHAN RANDIVE
|
1820038WL038227
|
SUMIT BIBHISHAN RANDIVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032550
|
|
SUMIT BIBHISHAN RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
WASHI
|
MH-20-038-020-001/712
(MANDVA)
|
1820038000NRG24260320240387703
|
26/03/2024
|
SAGAR SHAHU RANDIVE
|
1820038WL038227
|
SAGAR SHAHU RANDIVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032547
|
|
SAGAR SHAHU RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
WASHI
|
MH-20-038-046-001/80
(ZINNAR)
|
1820038000NRG24260320240388233
|
26/03/2024
|
PRAKASH LAHURAO KORE
|
1820038WL038254
|
PRAKASH LAHURAO KORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032552
|
|
PRAKASH BABURAO KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
426
|
WASHI
|
MH-20-038-036-001/153
(SELU)
|
1820038000NRG24260320240387900
|
26/03/2024
|
RAMHARI PANDURANG NANGRE
|
1820038WL038240
|
RAMHARI PANDURANG NANGRE
|
1143
|
MAHG0004406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243034503
|
|
MR RAMHARI PANDURANG NANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
427
|
WASHI
|
MH-20-038-001-001/1157
(BAWI)
|
1820038000NRG24220320240385075
|
26/03/2024
|
GANESH RAMLING SHINDE
|
1820038WL038016
|
GANESH RAMLING SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035716
|
|
MR GANESH RAMLING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
WASHI
|
MH-20-038-001-001/1157
(BAWI)
|
1820038000NRG24220320240385074
|
26/03/2024
|
PRITI GANESH SHINDE
|
1820038WL038016
|
PRITI GANESH SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035717
|
|
Miss. Priti Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
WASHI
|
MH-20-038-001-001/880
(BAWI)
|
1820038000NRG24220320240385107
|
26/03/2024
|
RUPALI AMOL SHINDE
|
1820038WL038016
|
RUPALI AMOL SHINDE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035718
|
|
Miss. Rupali Amol Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
WASHI
|
MH-20-038-020-001/147
(MANDVA)
|
1820038000NRG24260320240387609
|
26/03/2024
|
UDDHAV AMBRUSHI RANDIVE
|
1820038WL038227
|
UDDHAV AMBRUSHI RANDIVE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035436
|
|
Uddhav Ambarushi Randive
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
WASHI
|
MH-20-038-020-001/149
(MANDVA)
|
1820038000NRG24260320240387612
|
26/03/2024
|
SANTOSH KASHINATH KAPRE
|
1820038WL038227
|
SANTOSH KASHINATH KAPRE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035707
|
|
MR SANTOSH KASHINATH KAPARE
|
STATE BANK OF INDIA(508548)
|
|
432
|
WASHI
|
MH-20-038-020-001/152
(MANDVA)
|
1820038000NRG24260320240387617
|
26/03/2024
|
RESHMA KISHOR KADAM
|
1820038WL038227
|
RESHMA KISHOR KADAM
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035624
|
|
Mrs. RESHMA KISHOR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
WASHI
|
MH-20-038-020-001/152
(MANDVA)
|
1820038000NRG24260320240387615
|
26/03/2024
|
TARAMATI SHIVRAM KADAM
|
1820038WL038227
|
TARAMATI SHIVRAM KADAM
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035467
|
|
Mrs. TARAMATI SHIVRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
WASHI
|
MH-20-038-020-001/187
(MANDVA)
|
1820038000NRG24260320240387625
|
26/03/2024
|
ANNASAHEB MANOHAR DESHMUKH
|
1820038WL038227
|
ANNASAHEB MANOHAR DESHMUKH
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035506
|
|
Mr. ANNASAHEB MANOHAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
WASHI
|
MH-20-038-020-001/188
(MANDVA)
|
1820038000NRG24260320240387628
|
26/03/2024
|
AVINASH SOPAN DESHMUKH
|
1820038WL038227
|
AVINASH SOPAN DESHMUKH
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035712
|
|
Mr. AVINASH SOPAN DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
WASHI
|
MH-20-038-020-001/188
(MANDVA)
|
1820038000NRG24260320240387627
|
26/03/2024
|
MANISHA AVINASH DESHMUKH
|
1820038WL038227
|
MANISHA AVINASH DESHMUKH
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035713
|
|
Mrs. MAINA AVINASH DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
WASHI
|
MH-20-038-020-001/189
(MANDVA)
|
1820038000NRG24260320240387631
|
26/03/2024
|
BHAGVAT JANARDHAN GHADAGE
|
1820038WL038227
|
BHAGVAT JANARDHAN GHADAGE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035361
|
|
MR BHAGWAT JANARDHAN GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
438
|
WASHI
|
MH-20-038-020-001/19
(MANDVA)
|
1820038000NRG24260320240387633
|
26/03/2024
|
BHAGWAT UTRESHVAR MALI
|
1820038WL038227
|
BHAGWAT UTRESHVAR MALI
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035622
|
|
BHAGWAT UTRESHWAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
WASHI
|
MH-20-038-020-001/19
(MANDVA)
|
1820038000NRG24260320240387634
|
26/03/2024
|
SAVITA BHAGWAT MALI
|
1820038WL038227
|
SAVITA BHAGWAT MALI
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035628
|
|
MRS SAWITA BHAGWAT MALI
|
STATE BANK OF INDIA(508548)
|
|
440
|
WASHI
|
MH-20-038-020-001/300
(MANDVA)
|
1820038000NRG24260320240387652
|
26/03/2024
|
REKHA VILAS SABALE
|
1820038WL038227
|
REKHA VILAS SABALE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035710
|
|
Miss. REKHA VILAS SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
WASHI
|
MH-20-038-020-001/300
(MANDVA)
|
1820038000NRG24260320240387651
|
26/03/2024
|
VILAS SHIVAJI SABALE
|
1820038WL038227
|
VILAS SHIVAJI SABALE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035711
|
|
Mr. VILAS SHIVAJI SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
WASHI
|
MH-20-038-020-001/354
(MANDVA)
|
1820038000NRG24260320240387661
|
26/03/2024
|
SHRIKANT GANPANTI KACHARE
|
1820038WL038227
|
SHRIKANT GANPANTI KACHARE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035363
|
|
Mr. SHRIKANT GANPATI KACHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
WASHI
|
MH-20-038-020-001/408
(MANDVA)
|
1820038000NRG24260320240387674
|
26/03/2024
|
DATATRYA ARUN PATIL
|
1820038WL038227
|
DATATRYA ARUN PATIL
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243032435
|
|
MR DATTATRYA ARUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
444
|
WASHI
|
MH-20-038-020-001/408
(MANDVA)
|
1820038000NRG24260320240387673
|
26/03/2024
|
DEEVSHALA ARUN PATIL
|
1820038WL038227
|
DEEVSHALA ARUN PATIL
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035627
|
|
DAIVASHALA ARUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
WASHI
|
MH-20-038-020-001/484
(MANDVA)
|
1820038000NRG24260320240387685
|
26/03/2024
|
SAVITA VISHNU DESHMUKH
|
1820038WL038227
|
SAVITA VISHNU DESHMUKH
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035362
|
|
Ms. SAWITA VISHNU DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
WASHI
|
MH-20-038-020-001/509
(MANDVA)
|
1820038000NRG24260320240387725
|
26/03/2024
|
DASHRATH DEVRAO RANDIVE
|
1820038WL038228
|
DASHRATH DEVRAO RANDIVE
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035620
|
|
Mr. DASHRATH DEORAO RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
WASHI
|
MH-20-038-020-001/51
(MANDVA)
|
1820038000NRG24260320240387688
|
26/03/2024
|
SHITAL BAJIRAO PATIL
|
1820038WL038227
|
SHITAL BAJIRAO PATIL
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035505
|
|
Mrs. SHEETAL BAJIRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
WASHI
|
MH-20-038-020-001/731
(MANDVA)
|
1820038000NRG24260320240387706
|
26/03/2024
|
RAJENDRA PANDHARINATH DESHAMUKH
|
1820038WL038227
|
RAJENDRA PANDHARINATH DESHAMUKH
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035623
|
|
MR RAJENDRA PANDHARINATH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
WASHI
|
MH-20-038-020-001/94
(MANDVA)
|
1820038000NRG24260320240387712
|
26/03/2024
|
USHA GUNVANT DESHMMUKH
|
1820038WL038227
|
USHA GUNVANT DESHMMUKH
|
1143
|
MAHG0004417
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035629
|
|
Mrs. Usha Gunvant Deshmmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
WASHI
|
MH-20-038-038-001/105
(SONARVADI)
|
1820038000NRG24260320240388067
|
26/03/2024
|
ARUN DNYANOBA GHOLVE
|
1820038WL038247
|
ARUN DNYANOBA GHOLVE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035501
|
|
Mr. ARUN DNYANOBA GHOLVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
WASHI
|
MH-20-038-038-001/58
(SONARVADI)
|
1820038000NRG24260320240388099
|
26/03/2024
|
RAHUL GAUTAM OVHAL
|
1820038WL038247
|
RAHUL GAUTAM OVHAL
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036563
|
|
RAHUL GOUTAM OVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
WASHI
|
MH-20-038-038-001/94
(SONARVADI)
|
1820038000NRG24260320240388107
|
26/03/2024
|
SWATI MAHENDRA GARAD
|
1820038WL038247
|
SWATI MAHENDRA GARAD
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036570
|
|
Mr. SWATI MAHENDRA GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
453
|
WASHI
|
MH-20-038-006-001/110
(FUKRABAD)
|
1820038000NRG24230320240386787
|
26/03/2024
|
PARWATI SANDIPAN BIKKD
|
1820038WL038122
|
PARWATI SANDIPAN BIKKD
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035493
|
|
Mrs. Parvati Sandipan Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
WASHI
|
MH-20-038-006-001/90
(FUKRABAD)
|
1820038000NRG24230320240386799
|
26/03/2024
|
SUGRIV ANNA DOIFODE
|
1820038WL038122
|
SUGRIV ANNA DOIFODE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035675
|
|
Mr. Subrav Anna Doiphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
WASHI
|
MH-20-038-018-001/135
(LAKHANGAON)
|
1820038000NRG24220320240386403
|
26/03/2024
|
ABASAHEB SUKHADEV
|
1820038WL038105
|
ABASAHEB SUKHADEV
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035392
|
|
ABASAHEB SUKDEV LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
WASHI
|
MH-20-038-018-001/143
(LAKHANGAON)
|
1820038000NRG24220320240386405
|
26/03/2024
|
PANKJA VINAYAK DHEPE
|
1820038WL038105
|
PANKJA VINAYAK DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032444
|
|
Mrs. PANKAJA VINAYAK DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
WASHI
|
MH-20-038-018-001/143
(LAKHANGAON)
|
1820038000NRG24220320240386406
|
26/03/2024
|
SUREKHA PANJABRAO DHEPE
|
1820038WL038105
|
SUREKHA PANJABRAO DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035391
|
|
Mrs. SUREKHA PANJABRAO DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
WASHI
|
MH-20-038-018-001/143
(LAKHANGAON)
|
1820038000NRG24220320240386404
|
26/03/2024
|
VINAYAK NAMDEV DHEPE
|
1820038WL038105
|
VINAYAK NAMDEV DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035507
|
|
Mr. VINAYAK NAMDEO DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
WASHI
|
MH-20-038-018-001/145
(LAKHANGAON)
|
1820038000NRG24220320240386407
|
26/03/2024
|
SURESH KONDIBA LAKHE
|
1820038WL038105
|
SURESH KONDIBA LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035532
|
|
Mr. SURESH KONDIBA LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
WASHI
|
MH-20-038-018-001/147
(LAKHANGAON)
|
1820038000NRG24220320240386408
|
26/03/2024
|
MUKTABAI SURESH LAKHE
|
1820038WL038105
|
MUKTABAI SURESH LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035474
|
|
Mrs. Muktabai Suresh Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
WASHI
|
MH-20-038-018-001/147
(LAKHANGAON)
|
1820038000NRG24220320240386409
|
26/03/2024
|
SURESH SHAMRAO LAKHE
|
1820038WL038105
|
SURESH SHAMRAO LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035463
|
|
Mr. SURESH SHAMRAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
WASHI
|
MH-20-038-018-001/151
(LAKHANGAON)
|
1820038000NRG24220320240386410
|
26/03/2024
|
SURESH MAHADEV DHEPE
|
1820038WL038105
|
SURESH MAHADEV DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036566
|
|
SURESH MAHADEV DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
WASHI
|
MH-20-038-018-001/155
(LAKHANGAON)
|
1820038000NRG24220320240386411
|
26/03/2024
|
VARSHA DNYANOBA KADAM
|
1820038WL038105
|
VARSHA DNYANOBA KADAM
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035551
|
|
Miss. Varsha Dnyanoba Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
WASHI
|
MH-20-038-018-001/182
(LAKHANGAON)
|
1820038000NRG24220320240386413
|
26/03/2024
|
ASHABAI VAIJINATH DHEPE
|
1820038WL038105
|
ASHABAI VAIJINATH DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032494
|
|
Miss. Asha Vaijinath Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
WASHI
|
MH-20-038-018-001/205
(LAKHANGAON)
|
1820038000NRG24220320240386415
|
26/03/2024
|
BAJIRAO DIGAMBAR DHEE
|
1820038WL038105
|
BAJIRAO DIGAMBAR DHEE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035355
|
|
MR BAJIRAO DIGAMBAR DHEPE
|
STATE BANK OF INDIA(508548)
|
|
466
|
WASHI
|
MH-20-038-018-001/205
(LAKHANGAON)
|
1820038000NRG24220320240386416
|
26/03/2024
|
KALPANA BAJIRAO DHEE
|
1820038WL038105
|
KALPANA BAJIRAO DHEE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035356
|
|
Mrs. Kalpana Bajirao Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
WASHI
|
MH-20-038-018-001/207
(LAKHANGAON)
|
1820038000NRG24220320240386417
|
26/03/2024
|
KAVITA PANJAB BHAVALKAR
|
1820038WL038105
|
KAVITA PANJAB BHAVALKAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032493
|
|
Mrs. KAVITA PANJAB BHAVHLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
WASHI
|
MH-20-038-018-001/280
(LAKHANGAON)
|
1820038000NRG24220320240386419
|
26/03/2024
|
HANUMANT RAJENDRA
|
1820038WL038105
|
HANUMANT RAJENDRA
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035386
|
|
HANUMANT RAJENDRA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
WASHI
|
MH-20-038-018-001/280
(LAKHANGAON)
|
1820038000NRG24220320240386420
|
26/03/2024
|
USHA HANUMANT DHE
|
1820038WL038105
|
USHA HANUMANT DHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032509
|
|
Mrs. USHA HANUMANT DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
WASHI
|
MH-20-038-018-001/30
(LAKHANGAON)
|
1820038000NRG24220320240386426
|
26/03/2024
|
BALASAHEB BARIK DHEPE
|
1820038WL038105
|
BALASAHEB BARIK DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032510
|
|
Mr. Baldev Barikrao Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
WASHI
|
MH-20-038-018-001/310
(LAKHANGAON)
|
1820038000NRG24220320240386429
|
26/03/2024
|
SUBRAV JAGANNATH LAKHE
|
1820038WL038105
|
SUBRAV JAGANNATH LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035709
|
|
SUBRAV JAGANNATH LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
WASHI
|
MH-20-038-018-001/312
(LAKHANGAON)
|
1820038000NRG24220320240386430
|
26/03/2024
|
LAXMAN DAGDU LAKHE
|
1820038WL038105
|
LAXMAN DAGDU LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035535
|
|
Mr. LAXMAN DAGADU LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
WASHI
|
MH-20-038-018-001/316
(LAKHANGAON)
|
1820038000NRG24220320240386431
|
26/03/2024
|
DASHARATH ANGAD DHEPE
|
1820038WL038105
|
DASHARATH ANGAD DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035569
|
|
MR DASHARATH ANGAD DHEPE
|
STATE BANK OF INDIA(508548)
|
|
474
|
WASHI
|
MH-20-038-018-001/341
(LAKHANGAON)
|
1820038000NRG24220320240386433
|
26/03/2024
|
RAJUBAI SUNDERRAO DHEPE
|
1820038WL038105
|
RAJUBAI SUNDERRAO DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035552
|
|
Mrs. RAJUBAI SUNDRRAO DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
WASHI
|
MH-20-038-018-001/341
(LAKHANGAON)
|
1820038000NRG24220320240386432
|
26/03/2024
|
SUNDERRAO JIVANRAO DHEPE
|
1820038WL038105
|
SUNDERRAO JIVANRAO DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032508
|
|
SUNDARARAO JIVANRAO DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
WASHI
|
MH-20-038-018-001/349
(LAKHANGAON)
|
1820038000NRG24220320240386434
|
26/03/2024
|
PRADIP BAPURAO BHAYGUDE
|
1820038WL038105
|
PRADIP BAPURAO BHAYGUDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032553
|
|
Mr. Pradip Bapurao Bhaigude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
WASHI
|
MH-20-038-018-001/386
(LAKHANGAON)
|
1820038000NRG24220320240386441
|
26/03/2024
|
PRAKASH ACHUT DHEPE
|
1820038WL038105
|
PRAKASH ACHUT DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035433
|
|
Mr. PRAKASH ACHUTRAO DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
WASHI
|
MH-20-038-018-001/391
(LAKHANGAON)
|
1820038000NRG24220320240386442
|
26/03/2024
|
SOMNATH MADHUKAR DHEPE
|
1820038WL038105
|
SOMNATH MADHUKAR DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035352
|
|
MR SOMANATH MADHUKAR DHEPE
|
STATE BANK OF INDIA(508548)
|
|
479
|
WASHI
|
MH-20-038-018-001/449
(LAKHANGAON)
|
1820038000NRG24220320240386445
|
26/03/2024
|
UTTAM BARIKRAO LAKHE
|
1820038WL038105
|
UTTAM BARIKRAO LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035642
|
|
Mr. UTTAM BARIKRAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
WASHI
|
MH-20-038-018-001/483
(LAKHANGAON)
|
1820038000NRG24220320240386448
|
26/03/2024
|
JAMUNA NARSING LAKHE
|
1820038WL038105
|
JAMUNA NARSING LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032528
|
|
Mrs. Jamuna Narsing Lakhe .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
WASHI
|
MH-20-038-018-001/511
(LAKHANGAON)
|
1820038000NRG24220320240386449
|
26/03/2024
|
BHAGYSHRI MUKUND LAKHE
|
1820038WL038105
|
BHAGYSHRI MUKUND LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032447
|
|
Mrs. Bhagyashri Mukund Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
WASHI
|
MH-20-038-018-001/512
(LAKHANGAON)
|
1820038000NRG24220320240386451
|
26/03/2024
|
PRIYANKA RAMRAJA GIRI
|
1820038WL038105
|
PRIYANKA RAMRAJA GIRI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035521
|
|
PRIYANKA RAMRAJE GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
WASHI
|
MH-20-038-018-001/512
(LAKHANGAON)
|
1820038000NRG24220320240386450
|
26/03/2024
|
RAMRAJA SADASHIV GIRI
|
1820038WL038105
|
RAMRAJA SADASHIV GIRI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032445
|
|
Mr. RAMRAJA SADASHIV GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
WASHI
|
MH-20-038-018-001/514
(LAKHANGAON)
|
1820038000NRG24220320240386452
|
26/03/2024
|
SAVITA RAJENDRA LAKHE
|
1820038WL038105
|
SAVITA RAJENDRA LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032446
|
|
Miss. Savita Rajendara Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
WASHI
|
MH-20-038-018-001/542
(LAKHANGAON)
|
1820038000NRG24220320240386457
|
26/03/2024
|
AJIT LAXMAN PAWAR
|
1820038WL038105
|
AJIT LAXMAN PAWAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035567
|
|
Mr. AJIT LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
WASHI
|
MH-20-038-018-001/563
(LAKHANGAON)
|
1820038000NRG24220320240386460
|
26/03/2024
|
MARUTI GOVINDRAO DHEPE
|
1820038WL038105
|
MARUTI GOVINDRAO DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035368
|
|
Mr. MARUTI GOVINDRAO DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
WASHI
|
MH-20-038-018-001/566
(LAKHANGAON)
|
1820038000NRG24220320240386461
|
26/03/2024
|
POOJA SOMNATH DHEPE
|
1820038WL038105
|
POOJA SOMNATH DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035578
|
|
Mr. Pooja Somnath Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
WASHI
|
MH-20-038-018-001/568
(LAKHANGAON)
|
1820038000NRG24220320240386464
|
26/03/2024
|
SHRIKANT RAMHARI DHEPE
|
1820038WL038105
|
SHRIKANT RAMHARI DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035574
|
|
Mr. SHRIKANT RAMHARI LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
WASHI
|
MH-20-038-018-001/569
(LAKHANGAON)
|
1820038000NRG24220320240386465
|
26/03/2024
|
SANDIP SHIVAJI NAVALE
|
1820038WL038105
|
SANDIP SHIVAJI NAVALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035575
|
|
Mr. Sandip Shivaji Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
WASHI
|
MH-20-038-018-001/570
(LAKHANGAON)
|
1820038000NRG24220320240386466
|
26/03/2024
|
RAMRAJE KALYAN BHOSALE
|
1820038WL038105
|
RAMRAJE KALYAN BHOSALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035577
|
|
RAMRAJE KALYAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
WASHI
|
MH-20-038-018-001/571
(LAKHANGAON)
|
1820038000NRG24220320240386467
|
26/03/2024
|
RAMRAJA DASHRATH DHEPE
|
1820038WL038105
|
RAMRAJA DASHRATH DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032512
|
|
Mr. Ramraja Dashrath Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
WASHI
|
MH-20-038-018-001/580
(LAKHANGAON)
|
1820038000NRG24220320240386472
|
26/03/2024
|
UMESH VIKRAM THITE
|
1820038WL038105
|
UMESH VIKRAM THITE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035576
|
|
Mr. Umesh Vikram Thite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
WASHI
|
MH-20-038-018-001/590
(LAKHANGAON)
|
1820038000NRG24220320240386474
|
26/03/2024
|
DVARKA ANGAD DHEPE
|
1820038WL038105
|
DVARKA ANGAD DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032511
|
|
Miss. Dwarkabai Angad Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
WASHI
|
MH-20-038-018-001/591
(LAKHANGAON)
|
1820038000NRG24220320240386476
|
26/03/2024
|
KISKINDA SHANTARAM LAKHE
|
1820038WL038105
|
KISKINDA SHANTARAM LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032529
|
|
Mr. Kishkinda Shantaram Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
WASHI
|
MH-20-038-018-001/591
(LAKHANGAON)
|
1820038000NRG24220320240386475
|
26/03/2024
|
SHANTARAM BHAGWAT LAKHE
|
1820038WL038105
|
SHANTARAM BHAGWAT LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032526
|
|
SHANTARAM BHAGWAT LAKHE
|
THE BHARAT CO-OPERATIVE BANK LTD(607339)
|
|
496
|
WASHI
|
MH-20-038-018-001/592
(LAKHANGAON)
|
1820038000NRG24220320240386477
|
26/03/2024
|
SUVARNA SANJAY LAKHE
|
1820038WL038105
|
SUVARNA SANJAY LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032527
|
|
Mrs. SUVARNA SANJAY LAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
WASHI
|
MH-20-038-018-001/593
(LAKHANGAON)
|
1820038000NRG24220320240386478
|
26/03/2024
|
SAMADHAN BABURAO KURUND
|
1820038WL038105
|
SAMADHAN BABURAO KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032539
|
|
Mr. Samadhan Baburao Kurund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
WASHI
|
MH-20-038-018-001/596
(LAKHANGAON)
|
1820038000NRG24220320240386480
|
26/03/2024
|
POOJA SACHENDRA RASAL
|
1820038WL038105
|
POOJA SACHENDRA RASAL
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032525
|
|
Mrs. POOJA SACHENDRA RASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
WASHI
|
MH-20-038-018-001/598
(LAKHANGAON)
|
1820038000NRG24220320240386482
|
26/03/2024
|
CHAYA LAXMAN GURAV
|
1820038WL038105
|
CHAYA LAXMAN GURAV
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032433
|
|
Mrs. CHAYA LAXMAN GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
WASHI
|
MH-20-038-018-001/602
(LAKHANGAON)
|
1820038000NRG24220320240386484
|
26/03/2024
|
SAYYAD AKTAR KARIM
|
1820038WL038105
|
SAYYAD AKTAR KARIM
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032530
|
|
MR AKHATAR KARIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
501
|
WASHI
|
MH-20-038-018-001/604
(LAKHANGAON)
|
1820038000NRG24220320240386485
|
26/03/2024
|
LATA DASHRASTH DHEPE
|
1820038WL038105
|
LATA DASHRASTH DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032524
|
|
Mrs. LATA DASHRATH DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
WASHI
|
MH-20-038-018-001/606
(LAKHANGAON)
|
1820038000NRG24220320240386486
|
26/03/2024
|
ROHINI DASHRATH DHEPE
|
1820038WL038105
|
ROHINI DASHRATH DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032513
|
|
Mr. Rohini Dashrath Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
WASHI
|
MH-20-038-018-001/607
(LAKHANGAON)
|
1820038000NRG24220320240386487
|
26/03/2024
|
SURAJ SUGRIV BHAYGUDE
|
1820038WL038105
|
SURAJ SUGRIV BHAYGUDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032523
|
|
Mr. Suraj Sugriv Bhaygude
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
WASHI
|
MH-20-038-018-001/613
(LAKHANGAON)
|
1820038000NRG24220320240386488
|
26/03/2024
|
SURESH SHRIRAM LAKHE
|
1820038WL038105
|
SURESH SHRIRAM LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032429
|
|
Mr. SURESH SHRIRAM LAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
WASHI
|
MH-20-038-018-001/97
(LAKHANGAON)
|
1820038000NRG24220320240386491
|
26/03/2024
|
ASHRUBA MARUTI DHEPE
|
1820038WL038105
|
ASHRUBA MARUTI DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035708
|
|
Mr. ASHRUBA MARUTI DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
WASHI
|
MH-20-038-019-001/427
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387585
|
26/03/2024
|
PARIMALA RAMESH SUKALE
|
1820038WL038223
|
PARIMALA RAMESH SUKALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032538
|
|
Mrs. Parimala Ramesh Sukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
WASHI
|
MH-20-038-019-001/427
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387584
|
26/03/2024
|
RAMESH MARUTI SUKALE
|
1820038WL038223
|
RAMESH MARUTI SUKALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032541
|
|
MR RAMESH MARUTI SUKALE
|
STATE BANK OF INDIA(508548)
|
|
508
|
WASHI
|
MH-20-038-024-001/101
(PARA)
|
1820038000NRG24220320240385202
|
26/03/2024
|
DATA KERBA SASANE
|
1820038WL038024
|
DATA KERBA SASANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032443
|
|
Mr. DATTA KERABA SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
WASHI
|
MH-20-038-024-001/101
(PARA)
|
1820038000NRG24220320240385203
|
26/03/2024
|
DATA KERBA SASANE
|
1820038WL038024
|
DATA KERBA SASANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032442
|
|
Mr. DATTA KERABA SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
WASHI
|
MH-20-038-024-001/114
(PARA)
|
1820038000NRG24220320240385334
|
26/03/2024
|
VISHNU
|
1820038WL038025
|
VISHNU
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035375
|
|
Mr. VISHNU NARSHINGRAO BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
WASHI
|
MH-20-038-024-001/1143
(PARA)
|
1820038000NRG24220320240385204
|
26/03/2024
|
MUKUND DASU BHARATE
|
1820038WL038024
|
MUKUND DASU BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036572
|
|
MUKUND DASU BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
WASHI
|
MH-20-038-024-001/1143
(PARA)
|
1820038000NRG24220320240385205
|
26/03/2024
|
MUKUND DASU BHARATE
|
1820038WL038024
|
MUKUND DASU BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036571
|
|
MUKUND DASU BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
WASHI
|
MH-20-038-024-001/1161
(PARA)
|
1820038000NRG24220320240385206
|
26/03/2024
|
BAJIRAO UDHAV BHARATE
|
1820038WL038024
|
BAJIRAO UDHAV BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035607
|
|
BAJIRAO UDDHAV BHARATE
|
BANK OF INDIA(508505)
|
|
514
|
WASHI
|
MH-20-038-024-001/1161
(PARA)
|
1820038000NRG24220320240385208
|
26/03/2024
|
BAJIRAO UDHAV BHARATE
|
1820038WL038024
|
BAJIRAO UDHAV BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035606
|
|
BAJIRAO UDDHAV BHARATE
|
BANK OF INDIA(508505)
|
|
515
|
WASHI
|
MH-20-038-024-001/1161
(PARA)
|
1820038000NRG24220320240385209
|
26/03/2024
|
PRAGATI BAJIRAO BHARATE
|
1820038WL038024
|
PRAGATI BAJIRAO BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032434
|
|
Mrs. Pragati Bajirao Bharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
WASHI
|
MH-20-038-024-001/1161
(PARA)
|
1820038000NRG24220320240385207
|
26/03/2024
|
PRAGATI BAJIRAO BHARATE
|
1820038WL038024
|
PRAGATI BAJIRAO BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035614
|
|
Mrs. Pragati Bajirao Bharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
WASHI
|
MH-20-038-024-001/1163
(PARA)
|
1820038000NRG24220320240385210
|
26/03/2024
|
SATISH BABRUWAN HINGANE
|
1820038WL038024
|
SATISH BABRUWAN HINGANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035390
|
|
Mr. SATISH BABRUWAN HINGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
WASHI
|
MH-20-038-024-001/1163
(PARA)
|
1820038000NRG24220320240385212
|
26/03/2024
|
SATISH BABRUWAN HINGANE
|
1820038WL038024
|
SATISH BABRUWAN HINGANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035389
|
|
Mr. SATISH BABRUWAN HINGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
WASHI
|
MH-20-038-024-001/1163
(PARA)
|
1820038000NRG24220320240385213
|
26/03/2024
|
USHA SATISH HINGANE
|
1820038WL038024
|
USHA SATISH HINGANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035610
|
|
MRS USHA SATISH HINGANE
|
STATE BANK OF INDIA(508548)
|
|
520
|
WASHI
|
MH-20-038-024-001/1163
(PARA)
|
1820038000NRG24220320240385211
|
26/03/2024
|
USHA SATISH HINGANE
|
1820038WL038024
|
USHA SATISH HINGANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035611
|
|
MRS USHA SATISH HINGANE
|
STATE BANK OF INDIA(508548)
|
|
521
|
WASHI
|
MH-20-038-024-001/119
(PARA)
|
1820038000NRG24220320240385214
|
26/03/2024
|
BALAJI PRABHAKAR LOKRE
|
1820038WL038024
|
BALAJI PRABHAKAR LOKRE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035453
|
|
MR BALAJI PRABHAKAR LOKARE
|
STATE BANK OF INDIA(508548)
|
|
522
|
WASHI
|
MH-20-038-024-001/123
(PARA)
|
1820038000NRG24220320240385216
|
26/03/2024
|
CHHAYABAI RAMESH BHARATE
|
1820038WL038024
|
CHHAYABAI RAMESH BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036577
|
|
Mrs. CHHAYABAI RAMESH BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
WASHI
|
MH-20-038-024-001/123
(PARA)
|
1820038000NRG24220320240385218
|
26/03/2024
|
CHHAYABAI RAMESH BHARATE
|
1820038WL038024
|
CHHAYABAI RAMESH BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036578
|
|
Mrs. CHHAYABAI RAMESH BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
WASHI
|
MH-20-038-024-001/123
(PARA)
|
1820038000NRG24220320240385217
|
26/03/2024
|
RAMESH JANIKRAM BHARATE
|
1820038WL038024
|
RAMESH JANIKRAM BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036576
|
|
RAMESH JANKIRAM BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
WASHI
|
MH-20-038-024-001/123
(PARA)
|
1820038000NRG24220320240385215
|
26/03/2024
|
RAMESH JANIKRAM BHARATE
|
1820038WL038024
|
RAMESH JANIKRAM BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036575
|
|
RAMESH JANKIRAM BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
WASHI
|
MH-20-038-024-001/133
(PARA)
|
1820038000NRG24220320240385222
|
26/03/2024
|
RATANBAI SHAHAJI LOKRE
|
1820038WL038024
|
RATANBAI SHAHAJI LOKRE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032451
|
|
RATNAMALA SHAHAJI LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
WASHI
|
MH-20-038-024-001/133
(PARA)
|
1820038000NRG24220320240385220
|
26/03/2024
|
RATANBAI SHAHAJI LOKRE
|
1820038WL038024
|
RATANBAI SHAHAJI LOKRE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032452
|
|
RATNAMALA SHAHAJI LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
WASHI
|
MH-20-038-024-001/140
(PARA)
|
1820038000NRG24220320240385335
|
26/03/2024
|
SAKUBAI TUKARAM HANUMAR
|
1820038WL038025
|
SAKUBAI TUKARAM HANUMAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035464
|
|
Mrs. SAKHUBAI TUKARAM HANAMAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
WASHI
|
MH-20-038-024-001/158
(PARA)
|
1820038000NRG24220320240385228
|
26/03/2024
|
ASHABAI RAMHARI SHINDE
|
1820038WL038024
|
ASHABAI RAMHARI SHINDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032484
|
|
Mrs. ASHABAI RAMHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
WASHI
|
MH-20-038-024-001/158
(PARA)
|
1820038000NRG24220320240385230
|
26/03/2024
|
ASHABAI RAMHARI SHINDE
|
1820038WL038024
|
ASHABAI RAMHARI SHINDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032483
|
|
Mrs. ASHABAI RAMHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
WASHI
|
MH-20-038-024-001/158
(PARA)
|
1820038000NRG24220320240385229
|
26/03/2024
|
RAMHARI VITTHAL SHINDE
|
1820038WL038024
|
RAMHARI VITTHAL SHINDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035371
|
|
SHINDE RAMHARI VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
WASHI
|
MH-20-038-024-001/158
(PARA)
|
1820038000NRG24220320240385227
|
26/03/2024
|
RAMHARI VITTHAL SHINDE
|
1820038WL038024
|
RAMHARI VITTHAL SHINDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035372
|
|
SHINDE RAMHARI VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
WASHI
|
MH-20-038-024-001/169
(PARA)
|
1820038000NRG24220320240385233
|
26/03/2024
|
ASHABAI SHRIRANG BHARATE
|
1820038WL038024
|
ASHABAI SHRIRANG BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032448
|
|
Mrs. ASHABAI SHRIRANG BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
WASHI
|
MH-20-038-024-001/169
(PARA)
|
1820038000NRG24220320240385235
|
26/03/2024
|
ASHABAI SHRIRANG BHARATE
|
1820038WL038024
|
ASHABAI SHRIRANG BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032449
|
|
Mrs. ASHABAI SHRIRANG BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
WASHI
|
MH-20-038-024-001/169
(PARA)
|
1820038000NRG24220320240385234
|
26/03/2024
|
SHRIRANG MAHADEV BHARATE
|
1820038WL038024
|
SHRIRANG MAHADEV BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035424
|
|
Mr. SHRIRANG MAHADEV BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
WASHI
|
MH-20-038-024-001/175
(PARA)
|
1820038000NRG24220320240385236
|
26/03/2024
|
VISHNU DHONDIRAM LOKRE
|
1820038WL038024
|
VISHNU DHONDIRAM LOKRE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035374
|
|
Mr. VISHNU DHONDIRAM LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
WASHI
|
MH-20-038-024-001/175
(PARA)
|
1820038000NRG24220320240385237
|
26/03/2024
|
VISHNU DHONDIRAM LOKRE
|
1820038WL038024
|
VISHNU DHONDIRAM LOKRE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035373
|
|
Mr. VISHNU DHONDIRAM LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
WASHI
|
MH-20-038-024-001/181
(PARA)
|
1820038000NRG24220320240385242
|
26/03/2024
|
NAVNATH MARUTI LOKRE
|
1820038WL038024
|
NAVNATH MARUTI LOKRE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035366
|
|
NAVANATH MARUTI LOKare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
WASHI
|
MH-20-038-024-001/181
(PARA)
|
1820038000NRG24220320240385240
|
26/03/2024
|
NAVNATH MARUTI LOKRE
|
1820038WL038024
|
NAVNATH MARUTI LOKRE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035367
|
|
NAVANATH MARUTI LOKare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
WASHI
|
MH-20-038-024-001/182
(PARA)
|
1820038000NRG24220320240385336
|
26/03/2024
|
SHIVAJI VASANT SABALE
|
1820038WL038025
|
SHIVAJI VASANT SABALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035478
|
|
Mr. SHIVAJI VASANTRAO SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
WASHI
|
MH-20-038-024-001/188
(PARA)
|
1820038000NRG24220320240385338
|
26/03/2024
|
MANGAL ANANT VAIDHYA
|
1820038WL038025
|
MANGAL ANANT VAIDHYA
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035477
|
|
MRS MANGAL ANANTRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
542
|
WASHI
|
MH-20-038-024-001/188
(PARA)
|
1820038000NRG24220320240385339
|
26/03/2024
|
SHRIKANT ANANT VAIDHYA
|
1820038WL038025
|
SHRIKANT ANANT VAIDHYA
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035462
|
|
Mr. SHRRIKANT ANANTRAO VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
WASHI
|
MH-20-038-024-001/192
(PARA)
|
1820038000NRG24220320240385246
|
26/03/2024
|
MANCHIK SOPAN DHAKANE
|
1820038WL038024
|
MANCHIK SOPAN DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032439
|
|
Mr. MANCHIK SOPAN DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
WASHI
|
MH-20-038-024-001/192
(PARA)
|
1820038000NRG24220320240385247
|
26/03/2024
|
MANCHIK SOPAN DHAKANE
|
1820038WL038024
|
MANCHIK SOPAN DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032438
|
|
Mr. MANCHIK SOPAN DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
WASHI
|
MH-20-038-024-001/200
(PARA)
|
1820038000NRG24220320240385248
|
26/03/2024
|
ACHYUT SOPAN DHAKANE
|
1820038WL038024
|
ACHYUT SOPAN DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035365
|
|
MR ACHYUT SOPAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
546
|
WASHI
|
MH-20-038-024-001/200
(PARA)
|
1820038000NRG24220320240385250
|
26/03/2024
|
ACHYUT SOPAN DHAKANE
|
1820038WL038024
|
ACHYUT SOPAN DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035364
|
|
MR ACHYUT SOPAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
547
|
WASHI
|
MH-20-038-024-001/200
(PARA)
|
1820038000NRG24220320240385251
|
26/03/2024
|
MINABAI ACHYUT DHAKANE
|
1820038WL038024
|
MINABAI ACHYUT DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035377
|
|
Mrs. MINABAI ACHYUT DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
WASHI
|
MH-20-038-024-001/200
(PARA)
|
1820038000NRG24220320240385249
|
26/03/2024
|
MINABAI ACHYUT DHAKANE
|
1820038WL038024
|
MINABAI ACHYUT DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035376
|
|
Mrs. MINABAI ACHYUT DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
WASHI
|
MH-20-038-024-001/2015
(PARA)
|
1820038000NRG24220320240385252
|
26/03/2024
|
Dadarao Rambhau Bharate
|
1820038WL038024
|
Dadarao Rambhau Bharate
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035605
|
|
Mr. DADARAO RAMBHAU BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
WASHI
|
MH-20-038-024-001/247
(PARA)
|
1820038000NRG24220320240385253
|
26/03/2024
|
ARUN MAHADEV VHATKAR
|
1820038WL038024
|
ARUN MAHADEV VHATKAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036579
|
|
MR ARUN MAHADEV VHATKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
WASHI
|
MH-20-038-024-001/247
(PARA)
|
1820038000NRG24220320240385255
|
26/03/2024
|
ARUN MAHADEV VHATKAR
|
1820038WL038024
|
ARUN MAHADEV VHATKAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036580
|
|
MR ARUN MAHADEV VHATKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
WASHI
|
MH-20-038-024-001/247
(PARA)
|
1820038000NRG24220320240385256
|
26/03/2024
|
VANDANA ARUN VHATKAR
|
1820038WL038024
|
VANDANA ARUN VHATKAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036582
|
|
Mrs. Vandana Arun Vhatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
WASHI
|
MH-20-038-024-001/247
(PARA)
|
1820038000NRG24220320240385254
|
26/03/2024
|
VANDANA ARUN VHATKAR
|
1820038WL038024
|
VANDANA ARUN VHATKAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036581
|
|
Mrs. Vandana Arun Vhatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
WASHI
|
MH-20-038-024-001/250
(PARA)
|
1820038000NRG24220320240385257
|
26/03/2024
|
DATTATRAY NANABHAU BHARATE
|
1820038WL038024
|
DATTATRAY NANABHAU BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035609
|
|
Mr. DATTATRAY NANABHAU BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
WASHI
|
MH-20-038-024-001/250
(PARA)
|
1820038000NRG24220320240385259
|
26/03/2024
|
DATTATRAY NANABHAU BHARATE
|
1820038WL038024
|
DATTATRAY NANABHAU BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035608
|
|
Mr. DATTATRAY NANABHAU BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
WASHI
|
MH-20-038-024-001/250
(PARA)
|
1820038000NRG24220320240385260
|
26/03/2024
|
SANTOSH DATTATRAY BHARATE
|
1820038WL038024
|
SANTOSH DATTATRAY BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035613
|
|
MR SANTOSH DATTATRAY BHARATE
|
STATE BANK OF INDIA(508548)
|
|
557
|
WASHI
|
MH-20-038-024-001/250
(PARA)
|
1820038000NRG24220320240385258
|
26/03/2024
|
SANTOSH DATTATRAY BHARATE
|
1820038WL038024
|
SANTOSH DATTATRAY BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035612
|
|
MR SANTOSH DATTATRAY BHARATE
|
STATE BANK OF INDIA(508548)
|
|
558
|
WASHI
|
MH-20-038-024-001/257
(PARA)
|
1820038000NRG24220320240385261
|
26/03/2024
|
POPAT SONBA DHUMAL
|
1820038WL038024
|
POPAT SONBA DHUMAL
|
1143
|
MAHG0004421
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243035404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
WASHI
|
MH-20-038-024-001/257
(PARA)
|
1820038000NRG24220320240385262
|
26/03/2024
|
POPAT SONBA DHUMAL
|
1820038WL038024
|
POPAT SONBA DHUMAL
|
1143
|
MAHG0004421
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243035403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
WASHI
|
MH-20-038-024-001/264
(PARA)
|
1820038000NRG24220320240385263
|
26/03/2024
|
BALIRAM JANARDHAN VAIDHYA
|
1820038WL038024
|
BALIRAM JANARDHAN VAIDHYA
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035457
|
|
Mr. BALIRAM JANARDAN VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
WASHI
|
MH-20-038-024-001/264
(PARA)
|
1820038000NRG24220320240385265
|
26/03/2024
|
BALIRAM JANARDHAN VAIDHYA
|
1820038WL038024
|
BALIRAM JANARDHAN VAIDHYA
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035456
|
|
Mr. BALIRAM JANARDAN VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
WASHI
|
MH-20-038-024-001/264
(PARA)
|
1820038000NRG24220320240385266
|
26/03/2024
|
SAMADHAN BALIRAM VAIDHYA
|
1820038WL038024
|
SAMADHAN BALIRAM VAIDHYA
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035460
|
|
Mr. Samadhan Baliram Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
WASHI
|
MH-20-038-024-001/264
(PARA)
|
1820038000NRG24220320240385264
|
26/03/2024
|
SAMADHAN BALIRAM VAIDHYA
|
1820038WL038024
|
SAMADHAN BALIRAM VAIDHYA
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035461
|
|
Mr. Samadhan Baliram Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
WASHI
|
MH-20-038-024-001/300
(PARA)
|
1820038000NRG24220320240385271
|
26/03/2024
|
BHAGVAT SHIVRAM KALE
|
1820038WL038024
|
BHAGVAT SHIVRAM KALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035534
|
|
Mr. BHAGWAT SHIVRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
WASHI
|
MH-20-038-024-001/300
(PARA)
|
1820038000NRG24220320240385272
|
26/03/2024
|
BHAGVAT SHIVRAM KALE
|
1820038WL038024
|
BHAGVAT SHIVRAM KALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035533
|
|
Mr. BHAGWAT SHIVRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
WASHI
|
MH-20-038-024-001/303
(PARA)
|
1820038000NRG24220320240385273
|
26/03/2024
|
SAKHARAM SOPAN BHARATE
|
1820038WL038024
|
SAKHARAM SOPAN BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035387
|
|
Mr. SAKHARAM SOPAN BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
WASHI
|
MH-20-038-024-001/303
(PARA)
|
1820038000NRG24220320240385275
|
26/03/2024
|
SAKHARAM SOPAN BHARATE
|
1820038WL038024
|
SAKHARAM SOPAN BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035388
|
|
Mr. SAKHARAM SOPAN BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
WASHI
|
MH-20-038-024-001/344
(PARA)
|
1820038000NRG24220320240385279
|
26/03/2024
|
PRABHAKAR GOVIND JADHAV
|
1820038WL038024
|
PRABHAKAR GOVIND JADHAV
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035544
|
|
Mr. PRABHAKAR GOVINDRAO JAHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
WASHI
|
MH-20-038-024-001/344
(PARA)
|
1820038000NRG24220320240385280
|
26/03/2024
|
PRABHAKAR GOVIND JADHAV
|
1820038WL038024
|
PRABHAKAR GOVIND JADHAV
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035545
|
|
Mr. PRABHAKAR GOVINDRAO JAHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
WASHI
|
MH-20-038-024-001/345
(PARA)
|
1820038000NRG24220320240385281
|
26/03/2024
|
HARIBHAU GOVIND JADHAV
|
1820038WL038024
|
HARIBHAU GOVIND JADHAV
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035546
|
|
Mr. HARIBHAU GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
WASHI
|
MH-20-038-024-001/345
(PARA)
|
1820038000NRG24220320240385282
|
26/03/2024
|
HARIBHAU GOVIND JADHAV
|
1820038WL038024
|
HARIBHAU GOVIND JADHAV
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035547
|
|
Mr. HARIBHAU GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
WASHI
|
MH-20-038-024-001/390
(PARA)
|
1820038000NRG24220320240385287
|
26/03/2024
|
SANTOSH BAJIRAO RAUT
|
1820038WL038024
|
SANTOSH BAJIRAO RAUT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035384
|
|
Mr. SANTOSH BAJIRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
WASHI
|
MH-20-038-024-001/390
(PARA)
|
1820038000NRG24220320240385285
|
26/03/2024
|
SANTOSH BAJIRAO RAUT
|
1820038WL038024
|
SANTOSH BAJIRAO RAUT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035385
|
|
Mr. SANTOSH BAJIRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
WASHI
|
MH-20-038-024-001/390
(PARA)
|
1820038000NRG24220320240385286
|
26/03/2024
|
VRANDAVNI SANTOSH RAUT
|
1820038WL038024
|
VRANDAVNI SANTOSH RAUT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036564
|
|
VRANDAVANI SANTOSH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
WASHI
|
MH-20-038-024-001/390
(PARA)
|
1820038000NRG24220320240385288
|
26/03/2024
|
VRANDAVNI SANTOSH RAUT
|
1820038WL038024
|
VRANDAVNI SANTOSH RAUT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036565
|
|
VRANDAVANI SANTOSH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
WASHI
|
MH-20-038-024-001/391
(PARA)
|
1820038000NRG24220320240385340
|
26/03/2024
|
BALAJI SUBRAV HANUMAR
|
1820038WL038025
|
BALAJI SUBRAV HANUMAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035414
|
|
Mr. BALAJI SUBRAV HANAMAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
WASHI
|
MH-20-038-024-001/44
(PARA)
|
1820038000NRG24220320240385289
|
26/03/2024
|
SAKHARAM LAXMAN SONTAKKE
|
1820038WL038024
|
SAKHARAM LAXMAN SONTAKKE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035369
|
|
MR SAKHARAM LAXMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
578
|
WASHI
|
MH-20-038-024-001/44
(PARA)
|
1820038000NRG24220320240385290
|
26/03/2024
|
SAKHARAM LAXMAN SONTAKKE
|
1820038WL038024
|
SAKHARAM LAXMAN SONTAKKE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035370
|
|
MR SAKHARAM LAXMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
579
|
WASHI
|
MH-20-038-024-001/448
(PARA)
|
1820038000NRG24220320240385291
|
26/03/2024
|
USHABAI PARMESHVAR VAIDHY
|
1820038WL038024
|
USHABAI PARMESHVAR VAIDHY
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035380
|
|
Mrs. USHA PARMESHOR VIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
WASHI
|
MH-20-038-024-001/448
(PARA)
|
1820038000NRG24220320240385292
|
26/03/2024
|
USHABAI PARMESHVAR VAIDHY
|
1820038WL038024
|
USHABAI PARMESHVAR VAIDHY
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035381
|
|
Mrs. USHA PARMESHOR VIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
WASHI
|
MH-20-038-024-001/508
(PARA)
|
1820038000NRG24220320240385296
|
26/03/2024
|
RUKMIN
|
1820038WL038024
|
RUKMIN
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035560
|
|
Miss. Rukmini Pandurang Dhengale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
WASHI
|
MH-20-038-024-001/508
(PARA)
|
1820038000NRG24220320240385298
|
26/03/2024
|
RUKMIN
|
1820038WL038024
|
RUKMIN
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035561
|
|
Miss. Rukmini Pandurang Dhengale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
WASHI
|
MH-20-038-024-001/562
(PARA)
|
1820038000NRG24220320240385302
|
26/03/2024
|
KISHOR RAMESHVAR SWAMI
|
1820038WL038024
|
KISHOR RAMESHVAR SWAMI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032480
|
|
MR KISHOR RAMESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
584
|
WASHI
|
MH-20-038-024-001/562
(PARA)
|
1820038000NRG24220320240385304
|
26/03/2024
|
KISHOR RAMESHVAR SWAMI
|
1820038WL038024
|
KISHOR RAMESHVAR SWAMI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032479
|
|
MR KISHOR RAMESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
585
|
WASHI
|
MH-20-038-024-001/562
(PARA)
|
1820038000NRG24220320240385303
|
26/03/2024
|
RAMESHVAR MAHADEV SWAMI
|
1820038WL038024
|
RAMESHVAR MAHADEV SWAMI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035379
|
|
Mr. RAMESHWAR MAHADEV SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
WASHI
|
MH-20-038-024-001/562
(PARA)
|
1820038000NRG24220320240385301
|
26/03/2024
|
RAMESHVAR MAHADEV SWAMI
|
1820038WL038024
|
RAMESHVAR MAHADEV SWAMI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035378
|
|
Mr. RAMESHWAR MAHADEV SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
WASHI
|
MH-20-038-024-001/608
(PARA)
|
1820038000NRG24220320240385311
|
26/03/2024
|
SHASHIKANT SUBRAV LOKRE
|
1820038WL038024
|
SHASHIKANT SUBRAV LOKRE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035479
|
|
Mr. Shashikant Subrao Lokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
WASHI
|
MH-20-038-024-001/608
(PARA)
|
1820038000NRG24220320240385313
|
26/03/2024
|
SHASHIKANT SUBRAV LOKRE
|
1820038WL038024
|
SHASHIKANT SUBRAV LOKRE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035480
|
|
Mr. Shashikant Subrao Lokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
WASHI
|
MH-20-038-024-001/644
(PARA)
|
1820038000NRG24220320240385315
|
26/03/2024
|
PANDURANG
|
1820038WL038024
|
PANDURANG
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035409
|
|
Mr. PANDURANG ADINATH RASHNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
WASHI
|
MH-20-038-024-001/644
(PARA)
|
1820038000NRG24220320240385316
|
26/03/2024
|
PANDURANG
|
1820038WL038024
|
PANDURANG
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035410
|
|
Mr. PANDURANG ADINATH RASHNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
WASHI
|
MH-20-038-024-001/728
(PARA)
|
1820038000NRG24220320240385319
|
26/03/2024
|
SURESH SOPAN GHODSE
|
1820038WL038024
|
SURESH SOPAN GHODSE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035495
|
|
SURESH SOPAN GODASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
WASHI
|
MH-20-038-024-001/729
(PARA)
|
1820038000NRG24220320240385320
|
26/03/2024
|
RAMBHU SOPAN GODSE
|
1820038WL038024
|
RAMBHU SOPAN GODSE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036562
|
|
Mr. RAMBHAU SOPAN GODASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
WASHI
|
MH-20-038-024-001/734
(PARA)
|
1820038000NRG24220320240385321
|
26/03/2024
|
MANOJ ANNASAHEB GUJAR
|
1820038WL038024
|
MANOJ ANNASAHEB GUJAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035382
|
|
Mr. MANOJ ANNASAHEB GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
WASHI
|
MH-20-038-024-001/734
(PARA)
|
1820038000NRG24220320240385323
|
26/03/2024
|
MANOJ ANNASAHEB GUJAR
|
1820038WL038024
|
MANOJ ANNASAHEB GUJAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035383
|
|
Mr. MANOJ ANNASAHEB GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
WASHI
|
MH-20-038-024-001/734
(PARA)
|
1820038000NRG24220320240385324
|
26/03/2024
|
RATNAMALA MANOJ GUJAR
|
1820038WL038024
|
RATNAMALA MANOJ GUJAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032481
|
|
Mrs. RATNAMALA MANOJ GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
WASHI
|
MH-20-038-024-001/734
(PARA)
|
1820038000NRG24220320240385322
|
26/03/2024
|
RATNAMALA MANOJ GUJAR
|
1820038WL038024
|
RATNAMALA MANOJ GUJAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032482
|
|
Mrs. RATNAMALA MANOJ GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
WASHI
|
MH-20-038-024-001/88
(PARA)
|
1820038000NRG24220320240385325
|
26/03/2024
|
SHANTABAI BHASKAR KOLI
|
1820038WL038024
|
SHANTABAI BHASKAR KOLI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032430
|
|
Mrs. SHANTABAI BHASKAR KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
WASHI
|
MH-20-038-024-001/996
(PARA)
|
1820038000NRG24220320240385330
|
26/03/2024
|
MANIK VITTHAL SHINGARE
|
1820038WL038024
|
MANIK VITTHAL SHINGARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035526
|
|
MR MANIK VITTHAL SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
599
|
WASHI
|
MH-20-038-024-001/996
(PARA)
|
1820038000NRG24220320240385332
|
26/03/2024
|
MANIK VITTHAL SHINGARE
|
1820038WL038024
|
MANIK VITTHAL SHINGARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035527
|
|
MR MANIK VITTHAL SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
600
|
WASHI
|
MH-20-038-024-001/996
(PARA)
|
1820038000NRG24220320240385333
|
26/03/2024
|
MANISHA MANIK SHINGARE
|
1820038WL038024
|
MANISHA MANIK SHINGARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035528
|
|
MANISHA MANIK SHINGARE
|
INDUSIND BANK(607189)
|
|
601
|
WASHI
|
MH-20-038-024-001/996
(PARA)
|
1820038000NRG24220320240385331
|
26/03/2024
|
MANISHA MANIK SHINGARE
|
1820038WL038024
|
MANISHA MANIK SHINGARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035529
|
|
MANISHA MANIK SHINGARE
|
INDUSIND BANK(607189)
|
|
602
|
WASHI
|
MH-20-038-027-001/124
(PIMPALGAON KO)
|
1820038000NRG24220320240386174
|
26/03/2024
|
SUNITA VISHVAMBHAR LAD
|
1820038WL038089
|
SUNITA VISHVAMBHAR LAD
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035405
|
|
Mrs. SUNITA VISHWAMBHAR LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
WASHI
|
MH-20-038-027-001/127
(PIMPALGAON KO)
|
1820038000NRG24220320240386175
|
26/03/2024
|
BABAN DATTU BHAGAT
|
1820038WL038089
|
BABAN DATTU BHAGAT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035503
|
|
BABAN DATTU BHAGAT
|
BANK OF INDIA(508505)
|
|
604
|
WASHI
|
MH-20-038-027-001/141
(PIMPALGAON KO)
|
1820038000NRG24220320240386180
|
26/03/2024
|
UDHDV LIMBAJI NAGRGOJE
|
1820038WL038089
|
UDHDV LIMBAJI NAGRGOJE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035585
|
|
MR UDDHAV LIMBAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
605
|
WASHI
|
MH-20-038-027-001/158
(PIMPALGAON KO)
|
1820038000NRG24220320240386182
|
26/03/2024
|
BAPURAO RAMLING KOTHAWALE
|
1820038WL038089
|
BAPURAO RAMLING KOTHAWALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036567
|
|
BAPURAO RAMLING KOTHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
WASHI
|
MH-20-038-027-001/170
(PIMPALGAON KO)
|
1820038000NRG24220320240386185
|
26/03/2024
|
MADHUKAR GANAPATI SHINDE
|
1820038WL038089
|
MADHUKAR GANAPATI SHINDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035431
|
|
MR MADHUKAR GANPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
607
|
WASHI
|
MH-20-038-027-001/170
(PIMPALGAON KO)
|
1820038000NRG24220320240386186
|
26/03/2024
|
SUNITA MADHUKAR SHINDE
|
1820038WL038089
|
SUNITA MADHUKAR SHINDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035583
|
|
MRS SUNITA MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
608
|
WASHI
|
MH-20-038-027-001/177
(PIMPALGAON KO)
|
1820038000NRG24220320240386190
|
26/03/2024
|
RAM RAJENDRA TABMADE
|
1820038WL038089
|
RAM RAJENDRA TABMADE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032555
|
|
Mr. RAM RAJENDRA TAMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
WASHI
|
MH-20-038-027-001/177
(PIMPALGAON KO)
|
1820038000NRG24220320240386191
|
26/03/2024
|
SATYABHAMA RAM TABMADE
|
1820038WL038089
|
SATYABHAMA RAM TABMADE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035587
|
|
MRS SATYABHAMA RAM TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
610
|
WASHI
|
MH-20-038-027-001/179
(PIMPALGAON KO)
|
1820038000NRG24220320240386193
|
26/03/2024
|
SHIVKANYA VAIJINATH SHINGNAPURE
|
1820038WL038089
|
SHIVKANYA VAIJINATH SHINGNAPURE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035418
|
|
MRS SHIVKANYA VAIJINATH SHINGNAPURE
|
STATE BANK OF INDIA(508548)
|
|
611
|
WASHI
|
MH-20-038-027-001/179
(PIMPALGAON KO)
|
1820038000NRG24220320240386192
|
26/03/2024
|
VAIJINATH SIDHALING SHINGNAPURE
|
1820038WL038089
|
VAIJINATH SIDHALING SHINGNAPURE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035502
|
|
MR VAIJINATH SIDDALING SHINGNAPURE
|
STATE BANK OF INDIA(508548)
|
|
612
|
WASHI
|
MH-20-038-027-001/184
(PIMPALGAON KO)
|
1820038000NRG24220320240386198
|
26/03/2024
|
ASHABAI NANDKUMAR VEDPATHAK
|
1820038WL038089
|
ASHABAI NANDKUMAR VEDPATHAK
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035558
|
|
Mrs. ASHABAI NANDUKMAR VEDPATHAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
WASHI
|
MH-20-038-027-001/185
(PIMPALGAON KO)
|
1820038000NRG24220320240386199
|
26/03/2024
|
DATTATRAY BAPURAO KURUND
|
1820038WL038089
|
DATTATRAY BAPURAO KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035475
|
|
MR DATTATRYA BAPURAO KURUND
|
STATE BANK OF INDIA(508548)
|
|
614
|
WASHI
|
MH-20-038-027-001/185
(PIMPALGAON KO)
|
1820038000NRG24220320240386200
|
26/03/2024
|
SURESH BAPURAO KURUND
|
1820038WL038089
|
SURESH BAPURAO KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035586
|
|
Mr. SURESH BAPURAO KURUND
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
WASHI
|
MH-20-038-027-001/58
(PIMPALGAON KO)
|
1820038000NRG24220320240386201
|
26/03/2024
|
JIJABAI TUKARAM TAMBADE
|
1820038WL038089
|
JIJABAI TUKARAM TAMBADE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035563
|
|
Miss. JIJABAI TUKARAM TAMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
WASHI
|
MH-20-038-027-001/60
(PIMPALGAON KO)
|
1820038000NRG24220320240386202
|
26/03/2024
|
JOTIBA RAMBHAU DUDHAL
|
1820038WL038089
|
JOTIBA RAMBHAU DUDHAL
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035430
|
|
JOTIBA RAMA DUDHAL
|
BANK OF INDIA(508505)
|
|
617
|
WASHI
|
MH-20-038-027-001/65
(PIMPALGAON KO)
|
1820038000NRG24220320240386203
|
26/03/2024
|
ANGAD MACHHINDRA LAD
|
1820038WL038089
|
ANGAD MACHHINDRA LAD
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035399
|
|
Mr. ANGAD MACHINDRA LAAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
WASHI
|
MH-20-038-027-001/82
(PIMPALGAON KO)
|
1820038000NRG24220320240386205
|
26/03/2024
|
SITABAI BALBHIM LAD
|
1820038WL038089
|
SITABAI BALBHIM LAD
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035476
|
|
MS SHITABAI BALIRAM LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271908
|
271908
|
|
|
|
|
|
|
|
|
619
|
WASHI
|
MH-20-038-003-001/1239
(DAHIPHAL)
|
1820038000NRG24260320240387326
|
26/03/2024
|
Ashivini Tatyasaheb Satpute
|
1820038WL038218
|
Ashivini Tatyasaheb Satpute
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035504
|
|
Ms. ASHVINI TATYASAHEB SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
WASHI
|
MH-20-038-003-001/1239
(DAHIPHAL)
|
1820038000NRG24260320240387325
|
26/03/2024
|
Bapusaheb Ganpat Satpute
|
1820038WL038218
|
Bapusaheb Ganpat Satpute
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035498
|
|
Mr. BAPUSAHEB GANPAT SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
WASHI
|
MH-20-038-003-001/3
(DAHIPHAL)
|
1820038000NRG24260320240387364
|
26/03/2024
|
MIRABAI SAMBHAJI SATPUTE
|
1820038WL038218
|
MIRABAI SAMBHAJI SATPUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035497
|
|
Mrs. Mira Sambhaji Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
WASHI
|
MH-20-038-004-001/299
(DASMEGAON)
|
1820038000NRG24230320240386767
|
26/03/2024
|
DATTU NIVRUTTI MORE
|
1820038WL038118
|
DATTU NIVRUTTI MORE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035360
|
|
MR DATTU NIVARTI MORE
|
STATE BANK OF INDIA(508548)
|
|
623
|
WASHI
|
MH-20-038-004-001/309
(DASMEGAON)
|
1820038000NRG24230320240386770
|
26/03/2024
|
SHRIMANT SITARAM YADAV
|
1820038WL038118
|
SHRIMANT SITARAM YADAV
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032554
|
|
MR SHRIMANT SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
624
|
WASHI
|
MH-20-038-004-001/309
(DASMEGAON)
|
1820038000NRG24230320240386769
|
26/03/2024
|
SIMA SOMNATH YADAV
|
1820038WL038118
|
SIMA SOMNATH YADAV
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032432
|
|
MRS SEEMA SOMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
625
|
WASHI
|
MH-20-038-004-001/321
(DASMEGAON)
|
1820038000NRG24230320240386771
|
26/03/2024
|
KAILAS CHANDRAKANT UGHADE
|
1820038WL038118
|
KAILAS CHANDRAKANT UGHADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035359
|
|
MR KAILAS CHANDRAKANT UGADE
|
STATE BANK OF INDIA(508548)
|
|
626
|
WASHI
|
MH-20-038-004-001/379
(DASMEGAON)
|
1820038000NRG24230320240386725
|
26/03/2024
|
KIRAN SHIVAJI DALVE
|
1820038WL038117
|
KIRAN SHIVAJI DALVE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035604
|
|
Mr. KIRAN SHIVAJI DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
WASHI
|
MH-20-038-004-001/645
(DASMEGAON)
|
1820038000NRG24230320240386777
|
26/03/2024
|
Atul Tanaji Dalve
|
1820038WL038118
|
Atul Tanaji Dalve
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035358
|
|
Mr. ATUL TANAJI DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
WASHI
|
MH-20-038-009-001/136
(GOJWADA)
|
1820038000NRG24260320240387411
|
26/03/2024
|
VARSHA BIBHISHAN THORBOLE
|
1820038WL038219
|
VARSHA BIBHISHAN THORBOLE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035679
|
|
VARSHA BIBHISHAN THORBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
WASHI
|
MH-20-038-013-001/1
(JAWALKA)
|
1820038000NRG24260320240387442
|
26/03/2024
|
SHITAL KISHOR NAIKWADI
|
1820038WL038220
|
SHITAL KISHOR NAIKWADI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035455
|
|
MRS SHITAL KISHOR NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
630
|
WASHI
|
MH-20-038-013-001/101
(JAWALKA)
|
1820038000NRG24260320240387444
|
26/03/2024
|
ANIL BAJIRAO GAIKWAD
|
1820038WL038220
|
ANIL BAJIRAO GAIKWAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035401
|
|
Mr. ANIL BAJIRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
WASHI
|
MH-20-038-013-001/105
(JAWALKA)
|
1820038000NRG24260320240387446
|
26/03/2024
|
MAHADEV BAJIRAO GAIKWAD
|
1820038WL038220
|
MAHADEV BAJIRAO GAIKWAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035402
|
|
MR MAHADEV BAJIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
632
|
WASHI
|
MH-20-038-013-001/106
(JAWALKA)
|
1820038000NRG24260320240387545
|
26/03/2024
|
DIPALI SUNIL GAIKWAD
|
1820038WL038221
|
DIPALI SUNIL GAIKWAD
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035677
|
|
Ms. DIPALI SUNIL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
WASHI
|
MH-20-038-013-001/110
(JAWALKA)
|
1820038000NRG24260320240387447
|
26/03/2024
|
RAMESH NALPE
|
1820038WL038220
|
RAMESH NALPE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032556
|
|
MR RAMESH HARIDAS NALAPE
|
STATE BANK OF INDIA(508548)
|
|
634
|
WASHI
|
MH-20-038-013-001/14
(JAWALKA)
|
1820038000NRG24260320240387552
|
26/03/2024
|
PRANITA VIJAY NAIKWADI
|
1820038WL038221
|
PRANITA VIJAY NAIKWADI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035678
|
|
Mrs. PRANITA VIJAY NAIKAWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
WASHI
|
MH-20-038-013-001/14
(JAWALKA)
|
1820038000NRG24260320240387450
|
26/03/2024
|
SAKHAR RAMA NAIKWADI
|
1820038WL038220
|
SAKHAR RAMA NAIKWADI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035445
|
|
Ms. SAKHAR RAMA NAIKWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
WASHI
|
MH-20-038-013-001/14
(JAWALKA)
|
1820038000NRG24260320240387550
|
26/03/2024
|
VIJAY RAMA NAIKWADI
|
1820038WL038221
|
VIJAY RAMA NAIKWADI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035444
|
|
Mr. Vijay Rambhau Naikwadi
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
WASHI
|
MH-20-038-013-001/14
(JAWALKA)
|
1820038000NRG24260320240387551
|
26/03/2024
|
VISHAL RAMA NAIKWADI
|
1820038WL038221
|
VISHAL RAMA NAIKWADI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035511
|
|
MR VISHAL RAMBHAU NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
638
|
WASHI
|
MH-20-038-013-001/147
(JAWALKA)
|
1820038000NRG24260320240387457
|
26/03/2024
|
BALIRAM PARASRAM NALVE
|
1820038WL038220
|
BALIRAM PARASRAM NALVE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035550
|
|
Mr. BALIRAM PARASRAM NALPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
WASHI
|
MH-20-038-013-001/148
(JAWALKA)
|
1820038000NRG24260320240387460
|
26/03/2024
|
SHRIMANT RAMCHANDRA NAIKWADI
|
1820038WL038220
|
SHRIMANT RAMCHANDRA NAIKWADI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035674
|
|
Mr. Shrimant Ramchandra Naikwadi
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
WASHI
|
MH-20-038-013-001/148
(JAWALKA)
|
1820038000NRG24260320240387461
|
26/03/2024
|
SUVARNA SHRIMANT NAIKWADI
|
1820038WL038220
|
SUVARNA SHRIMANT NAIKWADI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035676
|
|
Miss. Suvarna Shrimant Naikwadi
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
WASHI
|
MH-20-038-013-001/17
(JAWALKA)
|
1820038000NRG24260320240387464
|
26/03/2024
|
SUBHADRA MADHUKAR ADMUTE
|
1820038WL038220
|
SUBHADRA MADHUKAR ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035514
|
|
Ms. SUBHADRA MADHUKAR ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
WASHI
|
MH-20-038-013-001/171
(JAWALKA)
|
1820038000NRG24260320240387465
|
26/03/2024
|
MANISHA RAMHARI GHOLAP
|
1820038WL038220
|
MANISHA RAMHARI GHOLAP
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035344
|
|
Mrs. Manisha Ramhari Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
WASHI
|
MH-20-038-013-001/171
(JAWALKA)
|
1820038000NRG24260320240387466
|
26/03/2024
|
RAMHARI SHRIDHAR GHOLAP
|
1820038WL038220
|
RAMHARI SHRIDHAR GHOLAP
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032626
|
|
MR RAMHARI SHRIDHAR GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
644
|
WASHI
|
MH-20-038-013-001/18
(JAWALKA)
|
1820038000NRG24260320240387557
|
26/03/2024
|
RAMESHVAR BALIRAM CHAUDHARI
|
1820038WL038221
|
RAMESHVAR BALIRAM CHAUDHARI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035446
|
|
Mr. RAMESHWAR BALIRAM CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
WASHI
|
MH-20-038-013-001/18
(JAWALKA)
|
1820038000NRG24260320240387558
|
26/03/2024
|
SOJAR RAMA CHAUDHARI
|
1820038WL038221
|
SOJAR RAMA CHAUDHARI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035447
|
|
Ms. SOJAR RAMESHWAR CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
WASHI
|
MH-20-038-013-001/184
(JAWALKA)
|
1820038000NRG24260320240387477
|
26/03/2024
|
SANJAY SAKHARAM ADMUTE
|
1820038WL038220
|
SANJAY SAKHARAM ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035438
|
|
Mr. SANJAY SAKHARAM ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
WASHI
|
MH-20-038-013-001/189
(JAWALKA)
|
1820038000NRG24260320240387478
|
26/03/2024
|
ramakant rama admute
|
1820038WL038220
|
ramakant rama admute
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035417
|
|
Mr. RAMAKANT RAMA ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
WASHI
|
MH-20-038-013-001/189
(JAWALKA)
|
1820038000NRG24260320240387479
|
26/03/2024
|
shivlila ramakant admute
|
1820038WL038220
|
shivlila ramakant admute
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035555
|
|
Ms. SHIVLILA RAMAKANT ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
WASHI
|
MH-20-038-013-001/219
(JAWALKA)
|
1820038000NRG24260320240387490
|
26/03/2024
|
MANISHA PRAMOD ADMUTE
|
1820038WL038220
|
MANISHA PRAMOD ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035714
|
|
Ms. MANISHA PRAMOD ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
WASHI
|
MH-20-038-013-001/22
(JAWALKA)
|
1820038000NRG24260320240387491
|
26/03/2024
|
ASHOK MAHADEV ADMUTE
|
1820038WL038220
|
ASHOK MAHADEV ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035548
|
|
MR ASHOK MAHADEO ADMUTE
|
STATE BANK OF INDIA(508548)
|
|
651
|
WASHI
|
MH-20-038-013-001/23
(JAWALKA)
|
1820038000NRG24260320240387494
|
26/03/2024
|
SAKHARBAI APPA ADMUTE
|
1820038WL038220
|
SAKHARBAI APPA ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035440
|
|
Ms. SAKHARBAI APPA ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
WASHI
|
MH-20-038-013-001/26
(JAWALKA)
|
1820038000NRG24260320240387495
|
26/03/2024
|
GOKUL ANNA ADMUTE
|
1820038WL038220
|
GOKUL ANNA ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035439
|
|
Mr. GOKUL ANNA ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
WASHI
|
MH-20-038-013-001/26
(JAWALKA)
|
1820038000NRG24260320240387496
|
26/03/2024
|
HIRABAI GOKUL ADMUTE
|
1820038WL038220
|
HIRABAI GOKUL ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035441
|
|
Ms. HIRABAI GOKUL ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
WASHI
|
MH-20-038-013-001/36
(JAWALKA)
|
1820038000NRG24260320240387504
|
26/03/2024
|
ARCHANA MAHADEV ADMUTE
|
1820038WL038220
|
ARCHANA MAHADEV ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035549
|
|
Ms. ARCHANA MAHADEV ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
WASHI
|
MH-20-038-013-001/44
(JAWALKA)
|
1820038000NRG24260320240387505
|
26/03/2024
|
SHIVRAM SHANKAR ADMUTE
|
1820038WL038220
|
SHIVRAM SHANKAR ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035579
|
|
Mr. SHIVRAM SHANKAR ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
WASHI
|
MH-20-038-013-001/45
(JAWALKA)
|
1820038000NRG24260320240387507
|
26/03/2024
|
ASHA AVDHUT NALVE
|
1820038WL038220
|
ASHA AVDHUT NALVE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035512
|
|
Ms. ASHABAI AVDHUT NALPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
WASHI
|
MH-20-038-013-001/45
(JAWALKA)
|
1820038000NRG24260320240387506
|
26/03/2024
|
AVDHUT JALINDAR NALVE
|
1820038WL038220
|
AVDHUT JALINDAR NALVE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035513
|
|
MR AVADUT JALINDER NALPE
|
STATE BANK OF INDIA(508548)
|
|
658
|
WASHI
|
MH-20-038-013-001/57
(JAWALKA)
|
1820038000NRG24260320240387513
|
26/03/2024
|
CHAKRADHAR BHARAT ADMUTE
|
1820038WL038220
|
CHAKRADHAR BHARAT ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035566
|
|
Mr. Chakradhar Bharat Admute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
WASHI
|
MH-20-038-013-001/7
(JAWALKA)
|
1820038000NRG24260320240387524
|
26/03/2024
|
BAPU DAMU NAIKWADI
|
1820038WL038220
|
BAPU DAMU NAIKWADI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035407
|
|
MR BAPU DAMU NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
660
|
WASHI
|
MH-20-038-013-001/7
(JAWALKA)
|
1820038000NRG24260320240387525
|
26/03/2024
|
LAXMI BAPU NAIKWADI
|
1820038WL038220
|
LAXMI BAPU NAIKWADI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035408
|
|
MRS LAXMI BAPU NAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
661
|
WASHI
|
MH-20-038-013-001/72
(JAWALKA)
|
1820038000NRG24260320240387563
|
26/03/2024
|
SURESH UDDHAV ADMUTE
|
1820038WL038221
|
SURESH UDDHAV ADMUTE
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035406
|
|
Mr. SURESH UDHHAV ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
WASHI
|
MH-20-038-013-001/72
(JAWALKA)
|
1820038000NRG24260320240387562
|
26/03/2024
|
TOLAN UDDHAV ADMUTE
|
1820038WL038221
|
TOLAN UDDHAV ADMUTE
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035654
|
|
MRS TOLAN UDDHAV ADMUTE
|
STATE BANK OF INDIA(508548)
|
|
663
|
WASHI
|
MH-20-038-013-001/72
(JAWALKA)
|
1820038000NRG24260320240387561
|
26/03/2024
|
UDDHAV SHRIPATI ADMUTE
|
1820038WL038221
|
UDDHAV SHRIPATI ADMUTE
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035680
|
|
Miss. Uddhav Shripati Admute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
WASHI
|
MH-20-038-013-001/84
(JAWALKA)
|
1820038000NRG24260320240387536
|
26/03/2024
|
SURYAJI DASHRATH SHINDE
|
1820038WL038220
|
SURYAJI DASHRATH SHINDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035448
|
|
Mr. SURYAJI DASHRATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
WASHI
|
MH-20-038-013-001/91
(JAWALKA)
|
1820038000NRG24260320240387538
|
26/03/2024
|
DNYANESHWAR VISHNU NALPE
|
1820038WL038220
|
DNYANESHWAR VISHNU NALPE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035715
|
|
Mr. Dnyaneshwar Vishnu Nalpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
WASHI
|
MH-20-038-018-001/296
(LAKHANGAON)
|
1820038000NRG24220320240386425
|
26/03/2024
|
AKSHAY ASHOK LAKHE
|
1820038WL038105
|
AKSHAY ASHOK LAKHE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035536
|
|
Mr. AKSHAY ASHOK LAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
WASHI
|
MH-20-038-018-001/72
(LAKHANGAON)
|
1820038000NRG24220320240386489
|
26/03/2024
|
DASHRATH NARAYAN DHEPE
|
1820038WL038105
|
DASHRATH NARAYAN DHEPE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035556
|
|
Mr. DASHRATH NARAYAN DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
WASHI
|
MH-20-038-019-001/595
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387589
|
26/03/2024
|
ASHOK KERBA AJAB
|
1820038WL038223
|
ASHOK KERBA AJAB
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035421
|
|
Mr. ASHOK KERBA AJAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
WASHI
|
MH-20-038-034-001/104
(SAROLA (VA))
|
1820038000NRG24220320240386514
|
26/03/2024
|
SATISH PANDHRINATH CHEDE
|
1820038WL038109
|
SATISH PANDHRINATH CHEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032485
|
|
Mr. SATISH PANDHARINATH CHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
WASHI
|
MH-20-038-034-001/104
(SAROLA (VA))
|
1820038000NRG24220320240386515
|
26/03/2024
|
SATISH PANDHRINATH CHEDE
|
1820038WL038109
|
SATISH PANDHRINATH CHEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032486
|
|
Mr. SATISH PANDHARINATH CHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
WASHI
|
MH-20-038-034-001/114
(SAROLA (VA))
|
1820038000NRG24220320240386516
|
26/03/2024
|
KSHIRSAGAR RAMESH NIVRATTI
|
1820038WL038109
|
KSHIRSAGAR RAMESH NIVRATTI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035720
|
|
RAMESH NIVRUTTI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
WASHI
|
MH-20-038-034-001/114
(SAROLA (VA))
|
1820038000NRG24220320240386518
|
26/03/2024
|
KSHIRSAGAR RAMESH NIVRATTI
|
1820038WL038109
|
KSHIRSAGAR RAMESH NIVRATTI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035719
|
|
RAMESH NIVRUTTI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
WASHI
|
MH-20-038-034-001/114
(SAROLA (VA))
|
1820038000NRG24220320240386517
|
26/03/2024
|
KSHIRSAGAR SUNITA RAMESH
|
1820038WL038109
|
KSHIRSAGAR SUNITA RAMESH
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032487
|
|
MRS SUNITA RAMESH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
WASHI
|
MH-20-038-034-001/125
(SAROLA (VA))
|
1820038000NRG24220320240386521
|
26/03/2024
|
AASHOK SAMPATRAO KAWADE
|
1820038WL038109
|
AASHOK SAMPATRAO KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032472
|
|
Mr. ASHOK SAMPATTI KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
WASHI
|
MH-20-038-034-001/125
(SAROLA (VA))
|
1820038000NRG24260320240387868
|
26/03/2024
|
AASHOK SAMPATRAO KAWADE
|
1820038WL038236
|
AASHOK SAMPATRAO KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032473
|
|
Mr. ASHOK SAMPATTI KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
WASHI
|
MH-20-038-034-001/127
(SAROLA (VA))
|
1820038000NRG24220320240386523
|
26/03/2024
|
KIRAN NAVNATH KAWADE
|
1820038WL038109
|
KIRAN NAVNATH KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032488
|
|
KIRAN NAVNATH KAWADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
677
|
WASHI
|
MH-20-038-034-001/127
(SAROLA (VA))
|
1820038000NRG24220320240386525
|
26/03/2024
|
NAVNATH UTTAM KAWADE
|
1820038WL038109
|
NAVNATH UTTAM KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036569
|
|
Mr. Navnath Uttamrao Kawade
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
WASHI
|
MH-20-038-034-001/127
(SAROLA (VA))
|
1820038000NRG24220320240386522
|
26/03/2024
|
NAVNATH UTTAM KAWADE
|
1820038WL038109
|
NAVNATH UTTAM KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036568
|
|
Mr. Navnath Uttamrao Kawade
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
WASHI
|
MH-20-038-034-001/127
(SAROLA (VA))
|
1820038000NRG24220320240386524
|
26/03/2024
|
SWATI KIRAN KAWADE
|
1820038WL038109
|
SWATI KIRAN KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036573
|
|
Mrs. Swati Kiran Kawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
WASHI
|
MH-20-038-034-001/141
(SAROLA (VA))
|
1820038000NRG24220320240386534
|
26/03/2024
|
DATTA KISAN JAGTAP
|
1820038WL038109
|
DATTA KISAN JAGTAP
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035565
|
|
MR DATTA KISAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
681
|
WASHI
|
MH-20-038-034-001/141
(SAROLA (VA))
|
1820038000NRG24220320240386535
|
26/03/2024
|
DATTA KISAN JAGTAP
|
1820038WL038109
|
DATTA KISAN JAGTAP
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035564
|
|
MR DATTA KISAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
682
|
WASHI
|
MH-20-038-034-001/144
(SAROLA (VA))
|
1820038000NRG24220320240386538
|
26/03/2024
|
SUBHASH SITARAM CHEDE
|
1820038WL038109
|
SUBHASH SITARAM CHEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035397
|
|
CHEDE SUBHASH SITARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
WASHI
|
MH-20-038-034-001/144
(SAROLA (VA))
|
1820038000NRG24220320240386539
|
26/03/2024
|
SUBHASH SITARAM CHEDE
|
1820038WL038109
|
SUBHASH SITARAM CHEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035516
|
|
CHEDE SUBHASH SITARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
WASHI
|
MH-20-038-034-001/151
(SAROLA (VA))
|
1820038000NRG24220320240386546
|
26/03/2024
|
DATTA RAMLING HAWALE
|
1820038WL038109
|
DATTA RAMLING HAWALE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035393
|
|
MR DATTA RAMLIN HAWALE
|
STATE BANK OF INDIA(508548)
|
|
685
|
WASHI
|
MH-20-038-034-001/151
(SAROLA (VA))
|
1820038000NRG24220320240386547
|
26/03/2024
|
DATTA RAMLING HAWALE
|
1820038WL038109
|
DATTA RAMLING HAWALE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035394
|
|
MR DATTA RAMLIN HAWALE
|
STATE BANK OF INDIA(508548)
|
|
686
|
WASHI
|
MH-20-038-034-001/33
(SAROLA (VA))
|
1820038000NRG24220320240386563
|
26/03/2024
|
AVINASH PANDURNG CHEDE
|
1820038WL038109
|
AVINASH PANDURNG CHEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035523
|
|
MR AVINASH PANDURANG CHEDE
|
STATE BANK OF INDIA(508548)
|
|
687
|
WASHI
|
MH-20-038-034-001/33
(SAROLA (VA))
|
1820038000NRG24220320240386565
|
26/03/2024
|
AVINASH PANDURNG CHEDE
|
1820038WL038109
|
AVINASH PANDURNG CHEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035522
|
|
MR AVINASH PANDURANG CHEDE
|
STATE BANK OF INDIA(508548)
|
|
688
|
WASHI
|
MH-20-038-034-001/35
(SAROLA (VA))
|
1820038000NRG24260320240387873
|
26/03/2024
|
DATU MAROTI RITE
|
1820038WL038236
|
DATU MAROTI RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035531
|
|
MR DATTU MARUTI RITE
|
STATE BANK OF INDIA(508548)
|
|
689
|
WASHI
|
MH-20-038-034-001/37
(SAROLA (VA))
|
1820038000NRG24220320240386571
|
26/03/2024
|
SURESH KALYAN KAWADE
|
1820038WL038109
|
SURESH KALYAN KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032491
|
|
Mr. SURESH KALYAN KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
WASHI
|
MH-20-038-034-001/37
(SAROLA (VA))
|
1820038000NRG24220320240386568
|
26/03/2024
|
SURESH KALYAN KAWADE
|
1820038WL038109
|
SURESH KALYAN KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032492
|
|
Mr. SURESH KALYAN KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
WASHI
|
MH-20-038-034-001/37
(SAROLA (VA))
|
1820038000NRG24220320240386570
|
26/03/2024
|
SUSHIL SURESH KAWADE
|
1820038WL038109
|
SUSHIL SURESH KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032490
|
|
Mr. SUSHIL SURESH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
WASHI
|
MH-20-038-034-001/37
(SAROLA (VA))
|
1820038000NRG24220320240386573
|
26/03/2024
|
SUSHIL SURESH KAWADE
|
1820038WL038109
|
SUSHIL SURESH KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032489
|
|
Mr. SUSHIL SURESH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
WASHI
|
MH-20-038-034-001/54
(SAROLA (VA))
|
1820038000NRG24220320240386574
|
26/03/2024
|
CHATRABHUJ SAMPATRAO KAWADE
|
1820038WL038109
|
CHATRABHUJ SAMPATRAO KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035395
|
|
Mr. CHATRABHUJ SAMPATRAO KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
WASHI
|
MH-20-038-034-001/54
(SAROLA (VA))
|
1820038000NRG24220320240386576
|
26/03/2024
|
CHATRABHUJ SAMPATRAO KAWADE
|
1820038WL038109
|
CHATRABHUJ SAMPATRAO KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035396
|
|
Mr. CHATRABHUJ SAMPATRAO KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
WASHI
|
MH-20-038-034-001/79
(SAROLA (VA))
|
1820038000NRG24220320240386593
|
26/03/2024
|
SURESH PANDURANG CHEDE
|
1820038WL038109
|
SURESH PANDURANG CHEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032440
|
|
Mr. SURESH PANDURANG CHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
WASHI
|
MH-20-038-034-001/79
(SAROLA (VA))
|
1820038000NRG24220320240386594
|
26/03/2024
|
SURESH PANDURANG CHEDE
|
1820038WL038109
|
SURESH PANDURANG CHEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032441
|
|
Mr. SURESH PANDURANG CHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
WASHI
|
MH-20-038-034-001/95
(SAROLA (VA))
|
1820038000NRG24220320240386595
|
26/03/2024
|
SUNIL SHIVAJI RITE
|
1820038WL038109
|
SUNIL SHIVAJI RITE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032534
|
|
Mr. SUNIL SHIVAJI RITE
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
WASHI
|
MH-20-038-036-001/56
(SELU)
|
1820038000NRG24260320240387927
|
26/03/2024
|
SAVITA HANUMANT GAVARE
|
1820038WL038240
|
SAVITA HANUMANT GAVARE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036560
|
|
Mrs. SAVITA HANUMANT GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
WASHI
|
MH-20-038-036-001/56
(SELU)
|
1820038000NRG24260320240387928
|
26/03/2024
|
SAVITA HANUMANT GAVARE
|
1820038WL038240
|
SAVITA HANUMANT GAVARE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036561
|
|
Mrs. SAVITA HANUMANT GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
WASHI
|
MH-20-038-046-001/117
(ZINNAR)
|
1820038000NRG24260320240388212
|
26/03/2024
|
SATYASHILA CHANDRAHAR KALE
|
1820038WL038254
|
SATYASHILA CHANDRAHAR KALE
|
1143
|
MAHG0004434
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243035598
|
|
Ms. SATYASHILA CHANDRAHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
WASHI
|
MH-20-038-046-001/22
(ZINNAR)
|
1820038000NRG24260320240388214
|
26/03/2024
|
ANIL VASUDEV MUNJAL
|
1820038WL038254
|
ANIL VASUDEV MUNJAL
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035600
|
|
Mr. Anil Vasudev Munjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
WASHI
|
MH-20-038-046-001/262
(ZINNAR)
|
1820038000NRG24260320240388224
|
26/03/2024
|
Yogesh Prakash Kale
|
1820038WL038254
|
Yogesh Prakash Kale
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036574
|
|
Mr. Yogesh Prakash Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
WASHI
|
MH-20-038-046-001/263
(ZINNAR)
|
1820038000NRG24260320240388226
|
26/03/2024
|
Komal Vijay Kale
|
1820038WL038254
|
Komal Vijay Kale
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035626
|
|
Mrs. Komal Vijay Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
WASHI
|
MH-20-038-046-001/263
(ZINNAR)
|
1820038000NRG24260320240388225
|
26/03/2024
|
Vijay Vikas Kale
|
1820038WL038254
|
Vijay Vikas Kale
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035625
|
|
Mr. Vijay Vikas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
WASHI
|
MH-20-038-046-001/29
(ZINNAR)
|
1820038000NRG24260320240388228
|
26/03/2024
|
ARUN KERBA GARAD
|
1820038WL038254
|
ARUN KERBA GARAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035621
|
|
Mrs. ARUN KERBA GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
WASHI
|
MH-20-038-046-001/68
(ZINNAR)
|
1820038000NRG24260320240388230
|
26/03/2024
|
VIKAS MAHADEV KALE
|
1820038WL038254
|
VIKAS MAHADEV KALE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035599
|
|
Mr. VIKAS MAHADEV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
707
|
WASHI
|
MH-20-038-003-001/134
(DAHIPHAL)
|
1820038000NRG24260320240387341
|
26/03/2024
|
Pravin Suresh Satpute
|
1820038WL038218
|
Pravin Suresh Satpute
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035673
|
|
Mr. PRAVIN SURESH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
WASHI
|
MH-20-038-004-001/197
(DASMEGAON)
|
1820038000NRG24230320240386752
|
26/03/2024
|
ARCHANA BALU UGHADE
|
1820038WL038118
|
ARCHANA BALU UGHADE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035682
|
|
MRS ARCHANA BALU UGHADE
|
STATE BANK OF INDIA(508548)
|
|
709
|
WASHI
|
MH-20-038-004-001/249
(DASMEGAON)
|
1820038000NRG24230320240386716
|
26/03/2024
|
SOMANATH
|
1820038WL038117
|
SOMANATH
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035591
|
|
MR SOMNATH DHONDIRAM UGADE
|
STATE BANK OF INDIA(508548)
|
|
710
|
WASHI
|
MH-20-038-004-001/255
(DASMEGAON)
|
1820038000NRG24230320240386757
|
26/03/2024
|
JAGNNATH GOVIND UGADE
|
1820038WL038118
|
JAGNNATH GOVIND UGADE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032531
|
|
JAGANNATH GOVINDRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
WASHI
|
MH-20-038-004-001/259
(DASMEGAON)
|
1820038000NRG24230320240386759
|
26/03/2024
|
JASHRI
|
1820038WL038118
|
JASHRI
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032631
|
|
MRS JAYSHRI BHARAT DALVE
|
STATE BANK OF INDIA(508548)
|
|
712
|
WASHI
|
MH-20-038-004-001/272
(DASMEGAON)
|
1820038000NRG24230320240386723
|
26/03/2024
|
BALAJI
|
1820038WL038117
|
BALAJI
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032630
|
|
BALAJI RAMBHAU DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
WASHI
|
MH-20-038-013-001/100
(JAWALKA)
|
1820038000NRG24260320240387540
|
26/03/2024
|
MANGAL HARISHCHANDRA NALVE
|
1820038WL038221
|
MANGAL HARISHCHANDRA NALVE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032474
|
|
MRS MANGAL HARISHCHANDRA NALPE
|
STATE BANK OF INDIA(508548)
|
|
714
|
WASHI
|
MH-20-038-013-001/112
(JAWALKA)
|
1820038000NRG24260320240387548
|
26/03/2024
|
VAIJINATH BABURAO ADMUTE
|
1820038WL038221
|
VAIJINATH BABURAO ADMUTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032628
|
|
MR VAIJINATH BABURAO ADMUTHE
|
STATE BANK OF INDIA(508548)
|
|
715
|
WASHI
|
MH-20-038-013-001/144
(JAWALKA)
|
1820038000NRG24260320240387452
|
26/03/2024
|
CHHAYA
|
1820038WL038220
|
CHHAYA
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032496
|
|
MRS CHHAYA DINKAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
716
|
WASHI
|
MH-20-038-013-001/144
(JAWALKA)
|
1820038000NRG24260320240387451
|
26/03/2024
|
DINKAR ASHRUBA BHISE
|
1820038WL038220
|
DINKAR ASHRUBA BHISE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032495
|
|
Mr. Dinkar Ashruba Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
WASHI
|
MH-20-038-013-001/146
(JAWALKA)
|
1820038000NRG24260320240387454
|
26/03/2024
|
SATYASHILA SUDHAKAR ADMUTE
|
1820038WL038220
|
SATYASHILA SUDHAKAR ADMUTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035685
|
|
MRS SATYASHILA SUDHAKAR ADMUTE
|
STATE BANK OF INDIA(508548)
|
|
718
|
WASHI
|
MH-20-038-013-001/146
(JAWALKA)
|
1820038000NRG24260320240387453
|
26/03/2024
|
SUDHAKAR AMBADAS ADMUTE
|
1820038WL038220
|
SUDHAKAR AMBADAS ADMUTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032620
|
|
MR SUDHAKAR AMBADAS AADMUTHE
|
STATE BANK OF INDIA(508548)
|
|
719
|
WASHI
|
MH-20-038-013-001/156
(JAWALKA)
|
1820038000NRG24260320240387462
|
26/03/2024
|
SHASHIKALA HARIDAS NALPE
|
1820038WL038220
|
SHASHIKALA HARIDAS NALPE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032624
|
|
Mrs. SHASHIKALA HARIDAS NALPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
WASHI
|
MH-20-038-013-001/172
(JAWALKA)
|
1820038000NRG24260320240387556
|
26/03/2024
|
DAMYANTI SHIVAJI NALPE
|
1820038WL038221
|
DAMYANTI SHIVAJI NALPE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035630
|
|
Mrs. Damyanti Shivaji Nalpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
WASHI
|
MH-20-038-013-001/175
(JAWALKA)
|
1820038000NRG24260320240387468
|
26/03/2024
|
DEVIDAS PARMESHWAR NALPE
|
1820038WL038220
|
DEVIDAS PARMESHWAR NALPE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035686
|
|
MR DEVIDAS PARMSHWAR NALPE
|
STATE BANK OF INDIA(508548)
|
|
722
|
WASHI
|
MH-20-038-013-001/175
(JAWALKA)
|
1820038000NRG24260320240387467
|
26/03/2024
|
RUPALI DEVIDAS NALPE
|
1820038WL038220
|
RUPALI DEVIDAS NALPE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035684
|
|
MRS RUPALI DEVIDAS NALPE
|
STATE BANK OF INDIA(508548)
|
|
723
|
WASHI
|
MH-20-038-013-001/177
(JAWALKA)
|
1820038000NRG24260320240387471
|
26/03/2024
|
SURESH BHAGWAT NALPE
|
1820038WL038220
|
SURESH BHAGWAT NALPE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035342
|
|
MR SURESH BHAGWAT NALPE
|
STATE BANK OF INDIA(508548)
|
|
724
|
WASHI
|
MH-20-038-013-001/180
(JAWALKA)
|
1820038000NRG24260320240387472
|
26/03/2024
|
HANUMANT RAMCHANDRA NAIKWADI
|
1820038WL038220
|
HANUMANT RAMCHANDRA NAIKWADI
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032623
|
|
HANMANT RAMCHANDRA NAIKWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
WASHI
|
MH-20-038-013-001/182
(JAWALKA)
|
1820038000NRG24260320240387474
|
26/03/2024
|
ANITA ASHOK NALPE
|
1820038WL038220
|
ANITA ASHOK NALPE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032629
|
|
Mrs. Anita Ashok Nalpe
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
WASHI
|
MH-20-038-013-001/54
(JAWALKA)
|
1820038000NRG24260320240387559
|
26/03/2024
|
SHAHAJI DNYANDEV NALPE
|
1820038WL038221
|
SHAHAJI DNYANDEV NALPE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032627
|
|
MR SHAHAJI DYNANDEV NALAPE
|
STATE BANK OF INDIA(508548)
|
|
727
|
WASHI
|
MH-20-038-013-001/59
(JAWALKA)
|
1820038000NRG24260320240387515
|
26/03/2024
|
SATYASHILA
|
1820038WL038220
|
SATYASHILA
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035568
|
|
MRS SATYASHILA DHANANJAY MOTE
|
STATE BANK OF INDIA(508548)
|
|
728
|
WASHI
|
MH-20-038-013-001/60
(JAWALKA)
|
1820038000NRG24260320240387516
|
26/03/2024
|
TANAJI AVDHUT MOTE
|
1820038WL038220
|
TANAJI AVDHUT MOTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035343
|
|
MR TANAJI AWADHUT MOTE
|
STATE BANK OF INDIA(508548)
|
|
729
|
WASHI
|
MH-20-038-013-001/64
(JAWALKA)
|
1820038000NRG24260320240387518
|
26/03/2024
|
MANGAL MARUTI ADMUTE
|
1820038WL038220
|
MANGAL MARUTI ADMUTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035683
|
|
MRS MANGAL MARUTI ADAMUTE
|
STATE BANK OF INDIA(508548)
|
|
730
|
WASHI
|
MH-20-038-013-001/67
(JAWALKA)
|
1820038000NRG24260320240387521
|
26/03/2024
|
RATNAMALA CHATRABHUJ ADMUTE
|
1820038WL038220
|
RATNAMALA CHATRABHUJ ADMUTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032619
|
|
MR RATNMALA CHATRBHUJ ADAMUTE
|
STATE BANK OF INDIA(508548)
|
|
731
|
WASHI
|
MH-20-038-013-001/78
(JAWALKA)
|
1820038000NRG24260320240387533
|
26/03/2024
|
DATTA SAKHARAM ADMUTE
|
1820038WL038220
|
DATTA SAKHARAM ADMUTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032625
|
|
Mr. Datta Sakharam Admute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
WASHI
|
MH-20-038-013-001/81
(JAWALKA)
|
1820038000NRG24260320240387534
|
26/03/2024
|
DEVIDAS RAMCHANDRA NAIKWADI
|
1820038WL038220
|
DEVIDAS RAMCHANDRA NAIKWADI
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035681
|
|
Mr. DEVIDAS RAMCHANDRA NAIKWADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
WASHI
|
MH-20-038-018-001/132
(LAKHANGAON)
|
1820038000NRG24220320240386402
|
26/03/2024
|
MUKTABAI BHAGAVAT LAKHE
|
1820038WL038105
|
MUKTABAI BHAGAVAT LAKHE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035354
|
|
Mr. Muktabai Bhagwat Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
WASHI
|
MH-20-038-018-001/97
(LAKHANGAON)
|
1820038000NRG24220320240386492
|
26/03/2024
|
MANGALABAI ASHRUBA DHEPE
|
1820038WL038105
|
MANGALABAI ASHRUBA DHEPE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035357
|
|
MANGAL ASHRUBA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
WASHI
|
MH-20-038-019-001/250
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387581
|
26/03/2024
|
SHOBHA
|
1820038WL038223
|
SHOBHA
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032635
|
|
MR SHOBHA MADHUKAR AJAB
|
STATE BANK OF INDIA(508548)
|
|
736
|
WASHI
|
MH-20-038-019-001/33
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387583
|
26/03/2024
|
SHARDA BHASKAR NIRGUDE
|
1820038WL038223
|
SHARDA BHASKAR NIRGUDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032640
|
|
Mrs. Sharada Bhaskar Nirgude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
WASHI
|
MH-20-038-019-001/515
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387588
|
26/03/2024
|
GORAKH
|
1820038WL038223
|
GORAKH
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035334
|
|
MR GORAKH PANDURANG JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
738
|
WASHI
|
MH-20-038-019-001/77
(LINGI PIMPALGAON)
|
1820038000NRG24260320240387591
|
26/03/2024
|
MANISHA
|
1820038WL038223
|
MANISHA
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032634
|
|
MR MANISHA SUGRIV SUTAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
WASHI
|
MH-20-038-020-001/207
(MANDVA)
|
1820038000NRG24260320240387638
|
26/03/2024
|
SANGITA POPAT DESHMUKH
|
1820038WL038227
|
SANGITA POPAT DESHMUKH
|
413501
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243035619
|
|
MRS SANGITA POPATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
740
|
WASHI
|
MH-20-038-024-001/160
(PARA)
|
1820038000NRG24220320240385231
|
26/03/2024
|
SHOBHA KALYAN KUDALE
|
1820038WL038024
|
SHOBHA KALYAN KUDALE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035734
|
|
Mrs. SHOBHA KALYAN KUDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
WASHI
|
MH-20-038-024-001/160
(PARA)
|
1820038000NRG24220320240385232
|
26/03/2024
|
SHOBHA KALYAN KUDALE
|
1820038WL038024
|
SHOBHA KALYAN KUDALE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035733
|
|
Mrs. SHOBHA KALYAN KUDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
WASHI
|
MH-20-038-024-001/191
(PARA)
|
1820038000NRG24220320240385244
|
26/03/2024
|
SANGITA DATTATRAY ANDHARE
|
1820038WL038024
|
SANGITA DATTATRAY ANDHARE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035732
|
|
MRS SANGITA DATTATRAY ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
743
|
WASHI
|
MH-20-038-024-001/191
(PARA)
|
1820038000NRG24220320240385245
|
26/03/2024
|
SANGITA DATTATRAY ANDHARE
|
1820038WL038024
|
SANGITA DATTATRAY ANDHARE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035731
|
|
MRS SANGITA DATTATRAY ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
744
|
WASHI
|
MH-20-038-024-001/303
(PARA)
|
1820038000NRG24220320240385276
|
26/03/2024
|
SUNIL SAKHARAM BHARATE
|
1820038WL038024
|
SUNIL SAKHARAM BHARATE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036554
|
|
Mr. SUNIL SAKHARAM BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
WASHI
|
MH-20-038-024-001/303
(PARA)
|
1820038000NRG24220320240385274
|
26/03/2024
|
SUNIL SAKHARAM BHARATE
|
1820038WL038024
|
SUNIL SAKHARAM BHARATE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036555
|
|
Mr. SUNIL SAKHARAM BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
WASHI
|
MH-20-038-024-001/388
(PARA)
|
1820038000NRG24220320240385283
|
26/03/2024
|
VAIJINATH
|
1820038WL038024
|
VAIJINATH
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032475
|
|
Mr. VAIJNATH TUKARAM DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
WASHI
|
MH-20-038-024-001/388
(PARA)
|
1820038000NRG24220320240385284
|
26/03/2024
|
VAIJINATH
|
1820038WL038024
|
VAIJINATH
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032476
|
|
Mr. VAIJNATH TUKARAM DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
WASHI
|
MH-20-038-024-001/509
(PARA)
|
1820038000NRG24220320240385341
|
26/03/2024
|
ASHA LAXMAN SHINDE
|
1820038WL038025
|
ASHA LAXMAN SHINDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035735
|
|
MRS ASHA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
749
|
WASHI
|
MH-20-038-024-001/561
(PARA)
|
1820038000NRG24220320240385300
|
26/03/2024
|
SULAKSHANA VIKAS ZALTE
|
1820038WL038024
|
SULAKSHANA VIKAS ZALTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032469
|
|
SULAKSHANA VIKAS ZALATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
WASHI
|
MH-20-038-024-001/561
(PARA)
|
1820038000NRG24220320240385299
|
26/03/2024
|
VIKAS AMBADAS ZALTE
|
1820038WL038024
|
VIKAS AMBADAS ZALTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032468
|
|
VIKAS AMBADAS ZALATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
WASHI
|
MH-20-038-024-001/608
(PARA)
|
1820038000NRG24220320240385314
|
26/03/2024
|
KANCHAN SHASHIKANT LOKRE
|
1820038WL038024
|
KANCHAN SHASHIKANT LOKRE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032470
|
|
MRS KANCHAN SHASHIKANT LOKARE
|
STATE BANK OF INDIA(508548)
|
|
752
|
WASHI
|
MH-20-038-024-001/608
(PARA)
|
1820038000NRG24220320240385312
|
26/03/2024
|
KANCHAN SHASHIKANT LOKRE
|
1820038WL038024
|
KANCHAN SHASHIKANT LOKRE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032471
|
|
MRS KANCHAN SHASHIKANT LOKARE
|
STATE BANK OF INDIA(508548)
|
|
753
|
WASHI
|
MH-20-038-024-001/690
(PARA)
|
1820038000NRG24220320240385317
|
26/03/2024
|
SANGITA ARUN BHARATE
|
1820038WL038024
|
SANGITA ARUN BHARATE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032477
|
|
Mrs. Sangita Arun Bhrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
WASHI
|
MH-20-038-024-001/690
(PARA)
|
1820038000NRG24220320240385318
|
26/03/2024
|
SANGITA ARUN BHARATE
|
1820038WL038024
|
SANGITA ARUN BHARATE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032478
|
|
Mrs. Sangita Arun Bhrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
WASHI
|
MH-20-038-024-001/91
(PARA)
|
1820038000NRG24220320240385327
|
26/03/2024
|
MANAKSHI SURESH JADHAV
|
1820038WL038024
|
MANAKSHI SURESH JADHAV
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032436
|
|
Mrs. Minakshi Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
WASHI
|
MH-20-038-024-001/91
(PARA)
|
1820038000NRG24220320240385329
|
26/03/2024
|
MANAKSHI SURESH JADHAV
|
1820038WL038024
|
MANAKSHI SURESH JADHAV
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032437
|
|
Mrs. Minakshi Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
WASHI
|
MH-20-038-027-001/159
(PIMPALGAON KO)
|
1820038000NRG24220320240386183
|
26/03/2024
|
BABASAHEB
|
1820038WL038089
|
BABASAHEB
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035590
|
|
BABASAHEB RAJENDRA TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
WASHI
|
MH-20-038-027-001/160
(PIMPALGAON KO)
|
1820038000NRG24220320240386184
|
26/03/2024
|
SANJAY
|
1820038WL038089
|
SANJAY
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032467
|
|
Mr. SANJAY BABASAHEB KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
WASHI
|
MH-20-038-034-001/10
(SAROLA (VA))
|
1820038000NRG24220320240386512
|
26/03/2024
|
MAGAN LIMBARAJ CHEDE
|
1820038WL038109
|
MAGAN LIMBARAJ CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032621
|
|
MR MAGAN LIMBARAJ CHEDE
|
STATE BANK OF INDIA(508548)
|
|
760
|
WASHI
|
MH-20-038-034-001/10
(SAROLA (VA))
|
1820038000NRG24220320240386513
|
26/03/2024
|
MAGAN LIMBARAJ CHEDE
|
1820038WL038109
|
MAGAN LIMBARAJ CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032622
|
|
MR MAGAN LIMBARAJ CHEDE
|
STATE BANK OF INDIA(508548)
|
|
761
|
WASHI
|
MH-20-038-034-001/146
(SAROLA (VA))
|
1820038000NRG24220320240386540
|
26/03/2024
|
BHASKAR MAHADEO JAGRAP
|
1820038WL038109
|
BHASKAR MAHADEO JAGRAP
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032572
|
|
JAGTAP BHASKAR MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
WASHI
|
MH-20-038-034-001/146
(SAROLA (VA))
|
1820038000NRG24220320240386541
|
26/03/2024
|
BHASKAR MAHADEO JAGRAP
|
1820038WL038109
|
BHASKAR MAHADEO JAGRAP
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032573
|
|
JAGTAP BHASKAR MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
WASHI
|
MH-20-038-034-001/150
(SAROLA (VA))
|
1820038000NRG24220320240386544
|
26/03/2024
|
SUNIL MACHINDRA CHEDE
|
1820038WL038109
|
SUNIL MACHINDRA CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036583
|
|
MR SUNIL MACHINDRA CHEDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
WASHI
|
MH-20-038-034-001/150
(SAROLA (VA))
|
1820038000NRG24220320240386545
|
26/03/2024
|
SUNIL MACHINDRA CHEDE
|
1820038WL038109
|
SUNIL MACHINDRA CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036584
|
|
MR SUNIL MACHINDRA CHEDE
|
STATE BANK OF INDIA(508548)
|
|
765
|
WASHI
|
MH-20-038-034-001/23
(SAROLA (VA))
|
1820038000NRG24260320240387870
|
26/03/2024
|
NIRMALA SUDHAKAR CHEDE
|
1820038WL038236
|
NIRMALA SUDHAKAR CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035520
|
|
Mrs. Nirmala Sudhakar Chede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
WASHI
|
MH-20-038-034-001/23
(SAROLA (VA))
|
1820038000NRG24260320240387869
|
26/03/2024
|
SUDHAKAR RAMLING CHEDE
|
1820038WL038236
|
SUDHAKAR RAMLING CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035519
|
|
MR SUDHAKAR RAMLING CHEDE
|
STATE BANK OF INDIA(508548)
|
|
767
|
WASHI
|
MH-20-038-034-001/24
(SAROLA (VA))
|
1820038000NRG24260320240387872
|
26/03/2024
|
DVARKA RAMLING CHEDE
|
1820038WL038236
|
DVARKA RAMLING CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035518
|
|
Mrs. DWARKABAI RAMLING CHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
WASHI
|
MH-20-038-034-001/24
(SAROLA (VA))
|
1820038000NRG24260320240387871
|
26/03/2024
|
RAMLING VYANKAT CHEDE
|
1820038WL038236
|
RAMLING VYANKAT CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035517
|
|
Mr. RAMLING VYANKAT CHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
WASHI
|
MH-20-038-034-001/25
(SAROLA (VA))
|
1820038000NRG24220320240386555
|
26/03/2024
|
ASHOK
|
1820038WL038109
|
ASHOK
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036587
|
|
Mr. ASHOK VITTALARAO CHADE
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
WASHI
|
MH-20-038-034-001/25
(SAROLA (VA))
|
1820038000NRG24220320240386558
|
26/03/2024
|
ASHOK
|
1820038WL038109
|
ASHOK
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036588
|
|
Mr. ASHOK VITTALARAO CHADE
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
WASHI
|
MH-20-038-034-001/25
(SAROLA (VA))
|
1820038000NRG24220320240386559
|
26/03/2024
|
ATUL VITTHAL CHEDE
|
1820038WL038109
|
ATUL VITTHAL CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036589
|
|
Mr. Atul Vitthal Chede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
WASHI
|
MH-20-038-034-001/25
(SAROLA (VA))
|
1820038000NRG24220320240386556
|
26/03/2024
|
ATUL VITTHAL CHEDE
|
1820038WL038109
|
ATUL VITTHAL CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036590
|
|
Mr. Atul Vitthal Chede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
WASHI
|
MH-20-038-034-001/25
(SAROLA (VA))
|
1820038000NRG24220320240386557
|
26/03/2024
|
MAINABAI
|
1820038WL038109
|
MAINABAI
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036585
|
|
Miss. Mainabai Vitthal Chede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
WASHI
|
MH-20-038-034-001/25
(SAROLA (VA))
|
1820038000NRG24220320240386554
|
26/03/2024
|
MAINABAI
|
1820038WL038109
|
MAINABAI
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036586
|
|
Miss. Mainabai Vitthal Chede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
WASHI
|
MH-20-038-034-001/33
(SAROLA (VA))
|
1820038000NRG24220320240386564
|
26/03/2024
|
PANDURANG RAVSAHEB CHEDE
|
1820038WL038109
|
PANDURANG RAVSAHEB CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035338
|
|
PANDURANG RAVSAHEB CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
WASHI
|
MH-20-038-034-001/33
(SAROLA (VA))
|
1820038000NRG24220320240386562
|
26/03/2024
|
PANDURANG RAVSAHEB CHEDE
|
1820038WL038109
|
PANDURANG RAVSAHEB CHEDE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035339
|
|
PANDURANG RAVSAHEB CHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
WASHI
|
MH-20-038-034-001/65
(SAROLA (VA))
|
1820038000NRG24220320240386581
|
26/03/2024
|
LATA
|
1820038WL038109
|
LATA
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036594
|
|
MRS LATA PARMESWAR CHEDE
|
STATE BANK OF INDIA(508548)
|
|
778
|
WASHI
|
MH-20-038-034-001/65
(SAROLA (VA))
|
1820038000NRG24220320240386579
|
26/03/2024
|
LATA
|
1820038WL038109
|
LATA
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036593
|
|
MRS LATA PARMESWAR CHEDE
|
STATE BANK OF INDIA(508548)
|
|
779
|
WASHI
|
MH-20-038-034-001/65
(SAROLA (VA))
|
1820038000NRG24220320240386580
|
26/03/2024
|
PARMESHWAR
|
1820038WL038109
|
PARMESHWAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036591
|
|
MR PARMESHWAR MANOHAR CHEDE
|
STATE BANK OF INDIA(508548)
|
|
780
|
WASHI
|
MH-20-038-034-001/65
(SAROLA (VA))
|
1820038000NRG24220320240386578
|
26/03/2024
|
PARMESHWAR
|
1820038WL038109
|
PARMESHWAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036592
|
|
MR PARMESHWAR MANOHAR CHEDE
|
STATE BANK OF INDIA(508548)
|
|
781
|
WASHI
|
MH-20-038-036-001/102
(SELU)
|
1820038000NRG24260320240387886
|
26/03/2024
|
MACHHINDRA RAMKRUSHNA ADSUL
|
1820038WL038240
|
MACHHINDRA RAMKRUSHNA ADSUL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035665
|
|
MR MACHHINDRA RAMKRUSHNA ADASUL
|
STATE BANK OF INDIA(508548)
|
|
782
|
WASHI
|
MH-20-038-036-001/102
(SELU)
|
1820038000NRG24260320240387888
|
26/03/2024
|
MACHHINDRA RAMKRUSHNA ADSUL
|
1820038WL038240
|
MACHHINDRA RAMKRUSHNA ADSUL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035666
|
|
MR MACHHINDRA RAMKRUSHNA ADASUL
|
STATE BANK OF INDIA(508548)
|
|
783
|
WASHI
|
MH-20-038-036-001/102
(SELU)
|
1820038000NRG24260320240387889
|
26/03/2024
|
SANGITA MACHHINDRA ADSUL
|
1820038WL038240
|
SANGITA MACHHINDRA ADSUL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035667
|
|
MRS SANGITA MACHHINDRA ADSUL
|
STATE BANK OF INDIA(508548)
|
|
784
|
WASHI
|
MH-20-038-036-001/102
(SELU)
|
1820038000NRG24260320240387887
|
26/03/2024
|
SANGITA MACHHINDRA ADSUL
|
1820038WL038240
|
SANGITA MACHHINDRA ADSUL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035668
|
|
MRS SANGITA MACHHINDRA ADSUL
|
STATE BANK OF INDIA(508548)
|
|
785
|
WASHI
|
MH-20-038-036-001/106
(SELU)
|
1820038000NRG24260320240387894
|
26/03/2024
|
ANANTRAO RAMRAO GAWARE
|
1820038WL038240
|
ANANTRAO RAMRAO GAWARE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035669
|
|
Mr. AGATRAO RAMRAO GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
WASHI
|
MH-20-038-036-001/106
(SELU)
|
1820038000NRG24260320240387892
|
26/03/2024
|
ANANTRAO RAMRAO GAWARE
|
1820038WL038240
|
ANANTRAO RAMRAO GAWARE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035670
|
|
Mr. AGATRAO RAMRAO GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
WASHI
|
MH-20-038-036-001/40
(SELU)
|
1820038000NRG24260320240387923
|
26/03/2024
|
ARCHANA SUNIL SHEVALE
|
1820038WL038240
|
ARCHANA SUNIL SHEVALE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032559
|
|
MRS ARCHANA SUNIL SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
788
|
WASHI
|
MH-20-038-036-001/40
(SELU)
|
1820038000NRG24260320240387924
|
26/03/2024
|
ARCHANA SUNIL SHEVALE
|
1820038WL038240
|
ARCHANA SUNIL SHEVALE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243032560
|
|
MRS ARCHANA SUNIL SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
789
|
WASHI
|
MH-20-038-036-001/5
(SELU)
|
1820038000NRG24260320240387925
|
26/03/2024
|
LAHU MOHAN PANCHAL
|
1820038WL038240
|
LAHU MOHAN PANCHAL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036558
|
|
MR LAHU MOHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
790
|
WASHI
|
MH-20-038-036-001/5
(SELU)
|
1820038000NRG24260320240387926
|
26/03/2024
|
SUNITA LAHU PANCHAL
|
1820038WL038240
|
SUNITA LAHU PANCHAL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036559
|
|
MRS SUNITA LAHU PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
791
|
WASHI
|
MH-20-038-036-001/57
(SELU)
|
1820038000NRG24260320240387929
|
26/03/2024
|
SWATI BABASAHEB KHARADE
|
1820038WL038240
|
SWATI BABASAHEB KHARADE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035671
|
|
MRS SWATI BABASAHEB KHRADE
|
STATE BANK OF INDIA(508548)
|
|
792
|
WASHI
|
MH-20-038-036-001/57
(SELU)
|
1820038000NRG24260320240387930
|
26/03/2024
|
SWATI BABASAHEB KHARADE
|
1820038WL038240
|
SWATI BABASAHEB KHARADE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035672
|
|
MRS SWATI BABASAHEB KHRADE
|
STATE BANK OF INDIA(508548)
|
|
793
|
WASHI
|
MH-20-038-036-001/6
(SELU)
|
1820038000NRG24260320240387933
|
26/03/2024
|
JANABAI MAHADEV LONDHE
|
1820038WL038240
|
JANABAI MAHADEV LONDHE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035663
|
|
MRS JANABAI MAHADEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
794
|
WASHI
|
MH-20-038-036-001/6
(SELU)
|
1820038000NRG24260320240387935
|
26/03/2024
|
JANABAI MAHADEV LONDHE
|
1820038WL038240
|
JANABAI MAHADEV LONDHE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035664
|
|
MRS JANABAI MAHADEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
795
|
WASHI
|
MH-20-038-036-001/6
(SELU)
|
1820038000NRG24260320240387934
|
26/03/2024
|
MAHADEV SHRIRANG LONHDHE
|
1820038WL038240
|
MAHADEV SHRIRANG LONHDHE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035661
|
|
MR MAHADEV SHRIRANG LONDHE
|
STATE BANK OF INDIA(508548)
|
|
796
|
WASHI
|
MH-20-038-036-001/6
(SELU)
|
1820038000NRG24260320240387932
|
26/03/2024
|
MAHADEV SHRIRANG LONHDHE
|
1820038WL038240
|
MAHADEV SHRIRANG LONHDHE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035662
|
|
MR MAHADEV SHRIRANG LONDHE
|
STATE BANK OF INDIA(508548)
|
|
797
|
WASHI
|
MH-20-038-036-001/86
(SELU)
|
1820038000NRG24260320240387945
|
26/03/2024
|
KISAN TATYABA PANDIT
|
1820038WL038240
|
KISAN TATYABA PANDIT
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036556
|
|
KISAN TATYABA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
WASHI
|
MH-20-038-036-001/86
(SELU)
|
1820038000NRG24260320240387946
|
26/03/2024
|
SURYAKANT KISAN PANDIT
|
1820038WL038240
|
SURYAKANT KISAN PANDIT
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243036557
|
|
MR SURYAKANT KISAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
799
|
WASHI
|
MH-20-038-038-001/86
(SONARVADI)
|
1820038000NRG24260320240388106
|
26/03/2024
|
MAHADEV MADAN GHOLVE
|
1820038WL038247
|
MAHADEV MADAN GHOLVE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243035730
|
|
Mr. MAHADEV MADAN GHOLVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152061
|
152061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1275729
|
1275729
|
|
|
|
|
|
|
|