|
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)
|
1820038000NRG24140220240300318
|
14/02/2024
|
ASHVINI NAVNATH HANDGE
|
1820038WL030244
|
ASHVINI NAVNATH HANDGE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293194
|
|
Mrs. ASWINI NAVNATH HANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WASHI
|
MH-20-038-003-001/109
(DAHIPHAL)
|
1820038000NRG24130220240299886
|
14/02/2024
|
PALLAVI ASHOK SHINGTE
|
1820038WL030211
|
PALLAVI ASHOK SHINGTE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293231
|
|
Mrs. Pallvi Ashok Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHI
|
MH-20-038-003-001/175
(DAHIPHAL)
|
1820038000NRG24130220240299889
|
14/02/2024
|
MAHESH DATTATRAY SHINGATE
|
1820038WL030211
|
MAHESH DATTATRAY SHINGATE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240293226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
WASHI
|
MH-20-038-003-001/193
(DAHIPHAL)
|
1820038000NRG24130220240299890
|
14/02/2024
|
VIMAL JAYSING SHINGATE
|
1820038WL030211
|
VIMAL JAYSING SHINGATE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293210
|
|
Miss. Vimal Jaysing Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-003-001/194
(DAHIPHAL)
|
1820038000NRG24130220240299891
|
14/02/2024
|
TATYASAHEB RAMHARI YEDE
|
1820038WL030211
|
TATYASAHEB RAMHARI YEDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293212
|
|
Mr. Tatyasaheb Ramhari Yede
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHI
|
MH-20-038-003-001/195
(DAHIPHAL)
|
1820038000NRG24130220240299892
|
14/02/2024
|
NIKITA SHIVAJI KHAIRE
|
1820038WL030211
|
NIKITA SHIVAJI KHAIRE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293224
|
|
Miss. Nikita Shivaji Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-003-001/196
(DAHIPHAL)
|
1820038000NRG24130220240299893
|
14/02/2024
|
AKSHAY HANUMANT KHAIRE
|
1820038WL030211
|
AKSHAY HANUMANT KHAIRE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293206
|
|
Mr. Akshay Hanumant Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHI
|
MH-20-038-003-001/196
(DAHIPHAL)
|
1820038000NRG24130220240299894
|
14/02/2024
|
VAISHNAVI AKSHAY KHAIRE
|
1820038WL030211
|
VAISHNAVI AKSHAY KHAIRE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293234
|
|
Mrs. Vaishnavi Akshay Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-003-001/197
(DAHIPHAL)
|
1820038000NRG24130220240299895
|
14/02/2024
|
DNYANESHWAR RAJENDRA KHAIRE
|
1820038WL030211
|
DNYANESHWAR RAJENDRA KHAIRE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293228
|
|
Mr. Dnyneshvar Rajendr Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHI
|
MH-20-038-003-001/198
(DAHIPHAL)
|
1820038000NRG24130220240299896
|
14/02/2024
|
YOGESH BABAN MULE
|
1820038WL030211
|
YOGESH BABAN MULE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289507
|
|
Mr. YOGESH BABAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHI
|
MH-20-038-003-001/199
(DAHIPHAL)
|
1820038000NRG24140220240300319
|
14/02/2024
|
KESHAV MAHADEV KHAIRE
|
1820038WL030244
|
KESHAV MAHADEV KHAIRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289454
|
|
MR KESHAV KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WASHI
|
MH-20-038-003-001/2
(DAHIPHAL)
|
1820038000NRG24130220240299897
|
14/02/2024
|
DIPAK HANUMANT SHINGTE
|
1820038WL030211
|
DIPAK HANUMANT SHINGTE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293324
|
|
Mr. DIPAK HANUMANT SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHI
|
MH-20-038-003-001/200
(DAHIPHAL)
|
1820038000NRG24130220240299898
|
14/02/2024
|
ABHISHEK JIVAN SHINGATE
|
1820038WL030211
|
ABHISHEK JIVAN SHINGATE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293191
|
|
Mr. Abhishek Jivan Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHI
|
MH-20-038-003-001/206
(DAHIPHAL)
|
1820038000NRG24140220240300320
|
14/02/2024
|
DHANANJAY BHAGAVAT SHINGATE
|
1820038WL030244
|
DHANANJAY BHAGAVAT SHINGATE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293190
|
|
Mr. DHANANJAY BHAGWAT SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-003-001/208
(DAHIPHAL)
|
1820038000NRG24130220240299899
|
14/02/2024
|
ATUL RAMDAS SHINGATE
|
1820038WL030211
|
ATUL RAMDAS SHINGATE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293196
|
|
Mr. Atul Ramdas Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHI
|
MH-20-038-003-001/208
(DAHIPHAL)
|
1820038000NRG24130220240299900
|
14/02/2024
|
RANI ATUL SHINGATE
|
1820038WL030211
|
RANI ATUL SHINGATE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293230
|
|
Mrs. Rani Atul Shingate
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHI
|
MH-20-038-003-001/218
(DAHIPHAL)
|
1820038000NRG24130220240299902
|
14/02/2024
|
SNEHA UMESH SHINGATE
|
1820038WL030211
|
SNEHA UMESH SHINGATE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240293347
|
invalid Bank Identifier
|
|
|
|
18
|
WASHI
|
MH-20-038-003-001/218
(DAHIPHAL)
|
1820038000NRG24130220240299901
|
14/02/2024
|
UMESH DINKAR SHINGATE
|
1820038WL030211
|
UMESH DINKAR SHINGATE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293229
|
|
UMESH DINKAR SINGHTE
|
UNION BANK OF INDIA(508500)
|
|
19
|
WASHI
|
MH-20-038-003-001/221
(DAHIPHAL)
|
1820038000NRG24130220240299903
|
14/02/2024
|
VIJAY DIGAMBAR BHORE
|
1820038WL030211
|
VIJAY DIGAMBAR BHORE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293200
|
|
Mr. Vijay Digambar Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-003-001/31
(DAHIPHAL)
|
1820038000NRG24130220240299904
|
14/02/2024
|
shivaji murlidar khaire
|
1820038WL030211
|
shivaji murlidar khaire
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293193
|
|
Mr. Shivaji Murlidhar Khaire
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-003-001/46
(DAHIPHAL)
|
1820038000NRG24130220240299907
|
14/02/2024
|
AVINASH MANOHAR BOCHTE
|
1820038WL030211
|
AVINASH MANOHAR BOCHTE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293189
|
|
Mr. AVINASH MANOHAR BOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-003-001/60
(DAHIPHAL)
|
1820038000NRG24130220240299908
|
14/02/2024
|
BHARAT MADHUKAR SATPUTE
|
1820038WL030211
|
BHARAT MADHUKAR SATPUTE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293219
|
|
Mr. Bharat Madhukar Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHI
|
MH-20-038-003-001/60
(DAHIPHAL)
|
1820038000NRG24130220240299909
|
14/02/2024
|
DATTATRAY MADHUKAR SATPUTE
|
1820038WL030211
|
DATTATRAY MADHUKAR SATPUTE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293223
|
|
Mr. Dattatrya Madhukar Satapute
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHI
|
MH-20-038-003-001/88
(DAHIPHAL)
|
1820038000NRG24140220240300321
|
14/02/2024
|
RAHUL SUGRIV BHOTE
|
1820038WL030244
|
RAHUL SUGRIV BHOTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293197
|
|
Mr. Rahul Subrav Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHI
|
MH-20-038-003-002/25
(DAHIPHAL)
|
1820038000NRG24140220240300322
|
14/02/2024
|
NARAYAN KALIDAS BHAIRAT
|
1820038WL030244
|
NARAYAN KALIDAS BHAIRAT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289323
|
|
Mr. NARAYAN KALIDAS BHAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHI
|
MH-20-038-018-001/132
(LAKHANGAON)
|
1820038000NRG24140220240300403
|
14/02/2024
|
BHAGAVAT BALKRUSHNA LAKHE
|
1820038WL030248
|
BHAGAVAT BALKRUSHNA LAKHE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289262
|
|
Mr. Bhagwat Balhari Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
WASHI
|
MH-20-038-018-001/416
(LAKHANGAON)
|
1820038000NRG24130220240299817
|
14/02/2024
|
SIMA DHANANJAY LAKHE
|
1820038WL030208
|
SIMA DHANANJAY LAKHE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293220
|
|
Mrs. Sima Dhananjay Lakhe
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-018-001/565
(LAKHANGAON)
|
1820038000NRG24130220240299828
|
14/02/2024
|
VALLABHA BANSI DHEPE
|
1820038WL030208
|
VALLABHA BANSI DHEPE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293217
|
|
Mr. Vallabh Bansi Dhepe
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHI
|
MH-20-038-018-001/601
(LAKHANGAON)
|
1820038000NRG24130220240299840
|
14/02/2024
|
SURAJ SURESH LAKHE
|
1820038WL030208
|
SURAJ SURESH LAKHE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293232
|
|
MRS SURAJ SURESH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WASHI
|
MH-20-038-023-001/10
(PANGRI)
|
1820038000NRG24140220240300414
|
14/02/2024
|
RANOJI BHIMRAO VA
|
1820038WL030249
|
RANOJI BHIMRAO VA
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293237
|
|
Mr. RANOJI BHIMMRAO VAYASE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHI
|
MH-20-038-023-001/10
(PANGRI)
|
1820038000NRG24140220240300413
|
14/02/2024
|
SHANTABAI BHIMRAO
|
1820038WL030249
|
SHANTABAI BHIMRAO
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293205
|
|
Mr. Shantabai Bhimarav Vayse
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHI
|
MH-20-038-023-001/18
(PANGRI)
|
1820038000NRG24140220240300415
|
14/02/2024
|
SHAHAJI DAGADU ITKAR
|
1820038WL030249
|
SHAHAJI DAGADU ITKAR
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289325
|
|
Mr. Shahaji Dagadu Ikar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHI
|
MH-20-038-023-001/2
(PANGRI)
|
1820038000NRG24140220240300416
|
14/02/2024
|
ASHOK VASUDEV KALKUTE
|
1820038WL030249
|
ASHOK VASUDEV KALKUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293319
|
|
Mr. ASHOK VASUDEV KALKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHI
|
MH-20-038-023-001/25
(PANGRI)
|
1820038000NRG24140220240300418
|
14/02/2024
|
HIRABAI JALINDAR CHOPDE
|
1820038WL030249
|
HIRABAI JALINDAR CHOPDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293201
|
|
Mrs. Hira Jalindar Chopade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHI
|
MH-20-038-023-001/25
(PANGRI)
|
1820038000NRG24140220240300417
|
14/02/2024
|
JALINDAR ATMARAM CHOPDE
|
1820038WL030249
|
JALINDAR ATMARAM CHOPDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289324
|
|
Mr. JALIDAR ATTAMARAM CHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHI
|
MH-20-038-023-001/35
(PANGRI)
|
1820038000NRG24140220240300419
|
14/02/2024
|
MANIK SHRIMANT BONDRE
|
1820038WL030249
|
MANIK SHRIMANT BONDRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289335
|
|
Mr. MANIK SHRIMANT BONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHI
|
MH-20-038-023-001/40
(PANGRI)
|
1820038000NRG24140220240300420
|
14/02/2024
|
BANDU VYANKAT KOK
|
1820038WL030249
|
BANDU VYANKAT KOK
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289327
|
|
Mr. Bandu Vyankat Kokane
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHI
|
MH-20-038-023-001/40
(PANGRI)
|
1820038000NRG24140220240300421
|
14/02/2024
|
SANTOSH BANDU KOK
|
1820038WL030249
|
SANTOSH BANDU KOK
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289328
|
|
Mr. Santosh Bandu Kokane
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHI
|
MH-20-038-023-001/59
(PANGRI)
|
1820038000NRG24140220240300422
|
14/02/2024
|
APPASAHEB HARIDAS BONDRE
|
1820038WL030249
|
APPASAHEB HARIDAS BONDRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289355
|
|
Mr. APAPASAHEB HARIDAS BODRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHI
|
MH-20-038-023-001/6
(PANGRI)
|
1820038000NRG24140220240300424
|
14/02/2024
|
VIMAL HARISHCHANDRA BHARNE
|
1820038WL030249
|
VIMAL HARISHCHANDRA BHARNE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293227
|
|
Miss. Vimal Harichandr Bharane
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHI
|
MH-20-038-023-001/62
(PANGRI)
|
1820038000NRG24140220240300425
|
14/02/2024
|
HARIDAS GANPAT BONDRE
|
1820038WL030249
|
HARIDAS GANPAT BONDRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293318
|
|
Mrs. HARIDAS GANPATRAO BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WASHI
|
MH-20-038-023-001/62
(PANGRI)
|
1820038000NRG24140220240300426
|
14/02/2024
|
RAJUBAI HARIDAS BONDRE
|
1820038WL030249
|
RAJUBAI HARIDAS BONDRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293198
|
|
Mr. RAJUBAI HARIDAS BONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WASHI
|
MH-20-038-032-001/286
(SARMKUNDI)
|
1820038000NRG24140220240300158
|
14/02/2024
|
SATISH SUDAM SHINGANE
|
1820038WL030236
|
SATISH SUDAM SHINGANE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293233
|
|
MR SATISH SUDAM SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WASHI
|
MH-20-038-037-001/98
(SHENDI)
|
1820038000NRG24140220240300153
|
14/02/2024
|
SANTOSH MAHADEV BHAYGUDE
|
1820038WL030234
|
SANTOSH MAHADEV BHAYGUDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293215
|
|
Mr. SANTOSH MAHADEV BHAYGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WASHI
|
MH-20-038-043-001/2
(VIJORA)
|
1820038000NRG24140220240300183
|
14/02/2024
|
SHAHAJI KONDIBA MAHANWAR
|
1820038WL030239
|
SHAHAJI KONDIBA MAHANWAR
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293240
|
|
SHAHAJI KONDIBA MAHANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WASHI
|
MH-20-038-043-001/2
(VIJORA)
|
1820038000NRG24140220240300184
|
14/02/2024
|
SUVARNA SHAHAJI MAHANWAR
|
1820038WL030239
|
SUVARNA SHAHAJI MAHANWAR
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293218
|
|
Mrs. SUVARNA SHAHAJI MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WASHI
|
MH-20-038-043-001/447
(VIJORA)
|
1820038000NRG24130220240299929
|
14/02/2024
|
MAHADEV KONDIBA JADHAV
|
1820038WL030214
|
MAHADEV KONDIBA JADHAV
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293342
|
|
Mr. MAHADEO KONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
WASHI
|
MH-20-038-043-001/447
(VIJORA)
|
1820038000NRG24130220240299930
|
14/02/2024
|
SUREKHA MAHADEV JADHAV
|
1820038WL030214
|
SUREKHA MAHADEV JADHAV
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293338
|
|
SUREKHA MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WASHI
|
MH-20-038-043-001/452
(VIJORA)
|
1820038000NRG24130220240299931
|
14/02/2024
|
PREMALA SUDHIR METE
|
1820038WL030214
|
PREMALA SUDHIR METE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289332
|
|
Mrs. PREMALA SUDHIR METE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHI
|
MH-20-038-043-001/80
(VIJORA)
|
1820038000NRG24130220240299932
|
14/02/2024
|
BALIRAM BAPU LANDAGE
|
1820038WL030214
|
BALIRAM BAPU LANDAGE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293236
|
|
Mr. BALIRAM BAPU LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHI
|
MH-20-038-043-002/114
(VIJORA)
|
1820038000NRG24130220240299934
|
14/02/2024
|
HANUMANT YASWANT KHOSE
|
1820038WL030214
|
HANUMANT YASWANT KHOSE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293239
|
|
HANUMANT YASHWANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WASHI
|
MH-20-038-043-002/114
(VIJORA)
|
1820038000NRG24130220240299935
|
14/02/2024
|
SACHIN HANUMANT KHOSE
|
1820038WL030214
|
SACHIN HANUMANT KHOSE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293221
|
|
SACHIN HANUMANT KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WASHI
|
MH-20-038-043-002/12
(VIJORA)
|
1820038000NRG24140220240300185
|
14/02/2024
|
HANUMANT BABURAO MOTE
|
1820038WL030239
|
HANUMANT BABURAO MOTE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293208
|
|
Mr. Hanumant Bapurao Mote
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHI
|
MH-20-038-043-002/122
(VIJORA)
|
1820038000NRG24140220240300186
|
14/02/2024
|
MANIK MAHADEV YADAV
|
1820038WL030239
|
MANIK MAHADEV YADAV
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289408
|
|
MANIK MAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WASHI
|
MH-20-038-043-002/122
(VIJORA)
|
1820038000NRG24140220240300187
|
14/02/2024
|
SHUBHANGI MANIK YADAV
|
1820038WL030239
|
SHUBHANGI MANIK YADAV
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293225
|
|
Miss. Shubhangi Manik Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHI
|
MH-20-038-043-002/138
(VIJORA)
|
1820038000NRG24140220240300188
|
14/02/2024
|
HANUMANT
|
1820038WL030239
|
HANUMANT
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289406
|
|
MR HANUMANT RAMHARI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
WASHI
|
MH-20-038-043-002/161
(VIJORA)
|
1820038000NRG24130220240299920
|
14/02/2024
|
ANURADHA BHARAT CHAVAN
|
1820038WL030213
|
ANURADHA BHARAT CHAVAN
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289329
|
|
Mrs. Anuradha Bharat Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHI
|
MH-20-038-043-002/161
(VIJORA)
|
1820038000NRG24130220240299919
|
14/02/2024
|
BHARAT DNYANOBA CHAVAN
|
1820038WL030213
|
BHARAT DNYANOBA CHAVAN
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293214
|
|
Mr. Bharat Dnyanoba Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WASHI
|
MH-20-038-043-002/168
(VIJORA)
|
1820038000NRG24130220240299938
|
14/02/2024
|
ARVIND PRAKASH KHOSE
|
1820038WL030214
|
ARVIND PRAKASH KHOSE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293213
|
|
ARVIND PRAKASH KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WASHI
|
MH-20-038-043-002/173
(VIJORA)
|
1820038000NRG24130220240299939
|
14/02/2024
|
SHIVAJI SHRIMANT BHAIRAT
|
1820038WL030214
|
SHIVAJI SHRIMANT BHAIRAT
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293339
|
|
Mr. SHIVAJI SHRIMANT BHAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WASHI
|
MH-20-038-043-002/174
(VIJORA)
|
1820038000NRG24130220240299941
|
14/02/2024
|
ASHOK
|
1820038WL030214
|
ASHOK
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289404
|
|
Mr. ASHOK NAVNATH KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WASHI
|
MH-20-038-043-002/194
(VIJORA)
|
1820038000NRG24130220240299942
|
14/02/2024
|
VIJAY RAJENDRA KUMBHARKAR
|
1820038WL030214
|
VIJAY RAJENDRA KUMBHARKAR
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289348
|
|
Master VIJAY RAJENDRA KUMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WASHI
|
MH-20-038-043-002/22
(VIJORA)
|
1820038000NRG24130220240299923
|
14/02/2024
|
CHANDRASEN BALIRAM KHOSE
|
1820038WL030213
|
CHANDRASEN BALIRAM KHOSE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293209
|
|
Mr. CHANDRSEN BALIRAM KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WASHI
|
MH-20-038-043-002/29
(VIJORA)
|
1820038000NRG24130220240299948
|
14/02/2024
|
NAVNATH DIGAMBAR METE
|
1820038WL030214
|
NAVNATH DIGAMBAR METE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293207
|
|
MR NAVANATH DIGAMBAR METE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WASHI
|
MH-20-038-043-002/374
(VIJORA)
|
1820038000NRG24130220240299926
|
14/02/2024
|
VINOD BHIMRAO BHAIRAT
|
1820038WL030213
|
VINOD BHIMRAO BHAIRAT
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293195
|
|
Mr. VINOD BHIMRAO BHAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WASHI
|
MH-20-038-043-002/562
(VIJORA)
|
1820038000NRG24130220240299950
|
14/02/2024
|
DINKAR GORAKH TALEKAR
|
1820038WL030214
|
DINKAR GORAKH TALEKAR
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289407
|
|
DINKAR GORAKH TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WASHI
|
MH-20-038-043-002/562
(VIJORA)
|
1820038000NRG24130220240299951
|
14/02/2024
|
PADMIN DINKAR TALEKAR
|
1820038WL030214
|
PADMIN DINKAR TALEKAR
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293216
|
|
Miss. Padmin Dinkar Talekar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WASHI
|
MH-20-038-043-002/566
(VIJORA)
|
1820038000NRG24130220240299955
|
14/02/2024
|
POPAT GAHININATH BHAIRAT
|
1820038WL030214
|
POPAT GAHININATH BHAIRAT
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289403
|
|
POPAT GAHININATH BHAIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WASHI
|
MH-20-038-043-002/580
(VIJORA)
|
1820038000NRG24130220240299956
|
14/02/2024
|
PRAMODINI DINKAR KHOSE
|
1820038WL030214
|
PRAMODINI DINKAR KHOSE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289505
|
|
Mrs. PROMODINI DINKAR KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WASHI
|
MH-20-038-043-002/82
(VIJORA)
|
1820038000NRG24140220240300195
|
14/02/2024
|
MUKTABAI RAGHUNATH MULIK
|
1820038WL030239
|
MUKTABAI RAGHUNATH MULIK
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293192
|
|
Mrs. MUKTABAI RADHUNATH MULIK
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WASHI
|
MH-20-038-043-002/89
(VIJORA)
|
1820038000NRG24130220240299958
|
14/02/2024
|
VARSHA ANIL KHOSEVARSHA ANIL K
|
1820038WL030214
|
VARSHA ANIL KHOSEVARSHA ANIL K
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289405
|
|
VARSHA ANIL KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103467
|
103467
|
|
|
|
|
|
|
|
|
72
|
WASHI
|
MH-20-038-004-001/133
(DASMEGAON)
|
1820038000NRG24140220240300200
|
14/02/2024
|
LAHU BHIMRAO UGHADE
|
1820038WL030240
|
LAHU BHIMRAO UGHADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293235
|
|
LAHU BHIMRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WASHI
|
MH-20-038-029-001/153
(PIMPALWADI)
|
1820038000NRG24140220240300299
|
14/02/2024
|
BALASAHEB UTTAM DHENGALE
|
1820038WL030243
|
BALASAHEB UTTAM DHENGALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289455
|
|
Mr. Balasaheb Uttam Dhengale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
WASHI
|
MH-20-038-039-001/39
(SONEGAON)
|
1820038000NRG24140220240300449
|
14/02/2024
|
AKASH HANUMANT SUKALE
|
1820038WL030252
|
AKASH HANUMANT SUKALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293222
|
|
MRS AKASH HANUMANT SUKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
WASHI
|
MH-20-038-010-001/301
(GOLEGAON)
|
1820038000NRG24140220240300394
|
14/02/2024
|
DHANANJAY POPAT KAGADE
|
1820038WL030247
|
DHANANJAY POPAT KAGADE
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293289
|
|
MR DHANANJAY POPATRAO KAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
WASHI
|
MH-20-038-004-001/115
(DASMEGAON)
|
1820038000NRG24140220240300250
|
14/02/2024
|
ASHOK SHIVLING KORE
|
1820038WL030241
|
ASHOK SHIVLING KORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293356
|
|
ASHOK SHIVLING KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WASHI
|
MH-20-038-004-001/12
(DASMEGAON)
|
1820038000NRG24140220240300251
|
14/02/2024
|
KUSUM MADHAV UGHADE
|
1820038WL030241
|
KUSUM MADHAV UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293349
|
|
MR KUSUM MADHAV UGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHI
|
MH-20-038-004-001/123
(DASMEGAON)
|
1820038000NRG24140220240300252
|
14/02/2024
|
PUSHPA DILIP LOKARE
|
1820038WL030241
|
PUSHPA DILIP LOKARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293354
|
|
MRS PUSHPA DILIP LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WASHI
|
MH-20-038-004-001/124
(DASMEGAON)
|
1820038000NRG24140220240300253
|
14/02/2024
|
BHARAT NAMDEV LOKARE
|
1820038WL030241
|
BHARAT NAMDEV LOKARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293327
|
|
BHARAT NAMDEV LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WASHI
|
MH-20-038-004-001/129
(DASMEGAON)
|
1820038000NRG24140220240300254
|
14/02/2024
|
KASHINATH ANANDRAO UGHADE
|
1820038WL030241
|
KASHINATH ANANDRAO UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293353
|
|
KASHINATH ANANDRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WASHI
|
MH-20-038-004-001/150
(DASMEGAON)
|
1820038000NRG24140220240300201
|
14/02/2024
|
ASHWNI SURESH GAPAT
|
1820038WL030240
|
ASHWNI SURESH GAPAT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289440
|
|
MRS ASHWINI SURESH GAPAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
WASHI
|
MH-20-038-004-001/158
(DASMEGAON)
|
1820038000NRG24140220240300202
|
14/02/2024
|
UGHADE SHITAL SURESH
|
1820038WL030240
|
UGHADE SHITAL SURESH
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289269
|
|
MRS SHITAL SURESH UGHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHI
|
MH-20-038-004-001/180
(DASMEGAON)
|
1820038000NRG24140220240300255
|
14/02/2024
|
SITABAI NILKANTH MORE
|
1820038WL030241
|
SITABAI NILKANTH MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289431
|
|
MRS SITABAI NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WASHI
|
MH-20-038-004-001/192
(DASMEGAON)
|
1820038000NRG24140220240300258
|
14/02/2024
|
MANIK TUKARAM SHINDE
|
1820038WL030241
|
MANIK TUKARAM SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293317
|
|
Mr. MANIK TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
WASHI
|
MH-20-038-004-001/192
(DASMEGAON)
|
1820038000NRG24140220240300259
|
14/02/2024
|
SITABAI MANIK SHINDE
|
1820038WL030241
|
SITABAI MANIK SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289452
|
|
MRS SHITAL MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WASHI
|
MH-20-038-004-001/21
(DASMEGAON)
|
1820038000NRG24140220240300206
|
14/02/2024
|
MANGAL SUNIL MORE
|
1820038WL030240
|
MANGAL SUNIL MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293350
|
|
Miss. Mangal Sunil More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
WASHI
|
MH-20-038-004-001/21
(DASMEGAON)
|
1820038000NRG24140220240300205
|
14/02/2024
|
SUNIL DEVRAO MORE
|
1820038WL030240
|
SUNIL DEVRAO MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289436
|
|
SUNIL DEVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WASHI
|
MH-20-038-004-001/212
(DASMEGAON)
|
1820038000NRG24140220240300207
|
14/02/2024
|
KAVITA DADASAHEB MORE
|
1820038WL030240
|
KAVITA DADASAHEB MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289441
|
|
KAVITA DADASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WASHI
|
MH-20-038-004-001/216
(DASMEGAON)
|
1820038000NRG24140220240300209
|
14/02/2024
|
KOMAL VIJAY MORE
|
1820038WL030240
|
KOMAL VIJAY MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289320
|
|
MRS KOMAL VIJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHI
|
MH-20-038-004-001/236
(DASMEGAON)
|
1820038000NRG24140220240300215
|
14/02/2024
|
LIMBRAJ MADAN KULKARNI
|
1820038WL030240
|
LIMBRAJ MADAN KULKARNI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289293
|
|
MR LIMBRAJ MADAN KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
91
|
WASHI
|
MH-20-038-004-001/251
(DASMEGAON)
|
1820038000NRG24140220240300218
|
14/02/2024
|
BANDU CHANDRBHAN MORE
|
1820038WL030240
|
BANDU CHANDRBHAN MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293204
|
|
MR BANDU CHANDRABHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
WASHI
|
MH-20-038-004-001/251
(DASMEGAON)
|
1820038000NRG24140220240300220
|
14/02/2024
|
RADHA POPAT MORE
|
1820038WL030240
|
RADHA POPAT MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289430
|
|
MRS RADHA POPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHI
|
MH-20-038-004-001/251
(DASMEGAON)
|
1820038000NRG24140220240300219
|
14/02/2024
|
SUNDRABAI BANDU MORE
|
1820038WL030240
|
SUNDRABAI BANDU MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289428
|
|
MRS SUNDARBAI BANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WASHI
|
MH-20-038-004-001/252
(DASMEGAON)
|
1820038000NRG24140220240300221
|
14/02/2024
|
SRIKANT BABURAO MORE
|
1820038WL030240
|
SRIKANT BABURAO MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289418
|
|
Mr. SHRIKANT BABURAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
WASHI
|
MH-20-038-004-001/252
(DASMEGAON)
|
1820038000NRG24140220240300222
|
14/02/2024
|
VIDYA SHRIKANT MORE
|
1820038WL030240
|
VIDYA SHRIKANT MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289373
|
|
MRS VIDYA SHRIKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WASHI
|
MH-20-038-004-001/254
(DASMEGAON)
|
1820038000NRG24140220240300227
|
14/02/2024
|
BALAJI SHRIHARI MORE
|
1820038WL030240
|
BALAJI SHRIHARI MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289432
|
|
BALAJI SHRIHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WASHI
|
MH-20-038-004-001/259
(DASMEGAON)
|
1820038000NRG24140220240300267
|
14/02/2024
|
BHARAT TUKARAM DALVE
|
1820038WL030241
|
BHARAT TUKARAM DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293203
|
|
MR BHARAT TUKARAM DALVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WASHI
|
MH-20-038-004-001/261
(DASMEGAON)
|
1820038000NRG24140220240300269
|
14/02/2024
|
SANGITA GANESH DALVE
|
1820038WL030241
|
SANGITA GANESH DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293351
|
|
Mrs. Sangita Ganesh Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
WASHI
|
MH-20-038-004-001/262
(DASMEGAON)
|
1820038000NRG24140220240300228
|
14/02/2024
|
BALASAHEB DEVIDAS DALVE
|
1820038WL030240
|
BALASAHEB DEVIDAS DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293243
|
|
Mr. BALASAHEB DEVIDAS DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
WASHI
|
MH-20-038-004-001/262
(DASMEGAON)
|
1820038000NRG24140220240300229
|
14/02/2024
|
RUKAMINI BALASAHEB DALVE
|
1820038WL030240
|
RUKAMINI BALASAHEB DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293320
|
|
MRS RUKMIN BALASAHEB DALVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WASHI
|
MH-20-038-004-001/265
(DASMEGAON)
|
1820038000NRG24140220240300230
|
14/02/2024
|
LATA KALIDAS DALVE
|
1820038WL030240
|
LATA KALIDAS DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289386
|
|
MRS LATA KALIDAS DALVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WASHI
|
MH-20-038-004-001/266
(DASMEGAON)
|
1820038000NRG24140220240300271
|
14/02/2024
|
SANJAY RAMBHAU NALBE
|
1820038WL030241
|
SANJAY RAMBHAU NALBE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293357
|
|
SANJAY RAMESHWAR NALABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WASHI
|
MH-20-038-004-001/271
(DASMEGAON)
|
1820038000NRG24140220240300273
|
14/02/2024
|
CHITRA SUDAM DALVE
|
1820038WL030241
|
CHITRA SUDAM DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289270
|
|
MS CHITRA SUDAM DALVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHI
|
MH-20-038-004-001/275
(DASMEGAON)
|
1820038000NRG24140220240300274
|
14/02/2024
|
MIRABAI KANDU DALVE
|
1820038WL030241
|
MIRABAI KANDU DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293352
|
|
MRS MIRABAI KHANDU DALVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WASHI
|
MH-20-038-004-001/296
(DASMEGAON)
|
1820038000NRG24140220240300234
|
14/02/2024
|
ANIL TRIMBAK MORE
|
1820038WL030240
|
ANIL TRIMBAK MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289451
|
|
MR ANIL TRIMBAK MORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WASHI
|
MH-20-038-004-001/306
(DASMEGAON)
|
1820038000NRG24140220240300279
|
14/02/2024
|
ZINNGA RAOSAHEB SHINDE
|
1820038WL030241
|
ZINNGA RAOSAHEB SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293361
|
|
MR ZINGA RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHI
|
MH-20-038-004-001/333
(DASMEGAON)
|
1820038000NRG24140220240300236
|
14/02/2024
|
HARI SHESHERAO DALVE
|
1820038WL030240
|
HARI SHESHERAO DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289288
|
|
MRS HARI SHESHARAO DALVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WASHI
|
MH-20-038-004-001/334
(DASMEGAON)
|
1820038000NRG24140220240300238
|
14/02/2024
|
SANDIPAN
|
1820038WL030240
|
SANDIPAN
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289443
|
|
MR SANDIPAN SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WASHI
|
MH-20-038-004-001/375
(DASMEGAON)
|
1820038000NRG24140220240300281
|
14/02/2024
|
BHARAT MARUTI DALVE
|
1820038WL030241
|
BHARAT MARUTI DALVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293358
|
|
MR BHARAT MARUTI DALVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHI
|
MH-20-038-004-001/49
(DASMEGAON)
|
1820038000NRG24140220240300288
|
14/02/2024
|
PADMINI BHIMRAO PAVAR
|
1820038WL030242
|
PADMINI BHIMRAO PAVAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289429
|
|
MRS PADMINI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
WASHI
|
MH-20-038-004-001/5
(DASMEGAON)
|
1820038000NRG24140220240300282
|
14/02/2024
|
SUBRAV TUKARAM SHINDE
|
1820038WL030241
|
SUBRAV TUKARAM SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289427
|
|
MR SUBRAO TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WASHI
|
MH-20-038-004-001/54
(DASMEGAON)
|
1820038000NRG24140220240300243
|
14/02/2024
|
ANITA ASHOK MORE
|
1820038WL030240
|
ANITA ASHOK MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293348
|
|
Anita Ashok More
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
WASHI
|
MH-20-038-004-001/54
(DASMEGAON)
|
1820038000NRG24140220240300242
|
14/02/2024
|
ASHOK DEVRAO MORE
|
1820038WL030240
|
ASHOK DEVRAO MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289495
|
|
MR ASHOK DEORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WASHI
|
MH-20-038-004-001/55
(DASMEGAON)
|
1820038000NRG24140220240300244
|
14/02/2024
|
RAJASHRI HANUMANT KORE
|
1820038WL030240
|
RAJASHRI HANUMANT KORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289382
|
|
MRS RAJESHRI HANUMANT KORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WASHI
|
MH-20-038-004-001/556
(DASMEGAON)
|
1820038000NRG24140220240300289
|
14/02/2024
|
VIKAS BHIMRAO PAWAR
|
1820038WL030242
|
VIKAS BHIMRAO PAWAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289420
|
|
MR VIKAS BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
WASHI
|
MH-20-038-004-001/59
(DASMEGAON)
|
1820038000NRG24140220240300245
|
14/02/2024
|
PANDU SURYABHAN KORE
|
1820038WL030240
|
PANDU SURYABHAN KORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293211
|
|
MR PANDURANG SURYABHAN KORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WASHI
|
MH-20-038-004-001/594
(DASMEGAON)
|
1820038000NRG24140220240300246
|
14/02/2024
|
BIBHISHAN BABURAO MORE
|
1820038WL030240
|
BIBHISHAN BABURAO MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289424
|
|
MR BIBISHION BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
WASHI
|
MH-20-038-004-001/594
(DASMEGAON)
|
1820038000NRG24140220240300247
|
14/02/2024
|
CHAYA BIBHISHAN MORE
|
1820038WL030240
|
CHAYA BIBHISHAN MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289426
|
|
MRS CHHAYA BIBISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHI
|
MH-20-038-004-001/6
(DASMEGAON)
|
1820038000NRG24140220240300283
|
14/02/2024
|
ANITA BHARAT UGHADE
|
1820038WL030241
|
ANITA BHARAT UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293199
|
|
MRS ANITA BHARAT UGHADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
WASHI
|
MH-20-038-004-001/63
(DASMEGAON)
|
1820038000NRG24140220240300284
|
14/02/2024
|
NAGNATH NAVNATH UGHADE
|
1820038WL030241
|
NAGNATH NAVNATH UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293202
|
|
MR NAGNATH NAVNATH UGADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
WASHI
|
MH-20-038-004-001/69
(DASMEGAON)
|
1820038000NRG24140220240300248
|
14/02/2024
|
MANJA NITIN BHUMKAR
|
1820038WL030240
|
MANJA NITIN BHUMKAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289446
|
|
MR MANJUSHA NITIN BHUMKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHI
|
MH-20-038-004-001/80
(DASMEGAON)
|
1820038000NRG24140220240300249
|
14/02/2024
|
VINOD ANGAD UGHADE
|
1820038WL030240
|
VINOD ANGAD UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289439
|
|
MR VINOD ANGAD UGHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WASHI
|
MH-20-038-004-001/95
(DASMEGAON)
|
1820038000NRG24140220240300287
|
14/02/2024
|
BHAGIRTHI ASHOK UGHADE
|
1820038WL030241
|
BHAGIRTHI ASHOK UGHADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293355
|
|
BHAGIRTHI ASHOK UGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WASHI
|
MH-20-038-010-001/139
(GOLEGAON)
|
1820038000NRG24140220240300391
|
14/02/2024
|
GANESH SATISH KAGADE
|
1820038WL030247
|
GANESH SATISH KAGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289299
|
|
MASTER GANESH SATISH KAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
WASHI
|
MH-20-038-010-001/25
(GOLEGAON)
|
1820038000NRG24140220240300393
|
14/02/2024
|
KALPITA NITIN PISAL
|
1820038WL030247
|
KALPITA NITIN PISAL
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289369
|
|
MRS KALPITA NITIN PISAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
WASHI
|
MH-20-038-010-001/25
(GOLEGAON)
|
1820038000NRG24140220240300392
|
14/02/2024
|
NITIN PRABHU PISAL
|
1820038WL030247
|
NITIN PRABHU PISAL
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289376
|
|
MR NITIN PRABHU PISAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
WASHI
|
MH-20-038-010-001/301
(GOLEGAON)
|
1820038000NRG24140220240300395
|
14/02/2024
|
DHANANJAY POPAT KAGADE
|
1820038WL030247
|
DHANANJAY POPAT KAGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289410
|
|
MRS MANISHA DHANANJAY KAGADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
WASHI
|
MH-20-038-010-001/331
(GOLEGAON)
|
1820038000NRG24140220240300396
|
14/02/2024
|
POOJA LAHU KAGADE
|
1820038WL030247
|
POOJA LAHU KAGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289387
|
|
POOJA LAHU KAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WASHI
|
MH-20-038-010-001/45
(GOLEGAON)
|
1820038000NRG24140220240300398
|
14/02/2024
|
SANDIP TANAJI KAG
|
1820038WL030247
|
SANDIP TANAJI KAG
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289284
|
|
MR SANDEEP TANAJI KAGADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHI
|
MH-20-038-010-001/545
(GOLEGAON)
|
1820038000NRG24140220240300399
|
14/02/2024
|
RAMRAJE SHIVRAM KAGADE
|
1820038WL030247
|
RAMRAJE SHIVRAM KAGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293315
|
|
MR RAMRAJE SHIVRAM KAGDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
WASHI
|
MH-20-038-010-001/612
(GOLEGAON)
|
1820038000NRG24140220240300400
|
14/02/2024
|
AJIT JANRDHAN YEDE
|
1820038WL030247
|
AJIT JANRDHAN YEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289366
|
|
MR AJIT JANARDHAN YEDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WASHI
|
MH-20-038-010-001/662
(GOLEGAON)
|
1820038000NRG24140220240300402
|
14/02/2024
|
RAJENDRA MAHADEV KAGADE
|
1820038WL030247
|
RAJENDRA MAHADEV KAGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289267
|
|
Mr. RAJENDRA KAGDE
|
INDIAN BANK(607105)
|
|
133
|
WASHI
|
MH-20-038-018-001/119
(LAKHANGAON)
|
1820038000NRG24130220240299790
|
14/02/2024
|
SAHDEV KINCHAK LAKHE
|
1820038WL030208
|
SAHDEV KINCHAK LAKHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293337
|
|
MR SAHADEV KINCHIK LAKHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHI
|
MH-20-038-018-001/13
(LAKHANGAON)
|
1820038000NRG24130220240299793
|
14/02/2024
|
kahinath
|
1820038WL030208
|
kahinath
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289309
|
|
MR KASHINATH VISHWANATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
WASHI
|
MH-20-038-018-001/20
(LAKHANGAON)
|
1820038000NRG24130220240299797
|
14/02/2024
|
GAYABAI PANDHARINATH BHAVALKAR
|
1820038WL030208
|
GAYABAI PANDHARINATH BHAVALKAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289292
|
|
MRS GAYABAI PANDHARINATH BHAVLKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
WASHI
|
MH-20-038-018-001/287
(LAKHANGAON)
|
1820038000NRG24130220240299801
|
14/02/2024
|
ANIL RAGHUNATH DHEPE
|
1820038WL030208
|
ANIL RAGHUNATH DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293322
|
|
MR ANIL RAGHUNATH DHEPE
|
STATE BANK OF INDIA(508548)
|
|
137
|
WASHI
|
MH-20-038-018-001/416
(LAKHANGAON)
|
1820038000NRG24130220240299814
|
14/02/2024
|
BABURAO MOHANRAO LAKHE
|
1820038WL030208
|
BABURAO MOHANRAO LAKHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289273
|
|
Mr. Baburav Mohanrao Lakhe
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
WASHI
|
MH-20-038-018-001/416
(LAKHANGAON)
|
1820038000NRG24130220240299816
|
14/02/2024
|
DHANANJAY BABURAO LAKHE
|
1820038WL030208
|
DHANANJAY BABURAO LAKHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289416
|
|
Mr. Dhananjay Baburao Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
WASHI
|
MH-20-038-018-001/450
(LAKHANGAON)
|
1820038000NRG24130220240299818
|
14/02/2024
|
REVNATH ANANTA DHEPE
|
1820038WL030208
|
REVNATH ANANTA DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289367
|
|
REVNATH ANANTA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WASHI
|
MH-20-038-018-001/577
(LAKHANGAON)
|
1820038000NRG24130220240299836
|
14/02/2024
|
AMOL VACHISTHA DHEPE
|
1820038WL030208
|
AMOL VACHISTHA DHEPE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289300
|
|
Mr. Amol Vashisht Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
WASHI
|
MH-20-038-018-001/589
(LAKHANGAON)
|
1820038000NRG24130220240299838
|
14/02/2024
|
SHRIKRISHNA PANDHRINATH BHAWALKAR
|
1820038WL030208
|
SHRIKRISHNA PANDHRINATH BHAWALKAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289359
|
|
Mr. Shrikrishna Pandhrinath Bhawalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
WASHI
|
MH-20-038-018-001/598
(LAKHANGAON)
|
1820038000NRG24140220240300412
|
14/02/2024
|
LAXMAN DASHRATH GURAO
|
1820038WL030248
|
LAXMAN DASHRATH GURAO
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289377
|
|
MR LAXMAN DASHRATH GURAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
WASHI
|
MH-20-038-020-001/308
(MANDVA)
|
1820038000NRG24140220240300154
|
14/02/2024
|
NIVARTI PARSRAM MALI
|
1820038WL030235
|
NIVARTI PARSRAM MALI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289482
|
|
MR NIVRITTI PARASRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
WASHI
|
MH-20-038-024-001/163
(PARA)
|
1820038000NRG24130220240299739
|
14/02/2024
|
PRADIP NILKANTH CHOUDHARI
|
1820038WL030203
|
PRADIP NILKANTH CHOUDHARI
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289384
|
|
MR PRADIP NILKANTH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
WASHI
|
MH-20-038-024-001/1969
(PARA)
|
1820038000NRG24130220240299758
|
14/02/2024
|
sumal maruti choudhari
|
1820038WL030204
|
sumal maruti choudhari
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289310
|
|
Mrs. SUMANBAI MARUTI CHAUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
WASHI
|
MH-20-038-024-001/1969
(PARA)
|
1820038000NRG24130220240299757
|
14/02/2024
|
vishwambhar maruti choudhari
|
1820038WL030204
|
vishwambhar maruti choudhari
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289375
|
|
MR VISHMBHAR MARUTI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
WASHI
|
MH-20-038-024-001/2018
(PARA)
|
1820038000NRG24130220240299763
|
14/02/2024
|
AMIT ARJUNRAO DHENGALE
|
1820038WL030204
|
AMIT ARJUNRAO DHENGALE
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289381
|
|
MR AMIT ARJUN DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
WASHI
|
MH-20-038-024-001/2021
(PARA)
|
1820038000NRG24130220240299764
|
14/02/2024
|
NIKITA VIJAY MOHALAKAR
|
1820038WL030204
|
NIKITA VIJAY MOHALAKAR
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289388
|
|
MS NIKITA VIJAY MOHALAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
WASHI
|
MH-20-038-024-001/2022
(PARA)
|
1820038000NRG24130220240299765
|
14/02/2024
|
VASUNDHARA SANTOSH CHOUDHARI
|
1820038WL030204
|
VASUNDHARA SANTOSH CHOUDHARI
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289383
|
|
Mrs. VASUNDHARA SANTOSH CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
WASHI
|
MH-20-038-024-001/209
(PARA)
|
1820038000NRG24130220240299744
|
14/02/2024
|
BALAJI ARUN KASHID
|
1820038WL030203
|
BALAJI ARUN KASHID
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289265
|
|
MR BALAJI ARUN KASHID
|
STATE BANK OF INDIA(508548)
|
|
151
|
WASHI
|
MH-20-038-024-001/440
(PARA)
|
1820038000NRG24130220240299773
|
14/02/2024
|
RAHUL VITTHAL CHAUDHARI
|
1820038WL030204
|
RAHUL VITTHAL CHAUDHARI
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289379
|
|
MR RAHUL VITTHAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
WASHI
|
MH-20-038-024-001/909
(PARA)
|
1820038000NRG24130220240299782
|
14/02/2024
|
ARCHANA
|
1820038WL030204
|
ARCHANA
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289268
|
|
MRS ARCHANA AMOL VEDPATHAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
WASHI
|
MH-20-038-029-001/111
(PIMPALWADI)
|
1820038000NRG24140220240300290
|
14/02/2024
|
GANESH ABASAHEB BAGAL
|
1820038WL030243
|
GANESH ABASAHEB BAGAL
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289374
|
|
MRS GANESH ABASAHEB BAGAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
WASHI
|
MH-20-038-029-001/126
(PIMPALWADI)
|
1820038000NRG24140220240300292
|
14/02/2024
|
ASHA PRAKASH UNDRE
|
1820038WL030243
|
ASHA PRAKASH UNDRE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289272
|
|
Mrs. Asha Prakash Undre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
WASHI
|
MH-20-038-029-001/126
(PIMPALWADI)
|
1820038000NRG24140220240300291
|
14/02/2024
|
PRAKASH MANIK UNDARE
|
1820038WL030243
|
PRAKASH MANIK UNDARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289271
|
|
MR PRAKASH MANIK UNDRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
WASHI
|
MH-20-038-029-001/128
(PIMPALWADI)
|
1820038000NRG24140220240300293
|
14/02/2024
|
BAJIRAO ARJUN UNDARE
|
1820038WL030243
|
BAJIRAO ARJUN UNDARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293336
|
|
Mr. BAJIRAO ARJUN UNDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
WASHI
|
MH-20-038-029-001/13
(PIMPALWADI)
|
1820038000NRG24140220240300294
|
14/02/2024
|
KASHINATH KISANRAO DHENGALE
|
1820038WL030243
|
KASHINATH KISANRAO DHENGALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289360
|
|
MR KASHINATH KISANRAO DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
WASHI
|
MH-20-038-029-001/13
(PIMPALWADI)
|
1820038000NRG24140220240300295
|
14/02/2024
|
SUNITA KASHINATH DHENGALE
|
1820038WL030243
|
SUNITA KASHINATH DHENGALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289279
|
|
MRS SUNITA KASHINATH DHENGLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WASHI
|
MH-20-038-029-001/136
(PIMPALWADI)
|
1820038000NRG24140220240300296
|
14/02/2024
|
VASANT SONAJI BHOSALE
|
1820038WL030243
|
VASANT SONAJI BHOSALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289298
|
|
MR VASANT SONAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
WASHI
|
MH-20-038-029-001/142
(PIMPALWADI)
|
1820038000NRG24140220240300297
|
14/02/2024
|
RAMU APPA PAWAR
|
1820038WL030243
|
RAMU APPA PAWAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289336
|
|
MR RAM APPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
WASHI
|
MH-20-038-029-001/16
(PIMPALWADI)
|
1820038000NRG24140220240300300
|
14/02/2024
|
PRADIP BALASAHEB DHENGALE
|
1820038WL030243
|
PRADIP BALASAHEB DHENGALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289278
|
|
MR PRADIP BALASAHEB DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
WASHI
|
MH-20-038-029-001/160
(PIMPALWADI)
|
1820038000NRG24140220240300301
|
14/02/2024
|
ARCHANA CHAGNDEV KARVANDE
|
1820038WL030243
|
ARCHANA CHAGNDEV KARVANDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293334
|
|
MRS ARCHANA SHIVAJI KARVANDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHI
|
MH-20-038-029-001/186
(PIMPALWADI)
|
1820038000NRG24140220240300302
|
14/02/2024
|
BALAJI SOMNATH DHENGLE
|
1820038WL030243
|
BALAJI SOMNATH DHENGLE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289371
|
|
BALAJI SOMNATH DHENGLE
|
IDBI BANK(607095)
|
|
164
|
WASHI
|
MH-20-038-029-001/42
(PIMPALWADI)
|
1820038000NRG24140220240300306
|
14/02/2024
|
HARIDAS BALBHIM DHENGALE
|
1820038WL030243
|
HARIDAS BALBHIM DHENGALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289280
|
|
Mr. Haridas Balbhim Dhengale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
WASHI
|
MH-20-038-029-001/47
(PIMPALWADI)
|
1820038000NRG24140220240300310
|
14/02/2024
|
SHIVAJI DEVIDAS GAVALI
|
1820038WL030243
|
SHIVAJI DEVIDAS GAVALI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289349
|
|
Mr. SHIVAJI DEVIDAS GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
WASHI
|
MH-20-038-029-001/7
(PIMPALWADI)
|
1820038000NRG24140220240300315
|
14/02/2024
|
SHOBHA SUNIL PAWAR
|
1820038WL030243
|
SHOBHA SUNIL PAWAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289290
|
|
MRS SHOBHA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
WASHI
|
MH-20-038-029-001/7
(PIMPALWADI)
|
1820038000NRG24140220240300314
|
14/02/2024
|
SUNIL KISAN PAWAR
|
1820038WL030243
|
SUNIL KISAN PAWAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289291
|
|
MR SUNIL KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
WASHI
|
MH-20-038-029-001/72
(PIMPALWADI)
|
1820038000NRG24140220240300316
|
14/02/2024
|
ASHABAI VIKAS KARAVANDE
|
1820038WL030243
|
ASHABAI VIKAS KARAVANDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289380
|
|
MRS ASHA VIKAS KARVANDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
WASHI
|
MH-20-038-032-001/156
(SARMKUNDI)
|
1820038000NRG24140220240300173
|
14/02/2024
|
LAXMAN KALYAN GAIKWAD
|
1820038WL030238
|
LAXMAN KALYAN GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289306
|
|
LAXMAN KALYAN GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WASHI
|
MH-20-038-032-001/191
(SARMKUNDI)
|
1820038000NRG24140220240300155
|
14/02/2024
|
GORAKH
|
1820038WL030236
|
GORAKH
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289305
|
|
GORAKH KALYAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WASHI
|
MH-20-038-032-001/212
(SARMKUNDI)
|
1820038000NRG24140220240300175
|
14/02/2024
|
KESHAR GOVARDHAN GAIKWAD
|
1820038WL030238
|
KESHAR GOVARDHAN GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289308
|
|
MRS KESHARBAI GOVARDHAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
WASHI
|
MH-20-038-032-001/233
(SARMKUNDI)
|
1820038000NRG24140220240300157
|
14/02/2024
|
BHAGVAT BHASKAR GAIKWAD
|
1820038WL030236
|
BHAGVAT BHASKAR GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289275
|
|
MR BHAGWAT BHASKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
WASHI
|
MH-20-038-032-001/340
(SARMKUNDI)
|
1820038000NRG24140220240300160
|
14/02/2024
|
BHAGVAN MACHHINDRA KADAM
|
1820038WL030236
|
BHAGVAN MACHHINDRA KADAM
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289356
|
|
BHAGWAN MACHHINDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WASHI
|
MH-20-038-032-001/798
(SARMKUNDI)
|
1820038000NRG24140220240300163
|
14/02/2024
|
ABHIJIT PURUSHOTTAM GAIKWAD
|
1820038WL030236
|
ABHIJIT PURUSHOTTAM GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289277
|
|
ABHIJIT PURUSHOTTAM GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WASHI
|
MH-20-038-032-001/800
(SARMKUNDI)
|
1820038000NRG24140220240300164
|
14/02/2024
|
JANARADHAN SAKHARAM TACHTODE
|
1820038WL030236
|
JANARADHAN SAKHARAM TACHTODE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289307
|
|
Mr. JANARDHAN SAKHARAM TACHATODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
WASHI
|
MH-20-038-032-001/804
(SARMKUNDI)
|
1820038000NRG24140220240300165
|
14/02/2024
|
ARCHANA GOVIND CHALAK
|
1820038WL030236
|
ARCHANA GOVIND CHALAK
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289368
|
|
MR ARCHANA GOVIND CHALAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
WASHI
|
MH-20-038-032-001/867
(SARMKUNDI)
|
1820038000NRG24140220240300166
|
14/02/2024
|
DASHRATH GORAKH GAIKWAD
|
1820038WL030236
|
DASHRATH GORAKH GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289347
|
|
MR DASHRATH GORAKH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
WASHI
|
MH-20-038-032-001/904
(SARMKUNDI)
|
1820038000NRG24140220240300182
|
14/02/2024
|
RUPALI DIPAK DHENGALE
|
1820038WL030238
|
RUPALI DIPAK DHENGALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289276
|
|
MRS RUPALI DIPAK DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
WASHI
|
MH-20-038-034-001/176
(SAROLA (VA))
|
1820038000NRG24140220240300430
|
14/02/2024
|
DNYANOBA VITTHAL CHEDE
|
1820038WL030250
|
DNYANOBA VITTHAL CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293345
|
|
Mr. Dnyanoba Vitthal Chede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
WASHI
|
MH-20-038-034-001/176
(SAROLA (VA))
|
1820038000NRG24140220240300431
|
14/02/2024
|
SHIRKANT DNYANOBA CHEDE
|
1820038WL030250
|
SHIRKANT DNYANOBA CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289358
|
|
SHRIKANT DNYANOBA CHEDE
|
HDFC BANK LTD(607152)
|
|
181
|
WASHI
|
MH-20-038-034-001/37
(SAROLA (VA))
|
1820038000NRG24140220240300433
|
14/02/2024
|
SUREKHA SURESH KAWADE
|
1820038WL030250
|
SUREKHA SURESH KAWADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289364
|
|
MRS SUREKHA SURESH KAWADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WASHI
|
MH-20-038-034-001/54
(SAROLA (VA))
|
1820038000NRG24140220240300436
|
14/02/2024
|
MANISHA CHATRABHUJ KAWADE
|
1820038WL030250
|
MANISHA CHATRABHUJ KAWADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289363
|
|
MS MANISHA CHATRBHUJ KAWADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WASHI
|
MH-20-038-034-001/71
(SAROLA (VA))
|
1820038000NRG24140220240300437
|
14/02/2024
|
PRASHANT GOKUL CHEDE
|
1820038WL030250
|
PRASHANT GOKUL CHEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289294
|
|
MR PRASHANT GOKUL CHADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
WASHI
|
MH-20-038-037-001/105
(SHENDI)
|
1820038000NRG24140220240300167
|
14/02/2024
|
haridas DATTATRAY GUNJAL
|
1820038WL030237
|
haridas DATTATRAY GUNJAL
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289485
|
|
Mr. HARICHANDRA DATTATRY GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
WASHI
|
MH-20-038-037-001/156
(SHENDI)
|
1820038000NRG24140220240300143
|
14/02/2024
|
SHASHANK SIDDHESHWAR BHAYGUDE
|
1820038WL030234
|
SHASHANK SIDDHESHWAR BHAYGUDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289304
|
|
MR SHASHANK SIDHHESHWAR BHAIGUDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
WASHI
|
MH-20-038-037-001/23
(SHENDI)
|
1820038000NRG24140220240300148
|
14/02/2024
|
INDUBAI DHARMRAJ BHAYGUDE
|
1820038WL030234
|
INDUBAI DHARMRAJ BHAYGUDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289421
|
|
MRS INDUBAI DHARMRAJ BHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
WASHI
|
MH-20-038-037-001/81
(SHENDI)
|
1820038000NRG24140220240300170
|
14/02/2024
|
BALASAHEB SHIVAJI GUNJAL
|
1820038WL030237
|
BALASAHEB SHIVAJI GUNJAL
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289438
|
|
MR BALASAHEB SHIVAJI GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
WASHI
|
MH-20-038-037-001/98
(SHENDI)
|
1820038000NRG24140220240300152
|
14/02/2024
|
MAHADEV NAMDEV BHAIGUDE
|
1820038WL030234
|
MAHADEV NAMDEV BHAIGUDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289287
|
|
MR MAHADEO NAMDEO BHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
WASHI
|
MH-20-038-039-001/121
(SONEGAON)
|
1820038000NRG24140220240300444
|
14/02/2024
|
KALPNA PAPAN SUKALE
|
1820038WL030252
|
KALPNA PAPAN SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289281
|
|
MR KALPANA PAPAN SUKALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
WASHI
|
MH-20-038-039-001/121
(SONEGAON)
|
1820038000NRG24140220240300443
|
14/02/2024
|
PAPAN NANASAHEB SUKALE
|
1820038WL030252
|
PAPAN NANASAHEB SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289282
|
|
PAPAN NANASAHEB SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WASHI
|
MH-20-038-039-001/2
(SONEGAON)
|
1820038000NRG24140220240300445
|
14/02/2024
|
BHIVA RAMA KAMBLE
|
1820038WL030252
|
BHIVA RAMA KAMBLE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289289
|
|
MR BHIVA RAMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
WASHI
|
MH-20-038-039-001/25
(SONEGAON)
|
1820038000NRG24140220240300446
|
14/02/2024
|
SANJAY SARJERAO SUKALE
|
1820038WL030252
|
SANJAY SARJERAO SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240289337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
WASHI
|
MH-20-038-039-001/39
(SONEGAON)
|
1820038000NRG24140220240300447
|
14/02/2024
|
HAUNMANT
|
1820038WL030252
|
HAUNMANT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289302
|
|
Mr. Hanumant Parasram Sukale
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
WASHI
|
MH-20-038-039-001/39
(SONEGAON)
|
1820038000NRG24140220240300448
|
14/02/2024
|
NANDUBAI
|
1820038WL030252
|
NANDUBAI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293312
|
|
MRS NANDUBAI HANUMANT SUKALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
WASHI
|
MH-20-038-039-001/40
(SONEGAON)
|
1820038000NRG24140220240300450
|
14/02/2024
|
LAXMAN DATTU SUKALE
|
1820038WL030252
|
LAXMAN DATTU SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289330
|
|
Mr. LAXAMAN DATTU SUKALE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
WASHI
|
MH-20-038-039-001/43
(SONEGAON)
|
1820038000NRG24140220240300451
|
14/02/2024
|
SATISH TUKARAM NALWADE
|
1820038WL030252
|
SATISH TUKARAM NALWADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293313
|
|
NALWADE SATISH TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
WASHI
|
MH-20-038-039-001/5
(SONEGAON)
|
1820038000NRG24140220240300453
|
14/02/2024
|
ASHOK KASHINATH GAVHANE
|
1820038WL030252
|
ASHOK KASHINATH GAVHANE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289283
|
|
MR ASHOK KASHINATH GHAVANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
WASHI
|
MH-20-038-039-001/50
(SONEGAON)
|
1820038000NRG24140220240300456
|
14/02/2024
|
LAXMAN BANDU SUKALE
|
1820038WL030252
|
LAXMAN BANDU SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293314
|
|
LAXMAN BANDU SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
WASHI
|
MH-20-038-039-001/65
(SONEGAON)
|
1820038000NRG24140220240300458
|
14/02/2024
|
DHIRAJ VISHNU SUKALE
|
1820038WL030252
|
DHIRAJ VISHNU SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289350
|
|
Mr. Dhiraj Vishnu Sukale
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
WASHI
|
MH-20-038-039-001/65
(SONEGAON)
|
1820038000NRG24140220240300457
|
14/02/2024
|
RADHABAI VISHNU SUKALE
|
1820038WL030252
|
RADHABAI VISHNU SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289423
|
|
MRS RADHA VISHNU SUKALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHI
|
MH-20-038-039-001/68
(SONEGAON)
|
1820038000NRG24140220240300459
|
14/02/2024
|
SATISH VINAYAK SUKALE
|
1820038WL030252
|
SATISH VINAYAK SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289354
|
|
Mr. SATISH VINAYAK SUKALE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
WASHI
|
MH-20-038-039-001/75
(SONEGAON)
|
1820038000NRG24140220240300461
|
14/02/2024
|
VASHISHT VITTHAL SUKALE
|
1820038WL030252
|
VASHISHT VITTHAL SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289412
|
|
VASHISHTHA VITTHAL SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WASHI
|
MH-20-038-039-001/75
(SONEGAON)
|
1820038000NRG24140220240300460
|
14/02/2024
|
VITTHAL PARASARAM SUKALE
|
1820038WL030252
|
VITTHAL PARASARAM SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289331
|
|
MR VITTHAL PARSHURAM SUKALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WASHI
|
MH-20-038-039-001/78
(SONEGAON)
|
1820038000NRG24140220240300462
|
14/02/2024
|
MOHAN
|
1820038WL030252
|
MOHAN
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293242
|
|
MR MOHAN LIMBRAJ SUKALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHI
|
MH-20-038-039-001/83
(SONEGAON)
|
1820038000NRG24140220240300465
|
14/02/2024
|
SHARADA PANDIT SUKALE
|
1820038WL030252
|
SHARADA PANDIT SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289301
|
|
MS SHARDA PANDIT SUKALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHI
|
MH-20-038-039-001/84
(SONEGAON)
|
1820038000NRG24140220240300467
|
14/02/2024
|
SHARADA SIDESHWAR SUKALE
|
1820038WL030252
|
SHARADA SIDESHWAR SUKALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289498
|
|
MISS SHARDA SIDDHESHWAR SUKALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHI
|
MH-20-038-039-001/84
(SONEGAON)
|
1820038000NRG24140220240300466
|
14/02/2024
|
SIDHESHWAR
|
1820038WL030252
|
SIDHESHWAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293241
|
|
MR SIDDHESHWAR LIMBRAJ SUKALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
WASHI
|
MH-20-038-040-001/106
(TANDULWADI)
|
1820038000NRG24140220240300508
|
14/02/2024
|
RAMAHARI MACHINDRA BHAYGUDE
|
1820038WL030257
|
RAMAHARI MACHINDRA BHAYGUDE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289285
|
|
Mr. RAMHARI MACHHINDRA BHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
WASHI
|
MH-20-038-040-001/106
(TANDULWADI)
|
1820038000NRG24140220240300509
|
14/02/2024
|
SUREKHA RAMAHARI BHAYGUDE
|
1820038WL030257
|
SUREKHA RAMAHARI BHAYGUDE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289286
|
|
MRS SUREKHA RAMHARI BHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHI
|
MH-20-038-040-001/108
(TANDULWADI)
|
1820038000NRG24140220240300510
|
14/02/2024
|
RAJENDRA NIVRATTI CHOUDHARY
|
1820038WL030257
|
RAJENDRA NIVRATTI CHOUDHARY
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289274
|
|
RAJENDRA NIVRUTI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
WASHI
|
MH-20-038-040-001/116
(TANDULWADI)
|
1820038000NRG24140220240300512
|
14/02/2024
|
VIJAYMALA TRIMBAK CHOUDHARY
|
1820038WL030257
|
VIJAYMALA TRIMBAK CHOUDHARY
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289362
|
|
VIJAYMALA THRIMBAK CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WASHI
|
MH-20-038-040-001/124
(TANDULWADI)
|
1820038000NRG24140220240300137
|
14/02/2024
|
DATATRYA LIMBRAJ GADHAVE
|
1820038WL030233
|
DATATRYA LIMBRAJ GADHAVE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293238
|
|
Mr. DATTATRAY LIMBRAJ GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
WASHI
|
MH-20-038-040-001/134
(TANDULWADI)
|
1820038000NRG24140220240300140
|
14/02/2024
|
GANESH VASUDEO CHOUDHARY
|
1820038WL030233
|
GANESH VASUDEO CHOUDHARY
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289297
|
|
Mr. GANESH VASUDEV CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
WASHI
|
MH-20-038-040-001/134
(TANDULWADI)
|
1820038000NRG24140220240300139
|
14/02/2024
|
PRABHAVATI VASUDEV CHOUDHARY
|
1820038WL030233
|
PRABHAVATI VASUDEV CHOUDHARY
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289296
|
|
MRS PRABHAVATI VASUDEV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHI
|
MH-20-038-040-001/134
(TANDULWADI)
|
1820038000NRG24140220240300138
|
14/02/2024
|
VASUDEV SARJERAO CHOUDHARY
|
1820038WL030233
|
VASUDEV SARJERAO CHOUDHARY
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289295
|
|
MR VASUDEV SARJERAO CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
216
|
WASHI
|
MH-20-038-040-001/273
(TANDULWADI)
|
1820038000NRG24140220240300517
|
14/02/2024
|
JAGDISH SURYABHAN GADHAWE
|
1820038WL030257
|
JAGDISH SURYABHAN GADHAWE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289357
|
|
MR JAGDISH SURYABHAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
WASHI
|
MH-20-038-040-001/273
(TANDULWADI)
|
1820038000NRG24140220240300516
|
14/02/2024
|
SATISH SURYABHAN GADHAWE
|
1820038WL030257
|
SATISH SURYABHAN GADHAWE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293346
|
|
MR SATISH SURYABHAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHI
|
MH-20-038-040-001/391
(TANDULWADI)
|
1820038000NRG24140220240300520
|
14/02/2024
|
RAMLING
|
1820038WL030257
|
RAMLING
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289365
|
|
MR CHANGDEV RAMLING CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
WASHI
|
MH-20-038-040-001/95
(TANDULWADI)
|
1820038000NRG24140220240300523
|
14/02/2024
|
GANESH DHONDIRAM GADHAVE
|
1820038WL030257
|
GANESH DHONDIRAM GADHAVE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289361
|
|
Mr. Ganesh Dhondiram Gadhave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
WASHI
|
MH-20-038-040-001/95
(TANDULWADI)
|
1820038000NRG24140220240300525
|
14/02/2024
|
SIDHESHWAR GANESH GADWE
|
1820038WL030257
|
SIDHESHWAR GANESH GADWE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289372
|
|
Mr. SIDDHESHWAR GANESH GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
WASHI
|
MH-20-038-040-001/95
(TANDULWADI)
|
1820038000NRG24140220240300524
|
14/02/2024
|
VINOD GANESH GADHAVE
|
1820038WL030257
|
VINOD GANESH GADHAVE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289370
|
|
Mr. VINOD GANESH GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
WASHI
|
MH-20-038-043-002/1
(VIJORA)
|
1820038000NRG24130220240299933
|
14/02/2024
|
VINOD RAMDAS KHOSE
|
1820038WL030214
|
VINOD RAMDAS KHOSE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289264
|
|
MR VINOD RAMDAS KHOSE
|
STATE BANK OF INDIA(508548)
|
|
223
|
WASHI
|
MH-20-038-043-002/133
(VIJORA)
|
1820038000NRG24130220240299936
|
14/02/2024
|
ARJUN RAMBHAU KHOSE
|
1820038WL030214
|
ARJUN RAMBHAU KHOSE
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289473
|
|
Mr. Arjun Rambhau Khose
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
WASHI
|
MH-20-038-043-002/31
(VIJORA)
|
1820038000NRG24130220240299924
|
14/02/2024
|
ANGAD VITTHAL YADAV
|
1820038WL030213
|
ANGAD VITTHAL YADAV
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289303
|
|
MR ANGAD VITTHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229320
|
229320
|
|
|
|
|
|
|
|
|
225
|
WASHI
|
MH-20-038-010-001/389
(GOLEGAON)
|
1820038000NRG24140220240300397
|
14/02/2024
|
JYOTI ANKUSH KAGADE
|
1820038WL030247
|
JYOTI ANKUSH KAGADE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289266
|
|
KAGADE JYOTI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
WASHI
|
MH-20-038-004-001/1
(DASMEGAON)
|
1820038000NRG24140220240300197
|
14/02/2024
|
NILAVATI
|
1820038WL030240
|
NILAVATI
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289480
|
|
MRS NILAWATI PANDIT MORE
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHI
|
MH-20-038-004-001/1
(DASMEGAON)
|
1820038000NRG24140220240300196
|
14/02/2024
|
PANDIT PRABHAKAR MORE
|
1820038WL030240
|
PANDIT PRABHAKAR MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289326
|
|
MR PANDIT PRABHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHI
|
MH-20-038-004-001/160
(DASMEGAON)
|
1820038000NRG24140220240300204
|
14/02/2024
|
MUNDRAKA
|
1820038WL030240
|
MUNDRAKA
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289445
|
|
MRS MUDRUKA UTRESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
229
|
WASHI
|
MH-20-038-004-001/160
(DASMEGAON)
|
1820038000NRG24140220240300203
|
14/02/2024
|
UTRESHVAR
|
1820038WL030240
|
UTRESHVAR
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289419
|
|
MR UTTRESHWAR SHRIPATI MORE
|
STATE BANK OF INDIA(508548)
|
|
230
|
WASHI
|
MH-20-038-004-001/180
(DASMEGAON)
|
1820038000NRG24140220240300256
|
14/02/2024
|
KHANDU
|
1820038WL030241
|
KHANDU
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289435
|
|
MR KHANDU NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
231
|
WASHI
|
MH-20-038-004-001/180
(DASMEGAON)
|
1820038000NRG24140220240300257
|
14/02/2024
|
NILKANTH DHONDIBA MORE
|
1820038WL030241
|
NILKANTH DHONDIBA MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289493
|
|
Mr. NILKANTH DHONDIBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
WASHI
|
MH-20-038-004-001/225
(DASMEGAON)
|
1820038000NRG24140220240300212
|
14/02/2024
|
SUNDAR MANIK MORE
|
1820038WL030240
|
SUNDAR MANIK MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289448
|
|
MR SUNDAR MANIK MORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
WASHI
|
MH-20-038-004-001/229
(DASMEGAON)
|
1820038000NRG24140220240300214
|
14/02/2024
|
RAVINA UTRESHVAR MORE
|
1820038WL030240
|
RAVINA UTRESHVAR MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289450
|
|
MRS RAVINA UTRESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
234
|
WASHI
|
MH-20-038-004-001/229
(DASMEGAON)
|
1820038000NRG24140220240300213
|
14/02/2024
|
UTRESHVAR SUBRAV MORE
|
1820038WL030240
|
UTRESHVAR SUBRAV MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289437
|
|
MR UTTRESHWAR SUBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
235
|
WASHI
|
MH-20-038-004-001/231
(DASMEGAON)
|
1820038000NRG24140220240300264
|
14/02/2024
|
BALASAHEB NARSING UGHADE
|
1820038WL030241
|
BALASAHEB NARSING UGHADE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289444
|
|
MR BALASAHEB NARSINGRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
WASHI
|
MH-20-038-004-001/248
(DASMEGAON)
|
1820038000NRG24140220240300216
|
14/02/2024
|
DAGDU
|
1820038WL030240
|
DAGDU
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289453
|
|
DAGADU APPARAO GAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
WASHI
|
MH-20-038-004-001/253
(DASMEGAON)
|
1820038000NRG24140220240300223
|
14/02/2024
|
LALASAHEB SHIVAJI MORE
|
1820038WL030240
|
LALASAHEB SHIVAJI MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289422
|
|
MR LALASAHEB SHIVAJIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHI
|
MH-20-038-004-001/253
(DASMEGAON)
|
1820038000NRG24140220240300224
|
14/02/2024
|
SUVARNA LALASAHEB MORE
|
1820038WL030240
|
SUVARNA LALASAHEB MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289442
|
|
MRS SUWARNA LALASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
239
|
WASHI
|
MH-20-038-004-001/254
(DASMEGAON)
|
1820038000NRG24140220240300225
|
14/02/2024
|
SHRIHARI
|
1820038WL030240
|
SHRIHARI
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289434
|
|
SHRIHARI BABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
WASHI
|
MH-20-038-004-001/254
(DASMEGAON)
|
1820038000NRG24140220240300226
|
14/02/2024
|
SUMAN
|
1820038WL030240
|
SUMAN
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289433
|
|
SUMAN SHRIHARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WASHI
|
MH-20-038-004-001/263
(DASMEGAON)
|
1820038000NRG24140220240300270
|
14/02/2024
|
BALAJI MARUTI YADAV
|
1820038WL030241
|
BALAJI MARUTI YADAV
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289417
|
|
MR BALAJI MARUTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHI
|
MH-20-038-004-001/269
(DASMEGAON)
|
1820038000NRG24140220240300272
|
14/02/2024
|
BALAJI KASHINATH DALVE
|
1820038WL030241
|
BALAJI KASHINATH DALVE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289414
|
|
MR BALAJI KUSHINATH DALAVE
|
STATE BANK OF INDIA(508548)
|
|
243
|
WASHI
|
MH-20-038-004-001/295
(DASMEGAON)
|
1820038000NRG24140220240300278
|
14/02/2024
|
KHANDU
|
1820038WL030241
|
KHANDU
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289413
|
|
MR KHANDU MURLIDHAR UGADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHI
|
MH-20-038-004-001/312
(DASMEGAON)
|
1820038000NRG24140220240300235
|
14/02/2024
|
DILIP VASANT JOSHI
|
1820038WL030240
|
DILIP VASANT JOSHI
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289333
|
|
MR DILIP VASANTRAO JOSHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
WASHI
|
MH-20-038-004-001/344
(DASMEGAON)
|
1820038000NRG24140220240300280
|
14/02/2024
|
ARUN BALBHIM YADAV
|
1820038WL030241
|
ARUN BALBHIM YADAV
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289447
|
|
MR ARUN BALBHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
WASHI
|
MH-20-038-004-001/42
(DASMEGAON)
|
1820038000NRG24140220240300241
|
14/02/2024
|
BAIDABAI CHANDU KHANDAGLE
|
1820038WL030240
|
BAIDABAI CHANDU KHANDAGLE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289490
|
|
MRS BAYADABAI CHANDU KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WASHI
|
MH-20-038-004-001/42
(DASMEGAON)
|
1820038000NRG24140220240300240
|
14/02/2024
|
CHANDU SHEKHA KHANDAGLE
|
1820038WL030240
|
CHANDU SHEKHA KHANDAGLE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289492
|
|
MR CHANDU SHEKHA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
WASHI
|
MH-20-038-004-001/67
(DASMEGAON)
|
1820038000NRG24140220240300285
|
14/02/2024
|
ARUN MACHCHHINDRA UGHADE
|
1820038WL030241
|
ARUN MACHCHHINDRA UGHADE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289496
|
|
MR ARUN MACHHINDRA UGADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
WASHI
|
MH-20-038-004-001/95
(DASMEGAON)
|
1820038000NRG24140220240300286
|
14/02/2024
|
HANUMANT ASHOK UGHADE
|
1820038WL030241
|
HANUMANT ASHOK UGHADE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289411
|
|
HANUMANT ASHOK UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
WASHI
|
MH-20-038-018-001/171
(LAKHANGAON)
|
1820038000NRG24130220240299795
|
14/02/2024
|
NANDAKUMAR SANDIPAN DHEPE
|
1820038WL030208
|
NANDAKUMAR SANDIPAN DHEPE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289415
|
|
MR NANDKUMAR SANDIPAN DHEPE
|
STATE BANK OF INDIA(508548)
|
|
251
|
WASHI
|
MH-20-038-029-001/36
(PIMPALWADI)
|
1820038000NRG24140220240300304
|
14/02/2024
|
KASHINATH DNANOBA BHOSALE
|
1820038WL030243
|
KASHINATH DNANOBA BHOSALE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289334
|
|
Mr. Kashinath Dnyanoba Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
WASHI
|
MH-20-038-029-001/36
(PIMPALWADI)
|
1820038000NRG24140220240300305
|
14/02/2024
|
KAVITA KASHINATH BHOSALE
|
1820038WL030243
|
KAVITA KASHINATH BHOSALE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289474
|
|
MRS KAVITA KASHINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
WASHI
|
MH-20-038-029-001/42
(PIMPALWADI)
|
1820038000NRG24140220240300307
|
14/02/2024
|
SUMITRA HARIDAS DHENGALE
|
1820038WL030243
|
SUMITRA HARIDAS DHENGALE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289449
|
|
MR SUMITRA HARIDAS DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
WASHI
|
MH-20-038-029-001/46
(PIMPALWADI)
|
1820038000NRG24140220240300308
|
14/02/2024
|
UTRESHWAR SHANKAR DHENGALE
|
1820038WL030243
|
UTRESHWAR SHANKAR DHENGALE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289409
|
|
MR UTRESHWAR SHANKAR DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
WASHI
|
MH-20-038-029-001/62
(PIMPALWADI)
|
1820038000NRG24140220240300311
|
14/02/2024
|
GOKUL SONAJI BHOSALE
|
1820038WL030243
|
GOKUL SONAJI BHOSALE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289425
|
|
MR GOKUL SONAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
WASHI
|
MH-20-038-029-001/64
(PIMPALWADI)
|
1820038000NRG24140220240300312
|
14/02/2024
|
ASHOK SOPAN BHOSALE
|
1820038WL030243
|
ASHOK SOPAN BHOSALE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289338
|
|
MR ASHOK SOPAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WASHI
|
MH-20-038-039-001/80
(SONEGAON)
|
1820038000NRG24140220240300464
|
14/02/2024
|
CHANDRAKALA RAJENDRA SUKALE
|
1820038WL030252
|
CHANDRAKALA RAJENDRA SUKALE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289506
|
|
MISS CHANDRAKALA RAJENDRA SUKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
258
|
WASHI
|
MH-20-038-004-001/102
(DASMEGAON)
|
1820038000NRG24140220240300198
|
14/02/2024
|
BABAN BUVA NALBE
|
1820038WL030240
|
BABAN BUVA NALBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293340
|
|
BABAN BUWA NALABHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WASHI
|
MH-20-038-004-001/102
(DASMEGAON)
|
1820038000NRG24140220240300199
|
14/02/2024
|
NANDUBAI BABAN NALBE
|
1820038WL030240
|
NANDUBAI BABAN NALBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293341
|
|
NANDUBAI BABAN NALABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
WASHI
|
MH-20-038-018-001/573
(LAKHANGAON)
|
1820038000NRG24130220240299835
|
14/02/2024
|
PRANITA SUSHEN DHEPE
|
1820038WL030208
|
PRANITA SUSHEN DHEPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293323
|
|
PRANITA SUSHEN DHEPE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
261
|
WASHI
|
MH-20-038-018-001/119
(LAKHANGAON)
|
1820038000NRG24130220240299791
|
14/02/2024
|
RESHMA SAHADEV LAKHE
|
1820038WL030208
|
RESHMA SAHADEV LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293283
|
|
Mrs. Reshma Sahadev Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
WASHI
|
MH-20-038-018-001/12
(LAKHANGAON)
|
1820038000NRG24130220240299792
|
14/02/2024
|
BABRUVAN VITTHAL MORE
|
1820038WL030208
|
BABRUVAN VITTHAL MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289316
|
|
Mr. BABRUWAN VITHAL MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
WASHI
|
MH-20-038-018-001/155
(LAKHANGAON)
|
1820038000NRG24130220240299794
|
14/02/2024
|
VARSHA DNYANOBA KADAM
|
1820038WL030208
|
VARSHA DNYANOBA KADAM
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293280
|
|
Miss. Varsha Dnyanoba Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
WASHI
|
MH-20-038-018-001/182
(LAKHANGAON)
|
1820038000NRG24130220240299796
|
14/02/2024
|
ASHABAI VAIJINATH DHEPE
|
1820038WL030208
|
ASHABAI VAIJINATH DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293281
|
|
Miss. Asha Vaijinath Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
WASHI
|
MH-20-038-018-001/207
(LAKHANGAON)
|
1820038000NRG24130220240299798
|
14/02/2024
|
KAVITA PANJAB BHAVALKAR
|
1820038WL030208
|
KAVITA PANJAB BHAVALKAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293260
|
|
Mrs. KAVITA PANJAB BHAVHLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
WASHI
|
MH-20-038-018-001/280
(LAKHANGAON)
|
1820038000NRG24130220240299799
|
14/02/2024
|
HANUMANT RAJENDRA
|
1820038WL030208
|
HANUMANT RAJENDRA
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289395
|
|
HANUMANT RAJENDRA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
WASHI
|
MH-20-038-018-001/280
(LAKHANGAON)
|
1820038000NRG24130220240299800
|
14/02/2024
|
USHA HANUMANT DHE
|
1820038WL030208
|
USHA HANUMANT DHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293246
|
|
Mrs. USHA HANUMANT DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
WASHI
|
MH-20-038-018-001/30
(LAKHANGAON)
|
1820038000NRG24130220240299802
|
14/02/2024
|
BALASAHEB BARIK DHEPE
|
1820038WL030208
|
BALASAHEB BARIK DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293267
|
|
Mr. Baldev Barikrao Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
WASHI
|
MH-20-038-018-001/316
(LAKHANGAON)
|
1820038000NRG24130220240299803
|
14/02/2024
|
DASHARATH ANGAD DHEPE
|
1820038WL030208
|
DASHARATH ANGAD DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293286
|
|
MR DASHARATH ANGAD DHEPE
|
STATE BANK OF INDIA(508548)
|
|
270
|
WASHI
|
MH-20-038-018-001/324
(LAKHANGAON)
|
1820038000NRG24130220240299804
|
14/02/2024
|
NAVNATH BABURAO LAVAND
|
1820038WL030208
|
NAVNATH BABURAO LAVAND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289314
|
|
Mr. NAWANATH BABURAO LAWAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
WASHI
|
MH-20-038-018-001/341
(LAKHANGAON)
|
1820038000NRG24130220240299808
|
14/02/2024
|
RAJUBAI SUNDERRAO DHEPE
|
1820038WL030208
|
RAJUBAI SUNDERRAO DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293282
|
|
Mrs. RAJUBAI SUNDRRAO DHEPE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
WASHI
|
MH-20-038-018-001/341
(LAKHANGAON)
|
1820038000NRG24130220240299807
|
14/02/2024
|
SUNDERRAO JIVANRAO DHEPE
|
1820038WL030208
|
SUNDERRAO JIVANRAO DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289466
|
|
SUNDARARAO JIVANRAO DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
WASHI
|
MH-20-038-018-001/386
(LAKHANGAON)
|
1820038000NRG24130220240299812
|
14/02/2024
|
PRAKASH ACHUT DHEPE
|
1820038WL030208
|
PRAKASH ACHUT DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289317
|
|
Mr. PRAKASH ACHUTRAO DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
WASHI
|
MH-20-038-018-001/391
(LAKHANGAON)
|
1820038000NRG24130220240299813
|
14/02/2024
|
SOMNATH MADHUKAR DHEPE
|
1820038WL030208
|
SOMNATH MADHUKAR DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293316
|
|
MR SOMANATH MADHUKAR DHEPE
|
STATE BANK OF INDIA(508548)
|
|
275
|
WASHI
|
MH-20-038-018-001/416
(LAKHANGAON)
|
1820038000NRG24130220240299815
|
14/02/2024
|
SHOBHA BABURAO LAKHE
|
1820038WL030208
|
SHOBHA BABURAO LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293258
|
|
Mrs. SHOBHA BABURAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
WASHI
|
MH-20-038-018-001/483
(LAKHANGAON)
|
1820038000NRG24140220240300405
|
14/02/2024
|
JAMUNA NARSING LAKHE
|
1820038WL030248
|
JAMUNA NARSING LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293278
|
|
Mrs. Jamuna Narsing Lakhe .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
WASHI
|
MH-20-038-018-001/524
(LAKHANGAON)
|
1820038000NRG24130220240299819
|
14/02/2024
|
TRIMBAK GAUTAM LAKHE
|
1820038WL030208
|
TRIMBAK GAUTAM LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293290
|
|
MR TRIMBAK GAUTAM LAKHE
|
STATE BANK OF INDIA(508548)
|
|
278
|
WASHI
|
MH-20-038-018-001/532
(LAKHANGAON)
|
1820038000NRG24140220240300406
|
14/02/2024
|
BARIKRAO PRALHAD NALAPE
|
1820038WL030248
|
BARIKRAO PRALHAD NALAPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289491
|
|
Mr. BARIKRAO PRALHAD NALPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
WASHI
|
MH-20-038-018-001/532
(LAKHANGAON)
|
1820038000NRG24140220240300407
|
14/02/2024
|
SAKHUBAI BARIKRAO NALAPE
|
1820038WL030248
|
SAKHUBAI BARIKRAO NALAPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293255
|
|
SAKHUBAI BARIKRAO NALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
WASHI
|
MH-20-038-018-001/541
(LAKHANGAON)
|
1820038000NRG24130220240299824
|
14/02/2024
|
UMA RAJABHAU LAKHE
|
1820038WL030208
|
UMA RAJABHAU LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293297
|
|
Mr. Uma Rajabhau Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
WASHI
|
MH-20-038-018-001/556
(LAKHANGAON)
|
1820038000NRG24130220240299825
|
14/02/2024
|
BHAUSAHEB BHAGWAT LAKHE
|
1820038WL030208
|
BHAUSAHEB BHAGWAT LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289472
|
|
MR BHAUSAHEB BHAGWAT LAKHE
|
STATE BANK OF INDIA(508548)
|
|
282
|
WASHI
|
MH-20-038-018-001/556
(LAKHANGAON)
|
1820038000NRG24130220240299826
|
14/02/2024
|
KALPNA BAHUSAHEB LAKHE
|
1820038WL030208
|
KALPNA BAHUSAHEB LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293265
|
|
Mrs. KALPANA BHAUSAHEB LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
WASHI
|
MH-20-038-018-001/557
(LAKHANGAON)
|
1820038000NRG24130220240299827
|
14/02/2024
|
UMESH MARUTU LAKHE
|
1820038WL030208
|
UMESH MARUTU LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293291
|
|
UMESH MARUTI LAKHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
284
|
WASHI
|
MH-20-038-018-001/566
(LAKHANGAON)
|
1820038000NRG24130220240299829
|
14/02/2024
|
POOJA SOMNATH DHEPE
|
1820038WL030208
|
POOJA SOMNATH DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293296
|
|
Mr. Pooja Somnath Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
WASHI
|
MH-20-038-018-001/568
(LAKHANGAON)
|
1820038000NRG24130220240299830
|
14/02/2024
|
SHRIKANT RAMHARI DHEPE
|
1820038WL030208
|
SHRIKANT RAMHARI DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293257
|
|
Mr. SHRIKANT RAMHARI LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
WASHI
|
MH-20-038-018-001/569
(LAKHANGAON)
|
1820038000NRG24130220240299831
|
14/02/2024
|
SANDIP SHIVAJI NAVALE
|
1820038WL030208
|
SANDIP SHIVAJI NAVALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293279
|
|
Mr. Sandip Shivaji Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
WASHI
|
MH-20-038-018-001/570
(LAKHANGAON)
|
1820038000NRG24130220240299832
|
14/02/2024
|
RAMRAJE KALYAN BHOSALE
|
1820038WL030208
|
RAMRAJE KALYAN BHOSALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293295
|
|
RAMRAJE KALYAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
WASHI
|
MH-20-038-018-001/571
(LAKHANGAON)
|
1820038000NRG24130220240299833
|
14/02/2024
|
RAMRAJA DASHRATH DHEPE
|
1820038WL030208
|
RAMRAJA DASHRATH DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293293
|
|
Mr. Ramraja Dashrath Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
WASHI
|
MH-20-038-018-001/582
(LAKHANGAON)
|
1820038000NRG24130220240299837
|
14/02/2024
|
AKSHADA KALIDAS WAGHAMRE
|
1820038WL030208
|
AKSHADA KALIDAS WAGHAMRE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293271
|
|
MISS AKSHATA MUNJAJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
290
|
WASHI
|
MH-20-038-018-001/590
(LAKHANGAON)
|
1820038000NRG24130220240299839
|
14/02/2024
|
DVARKA ANGAD DHEPE
|
1820038WL030208
|
DVARKA ANGAD DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293288
|
|
Miss. Dwarkabai Angad Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
WASHI
|
MH-20-038-018-001/591
(LAKHANGAON)
|
1820038000NRG24140220240300409
|
14/02/2024
|
KISKINDA SHANTARAM LAKHE
|
1820038WL030248
|
KISKINDA SHANTARAM LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293292
|
|
Mr. Kishkinda Shantaram Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
WASHI
|
MH-20-038-018-001/591
(LAKHANGAON)
|
1820038000NRG24140220240300408
|
14/02/2024
|
SHANTARAM BHAGWAT LAKHE
|
1820038WL030248
|
SHANTARAM BHAGWAT LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293272
|
|
SHANTARAM BHAGWAT LAKHE
|
THE BHARAT CO-OPERATIVE BANK LTD(607339)
|
|
293
|
WASHI
|
MH-20-038-018-001/592
(LAKHANGAON)
|
1820038000NRG24140220240300410
|
14/02/2024
|
SUVARNA SANJAY LAKHE
|
1820038WL030248
|
SUVARNA SANJAY LAKHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293277
|
|
Mrs. SUVARNA SANJAY LAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
WASHI
|
MH-20-038-018-001/596
(LAKHANGAON)
|
1820038000NRG24140220240300411
|
14/02/2024
|
POOJA SACHENDRA RASAL
|
1820038WL030248
|
POOJA SACHENDRA RASAL
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293259
|
|
Mrs. POOJA SACHENDRA RASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
WASHI
|
MH-20-038-018-001/602
(LAKHANGAON)
|
1820038000NRG24130220240299841
|
14/02/2024
|
SAYYAD AKTAR KARIM
|
1820038WL030208
|
SAYYAD AKTAR KARIM
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293300
|
|
MR AKHATAR KARIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
WASHI
|
MH-20-038-018-001/604
(LAKHANGAON)
|
1820038000NRG24130220240299842
|
14/02/2024
|
LATA DASHRASTH DHEPE
|
1820038WL030208
|
LATA DASHRASTH DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293256
|
|
Mrs. LATA DASHRATH DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
WASHI
|
MH-20-038-018-001/605
(LAKHANGAON)
|
1820038000NRG24130220240299843
|
14/02/2024
|
SANDIP ANGAD DHEPE
|
1820038WL030208
|
SANDIP ANGAD DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289494
|
|
Mr. SANDIP ANGAD DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
WASHI
|
MH-20-038-018-001/606
(LAKHANGAON)
|
1820038000NRG24130220240299844
|
14/02/2024
|
ROHINI DASHRATH DHEPE
|
1820038WL030208
|
ROHINI DASHRATH DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293301
|
|
Mr. Rohini Dashrath Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
WASHI
|
MH-20-038-018-001/607
(LAKHANGAON)
|
1820038000NRG24130220240299845
|
14/02/2024
|
SURAJ SUGRIV BHAYGUDE
|
1820038WL030208
|
SURAJ SUGRIV BHAYGUDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289500
|
|
Mr. Suraj Sugriv Bhaygude
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
WASHI
|
MH-20-038-018-001/71
(LAKHANGAON)
|
1820038000NRG24130220240299846
|
14/02/2024
|
KISAN LAXMAN DHEPE
|
1820038WL030208
|
KISAN LAXMAN DHEPE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289344
|
|
MR KISAN LAXMAN DHEPE
|
STATE BANK OF INDIA(508548)
|
|
301
|
WASHI
|
MH-20-038-024-001/101
(PARA)
|
1820038000NRG24140220240300526
|
14/02/2024
|
DATA KERBA SASANE
|
1820038WL030258
|
DATA KERBA SASANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293247
|
|
Mr. DATTA KERABA SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
WASHI
|
MH-20-038-024-001/1150
(PARA)
|
1820038000NRG24130220240299753
|
14/02/2024
|
DATTATRAY BANSI MALI
|
1820038WL030204
|
DATTATRAY BANSI MALI
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289378
|
|
Mr. DATTATRYA BANSI MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
WASHI
|
MH-20-038-024-001/119
(PARA)
|
1820038000NRG24130220240299754
|
14/02/2024
|
BALAJI PRABHAKAR LOKRE
|
1820038WL030204
|
BALAJI PRABHAKAR LOKRE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289322
|
|
MR BALAJI PRABHAKAR LOKARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
WASHI
|
MH-20-038-024-001/1970
(PARA)
|
1820038000NRG24130220240299760
|
14/02/2024
|
asha ishwar choudhari
|
1820038WL030204
|
asha ishwar choudhari
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240293294
|
|
Mrs. Asha Ishwar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
WASHI
|
MH-20-038-024-001/1970
(PARA)
|
1820038000NRG24130220240299759
|
14/02/2024
|
Ishwar muktaji choudhari
|
1820038WL030204
|
Ishwar muktaji choudhari
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289476
|
|
Mr. ISHWAR MUKTAJI CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
WASHI
|
MH-20-038-024-001/1972
(PARA)
|
1820038000NRG24130220240299740
|
14/02/2024
|
shivaji mahadev ugale
|
1820038WL030203
|
shivaji mahadev ugale
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289313
|
|
Mr. SHIVAJI MAHADEV UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
WASHI
|
MH-20-038-024-001/1972
(PARA)
|
1820038000NRG24130220240299741
|
14/02/2024
|
shobha shivaji ugale
|
1820038WL030203
|
shobha shivaji ugale
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289504
|
|
Miss. Shobha Shivaji Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
WASHI
|
MH-20-038-024-001/1973
(PARA)
|
1820038000NRG24130220240299761
|
14/02/2024
|
shital nitin choudhari
|
1820038WL030204
|
shital nitin choudhari
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289483
|
|
Mrs. SHITAL NITIN CHOUDHARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
WASHI
|
MH-20-038-024-001/199
(PARA)
|
1820038000NRG24140220240300528
|
14/02/2024
|
RAMRAO SOPAN DHAKANE
|
1820038WL030258
|
RAMRAO SOPAN DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289502
|
|
RAMA SOPAN DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
WASHI
|
MH-20-038-024-001/200
(PARA)
|
1820038000NRG24140220240300529
|
14/02/2024
|
ACHYUT SOPAN DHAKANE
|
1820038WL030258
|
ACHYUT SOPAN DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293285
|
|
MR ACHYUT SOPAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
311
|
WASHI
|
MH-20-038-024-001/200
(PARA)
|
1820038000NRG24140220240300530
|
14/02/2024
|
MINABAI ACHYUT DHAKANE
|
1820038WL030258
|
MINABAI ACHYUT DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289391
|
|
Mrs. MINABAI ACHYUT DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
WASHI
|
MH-20-038-024-001/201
(PARA)
|
1820038000NRG24130220240299762
|
14/02/2024
|
VITTHAL HANUMANT LAMBATE
|
1820038WL030204
|
VITTHAL HANUMANT LAMBATE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289392
|
|
Mr. VITTHAL HANUMANT LAMBATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
WASHI
|
MH-20-038-024-001/2017
(PARA)
|
1820038000NRG24130220240299743
|
14/02/2024
|
PRATIKSHA KIRAN UGALE
|
1820038WL030203
|
PRATIKSHA KIRAN UGALE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240293360
|
|
PRATIKSHA KIRAN UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WASHI
|
MH-20-038-024-001/2023
(PARA)
|
1820038000NRG24130220240299766
|
14/02/2024
|
USHA DATTATRAY MALI
|
1820038WL030204
|
USHA DATTATRAY MALI
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289479
|
|
Mrs. USHA DATTATRAYA MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
WASHI
|
MH-20-038-024-001/2025
(PARA)
|
1820038000NRG24130220240299767
|
14/02/2024
|
PRAVIN KALYANRAO CHAUDHARI
|
1820038WL030204
|
PRAVIN KALYANRAO CHAUDHARI
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289385
|
|
PRAVIN KALYANRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WASHI
|
MH-20-038-024-001/298
(PARA)
|
1820038000NRG24130220240299768
|
14/02/2024
|
REKHA ARJUN DHENGALE
|
1820038WL030204
|
REKHA ARJUN DHENGALE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289461
|
|
Mrs. SAU REKHA ARJUNRAO DHENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
WASHI
|
MH-20-038-024-001/305
(PARA)
|
1820038000NRG24130220240299769
|
14/02/2024
|
SUNDAR VITTHAL MALI
|
1820038WL030204
|
SUNDAR VITTHAL MALI
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289463
|
|
SUNDAR VITTHAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
WASHI
|
MH-20-038-024-001/330
(PARA)
|
1820038000NRG24130220240299770
|
14/02/2024
|
SARJERAO MARUTI FURADE
|
1820038WL030204
|
SARJERAO MARUTI FURADE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289464
|
|
Mr. SARJERAO MARUTI FURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
WASHI
|
MH-20-038-024-001/330
(PARA)
|
1820038000NRG24130220240299771
|
14/02/2024
|
SUNITA SARJERAO FURADE
|
1820038WL030204
|
SUNITA SARJERAO FURADE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289486
|
|
Mrs. SUNITA SARJERAO FURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
WASHI
|
MH-20-038-024-001/344
(PARA)
|
1820038000NRG24140220240300531
|
14/02/2024
|
PRABHAKAR GOVIND JADHAV
|
1820038WL030258
|
PRABHAKAR GOVIND JADHAV
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289478
|
|
Mr. PRABHAKAR GOVINDRAO JAHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
WASHI
|
MH-20-038-024-001/345
(PARA)
|
1820038000NRG24140220240300532
|
14/02/2024
|
HARIBHAU GOVIND JADHAV
|
1820038WL030258
|
HARIBHAU GOVIND JADHAV
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289481
|
|
Mr. HARIBHAU GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
WASHI
|
MH-20-038-024-001/349
(PARA)
|
1820038000NRG24140220240300533
|
14/02/2024
|
ANAND MACCHINDRA BELDAR
|
1820038WL030258
|
ANAND MACCHINDRA BELDAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289471
|
|
Mr. ANAND MACHINDRA BELDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
WASHI
|
MH-20-038-024-001/349
(PARA)
|
1820038000NRG24140220240300534
|
14/02/2024
|
ARCHANA ANAND BELDAR
|
1820038WL030258
|
ARCHANA ANAND BELDAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289315
|
|
Mrs. ARCHANA ANAND BELDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
WASHI
|
MH-20-038-024-001/393
(PARA)
|
1820038000NRG24130220240299772
|
14/02/2024
|
BARIKRAO NIVRUTTI PARBHANE
|
1820038WL030204
|
BARIKRAO NIVRUTTI PARBHANE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289465
|
|
Mr. BARIKRAO NIVRUTTI PARABHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
WASHI
|
MH-20-038-024-001/485
(PARA)
|
1820038000NRG24130220240299746
|
14/02/2024
|
SHASHIKANT
|
1820038WL030203
|
SHASHIKANT
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240293254
|
|
Mr. SHASHIKANT BANSI TACHTODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
WASHI
|
MH-20-038-024-001/485
(PARA)
|
1820038000NRG24130220240299745
|
14/02/2024
|
SINDHU BANSI TACHTODE
|
1820038WL030203
|
SINDHU BANSI TACHTODE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289462
|
|
Mr. SNDHUBAI BANSI TACHTODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
WASHI
|
MH-20-038-024-001/485
(PARA)
|
1820038000NRG24130220240299747
|
14/02/2024
|
SUVARNA
|
1820038WL030203
|
SUVARNA
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289488
|
|
Mrs. SUVARNA SHASHIKANT TACHTODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
WASHI
|
MH-20-038-024-001/504
(PARA)
|
1820038000NRG24130220240299774
|
14/02/2024
|
ANKUSH RAJARAM FURADE
|
1820038WL030204
|
ANKUSH RAJARAM FURADE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289390
|
|
Mr. ANKUSH RAJARAM FURADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
WASHI
|
MH-20-038-024-001/504
(PARA)
|
1820038000NRG24130220240299775
|
14/02/2024
|
RAHUL ANKUSH FURADE
|
1820038WL030204
|
RAHUL ANKUSH FURADE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289487
|
|
MR RAHUL ANKUSH FURDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
WASHI
|
MH-20-038-024-001/523
(PARA)
|
1820038000NRG24130220240299748
|
14/02/2024
|
PRATIBHA BALASAHEB MOHALKAR
|
1820038WL030203
|
PRATIBHA BALASAHEB MOHALKAR
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240293244
|
|
Mrs. PRATIBHA BALASAHEB MOHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
WASHI
|
MH-20-038-024-001/562
(PARA)
|
1820038000NRG24140220240300536
|
14/02/2024
|
KISHOR RAMESHVAR SWAMI
|
1820038WL030258
|
KISHOR RAMESHVAR SWAMI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289477
|
|
MR KISHOR RAMESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
WASHI
|
MH-20-038-024-001/562
(PARA)
|
1820038000NRG24140220240300535
|
14/02/2024
|
RAMESHVAR MAHADEV SWAMI
|
1820038WL030258
|
RAMESHVAR MAHADEV SWAMI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289393
|
|
Mr. RAMESHWAR MAHADEV SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
WASHI
|
MH-20-038-024-001/585
(PARA)
|
1820038000NRG24130220240299777
|
14/02/2024
|
CHHAYA DILIP DHENGALE
|
1820038WL030204
|
CHHAYA DILIP DHENGALE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289352
|
|
Mrs. CHAYA DILIP DHENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
WASHI
|
MH-20-038-024-001/585
(PARA)
|
1820038000NRG24130220240299776
|
14/02/2024
|
DILIP BABURAO DHENGALE
|
1820038WL030204
|
DILIP BABURAO DHENGALE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289484
|
|
Mr. DILIP BABURAO DHENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
WASHI
|
MH-20-038-024-001/591
(PARA)
|
1820038000NRG24130220240299749
|
14/02/2024
|
SURESH ABASAHEB CHAUDHARI
|
1820038WL030203
|
SURESH ABASAHEB CHAUDHARI
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240293253
|
|
SURESH ABASAHEB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
WASHI
|
MH-20-038-024-001/644
(PARA)
|
1820038000NRG24140220240300537
|
14/02/2024
|
PANDURANG
|
1820038WL030258
|
PANDURANG
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289312
|
|
Mr. PANDURANG ADINATH RASHNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
WASHI
|
MH-20-038-024-001/723
(PARA)
|
1820038000NRG24140220240300539
|
14/02/2024
|
VINOD TRIMBAK GODSE
|
1820038WL030258
|
VINOD TRIMBAK GODSE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293274
|
|
MR VINOD TRIMBAK GODSE
|
STATE BANK OF INDIA(508548)
|
|
338
|
WASHI
|
MH-20-038-024-001/734
(PARA)
|
1820038000NRG24140220240300540
|
14/02/2024
|
MANOJ ANNASAHEB GUJAR
|
1820038WL030258
|
MANOJ ANNASAHEB GUJAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289394
|
|
Mr. MANOJ ANNASAHEB GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
WASHI
|
MH-20-038-024-001/734
(PARA)
|
1820038000NRG24140220240300541
|
14/02/2024
|
RATNAMALA MANOJ GUJAR
|
1820038WL030258
|
RATNAMALA MANOJ GUJAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289497
|
|
Mrs. RATNAMALA MANOJ GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
WASHI
|
MH-20-038-024-001/858
(PARA)
|
1820038000NRG24140220240300542
|
14/02/2024
|
RAJENDRA KISAN GODASE
|
1820038WL030258
|
RAJENDRA KISAN GODASE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293299
|
|
Mr. RAJENDRA KISAN GODASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
WASHI
|
MH-20-038-024-001/869
(PARA)
|
1820038000NRG24130220240299779
|
14/02/2024
|
SHAKUNTAL VIAKAS SHELAKE
|
1820038WL030204
|
SHAKUNTAL VIAKAS SHELAKE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240293261
|
|
Mrs. SHAKUNTALA VIKAS SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
WASHI
|
MH-20-038-024-001/869
(PARA)
|
1820038000NRG24130220240299778
|
14/02/2024
|
VIKAS
|
1820038WL030204
|
VIKAS
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240293251
|
|
SHELKE VIKASH BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
WASHI
|
MH-20-038-024-001/893
(PARA)
|
1820038000NRG24130220240299780
|
14/02/2024
|
PANDURANG RAMBHAU DAGALE
|
1820038WL030204
|
PANDURANG RAMBHAU DAGALE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240293264
|
|
Mr. PANDURANG RAMBHAU DAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
WASHI
|
MH-20-038-024-001/908
(PARA)
|
1820038000NRG24130220240299781
|
14/02/2024
|
SUMAN NAVNATH HADADE
|
1820038WL030204
|
SUMAN NAVNATH HADADE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289402
|
|
MRS SUMAN NAVNATH HADADE
|
STATE BANK OF INDIA(508548)
|
|
345
|
WASHI
|
MH-20-038-024-001/91
(PARA)
|
1820038000NRG24140220240300543
|
14/02/2024
|
SURESH TUKARAM JADHAV
|
1820038WL030258
|
SURESH TUKARAM JADHAV
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289396
|
|
Mr. SURESH TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
WASHI
|
MH-20-038-024-001/911
(PARA)
|
1820038000NRG24130220240299784
|
14/02/2024
|
CHANDARANI VINOD SHELKE
|
1820038WL030204
|
CHANDARANI VINOD SHELKE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240293284
|
|
Miss. Chandarani Vinod Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
WASHI
|
MH-20-038-024-001/911
(PARA)
|
1820038000NRG24130220240299783
|
14/02/2024
|
VINOD PANDURANG SHELKE
|
1820038WL030204
|
VINOD PANDURANG SHELKE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289489
|
|
Mr. VINOD PANDURANG SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
WASHI
|
MH-20-038-029-001/114
(PIMPALWADI)
|
1820038000NRG24140220240300583
|
14/02/2024
|
PRAMILA BAPU GAVALI
|
1820038WL030262
|
PRAMILA BAPU GAVALI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293270
|
|
Mrs. PAMILA BAPU GAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
WASHI
|
MH-20-038-029-001/123
(PIMPALWADI)
|
1820038000NRG24140220240300584
|
14/02/2024
|
SHESHABAI DADAHARI ZOMBADE
|
1820038WL030262
|
SHESHABAI DADAHARI ZOMBADE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293269
|
|
Ms. Sheshabai Dadahari Zombade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
WASHI
|
MH-20-038-029-001/143
(PIMPALWADI)
|
1820038000NRG24140220240300298
|
14/02/2024
|
MALAN MAHADEV PAWAR
|
1820038WL030243
|
MALAN MAHADEV PAWAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289499
|
|
Miss. Malan Mahadeu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113568
|
113568
|
|
|
|
|
|
|
|
|
351
|
WASHI
|
MH-20-038-004-001/379
(DASMEGAON)
|
1820038000NRG24140220240300239
|
14/02/2024
|
KIRAN SHIVAJI DALVE
|
1820038WL030240
|
KIRAN SHIVAJI DALVE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293262
|
|
Mr. KIRAN SHIVAJI DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
WASHI
|
MH-20-038-010-001/126
(GOLEGAON)
|
1820038000NRG24140220240300390
|
14/02/2024
|
ANKUSH PANDHARINATH YEDE
|
1820038WL030247
|
ANKUSH PANDHARINATH YEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289400
|
|
Mr. ANKUSH PANDHARINATH YEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
WASHI
|
MH-20-038-010-001/612
(GOLEGAON)
|
1820038000NRG24140220240300401
|
14/02/2024
|
RADHA AJIT YEDE
|
1820038WL030247
|
RADHA AJIT YEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289346
|
|
MRS RADHA AJIT YEDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
WASHI
|
MH-20-038-018-001/364
(LAKHANGAON)
|
1820038000NRG24130220240299809
|
14/02/2024
|
RAMDAS SANTARAM WAGHMARE
|
1820038WL030208
|
RAMDAS SANTARAM WAGHMARE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293275
|
|
RAMDAS SANTRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
WASHI
|
MH-20-038-018-001/72
(LAKHANGAON)
|
1820038000NRG24130220240299847
|
14/02/2024
|
DASHRATH NARAYAN DHEPE
|
1820038WL030208
|
DASHRATH NARAYAN DHEPE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289353
|
|
Mr. DASHRATH NARAYAN DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
WASHI
|
MH-20-038-029-001/1
(PIMPALWADI)
|
1820038000NRG24140220240300582
|
14/02/2024
|
SHALAN TUKARAM ZOMBADE
|
1820038WL030262
|
SHALAN TUKARAM ZOMBADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289475
|
|
Mrs. SHALAN TUKARAM ZOMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
WASHI
|
MH-20-038-029-001/1
(PIMPALWADI)
|
1820038000NRG24140220240300581
|
14/02/2024
|
TUKARAM SHAMRAO ZOMBADE
|
1820038WL030262
|
TUKARAM SHAMRAO ZOMBADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289318
|
|
MR TUKARAM SHYAMRAO ZOMBADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
WASHI
|
MH-20-038-029-001/210
(PIMPALWADI)
|
1820038000NRG24140220240300585
|
14/02/2024
|
ANIL BAPU GAVALI
|
1820038WL030262
|
ANIL BAPU GAVALI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293362
|
|
Mr. ANIL BAPU GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
WASHI
|
MH-20-038-029-001/210
(PIMPALWADI)
|
1820038000NRG24140220240300586
|
14/02/2024
|
JAYASHRI ANIL GAWALI
|
1820038WL030262
|
JAYASHRI ANIL GAWALI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293359
|
|
JAYSRI LAXMAN ANKUSH
|
BANK OF BARODA(606985)
|
|
360
|
WASHI
|
MH-20-038-029-001/29
(PIMPALWADI)
|
1820038000NRG24140220240300303
|
14/02/2024
|
GAUTAM VITTHAL DHENGALE
|
1820038WL030243
|
GAUTAM VITTHAL DHENGALE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293248
|
|
Mr. GAUTAM VITTHAL DHENGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
WASHI
|
MH-20-038-029-001/47
(PIMPALWADI)
|
1820038000NRG24140220240300309
|
14/02/2024
|
SAPNA SHIVAJI GAVALI
|
1820038WL030243
|
SAPNA SHIVAJI GAVALI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293266
|
|
Miss. SADHANA SHIVAJI GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
WASHI
|
MH-20-038-029-001/92
(PIMPALWADI)
|
1820038000NRG24140220240300317
|
14/02/2024
|
MOHINI GANESH CHAUDHARI
|
1820038WL030243
|
MOHINI GANESH CHAUDHARI
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293276
|
|
Mrs. Mohini Ganesh Choudhari .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
WASHI
|
MH-20-038-032-001/252
(SARMKUNDI)
|
1820038000NRG24140220240300178
|
14/02/2024
|
USHA VIJAY SHELKE
|
1820038WL030238
|
USHA VIJAY SHELKE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293298
|
|
MRS USHA VIJAY SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
364
|
WASHI
|
MH-20-038-032-001/3
(SARMKUNDI)
|
1820038000NRG24140220240300159
|
14/02/2024
|
DATTA GANPATI GAIKWAD
|
1820038WL030236
|
DATTA GANPATI GAIKWAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289467
|
|
GAYAKAVAD DATTA GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
WASHI
|
MH-20-038-034-001/104
(SAROLA (VA))
|
1820038000NRG24140220240300427
|
14/02/2024
|
SATISH PANDHRINATH CHEDE
|
1820038WL030250
|
SATISH PANDHRINATH CHEDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289398
|
|
Mr. SATISH PANDHARINATH CHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
WASHI
|
MH-20-038-034-001/114
(SAROLA (VA))
|
1820038000NRG24140220240300428
|
14/02/2024
|
KSHIRSAGAR SUNITA RAMESH
|
1820038WL030250
|
KSHIRSAGAR SUNITA RAMESH
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289399
|
|
MRS SUNITA RAMESH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
WASHI
|
MH-20-038-034-001/127
(SAROLA (VA))
|
1820038000NRG24140220240300429
|
14/02/2024
|
KIRAN NAVNATH KAWADE
|
1820038WL030250
|
KIRAN NAVNATH KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289401
|
|
KIRAN NAVNATH KAWADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
368
|
WASHI
|
MH-20-038-034-001/37
(SAROLA (VA))
|
1820038000NRG24140220240300432
|
14/02/2024
|
SURESH KALYAN KAWADE
|
1820038WL030250
|
SURESH KALYAN KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289501
|
|
Mr. SURESH KALYAN KAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
WASHI
|
MH-20-038-034-001/37
(SAROLA (VA))
|
1820038000NRG24140220240300434
|
14/02/2024
|
SUSHIL SURESH KAWADE
|
1820038WL030250
|
SUSHIL SURESH KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289470
|
|
Mr. SUSHIL SURESH KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
WASHI
|
MH-20-038-034-001/54
(SAROLA (VA))
|
1820038000NRG24140220240300435
|
14/02/2024
|
CHATRABHUJ SAMPATRAO KAWADE
|
1820038WL030250
|
CHATRABHUJ SAMPATRAO KAWADE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289397
|
|
Mr. CHATRABHUJ SAMPATRAO KAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
WASHI
|
MH-20-038-037-001/105
(SHENDI)
|
1820038000NRG24140220240300168
|
14/02/2024
|
ASHABAI HARICHANDRA GUNJAL
|
1820038WL030237
|
ASHABAI HARICHANDRA GUNJAL
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293249
|
|
MRS ASHABAI HARISHANDRA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
WASHI
|
MH-20-038-037-001/21
(SHENDI)
|
1820038000NRG24140220240300144
|
14/02/2024
|
KANTABAI BHAGVAT POTEKAR
|
1820038WL030234
|
KANTABAI BHAGVAT POTEKAR
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289342
|
|
MRS KANTABAI BHAGWAT POTEKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
WASHI
|
MH-20-038-037-001/21
(SHENDI)
|
1820038000NRG24140220240300145
|
14/02/2024
|
RAVINDRA
|
1820038WL030234
|
RAVINDRA
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289343
|
|
MR RAVINDRA BHAGWAT POTEKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
WASHI
|
MH-20-038-037-001/4
(SHENDI)
|
1820038000NRG24140220240300149
|
14/02/2024
|
SAMADHAN TRIMBAK ZIAL
|
1820038WL030234
|
SAMADHAN TRIMBAK ZIAL
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293252
|
|
MR SAMADHAN TRIMBAK ZIL
|
STATE BANK OF INDIA(508548)
|
|
375
|
WASHI
|
MH-20-038-037-001/6
(SHENDI)
|
1820038000NRG24140220240300150
|
14/02/2024
|
RANJIT DASHRATH WARKAD
|
1820038WL030234
|
RANJIT DASHRATH WARKAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289340
|
|
MR RANJEET DASHRATH VARKAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
WASHI
|
MH-20-038-037-001/6
(SHENDI)
|
1820038000NRG24140220240300151
|
14/02/2024
|
SHASHIKANT DASHRATH WARKAD
|
1820038WL030234
|
SHASHIKANT DASHRATH WARKAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289339
|
|
MR SHASHIKANT DASHRATH VARKAD
|
STATE BANK OF INDIA(508548)
|
|
377
|
WASHI
|
MH-20-038-037-001/81
(SHENDI)
|
1820038000NRG24140220240300169
|
14/02/2024
|
SATYABHAMA SHIVAJI GUNJAL
|
1820038WL030237
|
SATYABHAMA SHIVAJI GUNJAL
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289341
|
|
Mr. SATYBHAMA SHIVAJI GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
WASHI
|
MH-20-038-039-001/120
(SONEGAON)
|
1820038000NRG24140220240300442
|
14/02/2024
|
DATTATRAY ASHOK SUKALE
|
1820038WL030252
|
DATTATRAY ASHOK SUKALE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293263
|
|
MR DATTATRAY ASHOK SUKALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
WASHI
|
MH-20-038-039-001/48
(SONEGAON)
|
1820038000NRG24140220240300452
|
14/02/2024
|
BIBHISHAN MADHUKAR SUKALE
|
1820038WL030252
|
BIBHISHAN MADHUKAR SUKALE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293287
|
|
Miss. Bibhishan Madhukar Sukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
WASHI
|
MH-20-038-039-001/5
(SONEGAON)
|
1820038000NRG24140220240300454
|
14/02/2024
|
SUSHAMA ASHOK GAVHANE
|
1820038WL030252
|
SUSHAMA ASHOK GAVHANE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289345
|
|
Mrs. Sushma Ashok Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
WASHI
|
MH-20-038-039-001/50
(SONEGAON)
|
1820038000NRG24140220240300455
|
14/02/2024
|
BANDU SHIDRAM SUKALE
|
1820038WL030252
|
BANDU SHIDRAM SUKALE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293245
|
|
MR BANDU SIDRAM SUKALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
WASHI
|
MH-20-038-040-001/108
(TANDULWADI)
|
1820038000NRG24140220240300511
|
14/02/2024
|
MANISHA RAJENDRA CHOUDHARYA
|
1820038WL030257
|
MANISHA RAJENDRA CHOUDHARYA
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289503
|
|
Ms. MANISHA RAJENDRA CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
WASHI
|
MH-20-038-040-001/116
(TANDULWADI)
|
1820038000NRG24140220240300513
|
14/02/2024
|
SHARAD TRIMBAK CHOUDHARY
|
1820038WL030257
|
SHARAD TRIMBAK CHOUDHARY
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289468
|
|
Mr. SHARAD TRIMBAK CHUODHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
WASHI
|
MH-20-038-040-001/260
(TANDULWADI)
|
1820038000NRG24140220240300514
|
14/02/2024
|
GOKUL DASHRATH MANE
|
1820038WL030257
|
GOKUL DASHRATH MANE
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289319
|
|
Mr. GOKUL DASHRATH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
WASHI
|
MH-20-038-040-001/260
(TANDULWADI)
|
1820038000NRG24140220240300515
|
14/02/2024
|
MANISHA GOKUL MANE
|
1820038WL030257
|
MANISHA GOKUL MANE
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293273
|
|
Mrs. Manisha Gokul Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
WASHI
|
MH-20-038-040-001/276
(TANDULWADI)
|
1820038000NRG24140220240300141
|
14/02/2024
|
KALYAN BHANUDAS MANE
|
1820038WL030233
|
KALYAN BHANUDAS MANE
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289351
|
|
Mr. KALYAN BHANUDAS MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
WASHI
|
MH-20-038-040-001/311
(TANDULWADI)
|
1820038000NRG24140220240300519
|
14/02/2024
|
SACHIN SUBRAV CHAUDHARI
|
1820038WL030257
|
SACHIN SUBRAV CHAUDHARI
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289311
|
|
Mr. SACHIN SUBRAV CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
WASHI
|
MH-20-038-040-001/437
(TANDULWADI)
|
1820038000NRG24140220240300522
|
14/02/2024
|
AMBIKABAI MARUTI MANE
|
1820038WL030257
|
AMBIKABAI MARUTI MANE
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293268
|
|
Ms. AMBIKABAI MARUTI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
WASHI
|
MH-20-038-040-001/448
(TANDULWADI)
|
1820038000NRG24140220240300142
|
14/02/2024
|
BALAJI GANESH YELAVE
|
1820038WL030233
|
BALAJI GANESH YELAVE
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289321
|
|
Mr. BALAJI GANESH YELVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
WASHI
|
MH-20-038-043-002/208
(VIJORA)
|
1820038000NRG24130220240299945
|
14/02/2024
|
MANGAL SUGRIV KALE
|
1820038WL030214
|
MANGAL SUGRIV KALE
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293250
|
|
MRS MANGAL SUGRIV KALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
WASHI
|
MH-20-038-043-002/349
(VIJORA)
|
1820038000NRG24130220240299925
|
14/02/2024
|
DEVIDAS SARJERAO METE
|
1820038WL030213
|
DEVIDAS SARJERAO METE
|
1143
|
MAHG0004434
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240289469
|
|
Mr. DEVIDAS SARJERAO METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
392
|
WASHI
|
MH-20-038-004-001/231
(DASMEGAON)
|
1820038000NRG24140220240300265
|
14/02/2024
|
SAKHUBAI BALASAHEB UGHADE
|
1820038WL030241
|
SAKHUBAI BALASAHEB UGHADE
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293305
|
|
MRS SAKHUBAI BALASAHEB UGHADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
WASHI
|
MH-20-038-004-001/249
(DASMEGAON)
|
1820038000NRG24140220240300217
|
14/02/2024
|
SOMANATH
|
1820038WL030240
|
SOMANATH
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293306
|
|
MR SOMNATH DHONDIRAM UGADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
WASHI
|
MH-20-038-004-001/255
(DASMEGAON)
|
1820038000NRG24140220240300266
|
14/02/2024
|
JAGNNATH GOVIND UGADE
|
1820038WL030241
|
JAGNNATH GOVIND UGADE
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293307
|
|
JAGANNATH GOVINDRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
WASHI
|
MH-20-038-004-001/259
(DASMEGAON)
|
1820038000NRG24140220240300268
|
14/02/2024
|
JASHRI
|
1820038WL030241
|
JASHRI
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293335
|
|
MRS JAYSHRI BHARAT DALVE
|
STATE BANK OF INDIA(508548)
|
|
396
|
WASHI
|
MH-20-038-004-001/272
(DASMEGAON)
|
1820038000NRG24140220240300231
|
14/02/2024
|
BALAJI
|
1820038WL030240
|
BALAJI
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293329
|
|
BALAJI RAMBHAU DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
WASHI
|
MH-20-038-004-001/277
(DASMEGAON)
|
1820038000NRG24140220240300276
|
14/02/2024
|
REKHA VITHAL SUKALE
|
1820038WL030241
|
REKHA VITHAL SUKALE
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293328
|
|
MRS REKHA VITHAL SUKALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
WASHI
|
MH-20-038-004-001/278
(DASMEGAON)
|
1820038000NRG24140220240300277
|
14/02/2024
|
SUNIL MAHADEV DALAWE
|
1820038WL030241
|
SUNIL MAHADEV DALAWE
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289263
|
|
MR SUNIL MAHADEV DALAVE
|
STATE BANK OF INDIA(508548)
|
|
399
|
WASHI
|
MH-20-038-018-001/132
(LAKHANGAON)
|
1820038000NRG24140220240300404
|
14/02/2024
|
MUKTABAI BHAGAVAT LAKHE
|
1820038WL030248
|
MUKTABAI BHAGAVAT LAKHE
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289389
|
|
Mr. Muktabai Bhagwat Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
WASHI
|
MH-20-038-024-001/135
(PARA)
|
1820038000NRG24130220240299756
|
14/02/2024
|
alka
|
1820038WL030204
|
alka
|
413501
|
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240289458
|
|
ALKA VAIJINATH PARBHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
WASHI
|
MH-20-038-024-001/135
(PARA)
|
1820038000NRG24130220240299755
|
14/02/2024
|
VAIJINATH NIVRUTTI PARBHANE
|
1820038WL030204
|
VAIJINATH NIVRUTTI PARBHANE
|
413501
|
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240293325
|
|
VAIJINATH NIVRUTTI PARABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
WASHI
|
MH-20-038-024-001/159
(PARA)
|
1820038000NRG24140220240300527
|
14/02/2024
|
MOHARBAI PANDURANG KUDALE
|
1820038WL030258
|
MOHARBAI PANDURANG KUDALE
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289457
|
|
Mr. MOHARBAI PANDURANG KUDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
WASHI
|
MH-20-038-024-001/690
(PARA)
|
1820038000NRG24140220240300538
|
14/02/2024
|
SANGITA ARUN BHARATE
|
1820038WL030258
|
SANGITA ARUN BHARATE
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289459
|
|
Mrs. Sangita Arun Bhrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
WASHI
|
MH-20-038-024-001/91
(PARA)
|
1820038000NRG24140220240300544
|
14/02/2024
|
MANAKSHI SURESH JADHAV
|
1820038WL030258
|
MANAKSHI SURESH JADHAV
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289456
|
|
Mrs. Minakshi Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
WASHI
|
MH-20-038-029-001/64
(PIMPALWADI)
|
1820038000NRG24140220240300313
|
14/02/2024
|
SUNITA ASHOK BHOSALE
|
1820038WL030243
|
SUNITA ASHOK BHOSALE
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240289460
|
|
MRS SUNITA ASHOK BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
406
|
WASHI
|
MH-20-038-032-001/13
(SARMKUNDI)
|
1820038000NRG24140220240300171
|
14/02/2024
|
RAMKISAN DNYANOBA GAIKWAD
|
1820038WL030238
|
RAMKISAN DNYANOBA GAIKWAD
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293331
|
|
RAMKISAN DNYANOBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WASHI
|
MH-20-038-032-001/212
(SARMKUNDI)
|
1820038000NRG24140220240300174
|
14/02/2024
|
GOVARDHAN ARJUN GAIKWAD
|
1820038WL030238
|
GOVARDHAN ARJUN GAIKWAD
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293332
|
|
GOVARDHAN ARJUN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
WASHI
|
MH-20-038-032-001/229
(SARMKUNDI)
|
1820038000NRG24140220240300156
|
14/02/2024
|
ASHOK VITTHAL MULE
|
1820038WL030236
|
ASHOK VITTHAL MULE
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293344
|
|
MR ASHOK VITTHALRAO MALI
|
STATE BANK OF INDIA(508548)
|
|
409
|
WASHI
|
MH-20-038-032-001/234
(SARMKUNDI)
|
1820038000NRG24140220240300177
|
14/02/2024
|
KANTA PRALHAD GAIKWAD
|
1820038WL030238
|
KANTA PRALHAD GAIKWAD
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293330
|
|
MRS KANTA PRALHAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
410
|
WASHI
|
MH-20-038-032-001/27
(SARMKUNDI)
|
1820038000NRG24140220240300179
|
14/02/2024
|
SAVITA HANUMANT GIRI
|
1820038WL030238
|
SAVITA HANUMANT GIRI
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293311
|
|
Mrs. SAVITA HUNUMANT GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
WASHI
|
MH-20-038-032-001/326
(SARMKUNDI)
|
1820038000NRG24140220240300180
|
14/02/2024
|
DILIP BHASKAR GAIKWAD
|
1820038WL030238
|
DILIP BHASKAR GAIKWAD
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293333
|
|
DILIP BHASKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
WASHI
|
MH-20-038-032-001/372
(SARMKUNDI)
|
1820038000NRG24140220240300162
|
14/02/2024
|
PARVATI SHAHAJI G
|
1820038WL030236
|
PARVATI SHAHAJI G
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293303
|
|
MR PARVATI SHAHAJI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
WASHI
|
MH-20-038-032-001/372
(SARMKUNDI)
|
1820038000NRG24140220240300161
|
14/02/2024
|
SHAHAJI TULSHIRAM GAIKWAD
|
1820038WL030236
|
SHAHAJI TULSHIRAM GAIKWAD
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293302
|
|
MRS SHAHAJI TULSHIRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
414
|
WASHI
|
MH-20-038-039-001/78
(SONEGAON)
|
1820038000NRG24140220240300463
|
14/02/2024
|
TARAMATI MOHAN SUKALE
|
1820038WL030252
|
TARAMATI MOHAN SUKALE
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240293321
|
|
MS TARAMATI MOHAN SUKALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
WASHI
|
MH-20-038-040-001/420
(TANDULWADI)
|
1820038000NRG24140220240300521
|
14/02/2024
|
MAHADEV
|
1820038WL030257
|
MAHADEV
|
413501
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293304
|
|
MR MAHADEV DANARDHAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
416
|
WASHI
|
MH-20-038-043-002/139
(VIJORA)
|
1820038000NRG24130220240299937
|
14/02/2024
|
GODABAI BIBHISHAN KHOSE
|
1820038WL030214
|
GODABAI BIBHISHAN KHOSE
|
413501
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293309
|
|
GODABAI BIBHISHAN KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
WASHI
|
MH-20-038-043-002/173
(VIJORA)
|
1820038000NRG24130220240299940
|
14/02/2024
|
REKHA SHIVAJI BHAIRAT
|
1820038WL030214
|
REKHA SHIVAJI BHAIRAT
|
413501
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293343
|
|
Mrs. REKHA SHIVAJI BHAIRAT
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
WASHI
|
MH-20-038-043-002/370
(VIJORA)
|
1820038000NRG24140220240300193
|
14/02/2024
|
DHARMRAJ KONDIBA BHAIRAT
|
1820038WL030239
|
DHARMRAJ KONDIBA BHAIRAT
|
413501
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293326
|
|
BHAIRAT DHARMRAJ KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
WASHI
|
MH-20-038-043-002/382
(VIJORA)
|
1820038000NRG24130220240299949
|
14/02/2024
|
Eknath shamrao mete
|
1820038WL030214
|
Eknath shamrao mete
|
413501
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293310
|
|
MR EKANATH SHAMRAO METE
|
STATE BANK OF INDIA(508548)
|
|
420
|
WASHI
|
MH-20-038-043-002/397
(VIJORA)
|
1820038000NRG24140220240300194
|
14/02/2024
|
innus babulal taoboli
|
1820038WL030239
|
innus babulal taoboli
|
413501
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240293308
|
|
MR INNUS BABULAL TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619983
|
619983
|
|
|
|
|
|
|
|