|
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-20-038-001-001/615
(BAWI)
|
1820038000NRG24261220230226709
|
26/12/2023
|
GOKUL RANGNATH SHINDE
|
1820038WL023223
|
GOKUL RANGNATH SHINDE
|
00048
|
BKID0000645
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009911
|
|
MR GOKUL RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-001-001/110
(BAWI)
|
1820038000NRG24261220230226694
|
26/12/2023
|
ANANT BHIMRAO SHINDE
|
1820038WL023223
|
ANANT BHIMRAO SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009992
|
|
Mr. Anantrao Bhimrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHI
|
MH-20-038-001-001/110
(BAWI)
|
1820038000NRG24261220230226695
|
26/12/2023
|
MINAKSHI ANANT SHINDE
|
1820038WL023223
|
MINAKSHI ANANT SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009993
|
|
MINAKSHI ANANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHI
|
MH-20-038-001-001/1148
(BAWI)
|
1820038000NRG24261220230226680
|
26/12/2023
|
KIRAN POPAT VAIDHYA
|
1820038WL023222
|
KIRAN POPAT VAIDHYA
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009919
|
|
Mr. KIRAN POPAT VAIDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-001-001/1148
(BAWI)
|
1820038000NRG24261220230226681
|
26/12/2023
|
SUPRIYA KIRAN VAIDHYA
|
1820038WL023222
|
SUPRIYA KIRAN VAIDHYA
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010032
|
|
Mrs. SUPRIYA KIRAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHI
|
MH-20-038-001-001/13
(BAWI)
|
1820038000NRG24261220230226682
|
26/12/2023
|
LAXMAN SARJERAO MALI
|
1820038WL023222
|
LAXMAN SARJERAO MALI
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010058
|
|
Mr. LAXMAN SARJERAO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-001-001/132
(BAWI)
|
1820038000NRG24261220230226697
|
26/12/2023
|
KESHAR VAIJINATH SHINDE
|
1820038WL023223
|
KESHAR VAIJINATH SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009984
|
|
Mrs. KESHARBAI VAIJINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHI
|
MH-20-038-001-001/132
(BAWI)
|
1820038000NRG24261220230226698
|
26/12/2023
|
SHRIRAM VAIJINATH SHINDE
|
1820038WL023223
|
SHRIRAM VAIJINATH SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010012
|
|
Mr. SHRIRAM VAIJANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-001-001/132
(BAWI)
|
1820038000NRG24261220230226696
|
26/12/2023
|
VAIJINATH TUKARAM SHINDE
|
1820038WL023223
|
VAIJINATH TUKARAM SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009987
|
|
Mr. VAIJINATH TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHI
|
MH-20-038-001-001/160
(BAWI)
|
1820038000NRG24261220230226699
|
26/12/2023
|
PARMESHVAR SHANKAR SHINDE
|
1820038WL023223
|
PARMESHVAR SHANKAR SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009986
|
|
Mr. PARAMESHWAR SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHI
|
MH-20-038-001-001/239
(BAWI)
|
1820038000NRG24261220230226683
|
26/12/2023
|
KUSUM HARIDAS SHINDE
|
1820038WL023222
|
KUSUM HARIDAS SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009983
|
|
Mrs. KUSUM HARIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-001-001/239
(BAWI)
|
1820038000NRG24261220230226685
|
26/12/2023
|
SUVARNA VIKRAM SHINDE
|
1820038WL023222
|
SUVARNA VIKRAM SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009981
|
|
Mrs. SUVARNA VIKRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHI
|
MH-20-038-001-001/239
(BAWI)
|
1820038000NRG24261220230226684
|
26/12/2023
|
VIKRAM HARIDAS SHINDE
|
1820038WL023222
|
VIKRAM HARIDAS SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009982
|
|
VIKRAM HARIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WASHI
|
MH-20-038-001-001/258
(BAWI)
|
1820038000NRG24261220230226686
|
26/12/2023
|
MANOJ
|
1820038WL023222
|
MANOJ
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009936
|
|
Mr. Manoj Laxman Dhane
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-001-001/258
(BAWI)
|
1820038000NRG24261220230226687
|
26/12/2023
|
NILESH
|
1820038WL023222
|
NILESH
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009937
|
|
NILESH LAXMAN DHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WASHI
|
MH-20-038-001-001/344
(BAWI)
|
1820038000NRG24261220230226704
|
26/12/2023
|
DEVIDAS
|
1820038WL023223
|
DEVIDAS
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009939
|
|
Mr. DEVIDAS SRIRANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHI
|
MH-20-038-001-001/355
(BAWI)
|
1820038000NRG24261220230226688
|
26/12/2023
|
GANESH
|
1820038WL023222
|
GANESH
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009997
|
|
Mr. GANESH BABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-001-001/397
(BAWI)
|
1820038000NRG24261220230226707
|
26/12/2023
|
RATUBAI RAMBHAU SAWANT
|
1820038WL023223
|
RATUBAI RAMBHAU SAWANT
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009940
|
|
Mrs. RATTUBAI RAMBHAU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHI
|
MH-20-038-001-001/615
(BAWI)
|
1820038000NRG24261220230226708
|
26/12/2023
|
RANGNATH ANANTA SHINDE
|
1820038WL023223
|
RANGNATH ANANTA SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010059
|
|
Mr. RANGNATH ANANTA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-001-001/828
(BAWI)
|
1820038000NRG24261220230226710
|
26/12/2023
|
BALASAHEB DNYANOBA SHINDE
|
1820038WL023223
|
BALASAHEB DNYANOBA SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009988
|
|
Mr. BALASAHEB DNYANOBA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-001-001/843
(BAWI)
|
1820038000NRG24261220230226711
|
26/12/2023
|
DNYANESHWAR RAMBHAU KAGADE
|
1820038WL023223
|
DNYANESHWAR RAMBHAU KAGADE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009942
|
|
Mr. DYANESHWAR RAMBHAU KAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-001-001/843
(BAWI)
|
1820038000NRG24261220230226712
|
26/12/2023
|
VAISHALI DNYANESHWAR KAGADE
|
1820038WL023223
|
VAISHALI DNYANESHWAR KAGADE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009941
|
|
Mrs. VAISHALI DYANESHWAR KAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHI
|
MH-20-038-001-001/92
(BAWI)
|
1820038000NRG24261220230226690
|
26/12/2023
|
ASHWINI AMOL MALI WAGHMARE
|
1820038WL023222
|
ASHWINI AMOL MALI WAGHMARE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010019
|
|
Mrs. ASHWINI ASHOK MALI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHI
|
MH-20-038-014-001/208
(KADAKNATHWADI)
|
1820038000NRG24261220230226906
|
26/12/2023
|
KASHINATH
|
1820038WL023234
|
KASHINATH
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240009994
|
|
Mr. KASHINATH LIMBRAJ DHALGADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHI
|
MH-20-038-014-001/90
(KADAKNATHWADI)
|
1820038000NRG24261220230226911
|
26/12/2023
|
NARAYAN BABU JADHAV
|
1820038WL023234
|
NARAYAN BABU JADHAV
|
00051
|
MAHB0000913
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240010001
|
|
Mr. NARAYAN BABU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHI
|
MH-20-038-016-001/107
(KHAMKARWADI)
|
1820038000NRG24261220230226715
|
26/12/2023
|
BANDU ABHIMAN CHAVAN
|
1820038WL023225
|
BANDU ABHIMAN CHAVAN
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010006
|
|
Mr. BANDU ABHIMAAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-016-001/107
(KHAMKARWADI)
|
1820038000NRG24261220230226716
|
26/12/2023
|
MINAKSHI BANDU CHAVAN
|
1820038WL023225
|
MINAKSHI BANDU CHAVAN
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010021
|
|
Mrs. Minakshi Bandu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-016-001/109
(KHAMKARWADI)
|
1820038000NRG24261220230226717
|
26/12/2023
|
ABHIMAN PRALHAD CHAVAN
|
1820038WL023225
|
ABHIMAN PRALHAD CHAVAN
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009916
|
|
ABHIMAN PRALHAD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WASHI
|
MH-20-038-016-001/109
(KHAMKARWADI)
|
1820038000NRG24261220230226718
|
26/12/2023
|
SAKHUBAI ABHIMAN CHAVAN
|
1820038WL023225
|
SAKHUBAI ABHIMAN CHAVAN
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009935
|
|
SAKHUBAI ABHIMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WASHI
|
MH-20-038-016-001/112
(KHAMKARWADI)
|
1820038000NRG24261220230227170
|
26/12/2023
|
RUKMIN GAUTAM JAVLE
|
1820038WL023278
|
RUKMIN GAUTAM JAVLE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009976
|
|
Mrs. RUKMIN GAUTTAM JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHI
|
MH-20-038-016-001/113
(KHAMKARWADI)
|
1820038000NRG24261220230226719
|
26/12/2023
|
RAVINDRA
|
1820038WL023225
|
RAVINDRA
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009972
|
|
RAVINDRA RAJENDRA KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WASHI
|
MH-20-038-016-001/114
(KHAMKARWADI)
|
1820038000NRG24261220230226757
|
26/12/2023
|
ACHYUT DEU KADAM
|
1820038WL023226
|
ACHYUT DEU KADAM
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009959
|
|
Mr. ACHUTYARAV DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHI
|
MH-20-038-016-001/114
(KHAMKARWADI)
|
1820038000NRG24261220230226756
|
26/12/2023
|
AVINASH ACHUT KADAM
|
1820038WL023226
|
AVINASH ACHUT KADAM
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010027
|
|
Mr. Avinash Achut Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHI
|
MH-20-038-016-001/115
(KHAMKARWADI)
|
1820038000NRG24261220230227171
|
26/12/2023
|
RAJENDRA RAMESHVAR LUGDE
|
1820038WL023278
|
RAJENDRA RAMESHVAR LUGDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009917
|
|
Mr. RAJENDRA RAMESHWAR LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHI
|
MH-20-038-016-001/125
(KHAMKARWADI)
|
1820038000NRG24261220230227172
|
26/12/2023
|
CHHAYA SUKHADEV K
|
1820038WL023278
|
CHHAYA SUKHADEV K
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009932
|
|
TULJAI MAHILA BACHAT GAT KHAMKARWADI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHI
|
MH-20-038-016-001/127
(KHAMKARWADI)
|
1820038000NRG24261220230226762
|
26/12/2023
|
ALKA MUKUND TEKALE
|
1820038WL023226
|
ALKA MUKUND TEKALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010038
|
|
Miss. Alka Mukund Tekale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHI
|
MH-20-038-016-001/127
(KHAMKARWADI)
|
1820038000NRG24261220230226761
|
26/12/2023
|
SHAM MUKUND TEKALE
|
1820038WL023226
|
SHAM MUKUND TEKALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009966
|
|
Mr. SHAM MUKUND TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHI
|
MH-20-038-016-001/128
(KHAMKARWADI)
|
1820038000NRG24261220230227174
|
26/12/2023
|
SUNITA SUNIL JAVLE
|
1820038WL023278
|
SUNITA SUNIL JAVLE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009975
|
|
MRS SUNITA SUNIL JAWALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WASHI
|
MH-20-038-016-001/134
(KHAMKARWADI)
|
1820038000NRG24261220230227175
|
26/12/2023
|
DIPAK HANUMANT KHAMKAR
|
1820038WL023278
|
DIPAK HANUMANT KHAMKAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009928
|
|
Mr. DEEPAK HANUMANT KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHI
|
MH-20-038-016-001/14
(KHAMKARWADI)
|
1820038000NRG24261220230226767
|
26/12/2023
|
UDDHAV BHASKAR LUGADE
|
1820038WL023226
|
UDDHAV BHASKAR LUGADE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009967
|
|
Mr. UDHAV BHASKAR LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHI
|
MH-20-038-016-001/151
(KHAMKARWADI)
|
1820038000NRG24261220230227178
|
26/12/2023
|
SAKHARBAI
|
1820038WL023278
|
SAKHARBAI
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009961
|
|
MRS SAKHARBAI HARIBHAU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
WASHI
|
MH-20-038-016-001/151
(KHAMKARWADI)
|
1820038000NRG24261220230227179
|
26/12/2023
|
SHRIDHAR
|
1820038WL023278
|
SHRIDHAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009930
|
|
MR SHRIDHAR HARI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHI
|
MH-20-038-016-001/153
(KHAMKARWADI)
|
1820038000NRG24261220230227180
|
26/12/2023
|
SARSWATI SHRIKANT GHULE
|
1820038WL023278
|
SARSWATI SHRIKANT GHULE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010013
|
|
Mrs. Sarswati Shrikant Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHI
|
MH-20-038-016-001/156
(KHAMKARWADI)
|
1820038000NRG24261220230226720
|
26/12/2023
|
BHANUDAS BHIMRAO GOLE
|
1820038WL023225
|
BHANUDAS BHIMRAO GOLE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Rejected
|
13/03/2024
|
|
A073240009965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
WASHI
|
MH-20-038-016-001/156
(KHAMKARWADI)
|
1820038000NRG24261220230226721
|
26/12/2023
|
SANGEETA
|
1820038WL023225
|
SANGEETA
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009991
|
|
SANGEETA BHANUDAS GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHI
|
MH-20-038-016-001/157
(KHAMKARWADI)
|
1820038000NRG24261220230227182
|
26/12/2023
|
SATISH MADHUKAR JAVALE
|
1820038WL023278
|
SATISH MADHUKAR JAVALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010016
|
|
Mr. SATISH MADHUKAR JAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WASHI
|
MH-20-038-016-001/157
(KHAMKARWADI)
|
1820038000NRG24261220230227181
|
26/12/2023
|
SUNITA SATISH JAVLE
|
1820038WL023278
|
SUNITA SATISH JAVLE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010035
|
|
Mrs. SUNITA SATISH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WASHI
|
MH-20-038-016-001/175
(KHAMKARWADI)
|
1820038000NRG24261220230226722
|
26/12/2023
|
BALU
|
1820038WL023225
|
BALU
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009970
|
|
Mr. BALASAHEB KISAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24261220230227185
|
26/12/2023
|
ISHAVAR SURESH KALE
|
1820038WL023278
|
ISHAVAR SURESH KALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010040
|
|
ISHAVAR SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24261220230227183
|
26/12/2023
|
SURESH SOPAN KALE
|
1820038WL023278
|
SURESH SOPAN KALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010017
|
|
SURESH SOPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WASHI
|
MH-20-038-016-001/198
(KHAMKARWADI)
|
1820038000NRG24261220230227186
|
26/12/2023
|
MIRA SACHIN SHINDE
|
1820038WL023278
|
MIRA SACHIN SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010048
|
|
MIRA SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WASHI
|
MH-20-038-016-001/198
(KHAMKARWADI)
|
1820038000NRG24261220230227187
|
26/12/2023
|
SACHIN SHANKAR SHINDE
|
1820038WL023278
|
SACHIN SHANKAR SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010047
|
|
SACHIN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WASHI
|
MH-20-038-016-001/20
(KHAMKARWADI)
|
1820038000NRG24261220230226772
|
26/12/2023
|
VITTHAL DAGADU KOKATE
|
1820038WL023226
|
VITTHAL DAGADU KOKATE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009924
|
|
Mr. KOKATE VITTHAL DAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHI
|
MH-20-038-016-001/22
(KHAMKARWADI)
|
1820038000NRG24261220230226727
|
26/12/2023
|
USHA BALAJI SAVANT
|
1820038WL023225
|
USHA BALAJI SAVANT
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009974
|
|
USHA BALAJI SAVANT
|
INDUSIND BANK(607189)
|
|
55
|
WASHI
|
MH-20-038-016-001/233
(KHAMKARWADI)
|
1820038000NRG24261220230226775
|
26/12/2023
|
ARCHANA BALU INGOLE
|
1820038WL023226
|
ARCHANA BALU INGOLE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010037
|
|
Mrs. ARCHANA BALU INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHI
|
MH-20-038-016-001/243
(KHAMKARWADI)
|
1820038000NRG24261220230226733
|
26/12/2023
|
YOGESH VASUDEV LUGADE
|
1820038WL023225
|
YOGESH VASUDEV LUGADE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010039
|
|
Mr. Yogesh Vasudev Lugade
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHI
|
MH-20-038-016-001/273
(KHAMKARWADI)
|
1820038000NRG24261220230226734
|
26/12/2023
|
kalyan
|
1820038WL023225
|
kalyan
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009934
|
|
Mr. KALYAN SHEKHA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHI
|
MH-20-038-016-001/281
(KHAMKARWADI)
|
1820038000NRG24261220230226783
|
26/12/2023
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL023226
|
UTTRESHWAR BANSHI KOKATE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Rejected
|
13/03/2024
|
|
A073240010044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
WASHI
|
MH-20-038-016-001/283
(KHAMKARWADI)
|
1820038000NRG24261220230226784
|
26/12/2023
|
TEJASVINI SUJIT HOLE
|
1820038WL023226
|
TEJASVINI SUJIT HOLE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010028
|
|
MRS TEJASVINI LAXMAN SURVAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHI
|
MH-20-038-016-001/289
(KHAMKARWADI)
|
1820038000NRG24261220230226736
|
26/12/2023
|
ALKA VASANT KHAMKAR
|
1820038WL023225
|
ALKA VASANT KHAMKAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010018
|
|
Miss. Alka Vasant Khamkar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WASHI
|
MH-20-038-016-001/289
(KHAMKARWADI)
|
1820038000NRG24261220230226735
|
26/12/2023
|
VASANT DAGADU KHAMKAR
|
1820038WL023225
|
VASANT DAGADU KHAMKAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010014
|
|
Miss. ANKITA VASANT KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24261220230226737
|
26/12/2023
|
SAVITA PRAKASH GHULE
|
1820038WL023225
|
SAVITA PRAKASH GHULE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009933
|
|
Mrs. SAVITA PRAKASH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24261220230226738
|
26/12/2023
|
SHRIRAM PRAKASH GHULE
|
1820038WL023225
|
SHRIRAM PRAKASH GHULE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009998
|
|
MR SHRIRAM PRAKASH GHULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WASHI
|
MH-20-038-016-001/328
(KHAMKARWADI)
|
1820038000NRG24261220230227198
|
26/12/2023
|
LATA DASHRATH JAVALE
|
1820038WL023278
|
LATA DASHRATH JAVALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009968
|
|
Miss. LATABAI DASHARATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WASHI
|
MH-20-038-016-001/328
(KHAMKARWADI)
|
1820038000NRG24261220230227197
|
26/12/2023
|
SACHIN DASHRATH JAVALE
|
1820038WL023278
|
SACHIN DASHRATH JAVALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009923
|
|
Mr. SACHIN DASHRATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WASHI
|
MH-20-038-016-001/329
(KHAMKARWADI)
|
1820038000NRG24261220230226744
|
26/12/2023
|
SANGITA ANIL JAVALE
|
1820038WL023225
|
SANGITA ANIL JAVALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010041
|
|
SANGITA ANIL JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WASHI
|
MH-20-038-016-001/47
(KHAMKARWADI)
|
1820038000NRG24261220230227201
|
26/12/2023
|
IDAGE GAHININATH RANGANATH
|
1820038WL023278
|
IDAGE GAHININATH RANGANATH
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009960
|
|
Mr. GHININATH RAGANATH IDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WASHI
|
MH-20-038-016-001/60
(KHAMKARWADI)
|
1820038000NRG24261220230226749
|
26/12/2023
|
ARCHANA
|
1820038WL023225
|
ARCHANA
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009929
|
|
Mr. ARCHANA BALAJI LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WASHI
|
MH-20-038-016-001/60
(KHAMKARWADI)
|
1820038000NRG24261220230226748
|
26/12/2023
|
BALAJI
|
1820038WL023225
|
BALAJI
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009969
|
|
Mr. BALAJI HARIDAS LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WASHI
|
MH-20-038-016-001/65
(KHAMKARWADI)
|
1820038000NRG24261220230227203
|
26/12/2023
|
ANITA
|
1820038WL023278
|
ANITA
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009938
|
|
Mrs. ANITA SHIVAJI KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WASHI
|
MH-20-038-016-001/65
(KHAMKARWADI)
|
1820038000NRG24261220230227202
|
26/12/2023
|
SHIVAJI SANDIPAN KHAMKAR
|
1820038WL023278
|
SHIVAJI SANDIPAN KHAMKAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009931
|
|
Mr. SHIVAJI SANDIPAN KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WASHI
|
MH-20-038-016-001/68
(KHAMKARWADI)
|
1820038000NRG24261220230227204
|
26/12/2023
|
SHANKAR KALIDAS IDAGE
|
1820038WL023278
|
SHANKAR KALIDAS IDAGE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010015
|
|
Mr. Shankar Kalidas Idage
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WASHI
|
MH-20-038-016-001/74
(KHAMKARWADI)
|
1820038000NRG24261220230227208
|
26/12/2023
|
GANGUBAI PRABHU VAGHMARE
|
1820038WL023278
|
GANGUBAI PRABHU VAGHMARE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009989
|
|
Mrs. GANGUBAI PRABHAKAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WASHI
|
MH-20-038-016-001/74
(KHAMKARWADI)
|
1820038000NRG24261220230227209
|
26/12/2023
|
PRABHU RAMA WAGHMARE
|
1820038WL023278
|
PRABHU RAMA WAGHMARE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009962
|
|
Mr. PRABHU RAMA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WASHI
|
MH-20-038-016-001/8
(KHAMKARWADI)
|
1820038000NRG24261220230227210
|
26/12/2023
|
NANDKUMAR BHARAT JAVLE
|
1820038WL023278
|
NANDKUMAR BHARAT JAVLE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010023
|
|
Mr. Nandkumar Bharat Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WASHI
|
MH-20-038-016-001/86
(KHAMKARWADI)
|
1820038000NRG24261220230226750
|
26/12/2023
|
GOKUL SHRIPATI LUGADE
|
1820038WL023225
|
GOKUL SHRIPATI LUGADE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009977
|
|
GOKUL SHRIPATI LUGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WASHI
|
MH-20-038-016-001/86
(KHAMKARWADI)
|
1820038000NRG24261220230226751
|
26/12/2023
|
VAIBHAV GOKUL LUGADE
|
1820038WL023225
|
VAIBHAV GOKUL LUGADE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009964
|
|
Mr. VAIBHAV ALIAS NITIN GOKUL LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WASHI
|
MH-20-038-016-001/88
(KHAMKARWADI)
|
1820038000NRG24261220230226755
|
26/12/2023
|
SUREKHA DATTA JADHAV
|
1820038WL023225
|
SUREKHA DATTA JADHAV
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009920
|
|
Mrs. SUREKHA DATTA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WASHI
|
MH-20-038-016-001/91
(KHAMKARWADI)
|
1820038000NRG24261220230226792
|
26/12/2023
|
CHITRA
|
1820038WL023226
|
CHITRA
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010056
|
|
Miss. Chitra Shahu Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WASHI
|
MH-20-038-016-001/91
(KHAMKARWADI)
|
1820038000NRG24261220230226793
|
26/12/2023
|
SHAHU DAGDU JAVLE
|
1820038WL023226
|
SHAHU DAGDU JAVLE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009978
|
|
Mr. SHAHU DAGDU JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WASHI
|
MH-20-038-021-001/55
(MASOBACHIWADI)
|
1820038000NRG24261220230226912
|
26/12/2023
|
NAVNATH KISAN KATRE
|
1820038WL023235
|
NAVNATH KISAN KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240009913
|
|
Mr. NAVANATH KISAN KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WASHI
|
MH-20-038-021-001/95
(MASOBACHIWADI)
|
1820038000NRG24261220230226913
|
26/12/2023
|
ANIL BABURAO PAWAR
|
1820038WL023235
|
ANIL BABURAO PAWAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240009999
|
|
MR ANIL BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHI
|
MH-20-038-035-001/104
(SATWAIWADI)
|
1820038000NRG24261220230226914
|
26/12/2023
|
KAVITA BHIMRAO KHOT
|
1820038WL023236
|
KAVITA BHIMRAO KHOT
|
00051
|
MAHB0000913
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240009971
|
|
MRS KAVITA BHIMRAO KHOT
|
STATE BANK OF INDIA(508548)
|
|
84
|
WASHI
|
MH-20-038-035-001/162
(SATWAIWADI)
|
1820038000NRG24261220230226915
|
26/12/2023
|
SANDIPAN SADASHIV PAWAR
|
1820038WL023236
|
SANDIPAN SADASHIV PAWAR
|
00051
|
MAHB0000913
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010042
|
|
SANDIPAN SADASHIV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WASHI
|
MH-20-038-035-001/27
(SATWAIWADI)
|
1820038000NRG24261220230226920
|
26/12/2023
|
KUNDAN BHIMRAO FARTADE
|
1820038WL023236
|
KUNDAN BHIMRAO FARTADE
|
00051
|
MAHB0000913
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240009925
|
|
Mr. KUNDAN BHIMRAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WASHI
|
MH-20-038-035-001/30
(SATWAIWADI)
|
1820038000NRG24261220230226922
|
26/12/2023
|
SHIVAJI
|
1820038WL023236
|
SHIVAJI
|
00051
|
MAHB0000913
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240009912
|
|
Mr. SHIVAJI PRALHAD KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WASHI
|
MH-20-038-035-001/31
(SATWAIWADI)
|
1820038000NRG24261220230226923
|
26/12/2023
|
GANESH MANIK FARTADE
|
1820038WL023236
|
GANESH MANIK FARTADE
|
00051
|
MAHB0000913
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240009973
|
|
Mr. GANESH MANIK FARATADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WASHI
|
MH-20-038-035-001/60
(SATWAIWADI)
|
1820038000NRG24261220230226924
|
26/12/2023
|
DHANAJI ANKUSH GHULE
|
1820038WL023236
|
DHANAJI ANKUSH GHULE
|
00051
|
MAHB0000913
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240010000
|
|
Mr. DHANAJI ANKUSH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WASHI
|
MH-20-038-035-001/74
(SATWAIWADI)
|
1820038000NRG24261220230226925
|
26/12/2023
|
BABAN
|
1820038WL023236
|
BABAN
|
00051
|
MAHB0000913
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240009957
|
|
MR BABAN BABU MORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHI
|
MH-20-038-041-001/1067
(TERKHEDA)
|
1820038000NRG24261220230226816
|
26/12/2023
|
SUNITA DATTATRAY PADULE
|
1820038WL023228
|
SUNITA DATTATRAY PADULE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010045
|
|
Mrs. Sunita Dattatray Padule
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WASHI
|
MH-20-038-041-001/1197
(TERKHEDA)
|
1820038000NRG24261220230226818
|
26/12/2023
|
MANISHA VIKAS BHOSALE
|
1820038WL023228
|
MANISHA VIKAS BHOSALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010043
|
|
Mrs. Manisha Vikas Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WASHI
|
MH-20-038-041-001/1197
(TERKHEDA)
|
1820038000NRG24261220230226817
|
26/12/2023
|
VIKAS BABAN BHOSALE
|
1820038WL023228
|
VIKAS BABAN BHOSALE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010025
|
|
Mr. VIKAS BABAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WASHI
|
MH-20-038-041-001/120
(TERKHEDA)
|
1820038000NRG24261220230226847
|
26/12/2023
|
SHITAL SURESH PAUL
|
1820038WL023229
|
SHITAL SURESH PAUL
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010020
|
|
Mrs. Shital Hanumant Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WASHI
|
MH-20-038-041-001/120
(TERKHEDA)
|
1820038000NRG24261220230226846
|
26/12/2023
|
SURESH PARSU PAUL
|
1820038WL023229
|
SURESH PARSU PAUL
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009914
|
|
Mr. SURESH PARSU POUL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WASHI
|
MH-20-038-041-001/1217
(TERKHEDA)
|
1820038000NRG24261220230226820
|
26/12/2023
|
PRAMOD SUBHASH GHOLAP
|
1820038WL023228
|
PRAMOD SUBHASH GHOLAP
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010029
|
|
MR PRAMOD SUBHASH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
WASHI
|
MH-20-038-041-001/1217
(TERKHEDA)
|
1820038000NRG24261220230226819
|
26/12/2023
|
SUBHASH VITTHAL GHOLAP
|
1820038WL023228
|
SUBHASH VITTHAL GHOLAP
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009922
|
|
Mr. SUBASH VITTHAL GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WASHI
|
MH-20-038-041-001/1221
(TERKHEDA)
|
1820038000NRG24261220230226822
|
26/12/2023
|
ADITI AKASH UKARANDE
|
1820038WL023228
|
ADITI AKASH UKARANDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010049
|
|
ADITI ARUN LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WASHI
|
MH-20-038-041-001/1221
(TERKHEDA)
|
1820038000NRG24261220230226821
|
26/12/2023
|
AKASH RAMDAS UKARANDE
|
1820038WL023228
|
AKASH RAMDAS UKARANDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009918
|
|
AKASH RAMDAS UKARANDE
|
BANK OF INDIA(508505)
|
|
99
|
WASHI
|
MH-20-038-041-001/1239
(TERKHEDA)
|
1820038000NRG24261220230226848
|
26/12/2023
|
CHANDRAKANT NAGNATH DHUMAL
|
1820038WL023229
|
CHANDRAKANT NAGNATH DHUMAL
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009921
|
|
Mr. CHANDRAKANT NAGNATH DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WASHI
|
MH-20-038-041-001/1239
(TERKHEDA)
|
1820038000NRG24261220230226850
|
26/12/2023
|
NANGNATH GOBI DHUMAL
|
1820038WL023229
|
NANGNATH GOBI DHUMAL
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010002
|
|
Mr. NAGNATH GOBI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
WASHI
|
MH-20-038-041-001/1239
(TERKHEDA)
|
1820038000NRG24261220230226849
|
26/12/2023
|
SHAMAL CHANDRAKANT DHUMAL
|
1820038WL023229
|
SHAMAL CHANDRAKANT DHUMAL
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009995
|
|
Mrs. SHAMAL CHANDRAKANT DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WASHI
|
MH-20-038-041-001/1345
(TERKHEDA)
|
1820038000NRG24261220230226851
|
26/12/2023
|
RAVI SUESH PAUL
|
1820038WL023229
|
RAVI SUESH PAUL
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010031
|
|
Mr. RAVI SURESH POUL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WASHI
|
MH-20-038-041-001/1356
(TERKHEDA)
|
1820038000NRG24261220230226823
|
26/12/2023
|
GANESH SHIVAJI GHULE
|
1820038WL023228
|
GANESH SHIVAJI GHULE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009926
|
|
Mr. GANESH SHIIVAJI GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
WASHI
|
MH-20-038-041-001/1356
(TERKHEDA)
|
1820038000NRG24261220230226824
|
26/12/2023
|
VAISHALI GANESH GHULE
|
1820038WL023228
|
VAISHALI GANESH GHULE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010022
|
|
Mrs. VAISHALI GANESH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
WASHI
|
MH-20-038-041-001/17
(TERKHEDA)
|
1820038000NRG24261220230226825
|
26/12/2023
|
ANIL GOVARDHAN UKARANDE
|
1820038WL023228
|
ANIL GOVARDHAN UKARANDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009996
|
|
Mr. ANIL GOVERDHAN UKRANDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WASHI
|
MH-20-038-041-001/23
(TERKHEDA)
|
1820038000NRG24261220230226852
|
26/12/2023
|
AMOL SHRIDHAR PAUL
|
1820038WL023229
|
AMOL SHRIDHAR PAUL
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010005
|
|
MR AMOL SHRIDHAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHI
|
MH-20-038-041-001/251
(TERKHEDA)
|
1820038000NRG24261220230226853
|
26/12/2023
|
SUNITA VILAS GHULE
|
1820038WL023229
|
SUNITA VILAS GHULE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009956
|
|
Mrs. SUNITA VILAS GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WASHI
|
MH-20-038-041-001/304
(TERKHEDA)
|
1820038000NRG24261220230226828
|
26/12/2023
|
MAHADEV BHIMA MASKE
|
1820038WL023228
|
MAHADEV BHIMA MASKE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009915
|
|
Mr. MAHADEV BHIMRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WASHI
|
MH-20-038-041-001/304
(TERKHEDA)
|
1820038000NRG24261220230226829
|
26/12/2023
|
SUREKHA MAHADEV MASKE
|
1820038WL023228
|
SUREKHA MAHADEV MASKE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010008
|
|
Mrs. SUREKHA MAHADEV MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
WASHI
|
MH-20-038-041-001/354
(TERKHEDA)
|
1820038000NRG24261220230226830
|
26/12/2023
|
RVINDRA MARUTI MANDVAKAR
|
1820038WL023228
|
RVINDRA MARUTI MANDVAKAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009958
|
|
Mr. RAVINDRA MARUTI MANDAVAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WASHI
|
MH-20-038-041-001/354
(TERKHEDA)
|
1820038000NRG24261220230226831
|
26/12/2023
|
SARIKA RAVINDRA MANDAVKAR
|
1820038WL023228
|
SARIKA RAVINDRA MANDAVKAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010036
|
|
Mrs. sarika ravindra mandavkar
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG24261220230226854
|
26/12/2023
|
PANDURANG HARIDAS KHAMKAR
|
1820038WL023229
|
PANDURANG HARIDAS KHAMKAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009963
|
|
Mr. PANDURANG HARIDAS KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG24261220230226855
|
26/12/2023
|
SIMA PANDURANG KHAMKAR
|
1820038WL023229
|
SIMA PANDURANG KHAMKAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010033
|
|
Miss. Sima Pandurang Khamkar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WASHI
|
MH-20-038-041-001/415
(TERKHEDA)
|
1820038000NRG24261220230226833
|
26/12/2023
|
USHA VISHNU SHINDE
|
1820038WL023228
|
USHA VISHNU SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010024
|
|
Mrs. Usha Vishnu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WASHI
|
MH-20-038-041-001/415
(TERKHEDA)
|
1820038000NRG24261220230226832
|
26/12/2023
|
VISHNU BHAGWAN SHINDE
|
1820038WL023228
|
VISHNU BHAGWAN SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010057
|
|
Mr. Vishnu Bhagwan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WASHI
|
MH-20-038-041-001/440
(TERKHEDA)
|
1820038000NRG24261220230226856
|
26/12/2023
|
BALU BHIVRAO KADVKAR
|
1820038WL023229
|
BALU BHIVRAO KADVKAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009927
|
|
BALASAHEB BHIMRAO KADAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WASHI
|
MH-20-038-041-001/440
(TERKHEDA)
|
1820038000NRG24261220230226857
|
26/12/2023
|
SUNITA BALU KADVKAR
|
1820038WL023229
|
SUNITA BALU KADVKAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010011
|
|
SUNITA BALASAHEB KDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WASHI
|
MH-20-038-041-001/632
(TERKHEDA)
|
1820038000NRG24261220230226834
|
26/12/2023
|
ASHOK
|
1820038WL023228
|
ASHOK
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009990
|
|
ASHOK DEVIDAS KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WASHI
|
MH-20-038-041-001/637
(TERKHEDA)
|
1820038000NRG24261220230226859
|
26/12/2023
|
SUVARNA VILAS GAPAT
|
1820038WL023229
|
SUVARNA VILAS GAPAT
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010009
|
|
M/s. SUVARNA VILAS GAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WASHI
|
MH-20-038-041-001/637
(TERKHEDA)
|
1820038000NRG24261220230226858
|
26/12/2023
|
VILAS GOVIND GAPAT
|
1820038WL023229
|
VILAS GOVIND GAPAT
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010003
|
|
Mr. VILAS GOVIND GAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
WASHI
|
MH-20-038-041-001/651
(TERKHEDA)
|
1820038000NRG24261220230226839
|
26/12/2023
|
SACHIN SARJERAO MASKE
|
1820038WL023228
|
SACHIN SARJERAO MASKE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010030
|
|
Mr. DHANAJI SARJERAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
WASHI
|
MH-20-038-041-001/651
(TERKHEDA)
|
1820038000NRG24261220230226838
|
26/12/2023
|
SARJERAO BHIMRAO MASKE
|
1820038WL023228
|
SARJERAO BHIMRAO MASKE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009985
|
|
Mr. SARJERAO BHIMRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
WASHI
|
MH-20-038-041-001/652
(TERKHEDA)
|
1820038000NRG24261220230226861
|
26/12/2023
|
Dipti Suryakant Gapat
|
1820038WL023229
|
Dipti Suryakant Gapat
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010034
|
|
Master dipti suryakant gapat
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WASHI
|
MH-20-038-041-001/652
(TERKHEDA)
|
1820038000NRG24261220230226860
|
26/12/2023
|
SUMIT SURYKANT GAPAT
|
1820038WL023229
|
SUMIT SURYKANT GAPAT
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010046
|
|
Mr. SUMIT SURYAKANT GAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
WASHI
|
MH-20-038-041-001/795
(TERKHEDA)
|
1820038000NRG24261220230226864
|
26/12/2023
|
Dattatray Vishnu Maske
|
1820038WL023229
|
Dattatray Vishnu Maske
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010007
|
|
Mr. DATTATRAY VISHNU MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WASHI
|
MH-20-038-041-001/808
(TERKHEDA)
|
1820038000NRG24261220230226840
|
26/12/2023
|
UTTRESHWAR
|
1820038WL023228
|
UTTRESHWAR
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010004
|
|
Mr. UTTARESWAR LAKSHIMAN POUL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WASHI
|
MH-20-038-041-001/890
(TERKHEDA)
|
1820038000NRG24261220230226844
|
26/12/2023
|
RUSHIKESH DATTATRAYA PADULE
|
1820038WL023228
|
RUSHIKESH DATTATRAYA PADULE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010050
|
|
Mr. Rushikesh Dattatraya Padule
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WASHI
|
MH-20-038-041-001/901
(TERKHEDA)
|
1820038000NRG24261220230226845
|
26/12/2023
|
SHIVAJI BHIMRAO SHINDE
|
1820038WL023228
|
SHIVAJI BHIMRAO SHINDE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010026
|
|
Mr. SHIVAJI BHIMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
WASHI
|
MH-20-038-041-001/991
(TERKHEDA)
|
1820038000NRG24261220230226866
|
26/12/2023
|
NAVNATH BAPU SAKHARE
|
1820038WL023229
|
NAVNATH BAPU SAKHARE
|
00051
|
MAHB0000913
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010010
|
|
Mr. NAVNATH BAPU SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139503
|
139503
|
|
|
|
|
|
|
|
|
130
|
WASHI
|
MH-20-038-001-001/92
(BAWI)
|
1820038000NRG24261220230226689
|
26/12/2023
|
AMOL DIGAMBAR MALI WAGHMARE
|
1820038WL023222
|
AMOL DIGAMBAR MALI WAGHMARE
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009943
|
|
AMOL DIGAMBAR MALI
|
IDBI BANK(607095)
|
|
131
|
WASHI
|
MH-20-038-020-001/15
(MANDVA)
|
1820038000NRG24261220230226797
|
26/12/2023
|
SHAHU HARIDAS RANDIVE
|
1820038WL023227
|
SHAHU HARIDAS RANDIVE
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010061
|
|
MR SHAHU HARIDAS RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WASHI
|
MH-20-038-020-001/373
(MANDVA)
|
1820038000NRG24261220230226800
|
26/12/2023
|
SULOCHANA VISHWAS RANDIVE
|
1820038WL023227
|
SULOCHANA VISHWAS RANDIVE
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010060
|
|
Mrs. SULOCHANA VISHWAS RANDIVVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
WASHI
|
MH-20-038-020-001/373
(MANDVA)
|
1820038000NRG24261220230226799
|
26/12/2023
|
VISHVAS BABA RANDIVE
|
1820038WL023227
|
VISHVAS BABA RANDIVE
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010055
|
|
MR VISHWAS BABA RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHI
|
MH-20-038-020-001/408
(MANDVA)
|
1820038000NRG24261220230226804
|
26/12/2023
|
ARUN TRIMBAK PATIL
|
1820038WL023227
|
ARUN TRIMBAK PATIL
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010052
|
|
MR ARUN TRIMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
WASHI
|
MH-20-038-020-001/48
(MANDVA)
|
1820038000NRG24261220230226809
|
26/12/2023
|
ANKUSH HARIDAS RANDIVE
|
1820038WL023227
|
ANKUSH HARIDAS RANDIVE
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010053
|
|
Mr. ANKUSH HARIDAS RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
WASHI
|
MH-20-038-020-001/48
(MANDVA)
|
1820038000NRG24261220230226810
|
26/12/2023
|
SIMINTA
|
1820038WL023227
|
SIMINTA
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010062
|
|
MRS SIMITA ANKUSH RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
WASHI
|
MH-20-038-020-001/655
(MANDVA)
|
1820038000NRG24261220230226814
|
26/12/2023
|
KOMAL VAIBHAV RANDIVE
|
1820038WL023227
|
KOMAL VAIBHAV RANDIVE
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009952
|
|
Mrs. Komal Vaijinath Kothawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
WASHI
|
MH-20-038-020-001/655
(MANDVA)
|
1820038000NRG24261220230226813
|
26/12/2023
|
VAIBHAV VISHVAS RANDIVE
|
1820038WL023227
|
VAIBHAV VISHVAS RANDIVE
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010054
|
|
Mr. VAIBHAV VISHWAS RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
WASHI
|
MH-20-038-036-001/113
(SELU)
|
1820038000NRG24221220230225374
|
26/12/2023
|
JAYSHRI SHIVAJI LONDHE
|
1820038WL023097
|
JAYSHRI SHIVAJI LONDHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240009948
|
|
MS JAYSHRI SHIVAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
WASHI
|
MH-20-038-036-001/47
(SELU)
|
1820038000NRG24221220230225381
|
26/12/2023
|
RAOSAHEB LIMBAJI SHINGADE
|
1820038WL023097
|
RAOSAHEB LIMBAJI SHINGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240009947
|
|
RAOSAHEB LIMBAJI SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WASHI
|
MH-20-038-036-001/60
(SELU)
|
1820038000NRG24221220230225383
|
26/12/2023
|
PARMESHVAR DATTU GAVARE
|
1820038WL023097
|
PARMESHVAR DATTU GAVARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240009946
|
|
Mr. PARMESHWAR DATTOBA GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
WASHI
|
MH-20-038-036-001/9
(SELU)
|
1820038000NRG24221220230225386
|
26/12/2023
|
BALASAHEB SHAHU NANGARE
|
1820038WL023097
|
BALASAHEB SHAHU NANGARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240009980
|
|
MR BALASAHEB SHAHU NANGARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
WASHI
|
MH-20-038-036-001/9
(SELU)
|
1820038000NRG24221220230225387
|
26/12/2023
|
SUJATA BALASAHEB NANGARE
|
1820038WL023097
|
SUJATA BALASAHEB NANGARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240009979
|
|
MS SUJATA BALASAHEB NANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
144
|
WASHI
|
MH-20-038-016-001/125
(KHAMKARWADI)
|
1820038000NRG24261220230227173
|
26/12/2023
|
KIRAN SUKHADEV KHAMKAR
|
1820038WL023278
|
KIRAN SUKHADEV KHAMKAR
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009945
|
|
KHAMKAR KIRAN SUKHDEV
|
AXIS BANK(607153)
|
|
145
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24261220230227184
|
26/12/2023
|
SONI ISHWAR KALE
|
1820038WL023278
|
SONI ISHWAR KALE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009949
|
|
SONI ISHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WASHI
|
MH-20-038-016-001/315
(KHAMKARWADI)
|
1820038000NRG24261220230226739
|
26/12/2023
|
PINTU KASHINATH GHULE
|
1820038WL023225
|
PINTU KASHINATH GHULE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009944
|
|
MR PINTU KASHINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WASHI
|
MH-20-038-035-001/162
(SATWAIWADI)
|
1820038000NRG24261220230226916
|
26/12/2023
|
SHALAN SANDIPAN PAWAR
|
1820038WL023236
|
SHALAN SANDIPAN PAWAR
|
00415
|
SBIN0005425
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240009950
|
|
MRS SHALAN SANDIPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
WASHI
|
MH-20-038-041-001/850
(TERKHEDA)
|
1820038000NRG24261220230226865
|
26/12/2023
|
AMOL DEVIDAS HALKARE
|
1820038WL023229
|
AMOL DEVIDAS HALKARE
|
00415
|
SBIN0005425
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009951
|
|
MR AMOL DEVIDAS HALKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
149
|
WASHI
|
MH-20-038-033-001/468
(SAROLA (MA))
|
1820038000NRG24221220230225373
|
26/12/2023
|
LAXMAN RAJENDRA NANGARE
|
1820038WL023096
|
LAXMAN RAJENDRA NANGARE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010051
|
|
MR LAXMAN RAJENDRA NANGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
WASHI
|
MH-20-038-036-001/138
(SELU)
|
1820038000NRG24221220230225379
|
26/12/2023
|
RAJKUMAR SHIVAJI LONDHE
|
1820038WL023097
|
RAJKUMAR SHIVAJI LONDHE
|
00468
|
UBIN0558397
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240009955
|
|
RAJKUMAR SHIVAJI LONDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
WASHI
|
MH-20-038-011-001/169
(HATOLA)
|
1820038000NRG24261220230226713
|
26/12/2023
|
MAINODDIN JANUMAIYA SHAIKH
|
1820038WL023224
|
MAINODDIN JANUMAIYA SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009909
|
|
MAINUDDIN JANUMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WASHI
|
MH-20-038-020-001/718
(MANDVA)
|
1820038000NRG24261220230226815
|
26/12/2023
|
ONKAR VISHWAS RANDIVE
|
1820038WL023227
|
ONKAR VISHWAS RANDIVE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240009910
|
|
ONKAR VISHWAS RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
153
|
WASHI
|
MH-20-038-020-001/15
(MANDVA)
|
1820038000NRG24261220230226798
|
26/12/2023
|
USHA SHAHU RANDIVE
|
1820038WL023227
|
USHA SHAHU RANDIVE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010068
|
|
USHA SHAHU RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WASHI
|
MH-20-038-020-001/408
(MANDVA)
|
1820038000NRG24261220230226805
|
26/12/2023
|
DATATRYA ARUN PATIL
|
1820038WL023227
|
DATATRYA ARUN PATIL
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010071
|
|
MR DATTATRYA ARUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
WASHI
|
MH-20-038-020-001/514
(MANDVA)
|
1820038000NRG24261220230226811
|
26/12/2023
|
BIBHISHAN VITTHAL RANDIVE
|
1820038WL023227
|
BIBHISHAN VITTHAL RANDIVE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010063
|
|
Mr. BIBHISHAN VITTHAL RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
WASHI
|
MH-20-038-020-001/514
(MANDVA)
|
1820038000NRG24261220230226812
|
26/12/2023
|
VINIT BIBHISHAN RANDIVE
|
1820038WL023227
|
VINIT BIBHISHAN RANDIVE
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240010067
|
|
Mr. Vinit Bibhishan Randive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
157
|
WASHI
|
MH-20-038-033-001/185
(SAROLA (MA))
|
1820038000NRG24221220230225361
|
26/12/2023
|
AMRUTA CHANDRAHANS NANGARE
|
1820038WL023096
|
AMRUTA CHANDRAHANS NANGARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010069
|
|
Mrs. Amruta Chanrahans Nangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
WASHI
|
MH-20-038-033-001/185
(SAROLA (MA))
|
1820038000NRG24221220230225360
|
26/12/2023
|
CHANDRAHANS VINAYAK NANGARE
|
1820038WL023096
|
CHANDRAHANS VINAYAK NANGARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010065
|
|
Mr. CHANDRAHANS VINAYAK NANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
WASHI
|
MH-20-038-033-001/312
(SAROLA (MA))
|
1820038000NRG24221220230225364
|
26/12/2023
|
SHANTABAI SHIVAJI MORE
|
1820038WL023096
|
SHANTABAI SHIVAJI MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010066
|
|
Mrs. SHANTABAI SHIVAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
WASHI
|
MH-20-038-033-001/445
(SAROLA (MA))
|
1820038000NRG24221220230225366
|
26/12/2023
|
BHAGYASHRI SATISH SUKALE
|
1820038WL023096
|
BHAGYASHRI SATISH SUKALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010070
|
|
Mrs. Bhagyashri Satish Sukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
WASHI
|
MH-20-038-033-001/445
(SAROLA (MA))
|
1820038000NRG24221220230225365
|
26/12/2023
|
SATISH NIVARTI SUKALE
|
1820038WL023096
|
SATISH NIVARTI SUKALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240009953
|
|
Mr. SATISH NIVRUTTI SUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
WASHI
|
MH-20-038-033-001/447
(SAROLA (MA))
|
1820038000NRG24221220230225367
|
26/12/2023
|
CHANGDEV NIVARTI SUKALE
|
1820038WL023096
|
CHANGDEV NIVARTI SUKALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240009954
|
|
Mr. CHANGDEV NIWRUTI SUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
WASHI
|
MH-20-038-033-001/461
(SAROLA (MA))
|
1820038000NRG24221220230225372
|
26/12/2023
|
TULJARAM RAMKISAN DHOUND
|
1820038WL023096
|
TULJARAM RAMKISAN DHOUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010064
|
|
Mr. TULSHIRAM RAMKRISHNA DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
WASHI
|
MH-20-038-036-001/20
(SELU)
|
1820038000NRG24221220230225380
|
26/12/2023
|
SUMAN LAHU KHARADE
|
1820038WL023097
|
SUMAN LAHU KHARADE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240010072
|
|
MRS SUMAN LAHU KHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186732
|
186732
|
|
|
|
|
|
|
|