Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038_230823APB_FTO_172205
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-20-038-009-001/221
(GOJWADA) 		1820038000NRG24180820230123657 23/08/2023 MADHAV 1820038WL011614 MADHAV 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093849 Mr. MADHAV SHRIRAM THORBOLE BANK OF MAHARASHTRA(607387)
2 WASHI MH-20-038-009-001/221
(GOJWADA) 		1820038000NRG24180820230123656 23/08/2023 SHRIRAM 1820038WL011614 SHRIRAM 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093878 MR SHRIRAM TUKARAM THORBOLE STATE BANK OF INDIA(508548)
3 WASHI MH-20-038-009-001/224
(GOJWADA) 		1820038000NRG24180820230123662 23/08/2023 DADASAHEB 1820038WL011614 DADASAHEB 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093879 Mr. DADASAHEB VASANT MALI BANK OF MAHARASHTRA(607387)
4 WASHI MH-20-038-009-001/224
(GOJWADA) 		1820038000NRG24180820230123661 23/08/2023 KAUSHALYA VASANT HINGMIRE 1820038WL011614 KAUSHALYA VASANT HINGMIRE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093880 Mrs. KOUSHLYA VASANT MALI BANK OF MAHARASHTRA(607387)
5 WASHI MH-20-038-009-001/224
(GOJWADA) 		1820038000NRG24180820230123663 23/08/2023 SAMADHAN VASANT HINGMIRE 1820038WL011614 SAMADHAN VASANT HINGMIRE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093866 MR SAMADHAN VASANT HINGMIRE STATE BANK OF INDIA(508548)
6 WASHI MH-20-038-009-001/224
(GOJWADA) 		1820038000NRG24180820230123660 23/08/2023 VASANT KISAN HINGMIRE 1820038WL011614 VASANT KISAN HINGMIRE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093865 Mr. VASANT KISAN MALI BANK OF MAHARASHTRA(607387)
7 WASHI MH-20-038-009-001/248
(GOJWADA) 		1820038000NRG24180820230123664 23/08/2023 BHARAT SHIVAJI THORBOLE 1820038WL011614 BHARAT SHIVAJI THORBOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093747 Mr. BHARAT SHIVAJI THORBOLE MAHARASHTRA GRAMIN BANK(607000)
8 WASHI MH-20-038-009-001/248
(GOJWADA) 		1820038000NRG24180820230123665 23/08/2023 GANGA BHARAT THORBOLE 1820038WL011614 GANGA BHARAT THORBOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093867 Mrs. Ganga Bharat Thorbole MAHARASHTRA GRAMIN BANK(607000)
9 WASHI MH-20-038-009-001/262
(GOJWADA) 		1820038000NRG24180820230123666 23/08/2023 DATTATRAY MURLIDH 1820038WL011614 DATTATRAY MURLIDH 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093853 Mr. DATTATRAY MURLIDHAR THORBOLE BANK OF MAHARASHTRA(607387)
10 WASHI MH-20-038-009-001/262
(GOJWADA) 		1820038000NRG24180820230123667 23/08/2023 KOUSHALYA DATTATR 1820038WL011614 KOUSHALYA DATTATR 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093868 Mrs. KAUSHLYA DATTATRYA THORBOLE BANK OF MAHARASHTRA(607387)
11 WASHI MH-20-038-009-001/329
(GOJWADA) 		1820038000NRG24180820230123668 23/08/2023 ASHWINI BALU MORE 1820038WL011614 ASHWINI BALU MORE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093844 Mrs. ASHVINI BALASAHEB MORE BANK OF MAHARASHTRA(607387)
12 WASHI MH-20-038-009-001/343
(GOJWADA) 		1820038000NRG24180820230123670 23/08/2023 AASHA DNYANESHWAR THORBOLE 1820038WL011614 AASHA DNYANESHWAR THORBOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093834 MRS AASHA DNYANESHWAR THORBOLE STATE BANK OF INDIA(508548)
13 WASHI MH-20-038-009-001/343
(GOJWADA) 		1820038000NRG24180820230123669 23/08/2023 DNYANESHWAR VISHWANATH THORBOLE 1820038WL011614 DNYANESHWAR VISHWANATH THORBOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093805 Mr. Dnyaneshware Vishavanath Thorbole BANK OF MAHARASHTRA(607387)
14 WASHI MH-20-038-009-001/356
(GOJWADA) 		1820038000NRG24180820230123671 23/08/2023 BALAJI RANGNATH MULUK 1820038WL011614 BALAJI RANGNATH MULUK 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093838 BALAJI RANGNATH MULUK INDIA POST PAYMENTS BANK LIMITED(508528)
15 WASHI MH-20-038-009-001/356
(GOJWADA) 		1820038000NRG24180820230123672 23/08/2023 PRIYANKA BALAJI MULUK 1820038WL011614 PRIYANKA BALAJI MULUK 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093887 Mrs. Priyanka Balaji Muluk BANK OF MAHARASHTRA(607387)
16 WASHI MH-20-038-016-001/104
(KHAMKARWADI) 		1820038000NRG24180820230123721 23/08/2023 bhima 1820038WL011618 bhima 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093778 Mr. BHIMRAO BHAGWAN LUGDE BANK OF MAHARASHTRA(607387)
17 WASHI MH-20-038-016-001/104
(KHAMKARWADI) 		1820038000NRG24180820230123720 23/08/2023 DINKAR 1820038WL011618 DINKAR 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093851 Mr. DINKAR BHIMARAO LUGADE BANK OF MAHARASHTRA(607387)
18 WASHI MH-20-038-016-001/106
(KHAMKARWADI) 		1820038000NRG24180820230123722 23/08/2023 chandrakala 1820038WL011618 chandrakala 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093699 CHANDRAKALA VILAS RASAL BANK OF MAHARASHTRA(607387)
19 WASHI MH-20-038-016-001/107
(KHAMKARWADI) 		1820038000NRG24180820230123810 23/08/2023 BANDU ABHIMAN CHAVAN 1820038WL011621 BANDU ABHIMAN CHAVAN 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093796 Mr. BANDU ABHIMAAN CHAVAN BANK OF MAHARASHTRA(607387)
20 WASHI MH-20-038-016-001/107
(KHAMKARWADI) 		1820038000NRG24180820230123811 23/08/2023 MINAKSHI BANDU CHAVAN 1820038WL011621 MINAKSHI BANDU CHAVAN 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093814 Mrs. Minakshi Bandu Chavan BANK OF MAHARASHTRA(607387)
21 WASHI MH-20-038-016-001/112
(KHAMKARWADI) 		1820038000NRG24180820230123749 23/08/2023 RUKMIN GAUTAM JAVLE 1820038WL011619 RUKMIN GAUTAM JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093774 Mrs. RUKMIN GAUTTAM JAWALE BANK OF MAHARASHTRA(607387)
22 WASHI MH-20-038-016-001/113
(KHAMKARWADI) 		1820038000NRG24180820230123781 23/08/2023 RAVINDRA 1820038WL011620 RAVINDRA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093768 MR RAVINDRA RAJENDRA KHAMKAR STATE BANK OF INDIA(508548)
23 WASHI MH-20-038-016-001/115
(KHAMKARWADI) 		1820038000NRG24180820230123751 23/08/2023 KALYANI RAJENDRA LUGADE 1820038WL011619 KALYANI RAJENDRA LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093831 Mrs. Kalyani Rajendra Lugade BANK OF MAHARASHTRA(607387)
24 WASHI MH-20-038-016-001/115
(KHAMKARWADI) 		1820038000NRG24180820230123750 23/08/2023 RAJENDRA RAMESHVAR LUGDE 1820038WL011619 RAJENDRA RAMESHVAR LUGDE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093876 Mr. RAJENDRA RAMESHWAR LUGADE BANK OF MAHARASHTRA(607387)
25 WASHI MH-20-038-016-001/116
(KHAMKARWADI) 		1820038000NRG24180820230123724 23/08/2023 SULBHA 1820038WL011618 SULBHA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093843 Mrs. Sulbha Samadhan Lugade BANK OF MAHARASHTRA(607387)
26 WASHI MH-20-038-016-001/119
(KHAMKARWADI) 		1820038000NRG24180820230123725 23/08/2023 ARCHANA BAPU GHULE 1820038WL011618 ARCHANA BAPU GHULE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093730 Mrs. ARCHANA BALASAHEB GHULE BANK OF MAHARASHTRA(607387)
27 WASHI MH-20-038-016-001/12
(KHAMKARWADI) 		1820038000NRG24180820230123688 23/08/2023 BALAJI RAMBHAU SHINDE 1820038WL011617 BALAJI RAMBHAU SHINDE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093702 Mr. BALAJI RAMCHANDRA SHINDE BANK OF MAHARASHTRA(607387)
28 WASHI MH-20-038-016-001/122
(KHAMKARWADI) 		1820038000NRG24180820230123782 23/08/2023 shesherao 1820038WL011620 shesherao 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093842 SHESHERAV TRIMBAK KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 WASHI MH-20-038-016-001/123
(KHAMKARWADI) 		1820038000NRG24180820230123691 23/08/2023 MANISHA 1820038WL011617 MANISHA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093861 Mrs. MANISHA SUGRIV MANE BANK OF MAHARASHTRA(607387)
30 WASHI MH-20-038-016-001/123
(KHAMKARWADI) 		1820038000NRG24180820230123689 23/08/2023 PRABHAWATI 1820038WL011617 PRABHAWATI 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093725 Mrs. PRABHAVTI SOUDA MANE BANK OF MAHARASHTRA(607387)
31 WASHI MH-20-038-016-001/123
(KHAMKARWADI) 		1820038000NRG24180820230123690 23/08/2023 SUGRIV 1820038WL011617 SUGRIV 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093863 Mr. SUGRIV SOUDA MANE BANK OF MAHARASHTRA(607387)
32 WASHI MH-20-038-016-001/129
(KHAMKARWADI) 		1820038000NRG24180820230123813 23/08/2023 BALKRUSHNA HANUMANT SAVANT 1820038WL011621 BALKRUSHNA HANUMANT SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093882 BALKRISHNA HANUMANT SAWANT IDBI BANK(607095)
33 WASHI MH-20-038-016-001/129
(KHAMKARWADI) 		1820038000NRG24180820230123814 23/08/2023 GOKUL HANUMANT SAVANT 1820038WL011621 GOKUL HANUMANT SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093799 GOKUL HANUMANT SAWANT CANARA BANK(508532)
34 WASHI MH-20-038-016-001/129
(KHAMKARWADI) 		1820038000NRG24180820230123812 23/08/2023 HANUMANT 1820038WL011621 HANUMANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093779 Mr. HANUMANT BABU SAWANT BANK OF MAHARASHTRA(607387)
35 WASHI MH-20-038-016-001/129
(KHAMKARWADI) 		1820038000NRG24180820230123815 23/08/2023 SWITI GOKUL SAVANT 1820038WL011621 SWITI GOKUL SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093881 SWITY BHARAT PAWAR BANK OF INDIA(508505)
36 WASHI MH-20-038-016-001/134
(KHAMKARWADI) 		1820038000NRG24180820230123784 23/08/2023 DIPAK HANUMANT KHAMKAR 1820038WL011620 DIPAK HANUMANT KHAMKAR 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093715 Mr. DEEPAK HANUMANT KHAMKAR BANK OF MAHARASHTRA(607387)
37 WASHI MH-20-038-016-001/136
(KHAMKARWADI) 		1820038000NRG24180820230123692 23/08/2023 PANDU SHANKAR SAVANT 1820038WL011617 PANDU SHANKAR SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093875 Mr. PANDURANG SHANKAR SAWANT BANK OF MAHARASHTRA(607387)
38 WASHI MH-20-038-016-001/136
(KHAMKARWADI) 		1820038000NRG24180820230123693 23/08/2023 SUCHITA SACHIN SAVANT 1820038WL011617 SUCHITA SACHIN SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093823 Mrs. SUCHITA SACHIN SAWANT BANK OF MAHARASHTRA(607387)
39 WASHI MH-20-038-016-001/137
(KHAMKARWADI) 		1820038000NRG24180820230123752 23/08/2023 ASHOK GAIBI JAVLE 1820038WL011619 ASHOK GAIBI JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093773 Mr. ASHOK GAIBI JAWALE BANK OF MAHARASHTRA(607387)
40 WASHI MH-20-038-016-001/137
(KHAMKARWADI) 		1820038000NRG24180820230123753 23/08/2023 MANGAL ASHOK JAVLE 1820038WL011619 MANGAL ASHOK JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093833 Mr. ASHOK GAIBI JAWALE BANK OF MAHARASHTRA(607387)
41 WASHI MH-20-038-016-001/139
(KHAMKARWADI) 		1820038000NRG24180820230123694 23/08/2023 GOKUL 1820038WL011617 GOKUL 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093850 Mr. GOKUL GANPATI GOLE BANK OF MAHARASHTRA(607387)
42 WASHI MH-20-038-016-001/139
(KHAMKARWADI) 		1820038000NRG24180820230123696 23/08/2023 SACHIN 1820038WL011617 SACHIN 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093753 Mr. SACHIN GOKUL GOLE BANK OF MAHARASHTRA(607387)
43 WASHI MH-20-038-016-001/139
(KHAMKARWADI) 		1820038000NRG24180820230123695 23/08/2023 SUNANDA 1820038WL011617 SUNANDA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093848 Mrs. SUNANDA GOKUL GOLE BANK OF MAHARASHTRA(607387)
44 WASHI MH-20-038-016-001/14
(KHAMKARWADI) 		1820038000NRG24180820230123754 23/08/2023 UDDHAV BHASKAR LUGADE 1820038WL011619 UDDHAV BHASKAR LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093755 Mr. UDHAV BHASKAR LUGADE BANK OF MAHARASHTRA(607387)
45 WASHI MH-20-038-016-001/142
(KHAMKARWADI) 		1820038000NRG24180820230123697 23/08/2023 KIRAN 1820038WL011617 KIRAN 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093727 KIRAN JAYDRATH HOLE INDIA POST PAYMENTS BANK LIMITED(508528)
46 WASHI MH-20-038-016-001/142
(KHAMKARWADI) 		1820038000NRG24180820230123698 23/08/2023 PRATIBHA KIRAN HOLE 1820038WL011617 PRATIBHA KIRAN HOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093824 PRATIBHA KIRAN HOLE INDUSIND BANK(607189)
47 WASHI MH-20-038-016-001/146
(KHAMKARWADI) 		1820038000NRG24180820230123726 23/08/2023 SUREKHA RAMESH GHULE 1820038WL011618 SUREKHA RAMESH GHULE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093703 SURESKHA RAMESH GHULE BANK OF MAHARASHTRA(607387)
48 WASHI MH-20-038-016-001/15
(KHAMKARWADI) 		1820038000NRG24180820230123816 23/08/2023 VIMAL 1820038WL011621 VIMAL 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093864 Mrs. VIMALBAI BALAJI MANE BANK OF MAHARASHTRA(607387)
49 WASHI MH-20-038-016-001/150
(KHAMKARWADI) 		1820038000NRG24180820230123785 23/08/2023 DILIP JAGANNATH LUGADE 1820038WL011620 DILIP JAGANNATH LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093874 MR DILIP JAGANNATH LUGADE STATE BANK OF INDIA(508548)
50 WASHI MH-20-038-016-001/152
(KHAMKARWADI) 		1820038000NRG24180820230123786 23/08/2023 shukracharya 1820038WL011620 shukracharya 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093786 MR SUKRACHARY SHAMARAV HOLE STATE BANK OF INDIA(508548)
51 WASHI MH-20-038-016-001/152
(KHAMKARWADI) 		1820038000NRG24180820230123787 23/08/2023 VAIBHAV SUKRACHARY HOLE 1820038WL011620 VAIBHAV SUKRACHARY HOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093804 Mr. VAIBHAV SUKRACHARAYA HOLE BANK OF MAHARASHTRA(607387)
52 WASHI MH-20-038-016-001/152
(KHAMKARWADI) 		1820038000NRG24180820230123788 23/08/2023 VISHAL SUKRACHARY HOLE 1820038WL011620 VISHAL SUKRACHARY HOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093808 Mr. Vishal Shukracharya Hole BANK OF MAHARASHTRA(607387)
53 WASHI MH-20-038-016-001/155
(KHAMKARWADI) 		1820038000NRG24180820230123728 23/08/2023 KALINDA 1820038WL011618 KALINDA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093751 Mr. BALAJI JAGANNATH GOLE BANK OF MAHARASHTRA(607387)
54 WASHI MH-20-038-016-001/155
(KHAMKARWADI) 		1820038000NRG24180820230123729 23/08/2023 SUNANDA BALAJI GOLE 1820038WL011618 SUNANDA BALAJI GOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093802 Mrs. SUNANDA BALAJI GOLE BANK OF MAHARASHTRA(607387)
55 WASHI MH-20-038-016-001/157
(KHAMKARWADI) 		1820038000NRG24180820230123756 23/08/2023 SATISH MADHUKAR JAVALE 1820038WL011619 SATISH MADHUKAR JAVALE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093811 Mr. SATISH MADHUKAR JAVLE BANK OF MAHARASHTRA(607387)
56 WASHI MH-20-038-016-001/157
(KHAMKARWADI) 		1820038000NRG24180820230123755 23/08/2023 SUNITA SATISH JAVLE 1820038WL011619 SUNITA SATISH JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093825 Mrs. SUNITA SATISH JAWALE BANK OF MAHARASHTRA(607387)
57 WASHI MH-20-038-016-001/159
(KHAMKARWADI) 		1820038000NRG24180820230123757 23/08/2023 SHRIKANT RAJENDRA JAVLE 1820038WL011619 SHRIKANT RAJENDRA JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093793 Mr. SHRIKANT RAJENDRA JAVALE BANK OF MAHARASHTRA(607387)
58 WASHI MH-20-038-016-001/162
(KHAMKARWADI) 		1820038000NRG24180820230123789 23/08/2023 GANGADHAR SHANKAR 1820038WL011620 GANGADHAR SHANKAR 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093791 Mr. GANGADHAR SHANKARRAO HOLE BANK OF MAHARASHTRA(607387)
59 WASHI MH-20-038-016-001/162
(KHAMKARWADI) 		1820038000NRG24180820230123730 23/08/2023 madhukar shakar hole 1820038WL011618 madhukar shakar hole 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093764 Miss. MAINA MADHUKAR HOLE BANK OF MAHARASHTRA(607387)
60 WASHI MH-20-038-016-001/162
(KHAMKARWADI) 		1820038000NRG24180820230123731 23/08/2023 maina madhukar hole 1820038WL011618 maina madhukar hole 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093765 MAINABAI MADHUKAR HOLE HDFC BANK LTD(607152)
61 WASHI MH-20-038-016-001/162
(KHAMKARWADI) 		1820038000NRG24180820230123732 23/08/2023 sagar madhukar hole 1820038WL011618 sagar madhukar hole 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093766 Mr. SAGAR MADHUKAR HOLE BANK OF MAHARASHTRA(607387)
62 WASHI MH-20-038-016-001/171
(KHAMKARWADI) 		1820038000NRG24180820230123733 23/08/2023 BABASAHEB VITHOBA JAVLE 1820038WL011618 BABASAHEB VITHOBA JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093700 Mr. BALASAHEB VITHAL JAWALE BANK OF MAHARASHTRA(607387)
63 WASHI MH-20-038-016-001/171
(KHAMKARWADI) 		1820038000NRG24180820230123735 23/08/2023 POOJA LAXMAN JAVALE 1820038WL011618 POOJA LAXMAN JAVALE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093813 Miss. Pooja Laxman Jawale BANK OF MAHARASHTRA(607387)
64 WASHI MH-20-038-016-001/171
(KHAMKARWADI) 		1820038000NRG24180820230123734 23/08/2023 SINDHUBAI BABASAHEB JAVLE 1820038WL011618 SINDHUBAI BABASAHEB JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093718 Mrs. SINDHU BALASAHEB JAWALE BANK OF MAHARASHTRA(607387)
65 WASHI MH-20-038-016-001/175
(KHAMKARWADI) 		1820038000NRG24180820230123790 23/08/2023 BALU 1820038WL011620 BALU 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093761 Mr. BALASAHEB KISAN CHAVAN BANK OF MAHARASHTRA(607387)
66 WASHI MH-20-038-016-001/178
(KHAMKARWADI) 		1820038000NRG24180820230123700 23/08/2023 AMRUTA ATUL LUGADE 1820038WL011617 AMRUTA ATUL LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093830 Miss. Amruta Atul Lugade BANK OF MAHARASHTRA(607387)
67 WASHI MH-20-038-016-001/178
(KHAMKARWADI) 		1820038000NRG24180820230123758 23/08/2023 ATUL 1820038WL011619 ATUL 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093869 MR ATUL JANARDHAN LUGADE STATE BANK OF INDIA(508548)
68 WASHI MH-20-038-016-001/178
(KHAMKARWADI) 		1820038000NRG24180820230123699 23/08/2023 MALAN JANARDHAN LUGADE 1820038WL011617 MALAN JANARDHAN LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093829 Miss. Malan Janardhan Lugade BANK OF MAHARASHTRA(607387)
69 WASHI MH-20-038-016-001/228
(KHAMKARWADI) 		1820038000NRG24180820230123817 23/08/2023 PRAYAGA BALIRAM SAVANT 1820038WL011621 PRAYAGA BALIRAM SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093758 Mrs. PRAYAGABAI BALIRAM SAWANT BANK OF MAHARASHTRA(607387)
70 WASHI MH-20-038-016-001/228
(KHAMKARWADI) 		1820038000NRG24180820230123818 23/08/2023 SAMBHAJI BALIRAM SAVANT 1820038WL011621 SAMBHAJI BALIRAM SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093701 Mr. SAMBHAJI BALIRAM SAWANT BANK OF MAHARASHTRA(607387)
71 WASHI MH-20-038-016-001/23
(KHAMKARWADI) 		1820038000NRG24180820230123791 23/08/2023 BABAN GENA KHARMURE 1820038WL011620 BABAN GENA KHARMURE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093714 Mr. BABAN GENA KHARMURE BANK OF MAHARASHTRA(607387)
72 WASHI MH-20-038-016-001/232
(KHAMKARWADI) 		1820038000NRG24180820230123760 23/08/2023 GANESH BALASAHEB SAVANT 1820038WL011619 GANESH BALASAHEB SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093827 MR GANESH BALASAHEB SAWANT STATE BANK OF INDIA(508548)
73 WASHI MH-20-038-016-001/232
(KHAMKARWADI) 		1820038000NRG24180820230123761 23/08/2023 KOMAL GANESH SAVANT 1820038WL011619 KOMAL GANESH SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093826 Miss. Komal Ganesh Sawant BANK OF MAHARASHTRA(607387)
74 WASHI MH-20-038-016-001/232
(KHAMKARWADI) 		1820038000NRG24180820230123759 23/08/2023 MANGAL BALU SAVANT 1820038WL011619 MANGAL BALU SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093784 Mrs. MANGAL BALASAHEB SAWANT BANK OF MAHARASHTRA(607387)
75 WASHI MH-20-038-016-001/236
(KHAMKARWADI) 		1820038000NRG24180820230123793 23/08/2023 CHANDRASEN KISAN CHAVAN 1820038WL011620 CHANDRASEN KISAN CHAVAN 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093767 Mr. CHANDRASHEN KISAN CHAVAN BANK OF MAHARASHTRA(607387)
76 WASHI MH-20-038-016-001/236
(KHAMKARWADI) 		1820038000NRG24180820230123794 23/08/2023 PUJA GANESH CHAVHAN 1820038WL011620 PUJA GANESH CHAVHAN 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093840 Miss. Puja Jarichand Thorat MAHARASHTRA GRAMIN BANK(607000)
77 WASHI MH-20-038-016-001/236
(KHAMKARWADI) 		1820038000NRG24180820230123792 23/08/2023 SITABAI CHANDRASEN CHAVAN 1820038WL011620 SITABAI CHANDRASEN CHAVAN 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093708 Mrs. SEETA CHANDRAKANT CHAVAN BANK OF MAHARASHTRA(607387)
78 WASHI MH-20-038-016-001/25
(KHAMKARWADI) 		1820038000NRG24180820230123819 23/08/2023 GAHININATH BALIRAM SAVANT 1820038WL011621 GAHININATH BALIRAM SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093757 Mr. GAHININATH BALIRAM SAWANT BANK OF MAHARASHTRA(607387)
79 WASHI MH-20-038-016-001/25
(KHAMKARWADI) 		1820038000NRG24180820230123820 23/08/2023 MANISHA GAHININATH SAVANT 1820038WL011621 MANISHA GAHININATH SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093752 Miss. MANISHA GHAYANINATH SAWANT BANK OF MAHARASHTRA(607387)
80 WASHI MH-20-038-016-001/25
(KHAMKARWADI) 		1820038000NRG24180820230123821 23/08/2023 VISHAL GAHININATH SAWANT 1820038WL011621 VISHAL GAHININATH SAWANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093812 Mr. Vishal Gahininath Sawant BANK OF MAHARASHTRA(607387)
81 WASHI MH-20-038-016-001/258
(KHAMKARWADI) 		1820038000NRG24180820230123822 23/08/2023 GOPINATH JAGANNATH HOLE 1820038WL011621 GOPINATH JAGANNATH HOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093852 Mr. GOPINATH JAGGNATH HOLE BANK OF MAHARASHTRA(607387)
82 WASHI MH-20-038-016-001/258
(KHAMKARWADI) 		1820038000NRG24180820230123825 23/08/2023 RAMKISAN JAGANNATH HOLE 1820038WL011621 RAMKISAN JAGANNATH HOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093763 Mr. RAMKISAN JAGGNATH HOLE BANK OF MAHARASHTRA(607387)
83 WASHI MH-20-038-016-001/258
(KHAMKARWADI) 		1820038000NRG24180820230123824 23/08/2023 VISHAL RAMKISAN HOLE 1820038WL011621 VISHAL RAMKISAN HOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093713 MR VISHAL RAMKISAN BABAR STATE BANK OF INDIA(508548)
84 WASHI MH-20-038-016-001/262
(KHAMKARWADI) 		1820038000NRG24180820230123736 23/08/2023 DANYNOBA MANIK SHEJAL 1820038WL011618 DANYNOBA MANIK SHEJAL 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093719 Mr. DNYANOBA MANIKRAO SEJAL BANK OF MAHARASHTRA(607387)
85 WASHI MH-20-038-016-001/262
(KHAMKARWADI) 		1820038000NRG24180820230123737 23/08/2023 KALYAN DANYNOBA SHEJAL 1820038WL011618 KALYAN DANYNOBA SHEJAL 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093721 MR KALYAN DNYNOBA SHEJAL STATE BANK OF INDIA(508548)
86 WASHI MH-20-038-016-001/262
(KHAMKARWADI) 		1820038000NRG24180820230123738 23/08/2023 SHITAL KALYAN SHEJAL 1820038WL011618 SHITAL KALYAN SHEJAL 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093836 Mrs. SHEETAL KALYAN SHEJAL BANK OF MAHARASHTRA(607387)
87 WASHI MH-20-038-016-001/266
(KHAMKARWADI) 		1820038000NRG24180820230123830 23/08/2023 AKRUR BAPPAJI MANE 1820038WL011621 AKRUR BAPPAJI MANE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093709 Mr. AKRUR BAPPAJI MANE BANK OF MAHARASHTRA(607387)
88 WASHI MH-20-038-016-001/266
(KHAMKARWADI) 		1820038000NRG24180820230123828 23/08/2023 ANJANA 1820038WL011621 ANJANA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093720 Mrs. ANJANA SANTOSH MANE BANK OF MAHARASHTRA(607387)
89 WASHI MH-20-038-016-001/266
(KHAMKARWADI) 		1820038000NRG24180820230123826 23/08/2023 BAPPAJI 1820038WL011621 BAPPAJI 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093716 Mr. BAPPAJI SHIVRAM MANE BANK OF MAHARASHTRA(607387)
90 WASHI MH-20-038-016-001/266
(KHAMKARWADI) 		1820038000NRG24180820230123829 23/08/2023 CHAYA 1820038WL011621 CHAYA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093722 Mr. CHAYA AKRUR MANE BANK OF MAHARASHTRA(607387)
91 WASHI MH-20-038-016-001/266
(KHAMKARWADI) 		1820038000NRG24180820230123827 23/08/2023 SANTOSH 1820038WL011621 SANTOSH 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093871 Mr. SANTOSH BAPPAJI MANE BANK OF MAHARASHTRA(607387)
92 WASHI MH-20-038-016-001/271
(KHAMKARWADI) 		1820038000NRG24180820230123762 23/08/2023 AKSHAY NANASAHEB SAVANT 1820038WL011619 AKSHAY NANASAHEB SAVANT 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093729 MR AKSHAY NANASAHEB SAWANT STATE BANK OF INDIA(508548)
93 WASHI MH-20-038-016-001/275
(KHAMKARWADI) 		1820038000NRG24180820230123763 23/08/2023 DIGAMBAR DATTATRAY HOLE 1820038WL011619 DIGAMBAR DATTATRAY HOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093806 MR DIGAMBER DATTATRAYA HOLE STATE BANK OF INDIA(508548)
94 WASHI MH-20-038-016-001/275
(KHAMKARWADI) 		1820038000NRG24180820230123764 23/08/2023 JAYSHRI DIGAMBAR HOLE 1820038WL011619 JAYSHRI DIGAMBAR HOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093770 Miss. JAYASHRI DIGAMBAR HOLE BANK OF MAHARASHTRA(607387)
95 WASHI MH-20-038-016-001/275
(KHAMKARWADI) 		1820038000NRG24180820230123765 23/08/2023 RAHUL DIGAMBAR HOLE 1820038WL011619 RAHUL DIGAMBAR HOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093792 MR RAHUL DIGAMBER HOLE STATE BANK OF INDIA(508548)
96 WASHI MH-20-038-016-001/283
(KHAMKARWADI) 		1820038000NRG24180820230123766 23/08/2023 TEJASVINI SUJIT HOLE 1820038WL011619 TEJASVINI SUJIT HOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093820 MRS TEJASVINI LAXMAN SURVAWANSHI STATE BANK OF INDIA(508548)
97 WASHI MH-20-038-016-001/285
(KHAMKARWADI) 		1820038000NRG24180820230123701 23/08/2023 AAVINASH GOKUL GOLE 1820038WL011617 AAVINASH GOKUL GOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093754 AVINASH GOKUL GOLE BANK OF INDIA(508505)
98 WASHI MH-20-038-016-001/285
(KHAMKARWADI) 		1820038000NRG24180820230123702 23/08/2023 SUJATA AAVINASH GOLE 1820038WL011617 SUJATA AAVINASH GOLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093810 Mrs. SUJATA AVINASH GOLE BANK OF MAHARASHTRA(607387)
99 WASHI MH-20-038-016-001/312
(KHAMKARWADI) 		1820038000NRG24180820230123767 23/08/2023 SANJAY RANGNATH MANE 1820038WL011619 SANJAY RANGNATH MANE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093819 Mr. SANJAY RANGNATH MANE BANK OF MAHARASHTRA(607387)
100 WASHI MH-20-038-016-001/312
(KHAMKARWADI) 		1820038000NRG24180820230123703 23/08/2023 SUDHIR RANGNATH MANE 1820038WL011617 SUDHIR RANGNATH MANE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093818 Mr. SUDHIR RANGNATH MANE BANK OF MAHARASHTRA(607387)
101 WASHI MH-20-038-016-001/312
(KHAMKARWADI) 		1820038000NRG24180820230123795 23/08/2023 VIMAL RANGNATH MANE 1820038WL011620 VIMAL RANGNATH MANE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093785 Mrs. VIMAL RANGNATH MANE BANK OF MAHARASHTRA(607387)
102 WASHI MH-20-038-016-001/313
(KHAMKARWADI) 		1820038000NRG24180820230123796 23/08/2023 GOPAL DNYANOBA TEKALE 1820038WL011620 GOPAL DNYANOBA TEKALE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093706 Mr. GOPAL DHYANOBA TEKALE BANK OF MAHARASHTRA(607387)
103 WASHI MH-20-038-016-001/313
(KHAMKARWADI) 		1820038000NRG24180820230123797 23/08/2023 YOGESH GOPAL TEKALE 1820038WL011620 YOGESH GOPAL TEKALE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093809 Mr. Yogesh Gopal Tekale BANK OF MAHARASHTRA(607387)
104 WASHI MH-20-038-016-001/317
(KHAMKARWADI) 		1820038000NRG24180820230123769 23/08/2023 ARUN GANGARAM GHULE 1820038WL011619 ARUN GANGARAM GHULE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093762 Mr. ARUN GANGARAM GHULE BANK OF MAHARASHTRA(607387)
105 WASHI MH-20-038-016-001/32
(KHAMKARWADI) 		1820038000NRG24180820230123705 23/08/2023 RAMESH RANGANATH JAVLE 1820038WL011617 RAMESH RANGANATH JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093790 Mr. RAMESH RANGNATH JAWALE BANK OF MAHARASHTRA(607387)
106 WASHI MH-20-038-016-001/32
(KHAMKARWADI) 		1820038000NRG24180820230123704 23/08/2023 RANGANATH KUNDALIK JAVLE 1820038WL011617 RANGANATH KUNDALIK JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093788 Mr. RANGNATH KUNDLIK JAWALE BANK OF MAHARASHTRA(607387)
107 WASHI MH-20-038-016-001/32
(KHAMKARWADI) 		1820038000NRG24180820230123706 23/08/2023 RANJANA RAMESH JAVLE 1820038WL011617 RANJANA RAMESH JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093841 Mr. RAMESH RANGNATH JAWALE BANK OF MAHARASHTRA(607387)
108 WASHI MH-20-038-016-001/320
(KHAMKARWADI) 		1820038000NRG24180820230123770 23/08/2023 ANKUSH KUNDALIK LUGADE 1820038WL011619 ANKUSH KUNDALIK LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093787 Mr. ANKUSH KUNDLIK LUGADE BANK OF MAHARASHTRA(607387)
109 WASHI MH-20-038-016-001/322
(KHAMKARWADI) 		1820038000NRG24180820230123707 23/08/2023 MAHANANDA DNYANOBA SHINDE 1820038WL011617 MAHANANDA DNYANOBA SHINDE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093822 Mrs. MAHANANDA DNYANOBA SHINDE BANK OF MAHARASHTRA(607387)
110 WASHI MH-20-038-016-001/323
(KHAMKARWADI) 		1820038000NRG24180820230123772 23/08/2023 ASHABAI ACHUT MANE 1820038WL011619 ASHABAI ACHUT MANE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093750 Miss. ASHABAI ACHYUT MANE BANK OF MAHARASHTRA(607387)
111 WASHI MH-20-038-016-001/323
(KHAMKARWADI) 		1820038000NRG24180820230123771 23/08/2023 BIBHISHAN ACHUT MANE 1820038WL011619 BIBHISHAN ACHUT MANE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093771 Mr. BIBHISHEN ACHUTRAO MANE BANK OF MAHARASHTRA(607387)
112 WASHI MH-20-038-016-001/327
(KHAMKARWADI) 		1820038000NRG24180820230123799 23/08/2023 AMBRUSHI ARJUN WAGHMARE 1820038WL011620 AMBRUSHI ARJUN WAGHMARE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093783 Mr. AMBRUSHI ARJUN WAGHMARE BANK OF MAHARASHTRA(607387)
113 WASHI MH-20-038-016-001/327
(KHAMKARWADI) 		1820038000NRG24180820230123800 23/08/2023 ATUL AMBRUSHI WAGHMARE 1820038WL011620 ATUL AMBRUSHI WAGHMARE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093724 Mr. ATUL ABRUSHI WAGMARE BANK OF MAHARASHTRA(607387)
114 WASHI MH-20-038-016-001/327
(KHAMKARWADI) 		1820038000NRG24180820230123801 23/08/2023 VAISHALI ATUL WAGHMARE 1820038WL011620 VAISHALI ATUL WAGHMARE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093723 Mrs. VESHALI ATUL WAGHMARE BANK OF MAHARASHTRA(607387)
115 WASHI MH-20-038-016-001/328
(KHAMKARWADI) 		1820038000NRG24180820230123774 23/08/2023 LATA DASHRATH JAVALE 1820038WL011619 LATA DASHRATH JAVALE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093756 Miss. LATABAI DASHARATH JAWALE BANK OF MAHARASHTRA(607387)
116 WASHI MH-20-038-016-001/328
(KHAMKARWADI) 		1820038000NRG24180820230123773 23/08/2023 SACHIN DASHRATH JAVALE 1820038WL011619 SACHIN DASHRATH JAVALE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093707 Mr. SACHIN DASHRATH JAWALE BANK OF MAHARASHTRA(607387)
117 WASHI MH-20-038-016-001/330
(KHAMKARWADI) 		1820038000NRG24180820230123775 23/08/2023 SAMADHAN AMBRUSHI SHENDAGE 1820038WL011619 SAMADHAN AMBRUSHI SHENDAGE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093801 Mr. SAMADHAN AMBRUSHI SHENDAGE BANK OF MAHARASHTRA(607387)
118 WASHI MH-20-038-016-001/330
(KHAMKARWADI) 		1820038000NRG24180820230123776 23/08/2023 SWATI SAMADHAN SHENDAGE 1820038WL011619 SWATI SAMADHAN SHENDAGE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093885 SWATI SAMADHAN SHENDGE INDUSIND BANK(607189)
119 WASHI MH-20-038-016-001/35
(KHAMKARWADI) 		1820038000NRG24180820230123741 23/08/2023 SAURABH SUBHASH SONVANE 1820038WL011618 SAURABH SUBHASH SONVANE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093821 Master SAURABH SUBHASH SONWANE BANK OF MAHARASHTRA(607387)
120 WASHI MH-20-038-016-001/35
(KHAMKARWADI) 		1820038000NRG24180820230123740 23/08/2023 SAVITA SUBHASH SONVANE 1820038WL011618 SAVITA SUBHASH SONVANE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093794 MRS SAVITA SUBHASH SONWANE STATE BANK OF INDIA(508548)
121 WASHI MH-20-038-016-001/35
(KHAMKARWADI) 		1820038000NRG24180820230123739 23/08/2023 SUBHASH BAJIRAO SONVANE 1820038WL011618 SUBHASH BAJIRAO SONVANE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093846 Mr. SUBHASH BAJIRAO SONWANE BANK OF MAHARASHTRA(607387)
122 WASHI MH-20-038-016-001/355
(KHAMKARWADI) 		1820038000NRG24180820230123742 23/08/2023 ASHABAI SANTOSH SONAVANE 1820038WL011618 ASHABAI SANTOSH SONAVANE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093769 Miss. ASHA SNTOSH SONAVANE BANK OF MAHARASHTRA(607387)
123 WASHI MH-20-038-016-001/41
(KHAMKARWADI) 		1820038000NRG24180820230123833 23/08/2023 PANKAJ POPAT LUGADE 1820038WL011621 PANKAJ POPAT LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093817 Mr. Pankaj Popat Lugade BANK OF MAHARASHTRA(607387)
124 WASHI MH-20-038-016-001/41
(KHAMKARWADI) 		1820038000NRG24180820230123831 23/08/2023 POPAT BHASKAR LUGADE 1820038WL011621 POPAT BHASKAR LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093780 Mr. POPAT BHASKAR LUGADE BANK OF MAHARASHTRA(607387)
125 WASHI MH-20-038-016-001/41
(KHAMKARWADI) 		1820038000NRG24180820230123834 23/08/2023 RANJIT POPAT LUGADE 1820038WL011621 RANJIT POPAT LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093728 Master RANJEET POPAT LUGADE BANK OF MAHARASHTRA(607387)
126 WASHI MH-20-038-016-001/41
(KHAMKARWADI) 		1820038000NRG24180820230123832 23/08/2023 SUVARNA POPAT LUG 1820038WL011621 SUVARNA POPAT LUG 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093726 Mr. SUVARNA POPAT LUGADE BANK OF MAHARASHTRA(607387)
127 WASHI MH-20-038-016-001/43
(KHAMKARWADI) 		1820038000NRG24180820230123777 23/08/2023 KOKATE KAMINI ANANTA 1820038WL011619 KOKATE KAMINI ANANTA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093837 Miss. Kamini Ananta Kokate BANK OF MAHARASHTRA(607387)
128 WASHI MH-20-038-016-001/44
(KHAMKARWADI) 		1820038000NRG24180820230123778 23/08/2023 UDDHAV LIMBA KOKATE 1820038WL011619 UDDHAV LIMBA KOKATE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093777 Mr. UDHAV LIMBA KOKATE BANK OF MAHARASHTRA(607387)
129 WASHI MH-20-038-016-001/46
(KHAMKARWADI) 		1820038000NRG24180820230123804 23/08/2023 JALINDHAR KASHINATH LUGADE 1820038WL011620 JALINDHAR KASHINATH LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093798 Mr. JALINDHAR KASHINATH GHULE BANK OF MAHARASHTRA(607387)
130 WASHI MH-20-038-016-001/46
(KHAMKARWADI) 		1820038000NRG24180820230123803 23/08/2023 LAXMI JALINDAR GHULE 1820038WL011620 LAXMI JALINDAR GHULE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093845 Mrs. LAXMI JALINDHAR GHULE BANK OF MAHARASHTRA(607387)
131 WASHI MH-20-038-016-001/46
(KHAMKARWADI) 		1820038000NRG24180820230123802 23/08/2023 RAOSAHEB JALINDAR GHULE 1820038WL011620 RAOSAHEB JALINDAR GHULE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093781 RAOSAHEB JALINDER GHULE UNION BANK OF INDIA(508500)
132 WASHI MH-20-038-016-001/47
(KHAMKARWADI) 		1820038000NRG24180820230123805 23/08/2023 IDAGE GAHININATH RANGANATH 1820038WL011620 IDAGE GAHININATH RANGANATH 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093748 Mr. GHININATH RAGANATH IDAGE BANK OF MAHARASHTRA(607387)
133 WASHI MH-20-038-016-001/48
(KHAMKARWADI) 		1820038000NRG24180820230123806 23/08/2023 NAVNATH JAGANNATH LUGADE 1820038WL011620 NAVNATH JAGANNATH LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093847 Mr. NAVNATH JAGANATH LUGADE BANK OF MAHARASHTRA(607387)
134 WASHI MH-20-038-016-001/53
(KHAMKARWADI) 		1820038000NRG24180820230123709 23/08/2023 ARCHNA MOHAN IDAGE 1820038WL011617 ARCHNA MOHAN IDAGE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093775 MS ARCHANA MOHAN IDAGE STATE BANK OF INDIA(508548)
135 WASHI MH-20-038-016-001/58
(KHAMKARWADI) 		1820038000NRG24180820230123712 23/08/2023 RADHA NAVANATH SHINDE 1820038WL011617 RADHA NAVANATH SHINDE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093776 Mrs. RADHA NAVNATH SHINDE BANK OF MAHARASHTRA(607387)
136 WASHI MH-20-038-016-001/58
(KHAMKARWADI) 		1820038000NRG24180820230123711 23/08/2023 ROHINI DATTATRAY SHINDE 1820038WL011617 ROHINI DATTATRAY SHINDE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093816 Mrs. ROHINI DATTATRYA SHINDE BANK OF MAHARASHTRA(607387)
137 WASHI MH-20-038-016-001/60
(KHAMKARWADI) 		1820038000NRG24180820230123780 23/08/2023 ARCHANA 1820038WL011619 ARCHANA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093870 Mr. ARCHANA BALAJI LUGADE BANK OF MAHARASHTRA(607387)
138 WASHI MH-20-038-016-001/60
(KHAMKARWADI) 		1820038000NRG24180820230123779 23/08/2023 BALAJI 1820038WL011619 BALAJI 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093759 Mr. BALAJI HARIDAS LUGADE BANK OF MAHARASHTRA(607387)
139 WASHI MH-20-038-016-001/61
(KHAMKARWADI) 		1820038000NRG24180820230123808 23/08/2023 MIRA 1820038WL011620 MIRA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093832 Mrs. MEERA SANTOSH LUGADE BANK OF MAHARASHTRA(607387)
140 WASHI MH-20-038-016-001/61
(KHAMKARWADI) 		1820038000NRG24180820230123807 23/08/2023 SANTOSH ARJUN LUGADE 1820038WL011620 SANTOSH ARJUN LUGADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093872 Mr. SANTOSH ARJUN LUGADE BANK OF MAHARASHTRA(607387)
141 WASHI MH-20-038-016-001/68
(KHAMKARWADI) 		1820038000NRG24180820230123809 23/08/2023 SHANKAR KALIDAS IDAGE 1820038WL011620 SHANKAR KALIDAS IDAGE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093807 Mr. Shankar Kalidas Idage BANK OF MAHARASHTRA(607387)
142 WASHI MH-20-038-016-001/7
(KHAMKARWADI) 		1820038000NRG24180820230123714 23/08/2023 ALKA HARIBA JAVLE 1820038WL011617 ALKA HARIBA JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093712 Mrs. ALKA HARICHANDRA JAWALE BANK OF MAHARASHTRA(607387)
143 WASHI MH-20-038-016-001/7
(KHAMKARWADI) 		1820038000NRG24180820230123715 23/08/2023 ASHISH HARICHANDRA JAVALE 1820038WL011617 ASHISH HARICHANDRA JAVALE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093795 Mr. ASHISH HARISHCHANDRA JAWALE BANK OF MAHARASHTRA(607387)
144 WASHI MH-20-038-016-001/7
(KHAMKARWADI) 		1820038000NRG24180820230123713 23/08/2023 HARICHANDRA VAIJINATH JAVLE 1820038WL011617 HARICHANDRA VAIJINATH JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093772 Mr. HARICHANDRA VAIJINATH JAWALE BANK OF MAHARASHTRA(607387)
145 WASHI MH-20-038-016-001/79
(KHAMKARWADI) 		1820038000NRG24180820230123744 23/08/2023 SAMADHAN NANA GHULE 1820038WL011618 SAMADHAN NANA GHULE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093800 Mr. SAMADHAN NANASAHEB GHULE BANK OF MAHARASHTRA(607387)
146 WASHI MH-20-038-016-001/79
(KHAMKARWADI) 		1820038000NRG24180820230123745 23/08/2023 SARIKA SAMADHAN GHULE 1820038WL011618 SARIKA SAMADHAN GHULE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093835 Miss. Sarika Samadhan Ghule BANK OF MAHARASHTRA(607387)
147 WASHI MH-20-038-016-001/87
(KHAMKARWADI) 		1820038000NRG24180820230123835 23/08/2023 BALASAHEB 1820038WL011621 BALASAHEB 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093828 Mr. BALASHEB RAMA KHAMAKRE BANK OF MAHARASHTRA(607387)
148 WASHI MH-20-038-016-001/87
(KHAMKARWADI) 		1820038000NRG24180820230123836 23/08/2023 JAYSHRI 1820038WL011621 JAYSHRI 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093782 Mrs. Jayshree Hanumant Kanse MAHARASHTRA GRAMIN BANK(607000)
149 WASHI MH-20-038-016-001/87
(KHAMKARWADI) 		1820038000NRG24180820230123838 23/08/2023 JYOTIRAM BALASAHEB KHAMKAR 1820038WL011621 JYOTIRAM BALASAHEB KHAMKAR 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093797 Mr. JOTIRAM BALASAHEB KHAMKAR BANK OF MAHARASHTRA(607387)
150 WASHI MH-20-038-016-001/87
(KHAMKARWADI) 		1820038000NRG24180820230123837 23/08/2023 SANDIP BALASAHEB KHAMKAR 1820038WL011621 SANDIP BALASAHEB KHAMKAR 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093717 Mr. SANDEEP BALASAHEB KHAMKAR BANK OF MAHARASHTRA(607387)
151 WASHI MH-20-038-016-001/91
(KHAMKARWADI) 		1820038000NRG24180820230123716 23/08/2023 CHITRA 1820038WL011617 CHITRA 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093815 Miss. Chitra Shahu Jawale BANK OF MAHARASHTRA(607387)
152 WASHI MH-20-038-016-001/91
(KHAMKARWADI) 		1820038000NRG24180820230123717 23/08/2023 SACHIN SHAHU JAVLE 1820038WL011617 SACHIN SHAHU JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093862 Mr. SACHIN SHAHU JAWALE MAHARASHTRA GRAMIN BANK(607000)
153 WASHI MH-20-038-016-001/91
(KHAMKARWADI) 		1820038000NRG24180820230123718 23/08/2023 SHAHU DAGDU JAVLE 1820038WL011617 SHAHU DAGDU JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093789 Mr. SHAHU DAGDU JAWALE BANK OF MAHARASHTRA(607387)
154 WASHI MH-20-038-016-001/93
(KHAMKARWADI) 		1820038000NRG24180820230123719 23/08/2023 ZUMBARBAI DAGADU JAVLE 1820038WL011617 ZUMBARBAI DAGADU JAVLE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093803 Mrs. Zumbarbai Dagadu Jawale BANK OF MAHARASHTRA(607387)
155 WASHI MH-20-038-017-001/10
(KHANAPUR) 		1820038000NRG24220820230124663 23/08/2023 ACHYUT DEVRAO SHINDE 1820038WL011721 ACHYUT DEVRAO SHINDE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093746 ACHYUTRAO DEVABA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
156 WASHI MH-20-038-017-001/10
(KHANAPUR) 		1820038000NRG24220820230124664 23/08/2023 SUSHALA ACHYUT SHINDE 1820038WL011721 SUSHALA ACHYUT SHINDE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093705 SUSHILABAI ATCHUTRAO SHINDE BANK OF MAHARASHTRA(607387)
157 WASHI MH-20-038-017-001/19
(KHANAPUR) 		1820038000NRG24220820230124665 23/08/2023 LAXMAN ACHYUTRAO SHINDE 1820038WL011721 LAXMAN ACHYUTRAO SHINDE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093711 Mr. LAXMAN ACHUTE SHINDE BANK OF MAHARASHTRA(607387)
158 WASHI MH-20-038-017-001/19
(KHANAPUR) 		1820038000NRG24220820230124666 23/08/2023 VAISHALI LAXMAN SHINDE 1820038WL011721 VAISHALI LAXMAN SHINDE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093749 Miss. WAISHLI LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
159 WASHI MH-20-038-017-003/15
(KHANAPUR) 		1820038000NRG24220820230124668 23/08/2023 KAMAL SUBHASH KUMBHAR 1820038WL011721 KAMAL SUBHASH KUMBHAR 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093704 KAMALBAI SUBHASH KUMBHAR BANK OF MAHARASHTRA(607387)
160 WASHI MH-20-038-017-003/15
(KHANAPUR) 		1820038000NRG24220820230124667 23/08/2023 SUBHASH VITTHAL KUMBHAR 1820038WL011721 SUBHASH VITTHAL KUMBHAR 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093877 Mr. SUBASH VITTALRAO KUMBHAR BANK OF MAHARASHTRA(607387)
161 WASHI MH-20-038-017-003/36
(KHANAPUR) 		1820038000NRG24220820230124669 23/08/2023 MAHADEV UTRESHVAR KAPSE 1820038WL011721 MAHADEV UTRESHVAR KAPSE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093760 MR MAHADEV UTRESHWAR KAPSE STATE BANK OF INDIA(508548)
162 WASHI MH-20-038-017-003/68
(KHANAPUR) 		1820038000NRG24220820230124670 23/08/2023 VIKAS BABU NAKATE 1820038WL011721 VIKAS BABU NAKATE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093698 Mr. VIKAS B NAKATE BANK OF MAHARASHTRA(607387)
163 WASHI MH-20-038-017-003/69
(KHANAPUR) 		1820038000NRG24220820230124671 23/08/2023 MAHALING BABURAO NAKATE 1820038WL011721 MAHALING BABURAO NAKATE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093710 Mr. MAHALING BABURAO NAKATE BANK OF MAHARASHTRA(607387)
164 WASHI MH-20-038-017-003/69
(KHANAPUR) 		1820038000NRG24220820230124674 23/08/2023 MANGESH MAHALING NAKATE 1820038WL011721 MANGESH MAHALING NAKATE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093884 Mr. Mangesh Mahaling Nakate BANK OF MAHARASHTRA(607387)
165 WASHI MH-20-038-017-003/69
(KHANAPUR) 		1820038000NRG24220820230124673 23/08/2023 NILESH MAHALING NAKATE 1820038WL011721 NILESH MAHALING NAKATE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093886 Mr. Nilesh Mahaling Nakate BANK OF MAHARASHTRA(607387)
166 WASHI MH-20-038-017-003/69
(KHANAPUR) 		1820038000NRG24220820230124672 23/08/2023 VISHANTA MAHALING NAKATE 1820038WL011721 VISHANTA MAHALING NAKATE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093883 Miss. Vishranta Mahaling Nakate BANK OF MAHARASHTRA(607387)
167 WASHI MH-20-038-041-001/44
(TERKHEDA) 		1820038000NRG24180820230123748 23/08/2023 ANAND BALIRAM SARWADE 1820038WL011618 ANAND BALIRAM SARWADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093839 Mr. Anand Baliram Sarwade BANK OF MAHARASHTRA(607387)
168 WASHI MH-20-038-041-001/44
(TERKHEDA) 		1820038000NRG24180820230123746 23/08/2023 BALIRAM KONDIBA SARVADE 1820038WL011618 BALIRAM KONDIBA SARVADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093860 Mr. BALIRAM KONDIBA SARWADE BANK OF MAHARASHTRA(607387)
169 WASHI MH-20-038-041-001/44
(TERKHEDA) 		1820038000NRG24180820230123747 23/08/2023 MIRA BALIRAM SARVADE 1820038WL011618 MIRA BALIRAM SARVADE 00051 MAHB0000913 1638 1638 Processed 15/09/2023 A258230093873 Mrs. MIRABAI BALIRAM SARAWADE BANK OF MAHARASHTRA(607387)
SubTotal 276822 276822
170 WASHI MH-20-038-006-001/176
(FUKRABAD) 		1820038000NRG24220820230124694 23/08/2023 PRADIP BAPURAO SURVASE 1820038WL011723 PRADIP BAPURAO SURVASE 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093858 MR PRADIP BAPURAO SURVASE STATE BANK OF INDIA(508548)
171 WASHI MH-20-038-006-001/19
(FUKRABAD) 		1820038000NRG24220820230124696 23/08/2023 DIPAK ROHIDAS ZEDE 1820038WL011723 DIPAK ROHIDAS ZEDE 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093732 Mr. DEEPAK ROHIDAS ZENDE MAHARASHTRA GRAMIN BANK(607000)
172 WASHI MH-20-038-006-001/19
(FUKRABAD) 		1820038000NRG24220820230124695 23/08/2023 ROHIDAS LAXMAN ZEDE 1820038WL011723 ROHIDAS LAXMAN ZEDE 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093857 MR ROHIDAS LAXMAN ZHINDE STATE BANK OF INDIA(508548)
173 WASHI MH-20-038-006-001/53
(FUKRABAD) 		1820038000NRG24220820230124698 23/08/2023 ANITA BALASAHEB BIVKAD 1820038WL011723 ANITA BALASAHEB BIVKAD 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093855 MRS ANITA BALASAHEB BIKKAD STATE BANK OF INDIA(508548)
174 WASHI MH-20-038-006-001/53
(FUKRABAD) 		1820038000NRG24220820230124697 23/08/2023 BALASAHEB PANDAHRI BIVKAD 1820038WL011723 BALASAHEB PANDAHRI BIVKAD 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093854 BALASASEB PANDHARINATH BIKKAD MAHARASHTRA GRAMIN BANK(607000)
175 WASHI MH-20-038-009-001/221
(GOJWADA) 		1820038000NRG24180820230123658 23/08/2023 HIRABAI SHRIRAM THORBOLE 1820038WL011614 HIRABAI SHRIRAM THORBOLE 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093738 MRS HIRABAI SHRIRAM THORBOLE STATE BANK OF INDIA(508548)
176 WASHI MH-20-038-009-001/221
(GOJWADA) 		1820038000NRG24180820230123659 23/08/2023 VIDYA 1820038WL011614 VIDYA 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093892 MRS AYODHYA MADHAV THORBOLE STATE BANK OF INDIA(508548)
177 WASHI MH-20-038-012-001/176
(INDAPUR) 		1820038000NRG24180820230123676 23/08/2023 VINOD DIGAMBAR GAPAT 1820038WL011615 VINOD DIGAMBAR GAPAT 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093859 Mr. VINOD DIGAMBAR GAPAT MAHARASHTRA GRAMIN BANK(607000)
178 WASHI MH-20-038-033-001/460
(SAROLA (MA)) 		1820038000NRG24180820230123685 23/08/2023 BHAGYASHRI RAMESHWAR DHOUND 1820038WL011616 BHAGYASHRI RAMESHWAR DHOUND 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093735 MR BHAGYASHRI RAMESHWAR DOUND STATE BANK OF INDIA(508548)
179 WASHI MH-20-038-036-001/69
(SELU) 		1820038000NRG24180820230123654 23/08/2023 GOKUL ARJUN GAWARE 1820038WL011613 GOKUL ARJUN GAWARE 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093740 MR GOKUL ARJUN GAWARE STATE BANK OF INDIA(508548)
180 WASHI MH-20-038-036-001/97
(SELU) 		1820038000NRG24180820230123655 23/08/2023 AKSHAY BABURAO METE 1820038WL011613 AKSHAY BABURAO METE 00415 SBIN0004451 1638 1638 Processed 15/09/2023 A258230093889 MR AKSHAY BABURAO METE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
181 WASHI MH-20-038-016-001/116
(KHAMKARWADI) 		1820038000NRG24180820230123723 23/08/2023 SAMADHAN BHIMRAO LUGADE 1820038WL011618 SAMADHAN BHIMRAO LUGADE 00415 SBIN0005425 1638 1638 Processed 15/09/2023 A258230093856 MR SAMADHAN BHIMRAO LUGADE STATE BANK OF INDIA(508548)
182 WASHI MH-20-038-016-001/122
(KHAMKARWADI) 		1820038000NRG24180820230123783 23/08/2023 MANGESH SHESHERAO KHAMKAR 1820038WL011620 MANGESH SHESHERAO KHAMKAR 00415 SBIN0005425 1638 1638 Processed 15/09/2023 A258230093733 MR MANGESH SHESHERAO KHAMKAR STATE BANK OF INDIA(508548)
183 WASHI MH-20-038-016-001/146
(KHAMKARWADI) 		1820038000NRG24180820230123727 23/08/2023 AMAR RAMESH GHULE 1820038WL011618 AMAR RAMESH GHULE 00415 SBIN0005425 1638 1638 Processed 15/09/2023 A258230093736 MR AMAR RAMESH GHULE STATE BANK OF INDIA(508548)
184 WASHI MH-20-038-016-001/258
(KHAMKARWADI) 		1820038000NRG24180820230123823 23/08/2023 HOLE PARMESHWAR GOPINATH 1820038WL011621 HOLE PARMESHWAR GOPINATH 00415 SBIN0005425 1638 1638 Processed 15/09/2023 A258230093734 MR PARMESHWAR GOPINATH HOLE STATE BANK OF INDIA(508548)
185 WASHI MH-20-038-016-001/315
(KHAMKARWADI) 		1820038000NRG24180820230123768 23/08/2023 PINTU KASHINATH GHULE 1820038WL011619 PINTU KASHINATH GHULE 00415 SBIN0005425 1638 1638 Processed 15/09/2023 A258230093731 MR PINTU KASHINATH GHULE STATE BANK OF INDIA(508548)
186 WASHI MH-20-038-016-001/322
(KHAMKARWADI) 		1820038000NRG24180820230123708 23/08/2023 SYAMAL SUDARSHAN SHINDE 1820038WL011617 SYAMAL SUDARSHAN SHINDE 00415 SBIN0005425 1638 1638 Processed 15/09/2023 A258230093741 MRS SHAMAL SUDARSHAN SHINDE STATE BANK OF INDIA(508548)
187 WASHI MH-20-038-016-001/355
(KHAMKARWADI) 		1820038000NRG24180820230123743 23/08/2023 ROHAN SANTOSH SONVANE 1820038WL011618 ROHAN SANTOSH SONVANE 00415 SBIN0005425 1638 1638 Processed 15/09/2023 A258230093737 MS ROHAN SANTOSH SONAWANE STATE BANK OF INDIA(508548)
188 WASHI MH-20-038-016-001/53
(KHAMKARWADI) 		1820038000NRG24180820230123710 23/08/2023 KIRAN MOHAN IDAGE 1820038WL011617 KIRAN MOHAN IDAGE 00415 SBIN0005425 1638 1638 Processed 15/09/2023 A258230093739 MR KIRAN MOHAN IDAGE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
189 WASHI MH-20-038-033-001/270
(SAROLA (MA)) 		1820038000NRG24180820230123683 23/08/2023 SAVITA SURESH MORE 1820038WL011616 SAVITA SURESH MORE 00415 SBIN0021333 1638 1638 Processed 15/09/2023 A258230093891 MR SAVITA SURESH MORE STATE BANK OF INDIA(508548)
190 WASHI MH-20-038-033-001/270
(SAROLA (MA)) 		1820038000NRG24180820230123682 23/08/2023 SURESH BHANUDAS MORE 1820038WL011616 SURESH BHANUDAS MORE 00415 SBIN0021333 1638 1638 Processed 15/09/2023 A258230093890 MR SURESH BHANUDAS MORE STATE BANK OF INDIA(508548)
191 WASHI MH-20-038-033-001/468
(SAROLA (MA)) 		1820038000NRG24180820230123687 23/08/2023 LAXMAN RAJENDRA NANGARE 1820038WL011616 LAXMAN RAJENDRA NANGARE 00415 SBIN0021333 1638 1638 Processed 15/09/2023 A258230093888 MR LAXMAN RAJENDRA NANGRE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
192 WASHI MH-20-038-005-001/1
(DONGAREVADI) 		1820038000NRG24220820230124644 23/08/2023 PRAKASH VASANT BHARATE 1820038WL011720 PRAKASH VASANT BHARATE 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093921 Mr. PRAKASH VASANT BHARATE MAHARASHTRA GRAMIN BANK(607000)
193 WASHI MH-20-038-005-001/105
(DONGAREVADI) 		1820038000NRG24220820230124645 23/08/2023 BABASAHEB SIVRAM KURUND 1820038WL011720 BABASAHEB SIVRAM KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093745 Mr. BABASAHEB SHIVRAM KURUND MAHARASHTRA GRAMIN BANK(607000)
194 WASHI MH-20-038-005-001/105
(DONGAREVADI) 		1820038000NRG24220820230124646 23/08/2023 DATTATRAY SHIVRAM KURUND 1820038WL011720 DATTATRAY SHIVRAM KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093897 Mr. DATTATRAYA SHIVRAM KURUND MAHARASHTRA GRAMIN BANK(607000)
195 WASHI MH-20-038-005-001/105
(DONGAREVADI) 		1820038000NRG24220820230124647 23/08/2023 SUMAN DATTATRAY KURUND 1820038WL011720 SUMAN DATTATRAY KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093910 Miss. Suman Dattatraya Kurund MAHARASHTRA GRAMIN BANK(607000)
196 WASHI MH-20-038-005-001/110
(DONGAREVADI) 		1820038000NRG24220820230124649 23/08/2023 SANTOSH ASHOK KURUND 1820038WL011720 SANTOSH ASHOK KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093911 Mr. Santosh Ashok Kurund MAHARASHTRA GRAMIN BANK(607000)
197 WASHI MH-20-038-005-001/110
(DONGAREVADI) 		1820038000NRG24220820230124650 23/08/2023 SUKHADEV ASHOK KURUND 1820038WL011720 SUKHADEV ASHOK KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093914 Mr. Sukhdev Ashok Kurund MAHARASHTRA GRAMIN BANK(607000)
198 WASHI MH-20-038-005-001/110
(DONGAREVADI) 		1820038000NRG24220820230124648 23/08/2023 TRIVENI ASHOK KURUND 1820038WL011720 TRIVENI ASHOK KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093915 Miss. Triveni Ashok Kurund MAHARASHTRA GRAMIN BANK(607000)
199 WASHI MH-20-038-005-001/206
(DONGAREVADI) 		1820038000NRG24220820230124651 23/08/2023 BALAJI SARJERAO HULE 1820038WL011720 BALAJI SARJERAO HULE 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093893 BALAJI SARJERAO THULE AIRTEL PAYMENTS BANK LIMITED(990288)
200 WASHI MH-20-038-005-001/263
(DONGAREVADI) 		1820038000NRG24220820230124652 23/08/2023 SUREKHA RAMESH KURUND 1820038WL011720 SUREKHA RAMESH KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093907 Mrs. Surekha Ramesh Kurund MAHARASHTRA GRAMIN BANK(607000)
201 WASHI MH-20-038-005-001/277
(DONGAREVADI) 		1820038000NRG24220820230124653 23/08/2023 SANJIVANI SAKHARAM KURUND 1820038WL011720 SANJIVANI SAKHARAM KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093912 Miss. Sanjivini Sakharam Kurund MAHARASHTRA GRAMIN BANK(607000)
202 WASHI MH-20-038-005-001/305
(DONGAREVADI) 		1820038000NRG24220820230124654 23/08/2023 BALASAHEB SHAHAJI THULE 1820038WL011720 BALASAHEB SHAHAJI THULE 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093916 MR BALASAHEB SHAHAJI THULE STATE BANK OF INDIA(508548)
203 WASHI MH-20-038-005-001/305
(DONGAREVADI) 		1820038000NRG24220820230124655 23/08/2023 SUSHMA BALASAHEB THULE 1820038WL011720 SUSHMA BALASAHEB THULE 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093906 Mrs. Sushma Balasaheb Thule MAHARASHTRA GRAMIN BANK(607000)
204 WASHI MH-20-038-005-001/58
(DONGAREVADI) 		1820038000NRG24220820230124657 23/08/2023 LAXMI SHAHAJI HULE 1820038WL011720 LAXMI SHAHAJI HULE 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093920 Mrs. LAXMIBAI SHAHAJI THULE MAHARASHTRA GRAMIN BANK(607000)
205 WASHI MH-20-038-005-001/58
(DONGAREVADI) 		1820038000NRG24220820230124656 23/08/2023 SHAHAJI DEVIDAS HULE 1820038WL011720 SHAHAJI DEVIDAS HULE 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093742 Mr. SHAHAJI DEVIDAS THULE MAHARASHTRA GRAMIN BANK(607000)
206 WASHI MH-20-038-005-001/59
(DONGAREVADI) 		1820038000NRG24220820230124660 23/08/2023 ARUN BALIRAM KURUND 1820038WL011720 ARUN BALIRAM KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093895 Mr. ARUN BALIRAM KURUND MAHARASHTRA GRAMIN BANK(607000)
207 WASHI MH-20-038-005-001/59
(DONGAREVADI) 		1820038000NRG24220820230124659 23/08/2023 SHAHAJI BALIRAM KURUND 1820038WL011720 SHAHAJI BALIRAM KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093905 Mr. Shahaji Baliram Karund MAHARASHTRA GRAMIN BANK(607000)
208 WASHI MH-20-038-005-001/59
(DONGAREVADI) 		1820038000NRG24220820230124658 23/08/2023 SUMITRA BALIRAM KURUND 1820038WL011720 SUMITRA BALIRAM KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093899 Miss. SUMITRABAI BALIRAM KARUND MAHARASHTRA GRAMIN BANK(607000)
209 WASHI MH-20-038-005-001/80
(DONGAREVADI) 		1820038000NRG24220820230124661 23/08/2023 SAKHARAM LAXMAN KURUND 1820038WL011720 SAKHARAM LAXMAN KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093744 Mr. SAKHARAM LAXMAN KURUND MAHARASHTRA GRAMIN BANK(607000)
210 WASHI MH-20-038-005-001/85
(DONGAREVADI) 		1820038000NRG24220820230124662 23/08/2023 ANANDRAO KARBHARI KURUND 1820038WL011720 ANANDRAO KARBHARI KURUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093743 ANANDRAO KARBHARI KURUND INDIA POST PAYMENTS BANK LIMITED(508528)
211 WASHI MH-20-038-006-001/112
(FUKRABAD) 		1820038000NRG24220820230124685 23/08/2023 GAYABAI 1820038WL011723 GAYABAI 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093894 MRS GAYABAI SOPAN BIKKAD STATE BANK OF INDIA(508548)
212 WASHI MH-20-038-006-001/112
(FUKRABAD) 		1820038000NRG24220820230124686 23/08/2023 PRAKASH SOPANRAO BIKKAD 1820038WL011723 PRAKASH SOPANRAO BIKKAD 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093904 Mr. Prakash Sopanrao Bikkad MAHARASHTRA GRAMIN BANK(607000)
213 WASHI MH-20-038-006-001/121
(FUKRABAD) 		1820038000NRG24220820230124687 23/08/2023 SANTOSH BHIMRAO GAWALI 1820038WL011723 SANTOSH BHIMRAO GAWALI 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093902 Mr. Santosh Bhimrao Gawali MAHARASHTRA GRAMIN BANK(607000)
214 WASHI MH-20-038-006-001/141
(FUKRABAD) 		1820038000NRG24220820230124693 23/08/2023 BIKKAD KAMAL CHANDRAHAR 1820038WL011723 BIKKAD KAMAL CHANDRAHAR 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093917 Mr. Kamal Chandrahar Bikkad MAHARASHTRA GRAMIN BANK(607000)
215 WASHI MH-20-038-006-001/141
(FUKRABAD) 		1820038000NRG24220820230124692 23/08/2023 BIKKAD SUNIL CHANDRAHAR 1820038WL011723 BIKKAD SUNIL CHANDRAHAR 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093900 MR SUNIL CHANDRAHAR BIKKAD STATE BANK OF INDIA(508548)
216 WASHI MH-20-038-033-001/312
(SAROLA (MA)) 		1820038000NRG24180820230123684 23/08/2023 SHANTABAI SHIVAJI MORE 1820038WL011616 SHANTABAI SHIVAJI MORE 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093903 Mrs. SHANTABAI SHIVAJI MORE MAHARASHTRA GRAMIN BANK(607000)
217 WASHI MH-20-038-033-001/461
(SAROLA (MA)) 		1820038000NRG24180820230123686 23/08/2023 TULJARAM RAMKISAN DHOUND 1820038WL011616 TULJARAM RAMKISAN DHOUND 1143 MAHG0004421 1638 1638 Processed 15/09/2023 A258230093896 Mr. TULSHIRAM RAMKRISHNA DAUND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
218 WASHI MH-20-038-012-001/1113
(INDAPUR) 		1820038000NRG24180820230123673 23/08/2023 LAHU EKNATH GAPAT 1820038WL011615 LAHU EKNATH GAPAT 1143 MAHG0004434 1638 1638 Processed 15/09/2023 A258230093918 MR LAHU EKNATH GAPAT STATE BANK OF INDIA(508548)
219 WASHI MH-20-038-012-001/1113
(INDAPUR) 		1820038000NRG24180820230123674 23/08/2023 VIMAL LAHU GAPAT 1820038WL011615 VIMAL LAHU GAPAT 1143 MAHG0004434 1638 1638 Processed 15/09/2023 A258230093919 Mrs. Vimal Lahu Gapat MAHARASHTRA GRAMIN BANK(607000)
220 WASHI MH-20-038-012-001/176
(INDAPUR) 		1820038000NRG24180820230123675 23/08/2023 SHARAD DIGAMBAR GAPAT 1820038WL011615 SHARAD DIGAMBAR GAPAT 1143 MAHG0004434 1638 1638 Processed 15/09/2023 A258230093908 Mrs. Sharada Digmbar Gapat MAHARASHTRA GRAMIN BANK(607000)
221 WASHI MH-20-038-012-001/176
(INDAPUR) 		1820038000NRG24180820230123677 23/08/2023 SIMA VINOD GAPAT 1820038WL011615 SIMA VINOD GAPAT 1143 MAHG0004434 1638 1638 Processed 15/09/2023 A258230093909 Mrs. Seema Vinod Gapat MAHARASHTRA GRAMIN BANK(607000)
222 WASHI MH-20-038-012-001/775
(INDAPUR) 		1820038000NRG24180820230123679 23/08/2023 ARCHANA PANDURANG GAPAT 1820038WL011615 ARCHANA PANDURANG GAPAT 1143 MAHG0004434 1638 1638 Processed 15/09/2023 A258230093901 Mrs. ARCHANA PANDURANG GAPAT MAHARASHTRA GRAMIN BANK(607000)
223 WASHI MH-20-038-012-001/775
(INDAPUR) 		1820038000NRG24180820230123678 23/08/2023 PANDURANG DATTU GAPAT 1820038WL011615 PANDURANG DATTU GAPAT 1143 MAHG0004434 1638 1638 Processed 15/09/2023 A258230093898 Mr. PANDURANG DATTU GAPAT MAHARASHTRA GRAMIN BANK(607000)
224 WASHI MH-20-038-012-001/8
(INDAPUR) 		1820038000NRG24180820230123681 23/08/2023 GAPAT ASHA NAVNATH 1820038WL011615 GAPAT ASHA NAVNATH 1143 MAHG0004434 1638 1638 Processed 15/09/2023 A258230093913 Mrs. Asha Navnath Gapat MAHARASHTRA GRAMIN BANK(607000)
225 WASHI MH-20-038-012-001/8
(INDAPUR) 		1820038000NRG24180820230123680 23/08/2023 NAVNATH 1820038WL011615 NAVNATH 1143 MAHG0004434 1638 1638 Processed 15/09/2023 A258230093922 Mr. NAVNATH HARIBHAU GAPAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
Total 368550 368550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHI MH1820038_230823APB_FTO_172205 Bank of Maharastra MAHB0000913 TERKHEDA 276822
2 WASHI MH1820038_230823APB_FTO_172205 State Bank of India SBIN0004451 WASHI (OSMANABAD) 18018
3 WASHI MH1820038_230823APB_FTO_172205 State Bank of India SBIN0005425 YERMALA 13104
4 WASHI MH1820038_230823APB_FTO_172205 State Bank of India SBIN0021333 WASHI 4914
5 WASHI MH1820038_230823APB_FTO_172205 Maharashtra Gramin Bank MAHG0004421 PARA 42588
6 WASHI MH1820038_230823APB_FTO_172205 Maharashtra Gramin Bank MAHG0004434 WASHI 13104

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