|
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)
|
1820038000NRG24060920230133813
|
07/09/2023
|
MADHAV
|
1820038WL012856
|
MADHAV
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116772
|
|
Mr. MADHAV SHRIRAM THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WASHI
|
MH-20-038-009-001/221
(GOJWADA)
|
1820038000NRG24060920230133812
|
07/09/2023
|
SHRIRAM
|
1820038WL012856
|
SHRIRAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116785
|
|
MR SHRIRAM TUKARAM THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WASHI
|
MH-20-038-009-001/224
(GOJWADA)
|
1820038000NRG24060920230133818
|
07/09/2023
|
DADASAHEB
|
1820038WL012856
|
DADASAHEB
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116789
|
|
Mr. DADASAHEB VASANT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-009-001/224
(GOJWADA)
|
1820038000NRG24060920230133817
|
07/09/2023
|
KAUSHALYA VASANT HINGMIRE
|
1820038WL012856
|
KAUSHALYA VASANT HINGMIRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116790
|
|
Mrs. KOUSHLYA VASANT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-009-001/224
(GOJWADA)
|
1820038000NRG24060920230133819
|
07/09/2023
|
SAMADHAN VASANT HINGMIRE
|
1820038WL012856
|
SAMADHAN VASANT HINGMIRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116792
|
|
MR SAMADHAN VASANT HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WASHI
|
MH-20-038-009-001/224
(GOJWADA)
|
1820038000NRG24060920230133816
|
07/09/2023
|
VASANT KISAN HINGMIRE
|
1820038WL012856
|
VASANT KISAN HINGMIRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116791
|
|
Mr. VASANT KISAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-009-001/248
(GOJWADA)
|
1820038000NRG24060920230133820
|
07/09/2023
|
BHARAT SHIVAJI THORBOLE
|
1820038WL012856
|
BHARAT SHIVAJI THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116778
|
|
Mr. BHARAT SHIVAJI THORBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
WASHI
|
MH-20-038-009-001/248
(GOJWADA)
|
1820038000NRG24060920230133821
|
07/09/2023
|
GANGA BHARAT THORBOLE
|
1820038WL012856
|
GANGA BHARAT THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116793
|
|
Mrs. Ganga Bharat Thorbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
WASHI
|
MH-20-038-009-001/262
(GOJWADA)
|
1820038000NRG24060920230133822
|
07/09/2023
|
DATTATRAY MURLIDH
|
1820038WL012856
|
DATTATRAY MURLIDH
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116779
|
|
Mr. DATTATRAY MURLIDHAR THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHI
|
MH-20-038-009-001/262
(GOJWADA)
|
1820038000NRG24060920230133823
|
07/09/2023
|
KOUSHALYA DATTATR
|
1820038WL012856
|
KOUSHALYA DATTATR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116794
|
|
Mrs. KAUSHLYA DATTATRYA THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHI
|
MH-20-038-009-001/329
(GOJWADA)
|
1820038000NRG24060920230133824
|
07/09/2023
|
ASHWINI BALU MORE
|
1820038WL012856
|
ASHWINI BALU MORE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116751
|
|
Mrs. ASHVINI BALASAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-009-001/343
(GOJWADA)
|
1820038000NRG24060920230133826
|
07/09/2023
|
AASHA DNYANESHWAR THORBOLE
|
1820038WL012856
|
AASHA DNYANESHWAR THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116810
|
|
MRS AASHA DNYANESHWAR THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WASHI
|
MH-20-038-009-001/343
(GOJWADA)
|
1820038000NRG24060920230133825
|
07/09/2023
|
DNYANESHWAR VISHWANATH THORBOLE
|
1820038WL012856
|
DNYANESHWAR VISHWANATH THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116744
|
|
Mr. Dnyaneshware Vishavanath Thorbole
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHI
|
MH-20-038-009-001/356
(GOJWADA)
|
1820038000NRG24060920230133827
|
07/09/2023
|
BALAJI RANGNATH MULUK
|
1820038WL012856
|
BALAJI RANGNATH MULUK
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116814
|
|
BALAJI RANGNATH MULUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WASHI
|
MH-20-038-009-001/356
(GOJWADA)
|
1820038000NRG24060920230133828
|
07/09/2023
|
PRIYANKA BALAJI MULUK
|
1820038WL012856
|
PRIYANKA BALAJI MULUK
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116826
|
|
Mrs. Priyanka Balaji Muluk
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHI
|
MH-20-038-016-001/104
(KHAMKARWADI)
|
1820038000NRG24060920230133902
|
07/09/2023
|
bhima
|
1820038WL012863
|
bhima
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116717
|
|
Mr. BHIMRAO BHAGWAN LUGDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHI
|
MH-20-038-016-001/104
(KHAMKARWADI)
|
1820038000NRG24060920230133901
|
07/09/2023
|
DINKAR
|
1820038WL012863
|
DINKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116774
|
|
Mr. DINKAR BHIMARAO LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-016-001/106
(KHAMKARWADI)
|
1820038000NRG24060920230133903
|
07/09/2023
|
chandrakala
|
1820038WL012863
|
chandrakala
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116638
|
|
CHANDRAKALA VILAS RASAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHI
|
MH-20-038-016-001/107
(KHAMKARWADI)
|
1820038000NRG24060920230133991
|
07/09/2023
|
BANDU ABHIMAN CHAVAN
|
1820038WL012866
|
BANDU ABHIMAN CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116735
|
|
Mr. BANDU ABHIMAAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-016-001/107
(KHAMKARWADI)
|
1820038000NRG24060920230133992
|
07/09/2023
|
MINAKSHI BANDU CHAVAN
|
1820038WL012866
|
MINAKSHI BANDU CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116754
|
|
Mrs. Minakshi Bandu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-016-001/112
(KHAMKARWADI)
|
1820038000NRG24060920230133930
|
07/09/2023
|
RUKMIN GAUTAM JAVLE
|
1820038WL012864
|
RUKMIN GAUTAM JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116713
|
|
Mrs. RUKMIN GAUTTAM JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-016-001/113
(KHAMKARWADI)
|
1820038000NRG24060920230133962
|
07/09/2023
|
RAVINDRA
|
1820038WL012865
|
RAVINDRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116707
|
|
MR RAVINDRA RAJENDRA KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
WASHI
|
MH-20-038-016-001/115
(KHAMKARWADI)
|
1820038000NRG24060920230133932
|
07/09/2023
|
KALYANI RAJENDRA LUGADE
|
1820038WL012864
|
KALYANI RAJENDRA LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116807
|
|
Mrs. Kalyani Rajendra Lugade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHI
|
MH-20-038-016-001/115
(KHAMKARWADI)
|
1820038000NRG24060920230133931
|
07/09/2023
|
RAJENDRA RAMESHVAR LUGDE
|
1820038WL012864
|
RAJENDRA RAMESHVAR LUGDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116802
|
|
Mr. RAJENDRA RAMESHWAR LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHI
|
MH-20-038-016-001/116
(KHAMKARWADI)
|
1820038000NRG24060920230133905
|
07/09/2023
|
SULBHA
|
1820038WL012863
|
SULBHA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116819
|
|
Mrs. Sulbha Samadhan Lugade
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHI
|
MH-20-038-016-001/119
(KHAMKARWADI)
|
1820038000NRG24060920230133906
|
07/09/2023
|
ARCHANA BAPU GHULE
|
1820038WL012863
|
ARCHANA BAPU GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116667
|
|
Mrs. ARCHANA BALASAHEB GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-016-001/12
(KHAMKARWADI)
|
1820038000NRG24060920230133869
|
07/09/2023
|
BALAJI RAMBHAU SHINDE
|
1820038WL012862
|
BALAJI RAMBHAU SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116641
|
|
Mr. BALAJI RAMCHANDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-016-001/122
(KHAMKARWADI)
|
1820038000NRG24060920230133963
|
07/09/2023
|
shesherao
|
1820038WL012865
|
shesherao
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116818
|
|
SHESHERAV TRIMBAK KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WASHI
|
MH-20-038-016-001/123
(KHAMKARWADI)
|
1820038000NRG24060920230133872
|
07/09/2023
|
MANISHA
|
1820038WL012862
|
MANISHA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116662
|
|
Mrs. MANISHA SUGRIV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WASHI
|
MH-20-038-016-001/123
(KHAMKARWADI)
|
1820038000NRG24060920230133870
|
07/09/2023
|
PRABHAWATI
|
1820038WL012862
|
PRABHAWATI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116661
|
|
Mrs. PRABHAVTI SOUDA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHI
|
MH-20-038-016-001/123
(KHAMKARWADI)
|
1820038000NRG24060920230133871
|
07/09/2023
|
SUGRIV
|
1820038WL012862
|
SUGRIV
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116787
|
|
Mr. SUGRIV SOUDA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHI
|
MH-20-038-016-001/129
(KHAMKARWADI)
|
1820038000NRG24060920230133994
|
07/09/2023
|
BALKRUSHNA HANUMANT SAVANT
|
1820038WL012866
|
BALKRUSHNA HANUMANT SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116821
|
|
BALKRISHNA HANUMANT SAWANT
|
IDBI BANK(607095)
|
|
33
|
WASHI
|
MH-20-038-016-001/129
(KHAMKARWADI)
|
1820038000NRG24060920230133995
|
07/09/2023
|
GOKUL HANUMANT SAVANT
|
1820038WL012866
|
GOKUL HANUMANT SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116738
|
|
GOKUL HANUMANT SAWANT
|
CANARA BANK(508532)
|
|
34
|
WASHI
|
MH-20-038-016-001/129
(KHAMKARWADI)
|
1820038000NRG24060920230133993
|
07/09/2023
|
HANUMANT
|
1820038WL012866
|
HANUMANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116718
|
|
Mr. HANUMANT BABU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHI
|
MH-20-038-016-001/129
(KHAMKARWADI)
|
1820038000NRG24060920230133996
|
07/09/2023
|
SWITI GOKUL SAVANT
|
1820038WL012866
|
SWITI GOKUL SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116820
|
|
SWITY BHARAT PAWAR
|
BANK OF INDIA(508505)
|
|
36
|
WASHI
|
MH-20-038-016-001/134
(KHAMKARWADI)
|
1820038000NRG24060920230133965
|
07/09/2023
|
DIPAK HANUMANT KHAMKAR
|
1820038WL012865
|
DIPAK HANUMANT KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116652
|
|
Mr. DEEPAK HANUMANT KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHI
|
MH-20-038-016-001/136
(KHAMKARWADI)
|
1820038000NRG24060920230133873
|
07/09/2023
|
PANDU SHANKAR SAVANT
|
1820038WL012862
|
PANDU SHANKAR SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116644
|
|
Mr. PANDURANG SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHI
|
MH-20-038-016-001/136
(KHAMKARWADI)
|
1820038000NRG24060920230133874
|
07/09/2023
|
SUCHITA SACHIN SAVANT
|
1820038WL012862
|
SUCHITA SACHIN SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116763
|
|
Mrs. SUCHITA SACHIN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHI
|
MH-20-038-016-001/137
(KHAMKARWADI)
|
1820038000NRG24060920230133933
|
07/09/2023
|
ASHOK GAIBI JAVLE
|
1820038WL012864
|
ASHOK GAIBI JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116712
|
|
Mr. ASHOK GAIBI JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHI
|
MH-20-038-016-001/137
(KHAMKARWADI)
|
1820038000NRG24060920230133934
|
07/09/2023
|
MANGAL ASHOK JAVLE
|
1820038WL012864
|
MANGAL ASHOK JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116809
|
|
Mr. ASHOK GAIBI JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHI
|
MH-20-038-016-001/139
(KHAMKARWADI)
|
1820038000NRG24060920230133875
|
07/09/2023
|
GOKUL
|
1820038WL012862
|
GOKUL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116773
|
|
Mr. GOKUL GANPATI GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WASHI
|
MH-20-038-016-001/139
(KHAMKARWADI)
|
1820038000NRG24060920230133877
|
07/09/2023
|
SACHIN
|
1820038WL012862
|
SACHIN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116777
|
|
Mr. SACHIN GOKUL GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WASHI
|
MH-20-038-016-001/139
(KHAMKARWADI)
|
1820038000NRG24060920230133876
|
07/09/2023
|
SUNANDA
|
1820038WL012862
|
SUNANDA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116771
|
|
Mrs. SUNANDA GOKUL GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHI
|
MH-20-038-016-001/14
(KHAMKARWADI)
|
1820038000NRG24060920230133935
|
07/09/2023
|
UDDHAV BHASKAR LUGADE
|
1820038WL012864
|
UDDHAV BHASKAR LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116775
|
|
Mr. UDHAV BHASKAR LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WASHI
|
MH-20-038-016-001/142
(KHAMKARWADI)
|
1820038000NRG24060920230133878
|
07/09/2023
|
KIRAN
|
1820038WL012862
|
KIRAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116664
|
|
KIRAN JAYDRATH HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WASHI
|
MH-20-038-016-001/142
(KHAMKARWADI)
|
1820038000NRG24060920230133879
|
07/09/2023
|
PRATIBHA KIRAN HOLE
|
1820038WL012862
|
PRATIBHA KIRAN HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116764
|
|
PRATIBHA KIRAN HOLE
|
INDUSIND BANK(607189)
|
|
47
|
WASHI
|
MH-20-038-016-001/146
(KHAMKARWADI)
|
1820038000NRG24060920230133907
|
07/09/2023
|
SUREKHA RAMESH GHULE
|
1820038WL012863
|
SUREKHA RAMESH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116642
|
|
SURESKHA RAMESH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WASHI
|
MH-20-038-016-001/15
(KHAMKARWADI)
|
1820038000NRG24060920230133997
|
07/09/2023
|
VIMAL
|
1820038WL012866
|
VIMAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116788
|
|
Mrs. VIMALBAI BALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHI
|
MH-20-038-016-001/150
(KHAMKARWADI)
|
1820038000NRG24060920230133966
|
07/09/2023
|
DILIP JAGANNATH LUGADE
|
1820038WL012865
|
DILIP JAGANNATH LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116799
|
|
MR DILIP JAGANNATH LUGADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WASHI
|
MH-20-038-016-001/152
(KHAMKARWADI)
|
1820038000NRG24060920230133967
|
07/09/2023
|
shukracharya
|
1820038WL012865
|
shukracharya
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116724
|
|
MR SUKRACHARY SHAMARAV HOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WASHI
|
MH-20-038-016-001/152
(KHAMKARWADI)
|
1820038000NRG24060920230133968
|
07/09/2023
|
VAIBHAV SUKRACHARY HOLE
|
1820038WL012865
|
VAIBHAV SUKRACHARY HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116743
|
|
Mr. VAIBHAV SUKRACHARAYA HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WASHI
|
MH-20-038-016-001/152
(KHAMKARWADI)
|
1820038000NRG24060920230133969
|
07/09/2023
|
VISHAL SUKRACHARY HOLE
|
1820038WL012865
|
VISHAL SUKRACHARY HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116747
|
|
Mr. Vishal Shukracharya Hole
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WASHI
|
MH-20-038-016-001/155
(KHAMKARWADI)
|
1820038000NRG24060920230133909
|
07/09/2023
|
KALINDA
|
1820038WL012863
|
KALINDA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116692
|
|
Mr. BALAJI JAGANNATH GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHI
|
MH-20-038-016-001/155
(KHAMKARWADI)
|
1820038000NRG24060920230133910
|
07/09/2023
|
SUNANDA BALAJI GOLE
|
1820038WL012863
|
SUNANDA BALAJI GOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116741
|
|
Mrs. SUNANDA BALAJI GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHI
|
MH-20-038-016-001/157
(KHAMKARWADI)
|
1820038000NRG24060920230133937
|
07/09/2023
|
SATISH MADHUKAR JAVALE
|
1820038WL012864
|
SATISH MADHUKAR JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116750
|
|
Mr. SATISH MADHUKAR JAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHI
|
MH-20-038-016-001/157
(KHAMKARWADI)
|
1820038000NRG24060920230133936
|
07/09/2023
|
SUNITA SATISH JAVLE
|
1820038WL012864
|
SUNITA SATISH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116765
|
|
Mrs. SUNITA SATISH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHI
|
MH-20-038-016-001/159
(KHAMKARWADI)
|
1820038000NRG24060920230133938
|
07/09/2023
|
SHRIKANT RAJENDRA JAVLE
|
1820038WL012864
|
SHRIKANT RAJENDRA JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116731
|
|
Mr. SHRIKANT RAJENDRA JAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHI
|
MH-20-038-016-001/162
(KHAMKARWADI)
|
1820038000NRG24060920230133970
|
07/09/2023
|
GANGADHAR SHANKAR
|
1820038WL012865
|
GANGADHAR SHANKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116729
|
|
Mr. GANGADHAR SHANKARRAO HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WASHI
|
MH-20-038-016-001/162
(KHAMKARWADI)
|
1820038000NRG24060920230133911
|
07/09/2023
|
madhukar shakar hole
|
1820038WL012863
|
madhukar shakar hole
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116704
|
|
Miss. MAINA MADHUKAR HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WASHI
|
MH-20-038-016-001/162
(KHAMKARWADI)
|
1820038000NRG24060920230133912
|
07/09/2023
|
maina madhukar hole
|
1820038WL012863
|
maina madhukar hole
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116703
|
|
MAINABAI MADHUKAR HOLE
|
HDFC BANK LTD(607152)
|
|
61
|
WASHI
|
MH-20-038-016-001/162
(KHAMKARWADI)
|
1820038000NRG24060920230133913
|
07/09/2023
|
sagar madhukar hole
|
1820038WL012863
|
sagar madhukar hole
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116705
|
|
Mr. SAGAR MADHUKAR HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WASHI
|
MH-20-038-016-001/171
(KHAMKARWADI)
|
1820038000NRG24060920230133914
|
07/09/2023
|
BABASAHEB VITHOBA JAVLE
|
1820038WL012863
|
BABASAHEB VITHOBA JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116639
|
|
Mr. BALASAHEB VITHAL JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WASHI
|
MH-20-038-016-001/171
(KHAMKARWADI)
|
1820038000NRG24060920230133916
|
07/09/2023
|
POOJA LAXMAN JAVALE
|
1820038WL012863
|
POOJA LAXMAN JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116753
|
|
Miss. Pooja Laxman Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WASHI
|
MH-20-038-016-001/171
(KHAMKARWADI)
|
1820038000NRG24060920230133915
|
07/09/2023
|
SINDHUBAI BABASAHEB JAVLE
|
1820038WL012863
|
SINDHUBAI BABASAHEB JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116656
|
|
Mrs. SINDHU BALASAHEB JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WASHI
|
MH-20-038-016-001/175
(KHAMKARWADI)
|
1820038000NRG24060920230133971
|
07/09/2023
|
BALU
|
1820038WL012865
|
BALU
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116700
|
|
Mr. BALASAHEB KISAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WASHI
|
MH-20-038-016-001/178
(KHAMKARWADI)
|
1820038000NRG24060920230133881
|
07/09/2023
|
AMRUTA ATUL LUGADE
|
1820038WL012862
|
AMRUTA ATUL LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116806
|
|
Miss. Amruta Atul Lugade
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WASHI
|
MH-20-038-016-001/178
(KHAMKARWADI)
|
1820038000NRG24060920230133939
|
07/09/2023
|
ATUL
|
1820038WL012864
|
ATUL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116795
|
|
MR ATUL JANARDHAN LUGADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHI
|
MH-20-038-016-001/178
(KHAMKARWADI)
|
1820038000NRG24060920230133880
|
07/09/2023
|
MALAN JANARDHAN LUGADE
|
1820038WL012862
|
MALAN JANARDHAN LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116805
|
|
Miss. Malan Janardhan Lugade
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WASHI
|
MH-20-038-016-001/228
(KHAMKARWADI)
|
1820038000NRG24060920230133998
|
07/09/2023
|
PRAYAGA BALIRAM SAVANT
|
1820038WL012866
|
PRAYAGA BALIRAM SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116697
|
|
Mrs. PRAYAGABAI BALIRAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WASHI
|
MH-20-038-016-001/228
(KHAMKARWADI)
|
1820038000NRG24060920230133999
|
07/09/2023
|
SAMBHAJI BALIRAM SAVANT
|
1820038WL012866
|
SAMBHAJI BALIRAM SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116640
|
|
Mr. SAMBHAJI BALIRAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WASHI
|
MH-20-038-016-001/23
(KHAMKARWADI)
|
1820038000NRG24060920230133972
|
07/09/2023
|
BABAN GENA KHARMURE
|
1820038WL012865
|
BABAN GENA KHARMURE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116651
|
|
Mr. BABAN GENA KHARMURE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WASHI
|
MH-20-038-016-001/232
(KHAMKARWADI)
|
1820038000NRG24060920230133941
|
07/09/2023
|
GANESH BALASAHEB SAVANT
|
1820038WL012864
|
GANESH BALASAHEB SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116767
|
|
MR GANESH BALASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHI
|
MH-20-038-016-001/232
(KHAMKARWADI)
|
1820038000NRG24060920230133942
|
07/09/2023
|
KOMAL GANESH SAVANT
|
1820038WL012864
|
KOMAL GANESH SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116766
|
|
Miss. Komal Ganesh Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WASHI
|
MH-20-038-016-001/232
(KHAMKARWADI)
|
1820038000NRG24060920230133940
|
07/09/2023
|
MANGAL BALU SAVANT
|
1820038WL012864
|
MANGAL BALU SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116722
|
|
Mrs. MANGAL BALASAHEB SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WASHI
|
MH-20-038-016-001/236
(KHAMKARWADI)
|
1820038000NRG24060920230133974
|
07/09/2023
|
CHANDRASEN KISAN CHAVAN
|
1820038WL012865
|
CHANDRASEN KISAN CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116706
|
|
Mr. CHANDRASHEN KISAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WASHI
|
MH-20-038-016-001/236
(KHAMKARWADI)
|
1820038000NRG24060920230133975
|
07/09/2023
|
PUJA GANESH CHAVHAN
|
1820038WL012865
|
PUJA GANESH CHAVHAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116816
|
|
Miss. Puja Jarichand Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
WASHI
|
MH-20-038-016-001/236
(KHAMKARWADI)
|
1820038000NRG24060920230133973
|
07/09/2023
|
SITABAI CHANDRASEN CHAVAN
|
1820038WL012865
|
SITABAI CHANDRASEN CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116800
|
|
Mrs. SEETA CHANDRAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WASHI
|
MH-20-038-016-001/25
(KHAMKARWADI)
|
1820038000NRG24060920230134000
|
07/09/2023
|
GAHININATH BALIRAM SAVANT
|
1820038WL012866
|
GAHININATH BALIRAM SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116696
|
|
Mr. GAHININATH BALIRAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WASHI
|
MH-20-038-016-001/25
(KHAMKARWADI)
|
1820038000NRG24060920230134001
|
07/09/2023
|
MANISHA GAHININATH SAVANT
|
1820038WL012866
|
MANISHA GAHININATH SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116693
|
|
Miss. MANISHA GHAYANINATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WASHI
|
MH-20-038-016-001/25
(KHAMKARWADI)
|
1820038000NRG24060920230134002
|
07/09/2023
|
VISHAL GAHININATH SAWANT
|
1820038WL012866
|
VISHAL GAHININATH SAWANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116752
|
|
Mr. Vishal Gahininath Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24060920230134003
|
07/09/2023
|
GOPINATH JAGANNATH HOLE
|
1820038WL012866
|
GOPINATH JAGANNATH HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116776
|
|
Mr. GOPINATH JAGGNATH HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24060920230134006
|
07/09/2023
|
RAMKISAN JAGANNATH HOLE
|
1820038WL012866
|
RAMKISAN JAGANNATH HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116702
|
|
Mr. RAMKISAN JAGGNATH HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24060920230134005
|
07/09/2023
|
VISHAL RAMKISAN HOLE
|
1820038WL012866
|
VISHAL RAMKISAN HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116650
|
|
MR VISHAL RAMKISAN BABAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
WASHI
|
MH-20-038-016-001/262
(KHAMKARWADI)
|
1820038000NRG24060920230133917
|
07/09/2023
|
DANYNOBA MANIK SHEJAL
|
1820038WL012863
|
DANYNOBA MANIK SHEJAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116657
|
|
Mr. DNYANOBA MANIKRAO SEJAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WASHI
|
MH-20-038-016-001/262
(KHAMKARWADI)
|
1820038000NRG24060920230133918
|
07/09/2023
|
KALYAN DANYNOBA SHEJAL
|
1820038WL012863
|
KALYAN DANYNOBA SHEJAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116658
|
|
MR KALYAN DNYNOBA SHEJAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
WASHI
|
MH-20-038-016-001/262
(KHAMKARWADI)
|
1820038000NRG24060920230133919
|
07/09/2023
|
SHITAL KALYAN SHEJAL
|
1820038WL012863
|
SHITAL KALYAN SHEJAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116812
|
|
Mrs. SHEETAL KALYAN SHEJAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WASHI
|
MH-20-038-016-001/266
(KHAMKARWADI)
|
1820038000NRG24060920230134007
|
07/09/2023
|
BAPPAJI
|
1820038WL012866
|
BAPPAJI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116653
|
|
Mr. BAPPAJI SHIVRAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WASHI
|
MH-20-038-016-001/266
(KHAMKARWADI)
|
1820038000NRG24060920230134008
|
07/09/2023
|
SANTOSH
|
1820038WL012866
|
SANTOSH
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116796
|
|
Mr. SANTOSH BAPPAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WASHI
|
MH-20-038-016-001/271
(KHAMKARWADI)
|
1820038000NRG24060920230133943
|
07/09/2023
|
AKSHAY NANASAHEB SAVANT
|
1820038WL012864
|
AKSHAY NANASAHEB SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116666
|
|
MR AKSHAY NANASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHI
|
MH-20-038-016-001/275
(KHAMKARWADI)
|
1820038000NRG24060920230133944
|
07/09/2023
|
DIGAMBAR DATTATRAY HOLE
|
1820038WL012864
|
DIGAMBAR DATTATRAY HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116745
|
|
MR DIGAMBER DATTATRAYA HOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WASHI
|
MH-20-038-016-001/275
(KHAMKARWADI)
|
1820038000NRG24060920230133945
|
07/09/2023
|
JAYSHRI DIGAMBAR HOLE
|
1820038WL012864
|
JAYSHRI DIGAMBAR HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116709
|
|
Miss. JAYASHRI DIGAMBAR HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WASHI
|
MH-20-038-016-001/275
(KHAMKARWADI)
|
1820038000NRG24060920230133946
|
07/09/2023
|
RAHUL DIGAMBAR HOLE
|
1820038WL012864
|
RAHUL DIGAMBAR HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116730
|
|
MR RAHUL DIGAMBER HOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHI
|
MH-20-038-016-001/283
(KHAMKARWADI)
|
1820038000NRG24060920230133947
|
07/09/2023
|
TEJASVINI SUJIT HOLE
|
1820038WL012864
|
TEJASVINI SUJIT HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116760
|
|
MRS TEJASVINI LAXMAN SURVAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
WASHI
|
MH-20-038-016-001/285
(KHAMKARWADI)
|
1820038000NRG24060920230133882
|
07/09/2023
|
AAVINASH GOKUL GOLE
|
1820038WL012862
|
AAVINASH GOKUL GOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116694
|
|
AVINASH GOKUL GOLE
|
BANK OF INDIA(508505)
|
|
95
|
WASHI
|
MH-20-038-016-001/285
(KHAMKARWADI)
|
1820038000NRG24060920230133883
|
07/09/2023
|
SUJATA AAVINASH GOLE
|
1820038WL012862
|
SUJATA AAVINASH GOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116749
|
|
Mrs. SUJATA AVINASH GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WASHI
|
MH-20-038-016-001/312
(KHAMKARWADI)
|
1820038000NRG24060920230133948
|
07/09/2023
|
SANJAY RANGNATH MANE
|
1820038WL012864
|
SANJAY RANGNATH MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116759
|
|
Mr. SANJAY RANGNATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WASHI
|
MH-20-038-016-001/312
(KHAMKARWADI)
|
1820038000NRG24060920230133884
|
07/09/2023
|
SUDHIR RANGNATH MANE
|
1820038WL012862
|
SUDHIR RANGNATH MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116758
|
|
Mr. SUDHIR RANGNATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WASHI
|
MH-20-038-016-001/312
(KHAMKARWADI)
|
1820038000NRG24060920230133976
|
07/09/2023
|
VIMAL RANGNATH MANE
|
1820038WL012865
|
VIMAL RANGNATH MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116723
|
|
Mrs. VIMAL RANGNATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
WASHI
|
MH-20-038-016-001/313
(KHAMKARWADI)
|
1820038000NRG24060920230133977
|
07/09/2023
|
GOPAL DNYANOBA TEKALE
|
1820038WL012865
|
GOPAL DNYANOBA TEKALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116645
|
|
Mr. GOPAL DHYANOBA TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WASHI
|
MH-20-038-016-001/313
(KHAMKARWADI)
|
1820038000NRG24060920230133978
|
07/09/2023
|
YOGESH GOPAL TEKALE
|
1820038WL012865
|
YOGESH GOPAL TEKALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116748
|
|
Mr. Yogesh Gopal Tekale
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
WASHI
|
MH-20-038-016-001/317
(KHAMKARWADI)
|
1820038000NRG24060920230133950
|
07/09/2023
|
ARUN GANGARAM GHULE
|
1820038WL012864
|
ARUN GANGARAM GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116701
|
|
Mr. ARUN GANGARAM GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24060920230133886
|
07/09/2023
|
RAMESH RANGANATH JAVLE
|
1820038WL012862
|
RAMESH RANGANATH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116728
|
|
Mr. RAMESH RANGNATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24060920230133885
|
07/09/2023
|
RANGANATH KUNDALIK JAVLE
|
1820038WL012862
|
RANGANATH KUNDALIK JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116726
|
|
Mr. RANGNATH KUNDLIK JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24060920230133887
|
07/09/2023
|
RANJANA RAMESH JAVLE
|
1820038WL012862
|
RANJANA RAMESH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116817
|
|
Mr. RAMESH RANGNATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
WASHI
|
MH-20-038-016-001/320
(KHAMKARWADI)
|
1820038000NRG24060920230133951
|
07/09/2023
|
ANKUSH KUNDALIK LUGADE
|
1820038WL012864
|
ANKUSH KUNDALIK LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230116725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
WASHI
|
MH-20-038-016-001/322
(KHAMKARWADI)
|
1820038000NRG24060920230133888
|
07/09/2023
|
MAHANANDA DNYANOBA SHINDE
|
1820038WL012862
|
MAHANANDA DNYANOBA SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116762
|
|
Mrs. MAHANANDA DNYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
WASHI
|
MH-20-038-016-001/323
(KHAMKARWADI)
|
1820038000NRG24060920230133953
|
07/09/2023
|
ASHABAI ACHUT MANE
|
1820038WL012864
|
ASHABAI ACHUT MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116691
|
|
Miss. ASHABAI ACHYUT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WASHI
|
MH-20-038-016-001/323
(KHAMKARWADI)
|
1820038000NRG24060920230133952
|
07/09/2023
|
BIBHISHAN ACHUT MANE
|
1820038WL012864
|
BIBHISHAN ACHUT MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116710
|
|
Mr. BIBHISHEN ACHUTRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WASHI
|
MH-20-038-016-001/327
(KHAMKARWADI)
|
1820038000NRG24060920230133980
|
07/09/2023
|
AMBRUSHI ARJUN WAGHMARE
|
1820038WL012865
|
AMBRUSHI ARJUN WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116721
|
|
Mr. AMBRUSHI ARJUN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
WASHI
|
MH-20-038-016-001/327
(KHAMKARWADI)
|
1820038000NRG24060920230133981
|
07/09/2023
|
ATUL AMBRUSHI WAGHMARE
|
1820038WL012865
|
ATUL AMBRUSHI WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116660
|
|
Mr. ATUL ABRUSHI WAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WASHI
|
MH-20-038-016-001/327
(KHAMKARWADI)
|
1820038000NRG24060920230133982
|
07/09/2023
|
VAISHALI ATUL WAGHMARE
|
1820038WL012865
|
VAISHALI ATUL WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116659
|
|
Mrs. VESHALI ATUL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WASHI
|
MH-20-038-016-001/328
(KHAMKARWADI)
|
1820038000NRG24060920230133955
|
07/09/2023
|
LATA DASHRATH JAVALE
|
1820038WL012864
|
LATA DASHRATH JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116695
|
|
Miss. LATABAI DASHARATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WASHI
|
MH-20-038-016-001/328
(KHAMKARWADI)
|
1820038000NRG24060920230133954
|
07/09/2023
|
SACHIN DASHRATH JAVALE
|
1820038WL012864
|
SACHIN DASHRATH JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116646
|
|
Mr. SACHIN DASHRATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WASHI
|
MH-20-038-016-001/330
(KHAMKARWADI)
|
1820038000NRG24060920230133956
|
07/09/2023
|
SAMADHAN AMBRUSHI SHENDAGE
|
1820038WL012864
|
SAMADHAN AMBRUSHI SHENDAGE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116740
|
|
Mr. SAMADHAN AMBRUSHI SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WASHI
|
MH-20-038-016-001/330
(KHAMKARWADI)
|
1820038000NRG24060920230133957
|
07/09/2023
|
SWATI SAMADHAN SHENDAGE
|
1820038WL012864
|
SWATI SAMADHAN SHENDAGE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116824
|
|
SWATI SAMADHAN SHENDAGE
|
INDUSIND BANK(607189)
|
|
116
|
WASHI
|
MH-20-038-016-001/35
(KHAMKARWADI)
|
1820038000NRG24060920230133922
|
07/09/2023
|
SAURABH SUBHASH SONVANE
|
1820038WL012863
|
SAURABH SUBHASH SONVANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116761
|
|
Master SAURABH SUBHASH SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
WASHI
|
MH-20-038-016-001/35
(KHAMKARWADI)
|
1820038000NRG24060920230133921
|
07/09/2023
|
SAVITA SUBHASH SONVANE
|
1820038WL012863
|
SAVITA SUBHASH SONVANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116732
|
|
MRS SAVITA SUBHASH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
WASHI
|
MH-20-038-016-001/35
(KHAMKARWADI)
|
1820038000NRG24060920230133920
|
07/09/2023
|
SUBHASH BAJIRAO SONVANE
|
1820038WL012863
|
SUBHASH BAJIRAO SONVANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116734
|
|
Mr. SUBHASH BAJIRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
WASHI
|
MH-20-038-016-001/355
(KHAMKARWADI)
|
1820038000NRG24060920230133923
|
07/09/2023
|
ASHABAI SANTOSH SONAVANE
|
1820038WL012863
|
ASHABAI SANTOSH SONAVANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116708
|
|
Miss. ASHA SNTOSH SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24060920230134014
|
07/09/2023
|
PANKAJ POPAT LUGADE
|
1820038WL012866
|
PANKAJ POPAT LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116757
|
|
Mr. Pankaj Popat Lugade
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24060920230134012
|
07/09/2023
|
POPAT BHASKAR LUGADE
|
1820038WL012866
|
POPAT BHASKAR LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116770
|
|
Mr. POPAT BHASKAR LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24060920230134015
|
07/09/2023
|
RANJIT POPAT LUGADE
|
1820038WL012866
|
RANJIT POPAT LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116665
|
|
Master RANJEET POPAT LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24060920230134013
|
07/09/2023
|
SUVARNA POPAT LUG
|
1820038WL012866
|
SUVARNA POPAT LUG
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116663
|
|
Mr. SUVARNA POPAT LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WASHI
|
MH-20-038-016-001/43
(KHAMKARWADI)
|
1820038000NRG24060920230133958
|
07/09/2023
|
KOKATE KAMINI ANANTA
|
1820038WL012864
|
KOKATE KAMINI ANANTA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116813
|
|
Mrs. Kamini Ananta Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
WASHI
|
MH-20-038-016-001/44
(KHAMKARWADI)
|
1820038000NRG24060920230133959
|
07/09/2023
|
UDDHAV LIMBA KOKATE
|
1820038WL012864
|
UDDHAV LIMBA KOKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116716
|
|
Mr. UDHAV LIMBA KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24060920230133985
|
07/09/2023
|
JALINDHAR KASHINATH LUGADE
|
1820038WL012865
|
JALINDHAR KASHINATH LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116737
|
|
Mr. JALINDHAR KASHINATH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24060920230133984
|
07/09/2023
|
LAXMI JALINDAR GHULE
|
1820038WL012865
|
LAXMI JALINDAR GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116769
|
|
Mrs. LAXMI JALINDHAR GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24060920230133983
|
07/09/2023
|
RAOSAHEB JALINDAR GHULE
|
1820038WL012865
|
RAOSAHEB JALINDAR GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116719
|
|
RAOSAHEB JALINDER GHULE
|
UNION BANK OF INDIA(508500)
|
|
129
|
WASHI
|
MH-20-038-016-001/47
(KHAMKARWADI)
|
1820038000NRG24060920230133986
|
07/09/2023
|
IDAGE GAHININATH RANGANATH
|
1820038WL012865
|
IDAGE GAHININATH RANGANATH
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116689
|
|
Mr. GHININATH RAGANATH IDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
WASHI
|
MH-20-038-016-001/48
(KHAMKARWADI)
|
1820038000NRG24060920230133987
|
07/09/2023
|
NAVNATH JAGANNATH LUGADE
|
1820038WL012865
|
NAVNATH JAGANNATH LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116804
|
|
Mr. NAVNATH JAGANATH LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
WASHI
|
MH-20-038-016-001/53
(KHAMKARWADI)
|
1820038000NRG24060920230133890
|
07/09/2023
|
ARCHNA MOHAN IDAGE
|
1820038WL012862
|
ARCHNA MOHAN IDAGE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116714
|
|
MS ARCHANA MOHAN IDAGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WASHI
|
MH-20-038-016-001/58
(KHAMKARWADI)
|
1820038000NRG24060920230133893
|
07/09/2023
|
RADHA NAVANATH SHINDE
|
1820038WL012862
|
RADHA NAVANATH SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116715
|
|
Mrs. RADHA NAVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
WASHI
|
MH-20-038-016-001/58
(KHAMKARWADI)
|
1820038000NRG24060920230133892
|
07/09/2023
|
ROHINI DATTATRAY SHINDE
|
1820038WL012862
|
ROHINI DATTATRAY SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116756
|
|
Mrs. ROHINI DATTATRYA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
WASHI
|
MH-20-038-016-001/60
(KHAMKARWADI)
|
1820038000NRG24060920230133961
|
07/09/2023
|
ARCHANA
|
1820038WL012864
|
ARCHANA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116654
|
|
Mr. ARCHANA BALAJI LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
WASHI
|
MH-20-038-016-001/60
(KHAMKARWADI)
|
1820038000NRG24060920230133960
|
07/09/2023
|
BALAJI
|
1820038WL012864
|
BALAJI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116698
|
|
Mr. BALAJI HARIDAS LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WASHI
|
MH-20-038-016-001/61
(KHAMKARWADI)
|
1820038000NRG24060920230133989
|
07/09/2023
|
MIRA
|
1820038WL012865
|
MIRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116808
|
|
Mrs. MEERA SANTOSH LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
WASHI
|
MH-20-038-016-001/61
(KHAMKARWADI)
|
1820038000NRG24060920230133988
|
07/09/2023
|
SANTOSH ARJUN LUGADE
|
1820038WL012865
|
SANTOSH ARJUN LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116797
|
|
Mr. SANTOSH ARJUN LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
WASHI
|
MH-20-038-016-001/68
(KHAMKARWADI)
|
1820038000NRG24060920230133990
|
07/09/2023
|
SHANKAR KALIDAS IDAGE
|
1820038WL012865
|
SHANKAR KALIDAS IDAGE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116746
|
|
Mr. Shankar Kalidas Idage
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
WASHI
|
MH-20-038-016-001/7
(KHAMKARWADI)
|
1820038000NRG24060920230133895
|
07/09/2023
|
ALKA HARIBA JAVLE
|
1820038WL012862
|
ALKA HARIBA JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116649
|
|
Mrs. ALKA HARICHANDRA JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
WASHI
|
MH-20-038-016-001/7
(KHAMKARWADI)
|
1820038000NRG24060920230133896
|
07/09/2023
|
ASHISH HARICHANDRA JAVALE
|
1820038WL012862
|
ASHISH HARICHANDRA JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116733
|
|
Mr. ASHISH HARISHCHANDRA JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
WASHI
|
MH-20-038-016-001/7
(KHAMKARWADI)
|
1820038000NRG24060920230133894
|
07/09/2023
|
HARICHANDRA VAIJINATH JAVLE
|
1820038WL012862
|
HARICHANDRA VAIJINATH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116711
|
|
Mr. HARICHANDRA VAIJINATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
WASHI
|
MH-20-038-016-001/79
(KHAMKARWADI)
|
1820038000NRG24060920230133925
|
07/09/2023
|
SAMADHAN NANA GHULE
|
1820038WL012863
|
SAMADHAN NANA GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116739
|
|
Mr. SAMADHAN NANASAHEB GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
WASHI
|
MH-20-038-016-001/79
(KHAMKARWADI)
|
1820038000NRG24060920230133926
|
07/09/2023
|
SARIKA SAMADHAN GHULE
|
1820038WL012863
|
SARIKA SAMADHAN GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116811
|
|
Miss. Sarika Samadhan Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24060920230134016
|
07/09/2023
|
BALASAHEB
|
1820038WL012866
|
BALASAHEB
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116768
|
|
Mr. BALASHEB RAMA KHAMAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24060920230134017
|
07/09/2023
|
JAYSHRI
|
1820038WL012866
|
JAYSHRI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116720
|
|
Mrs. Jayshree Hanumant Kanse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24060920230134019
|
07/09/2023
|
JYOTIRAM BALASAHEB KHAMKAR
|
1820038WL012866
|
JYOTIRAM BALASAHEB KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116736
|
|
Mr. JOTIRAM BALASAHEB KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24060920230134018
|
07/09/2023
|
SANDIP BALASAHEB KHAMKAR
|
1820038WL012866
|
SANDIP BALASAHEB KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116655
|
|
Mr. SANDEEP BALASAHEB KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
WASHI
|
MH-20-038-016-001/91
(KHAMKARWADI)
|
1820038000NRG24060920230133897
|
07/09/2023
|
CHITRA
|
1820038WL012862
|
CHITRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116755
|
|
Miss. Chitra Shahu Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
WASHI
|
MH-20-038-016-001/91
(KHAMKARWADI)
|
1820038000NRG24060920230133898
|
07/09/2023
|
SACHIN SHAHU JAVLE
|
1820038WL012862
|
SACHIN SHAHU JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116786
|
|
Mr. SACHIN SHAHU JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
WASHI
|
MH-20-038-016-001/91
(KHAMKARWADI)
|
1820038000NRG24060920230133899
|
07/09/2023
|
SHAHU DAGDU JAVLE
|
1820038WL012862
|
SHAHU DAGDU JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116727
|
|
Mr. SHAHU DAGDU JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
WASHI
|
MH-20-038-016-001/93
(KHAMKARWADI)
|
1820038000NRG24060920230133900
|
07/09/2023
|
ZUMBARBAI DAGADU JAVLE
|
1820038WL012862
|
ZUMBARBAI DAGADU JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116742
|
|
Mrs. Zumbarbai Dagadu Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
WASHI
|
MH-20-038-017-001/10
(KHANAPUR)
|
1820038000NRG24060920230133846
|
07/09/2023
|
ACHYUT DEVRAO SHINDE
|
1820038WL012859
|
ACHYUT DEVRAO SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116688
|
|
ACHYUTRAO DEVABA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WASHI
|
MH-20-038-017-001/10
(KHANAPUR)
|
1820038000NRG24060920230133847
|
07/09/2023
|
SUSHALA ACHYUT SHINDE
|
1820038WL012859
|
SUSHALA ACHYUT SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116801
|
|
SUSHILABAI ATCHUTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
WASHI
|
MH-20-038-017-001/19
(KHANAPUR)
|
1820038000NRG24060920230133848
|
07/09/2023
|
LAXMAN ACHYUTRAO SHINDE
|
1820038WL012859
|
LAXMAN ACHYUTRAO SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116648
|
|
Mr. LAXMAN ACHUTE SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
WASHI
|
MH-20-038-017-001/19
(KHANAPUR)
|
1820038000NRG24060920230133849
|
07/09/2023
|
VAISHALI LAXMAN SHINDE
|
1820038WL012859
|
VAISHALI LAXMAN SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116690
|
|
Miss. WAISHLI LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
WASHI
|
MH-20-038-017-003/15
(KHANAPUR)
|
1820038000NRG24060920230133851
|
07/09/2023
|
KAMAL SUBHASH KUMBHAR
|
1820038WL012859
|
KAMAL SUBHASH KUMBHAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116643
|
|
KAMALBAI SUBHASH KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
WASHI
|
MH-20-038-017-003/15
(KHANAPUR)
|
1820038000NRG24060920230133850
|
07/09/2023
|
SUBHASH VITTHAL KUMBHAR
|
1820038WL012859
|
SUBHASH VITTHAL KUMBHAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116803
|
|
Mr. SUBASH VITTALRAO KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
WASHI
|
MH-20-038-017-003/36
(KHANAPUR)
|
1820038000NRG24060920230133852
|
07/09/2023
|
MAHADEV UTRESHVAR KAPSE
|
1820038WL012859
|
MAHADEV UTRESHVAR KAPSE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116699
|
|
MR MAHADEV UTRESHWAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WASHI
|
MH-20-038-017-003/68
(KHANAPUR)
|
1820038000NRG24060920230133853
|
07/09/2023
|
VIKAS BABU NAKATE
|
1820038WL012859
|
VIKAS BABU NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116637
|
|
Mr. VIKAS B NAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24060920230133854
|
07/09/2023
|
MAHALING BABURAO NAKATE
|
1820038WL012859
|
MAHALING BABURAO NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116647
|
|
Mr. MAHALING BABURAO NAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24060920230133857
|
07/09/2023
|
MANGESH MAHALING NAKATE
|
1820038WL012859
|
MANGESH MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116823
|
|
Mr. Mangesh Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24060920230133856
|
07/09/2023
|
NILESH MAHALING NAKATE
|
1820038WL012859
|
NILESH MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116825
|
|
Mr. Nilesh Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24060920230133855
|
07/09/2023
|
VISHANTA MAHALING NAKATE
|
1820038WL012859
|
VISHANTA MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116822
|
|
Miss. Vishranta Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
WASHI
|
MH-20-038-041-001/44
(TERKHEDA)
|
1820038000NRG24060920230133929
|
07/09/2023
|
ANAND BALIRAM SARWADE
|
1820038WL012863
|
ANAND BALIRAM SARWADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230116815
|
|
Mr. Anand Baliram Sarwade
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
WASHI
|
MH-20-038-041-001/44
(TERKHEDA)
|
1820038000NRG24060920230133927
|
07/09/2023
|
BALIRAM KONDIBA SARVADE
|
1820038WL012863
|
BALIRAM KONDIBA SARVADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116784
|
|
Mr. BALIRAM KONDIBA SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
WASHI
|
MH-20-038-041-001/44
(TERKHEDA)
|
1820038000NRG24060920230133928
|
07/09/2023
|
MIRA BALIRAM SARVADE
|
1820038WL012863
|
MIRA BALIRAM SARVADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116798
|
|
Mrs. MIRABAI BALIRAM SARAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271908
|
271908
|
|
|
|
|
|
|
|
|
167
|
WASHI
|
MH-20-038-006-001/176
(FUKRABAD)
|
1820038000NRG24060920230133807
|
07/09/2023
|
PRADIP BAPURAO SURVASE
|
1820038WL012855
|
PRADIP BAPURAO SURVASE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116672
|
|
MR PRADIP BAPURAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
168
|
WASHI
|
MH-20-038-006-001/19
(FUKRABAD)
|
1820038000NRG24060920230133808
|
07/09/2023
|
ROHIDAS LAXMAN ZEDE
|
1820038WL012855
|
ROHIDAS LAXMAN ZEDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116782
|
|
MR ROHIDAS LAXMAN ZHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
WASHI
|
MH-20-038-009-001/221
(GOJWADA)
|
1820038000NRG24060920230133814
|
07/09/2023
|
HIRABAI SHRIRAM THORBOLE
|
1820038WL012856
|
HIRABAI SHRIRAM THORBOLE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116678
|
|
MRS HIRABAI SHRIRAM THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
WASHI
|
MH-20-038-009-001/221
(GOJWADA)
|
1820038000NRG24060920230133815
|
07/09/2023
|
VIDYA
|
1820038WL012856
|
VIDYA
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116829
|
|
MRS AYODHYA MADHAV THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
171
|
WASHI
|
MH-20-038-012-001/176
(INDAPUR)
|
1820038000NRG24060920230133832
|
07/09/2023
|
VINOD DIGAMBAR GAPAT
|
1820038WL012857
|
VINOD DIGAMBAR GAPAT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116783
|
|
Mr. VINOD DIGAMBAR GAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
WASHI
|
MH-20-038-033-001/460
(SAROLA (MA))
|
1820038000NRG24060920230133858
|
07/09/2023
|
BHAGYASHRI RAMESHWAR DHOUND
|
1820038WL012860
|
BHAGYASHRI RAMESHWAR DHOUND
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116673
|
|
MR BHAGYASHRI RAMESHWAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
173
|
WASHI
|
MH-20-038-036-001/134
(SELU)
|
1820038000NRG24060920230133861
|
07/09/2023
|
SAMADHAN SHRIRAM METE
|
1820038WL012861
|
SAMADHAN SHRIRAM METE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116674
|
|
Mr. SAMADHAN SRIRAM METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
WASHI
|
MH-20-038-036-001/60
(SELU)
|
1820038000NRG24060920230133864
|
07/09/2023
|
PARMESHVAR DATTU GAVARE
|
1820038WL012861
|
PARMESHVAR DATTU GAVARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116670
|
|
Mr. PARMESHWAR DATTOBA GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
WASHI
|
MH-20-038-036-001/69
(SELU)
|
1820038000NRG24060920230133865
|
07/09/2023
|
GOKUL ARJUN GAWARE
|
1820038WL012861
|
GOKUL ARJUN GAWARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116680
|
|
MR GOKUL ARJUN GAWARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
WASHI
|
MH-20-038-036-001/69
(SELU)
|
1820038000NRG24060920230133866
|
07/09/2023
|
MIRA GOKUL GAWARE
|
1820038WL012861
|
MIRA GOKUL GAWARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116681
|
|
MRS MIRA GOKUL GAWARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WASHI
|
MH-20-038-036-001/97
(SELU)
|
1820038000NRG24060920230133867
|
07/09/2023
|
AKSHAY BABURAO METE
|
1820038WL012861
|
AKSHAY BABURAO METE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116828
|
|
MR AKSHAY BABURAO METE
|
STATE BANK OF INDIA(508548)
|
|
178
|
WASHI
|
MH-20-038-036-001/97
(SELU)
|
1820038000NRG24060920230133868
|
07/09/2023
|
BABURAO SHRIRAM METE
|
1820038WL012861
|
BABURAO SHRIRAM METE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116675
|
|
MR BABURAO SHRIRAM METE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
179
|
WASHI
|
MH-20-038-016-001/116
(KHAMKARWADI)
|
1820038000NRG24060920230133904
|
07/09/2023
|
SAMADHAN BHIMRAO LUGADE
|
1820038WL012863
|
SAMADHAN BHIMRAO LUGADE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116781
|
|
MR SAMADHAN BHIMRAO LUGADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
WASHI
|
MH-20-038-016-001/122
(KHAMKARWADI)
|
1820038000NRG24060920230133964
|
07/09/2023
|
MANGESH SHESHERAO KHAMKAR
|
1820038WL012865
|
MANGESH SHESHERAO KHAMKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116669
|
|
MR MANGESH SHESHERAO KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
WASHI
|
MH-20-038-016-001/146
(KHAMKARWADI)
|
1820038000NRG24060920230133908
|
07/09/2023
|
AMAR RAMESH GHULE
|
1820038WL012863
|
AMAR RAMESH GHULE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116676
|
|
MR AMAR RAMESH GHULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24060920230134004
|
07/09/2023
|
HOLE PARMESHWAR GOPINATH
|
1820038WL012866
|
HOLE PARMESHWAR GOPINATH
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116671
|
|
MR PARMESHWAR GOPINATH HOLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WASHI
|
MH-20-038-016-001/315
(KHAMKARWADI)
|
1820038000NRG24060920230133949
|
07/09/2023
|
PINTU KASHINATH GHULE
|
1820038WL012864
|
PINTU KASHINATH GHULE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116668
|
|
MR PINTU KASHINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
184
|
WASHI
|
MH-20-038-016-001/322
(KHAMKARWADI)
|
1820038000NRG24060920230133889
|
07/09/2023
|
SYAMAL SUDARSHAN SHINDE
|
1820038WL012862
|
SYAMAL SUDARSHAN SHINDE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116682
|
|
MRS SHAMAL SUDARSHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
WASHI
|
MH-20-038-016-001/355
(KHAMKARWADI)
|
1820038000NRG24060920230133924
|
07/09/2023
|
ROHAN SANTOSH SONVANE
|
1820038WL012863
|
ROHAN SANTOSH SONVANE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116677
|
|
MS ROHAN SANTOSH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
WASHI
|
MH-20-038-016-001/53
(KHAMKARWADI)
|
1820038000NRG24060920230133891
|
07/09/2023
|
KIRAN MOHAN IDAGE
|
1820038WL012862
|
KIRAN MOHAN IDAGE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116679
|
|
MR KIRAN MOHAN IDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
187
|
WASHI
|
MH-20-038-033-001/468
(SAROLA (MA))
|
1820038000NRG24060920230133860
|
07/09/2023
|
LAXMAN RAJENDRA NANGARE
|
1820038WL012860
|
LAXMAN RAJENDRA NANGARE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116827
|
|
MR LAXMAN RAJENDRA NANGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
WASHI
|
MH-20-038-036-001/138
(SELU)
|
1820038000NRG24060920230133863
|
07/09/2023
|
RAJKUMAR SHIVAJI LONDHE
|
1820038WL012861
|
RAJKUMAR SHIVAJI LONDHE
|
00468
|
UBIN0558397
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116687
|
|
RAJKUMAR SHIVAJI LONDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
WASHI
|
MH-20-038-005-001/1
(DONGAREVADI)
|
1820038000NRG24060920230133783
|
07/09/2023
|
PRAKASH VASANT BHARATE
|
1820038WL012854
|
PRAKASH VASANT BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116837
|
|
Mr. PRAKASH VASANT BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
WASHI
|
MH-20-038-005-001/105
(DONGAREVADI)
|
1820038000NRG24060920230133784
|
07/09/2023
|
BABASAHEB SIVRAM KURUND
|
1820038WL012854
|
BABASAHEB SIVRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116686
|
|
Mr. BABASAHEB SHIVRAM KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
WASHI
|
MH-20-038-005-001/105
(DONGAREVADI)
|
1820038000NRG24060920230133785
|
07/09/2023
|
DATTATRAY SHIVRAM KURUND
|
1820038WL012854
|
DATTATRAY SHIVRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116836
|
|
Mr. DATTATRAYA SHIVRAM KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
WASHI
|
MH-20-038-005-001/105
(DONGAREVADI)
|
1820038000NRG24060920230133786
|
07/09/2023
|
SUMAN DATTATRAY KURUND
|
1820038WL012854
|
SUMAN DATTATRAY KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116848
|
|
Miss. Suman Dattatraya Kurund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
WASHI
|
MH-20-038-005-001/206
(DONGAREVADI)
|
1820038000NRG24060920230133787
|
07/09/2023
|
BALAJI SARJERAO HULE
|
1820038WL012854
|
BALAJI SARJERAO HULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116830
|
|
BALAJI SARJERAO THULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
WASHI
|
MH-20-038-005-001/277
(DONGAREVADI)
|
1820038000NRG24060920230133788
|
07/09/2023
|
SANJIVANI SAKHARAM KURUND
|
1820038WL012854
|
SANJIVANI SAKHARAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116849
|
|
Miss. Sanjivini Sakharam Kurund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
WASHI
|
MH-20-038-005-001/305
(DONGAREVADI)
|
1820038000NRG24060920230133789
|
07/09/2023
|
BALASAHEB SHAHAJI THULE
|
1820038WL012854
|
BALASAHEB SHAHAJI THULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116853
|
|
MR BALASAHEB SHAHAJI THULE
|
STATE BANK OF INDIA(508548)
|
|
196
|
WASHI
|
MH-20-038-005-001/305
(DONGAREVADI)
|
1820038000NRG24060920230133790
|
07/09/2023
|
SUSHMA BALASAHEB THULE
|
1820038WL012854
|
SUSHMA BALASAHEB THULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116845
|
|
Mrs. Sushma Balasaheb Thule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
WASHI
|
MH-20-038-005-001/33
(DONGAREVADI)
|
1820038000NRG24060920230133791
|
07/09/2023
|
GOPICHAND HARIDAS HULE
|
1820038WL012854
|
GOPICHAND HARIDAS HULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116780
|
|
Mr. GOPICHAND HARIDAS THULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
WASHI
|
MH-20-038-005-001/58
(DONGAREVADI)
|
1820038000NRG24060920230133793
|
07/09/2023
|
LAXMI SHAHAJI HULE
|
1820038WL012854
|
LAXMI SHAHAJI HULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116843
|
|
Mrs. LAXMIBAI SHAHAJI THULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
WASHI
|
MH-20-038-005-001/58
(DONGAREVADI)
|
1820038000NRG24060920230133792
|
07/09/2023
|
SHAHAJI DEVIDAS HULE
|
1820038WL012854
|
SHAHAJI DEVIDAS HULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116683
|
|
Mr. SHAHAJI DEVIDAS THULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
WASHI
|
MH-20-038-005-001/59
(DONGAREVADI)
|
1820038000NRG24060920230133796
|
07/09/2023
|
ARUN BALIRAM KURUND
|
1820038WL012854
|
ARUN BALIRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116832
|
|
Mr. ARUN BALIRAM KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
WASHI
|
MH-20-038-005-001/59
(DONGAREVADI)
|
1820038000NRG24060920230133795
|
07/09/2023
|
SHAHAJI BALIRAM KURUND
|
1820038WL012854
|
SHAHAJI BALIRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116844
|
|
Mr. Shahaji Baliram Karund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
WASHI
|
MH-20-038-005-001/59
(DONGAREVADI)
|
1820038000NRG24060920230133794
|
07/09/2023
|
SUMITRA BALIRAM KURUND
|
1820038WL012854
|
SUMITRA BALIRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116839
|
|
Miss. SUMITRABAI BALIRAM KARUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
WASHI
|
MH-20-038-005-001/80
(DONGAREVADI)
|
1820038000NRG24060920230133797
|
07/09/2023
|
SAKHARAM LAXMAN KURUND
|
1820038WL012854
|
SAKHARAM LAXMAN KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116685
|
|
Mr. SAKHARAM LAXMAN KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
WASHI
|
MH-20-038-005-001/85
(DONGAREVADI)
|
1820038000NRG24060920230133798
|
07/09/2023
|
ANANDRAO KARBHARI KURUND
|
1820038WL012854
|
ANANDRAO KARBHARI KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230116684
|
|
ANANDRAO KARBHARI KURUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
WASHI
|
MH-20-038-006-001/112
(FUKRABAD)
|
1820038000NRG24060920230133799
|
07/09/2023
|
GAYABAI
|
1820038WL012855
|
GAYABAI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116831
|
|
MRS GAYABAI SOPAN BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHI
|
MH-20-038-006-001/112
(FUKRABAD)
|
1820038000NRG24060920230133800
|
07/09/2023
|
PRAKASH SOPANRAO BIKKAD
|
1820038WL012855
|
PRAKASH SOPANRAO BIKKAD
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116842
|
|
Mr. Prakash Sopanrao Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
WASHI
|
MH-20-038-006-001/141
(FUKRABAD)
|
1820038000NRG24060920230133806
|
07/09/2023
|
BIKKAD KAMAL CHANDRAHAR
|
1820038WL012855
|
BIKKAD KAMAL CHANDRAHAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116854
|
|
Mr. Kamal Chandrahar Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
WASHI
|
MH-20-038-006-001/141
(FUKRABAD)
|
1820038000NRG24060920230133805
|
07/09/2023
|
BIKKAD SUNIL CHANDRAHAR
|
1820038WL012855
|
BIKKAD SUNIL CHANDRAHAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116840
|
|
MR SUNIL CHANDRAHAR BIKKAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
WASHI
|
MH-20-038-033-001/461
(SAROLA (MA))
|
1820038000NRG24060920230133859
|
07/09/2023
|
TULJARAM RAMKISAN DHOUND
|
1820038WL012860
|
TULJARAM RAMKISAN DHOUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116834
|
|
Mr. TULSHIRAM RAMKRISHNA DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
WASHI
|
MH-20-038-036-001/134
(SELU)
|
1820038000NRG24060920230133862
|
07/09/2023
|
SANDHYA SAMADHAN METE
|
1820038WL012861
|
SANDHYA SAMADHAN METE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116835
|
|
Mrs. SANDHYA SAMADHAN METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
211
|
WASHI
|
MH-20-038-012-001/1113
(INDAPUR)
|
1820038000NRG24060920230133829
|
07/09/2023
|
LAHU EKNATH GAPAT
|
1820038WL012857
|
LAHU EKNATH GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116852
|
|
MR LAHU EKNATH GAPAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
WASHI
|
MH-20-038-012-001/1113
(INDAPUR)
|
1820038000NRG24060920230133830
|
07/09/2023
|
VIMAL LAHU GAPAT
|
1820038WL012857
|
VIMAL LAHU GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116851
|
|
Mrs. Vimal Lahu Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
WASHI
|
MH-20-038-012-001/176
(INDAPUR)
|
1820038000NRG24060920230133831
|
07/09/2023
|
SHARAD DIGAMBAR GAPAT
|
1820038WL012857
|
SHARAD DIGAMBAR GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116846
|
|
Mrs. Sharada Digmbar Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
WASHI
|
MH-20-038-012-001/176
(INDAPUR)
|
1820038000NRG24060920230133833
|
07/09/2023
|
SIMA VINOD GAPAT
|
1820038WL012857
|
SIMA VINOD GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116847
|
|
Mrs. Seema Vinod Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
WASHI
|
MH-20-038-012-001/775
(INDAPUR)
|
1820038000NRG24060920230133835
|
07/09/2023
|
ARCHANA PANDURANG GAPAT
|
1820038WL012857
|
ARCHANA PANDURANG GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116841
|
|
Mrs. ARCHANA PANDURANG GAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
WASHI
|
MH-20-038-012-001/775
(INDAPUR)
|
1820038000NRG24060920230133834
|
07/09/2023
|
PANDURANG DATTU GAPAT
|
1820038WL012857
|
PANDURANG DATTU GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116838
|
|
Mr. PANDURANG DATTU GAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
WASHI
|
MH-20-038-012-001/8
(INDAPUR)
|
1820038000NRG24060920230133837
|
07/09/2023
|
GAPAT ASHA NAVNATH
|
1820038WL012857
|
GAPAT ASHA NAVNATH
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116850
|
|
Mrs. Asha Navnath Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
WASHI
|
MH-20-038-012-001/8
(INDAPUR)
|
1820038000NRG24060920230133836
|
07/09/2023
|
NAVNATH
|
1820038WL012857
|
NAVNATH
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230116833
|
|
Mr. NAVNATH HARIBHAU GAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357084
|
357084
|
|
|
|
|
|
|
|