|
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-20-038-016-001/317
(KHAMKARWADI)
|
1820038000NRG24260220240318341
|
28/02/2024
|
RATANMALA ARUN GHULE
|
1820038WL031932
|
RATANMALA ARUN GHULE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0909590110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-009-001/16
(GOJWADA)
|
1820038000NRG24260220240318294
|
28/02/2024
|
MANISHA TULJARAM UKANDE
|
1820038WL031931
|
MANISHA TULJARAM UKANDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590194
|
|
Mr. Manisha Tuljaram Ukande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
WASHI
|
MH-20-038-009-001/16
(GOJWADA)
|
1820038000NRG24260220240318293
|
28/02/2024
|
TULAJARAM
|
1820038WL031931
|
TULAJARAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590107
|
|
Mr. TULJARAM BHAGWAN UKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-009-001/196
(GOJWADA)
|
1820038000NRG24260220240318300
|
28/02/2024
|
GANGADHARSUKHDEV THORBOLE
|
1820038WL031931
|
GANGADHARSUKHDEV THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590188
|
|
Mr. GANGADHAR SHUKHDEV THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-009-001/196
(GOJWADA)
|
1820038000NRG24260220240318301
|
28/02/2024
|
sangita gangadhar thorbole
|
1820038WL031931
|
sangita gangadhar thorbole
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590189
|
|
Mrs. SANGITA GANGADHAR THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHI
|
MH-20-038-009-001/31
(GOJWADA)
|
1820038000NRG24260220240318307
|
28/02/2024
|
shahaji
|
1820038WL031931
|
shahaji
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590111
|
|
Mr. SAHAJI SHIVAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-009-001/31
(GOJWADA)
|
1820038000NRG24260220240318306
|
28/02/2024
|
shivaji
|
1820038WL031931
|
shivaji
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590186
|
|
Mr. SHIVAJI SHRIPATI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHI
|
MH-20-038-009-001/31
(GOJWADA)
|
1820038000NRG24260220240318308
|
28/02/2024
|
SWATI SHAHAJI MORE
|
1820038WL031931
|
SWATI SHAHAJI MORE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590157
|
|
Mrs. SWATI SHAHAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-009-001/348
(GOJWADA)
|
1820038000NRG24260220240318309
|
28/02/2024
|
DATTATRAY DADARAO PANDIT
|
1820038WL031931
|
DATTATRAY DADARAO PANDIT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590151
|
|
Mr. Dattu Dada Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHI
|
MH-20-038-016-001/107
(KHAMKARWADI)
|
1820038000NRG24260220240318314
|
28/02/2024
|
BANDU ABHIMAN CHAVAN
|
1820038WL031932
|
BANDU ABHIMAN CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590145
|
|
Mr. BANDU ABHIMAAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHI
|
MH-20-038-016-001/107
(KHAMKARWADI)
|
1820038000NRG24260220240318315
|
28/02/2024
|
MINAKSHI BANDU CHAVAN
|
1820038WL031932
|
MINAKSHI BANDU CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590159
|
|
Mrs. Minakshi Bandu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-016-001/109
(KHAMKARWADI)
|
1820038000NRG24260220240318316
|
28/02/2024
|
ABHIMAN PRALHAD CHAVAN
|
1820038WL031932
|
ABHIMAN PRALHAD CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590106
|
|
ABHIMAN PRALHAD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WASHI
|
MH-20-038-016-001/109
(KHAMKARWADI)
|
1820038000NRG24260220240318317
|
28/02/2024
|
SAKHUBAI ABHIMAN CHAVAN
|
1820038WL031932
|
SAKHUBAI ABHIMAN CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590122
|
|
SAKHUBAI ABHIMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WASHI
|
MH-20-038-016-001/113
(KHAMKARWADI)
|
1820038000NRG24260220240318396
|
28/02/2024
|
RAJENDRA
|
1820038WL031934
|
RAJENDRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590182
|
|
Mr. RAJENDRA RAMA KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-016-001/113
(KHAMKARWADI)
|
1820038000NRG24260220240318318
|
28/02/2024
|
RAVINDRA
|
1820038WL031932
|
RAVINDRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590183
|
|
RAVINDRA RAJENDRA KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WASHI
|
MH-20-038-016-001/114
(KHAMKARWADI)
|
1820038000NRG24260220240318319
|
28/02/2024
|
AVINASH ACHUT KADAM
|
1820038WL031932
|
AVINASH ACHUT KADAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590164
|
|
Mr. Avinash Achut Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHI
|
MH-20-038-016-001/15
(KHAMKARWADI)
|
1820038000NRG24260220240318398
|
28/02/2024
|
MANE BALAJI VITHOBA
|
1820038WL031934
|
MANE BALAJI VITHOBA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590134
|
|
Mr. BALAJI VITHOBA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-016-001/15
(KHAMKARWADI)
|
1820038000NRG24260220240318397
|
28/02/2024
|
VIMAL
|
1820038WL031934
|
VIMAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590120
|
|
Mrs. VIMALBAI BALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHI
|
MH-20-038-016-001/157
(KHAMKARWADI)
|
1820038000NRG24260220240318363
|
28/02/2024
|
SATISH MADHUKAR JAVALE
|
1820038WL031933
|
SATISH MADHUKAR JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590153
|
|
Mr. SATISH MADHUKAR JAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-016-001/157
(KHAMKARWADI)
|
1820038000NRG24260220240318362
|
28/02/2024
|
SUNITA SATISH JAVLE
|
1820038WL031933
|
SUNITA SATISH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590167
|
|
Mrs. SUNITA SATISH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-016-001/167
(KHAMKARWADI)
|
1820038000NRG24260220240318366
|
28/02/2024
|
DATTA
|
1820038WL031933
|
DATTA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590195
|
|
Mr. DATTA YOGIRAJ KHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-016-001/167
(KHAMKARWADI)
|
1820038000NRG24260220240318365
|
28/02/2024
|
kastura
|
1820038WL031933
|
kastura
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590130
|
|
Mrs. Kasturabai Yogiraj Khamkar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHI
|
MH-20-038-016-001/167
(KHAMKARWADI)
|
1820038000NRG24260220240318367
|
28/02/2024
|
PUNAM DATTA KHAMKAR
|
1820038WL031933
|
PUNAM DATTA KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590166
|
|
Mrs. PUNAM DATTA KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHI
|
MH-20-038-016-001/167
(KHAMKARWADI)
|
1820038000NRG24260220240318364
|
28/02/2024
|
YOGIRAJ
|
1820038WL031933
|
YOGIRAJ
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590129
|
|
YOGIRAJ TRIMBAK KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHI
|
MH-20-038-016-001/176
(KHAMKARWADI)
|
1820038000NRG24260220240318322
|
28/02/2024
|
DAYANAND
|
1820038WL031932
|
DAYANAND
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590192
|
|
Mr. DAYANAND LIMBRAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHI
|
MH-20-038-016-001/176
(KHAMKARWADI)
|
1820038000NRG24260220240318323
|
28/02/2024
|
LIMBRAJ SHEKA MANE
|
1820038WL031932
|
LIMBRAJ SHEKA MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590135
|
|
Mrs. RAHIBAI LIMBRAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-016-001/176
(KHAMKARWADI)
|
1820038000NRG24260220240318321
|
28/02/2024
|
RAHIBAI
|
1820038WL031932
|
RAHIBAI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590193
|
|
Mrs. RAHIBAI LIMBRAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-016-001/176
(KHAMKARWADI)
|
1820038000NRG24260220240318324
|
28/02/2024
|
SWAPNIL LIMBRAJ MANE
|
1820038WL031932
|
SWAPNIL LIMBRAJ MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590158
|
|
Master SWAPNIL LIMRAJ MNAE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24260220240318370
|
28/02/2024
|
ISHAVAR SURESH KALE
|
1820038WL031933
|
ISHAVAR SURESH KALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590171
|
|
ISHAVAR SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24260220240318368
|
28/02/2024
|
SURESH SOPAN KALE
|
1820038WL031933
|
SURESH SOPAN KALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590155
|
|
SURESH SOPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WASHI
|
MH-20-038-016-001/23
(KHAMKARWADI)
|
1820038000NRG24260220240318327
|
28/02/2024
|
BABAN GENA KHARMURE
|
1820038WL031932
|
BABAN GENA KHARMURE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590197
|
|
Mr. BABAN GENA KHARMURE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHI
|
MH-20-038-016-001/23
(KHAMKARWADI)
|
1820038000NRG24260220240318328
|
28/02/2024
|
MAHADEV BABAN KHARMURE
|
1820038WL031932
|
MAHADEV BABAN KHARMURE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590198
|
|
Mr. MAHADEV BABAN KHARMURE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHI
|
MH-20-038-016-001/232
(KHAMKARWADI)
|
1820038000NRG24260220240318374
|
28/02/2024
|
GANESH BALASAHEB SAVANT
|
1820038WL031933
|
GANESH BALASAHEB SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590169
|
|
MR GANESH BALASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
WASHI
|
MH-20-038-016-001/232
(KHAMKARWADI)
|
1820038000NRG24260220240318375
|
28/02/2024
|
KOMAL GANESH SAVANT
|
1820038WL031933
|
KOMAL GANESH SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590168
|
|
Miss. Komal Ganesh Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24260220240318330
|
28/02/2024
|
GOPINATH JAGANNATH HOLE
|
1820038WL031932
|
GOPINATH JAGANNATH HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590113
|
|
Mr. GOPINATH JAGGNATH HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHI
|
MH-20-038-016-001/271
(KHAMKARWADI)
|
1820038000NRG24260220240318378
|
28/02/2024
|
AKSHAY NANASAHEB SAVANT
|
1820038WL031933
|
AKSHAY NANASAHEB SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590124
|
|
MR AKSHAY NANASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
WASHI
|
MH-20-038-016-001/271
(KHAMKARWADI)
|
1820038000NRG24260220240318377
|
28/02/2024
|
SUVARNA
|
1820038WL031933
|
SUVARNA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590154
|
|
Mr. NANASAHEB BHIMRAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHI
|
MH-20-038-016-001/275
(KHAMKARWADI)
|
1820038000NRG24260220240318379
|
28/02/2024
|
DIGAMBAR DATTATRAY HOLE
|
1820038WL031933
|
DIGAMBAR DATTATRAY HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590150
|
|
MR DIGAMBER DATTATRAYA HOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WASHI
|
MH-20-038-016-001/275
(KHAMKARWADI)
|
1820038000NRG24260220240318380
|
28/02/2024
|
JAYSHRI DIGAMBAR HOLE
|
1820038WL031933
|
JAYSHRI DIGAMBAR HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590132
|
|
Miss. JAYASHRI DIGAMBAR HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHI
|
MH-20-038-016-001/275
(KHAMKARWADI)
|
1820038000NRG24260220240318381
|
28/02/2024
|
RAHUL DIGAMBAR HOLE
|
1820038WL031933
|
RAHUL DIGAMBAR HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590141
|
|
MR RAHUL DIGAMBER HOLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WASHI
|
MH-20-038-016-001/283
(KHAMKARWADI)
|
1820038000NRG24260220240318382
|
28/02/2024
|
TEJASVINI SUJIT HOLE
|
1820038WL031933
|
TEJASVINI SUJIT HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590165
|
|
MRS TEJASVINI LAXMAN SURVAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
WASHI
|
MH-20-038-016-001/289
(KHAMKARWADI)
|
1820038000NRG24260220240318335
|
28/02/2024
|
ALKA VASANT KHAMKAR
|
1820038WL031932
|
ALKA VASANT KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590156
|
|
Miss. Alka Vasant Khamkar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WASHI
|
MH-20-038-016-001/289
(KHAMKARWADI)
|
1820038000NRG24260220240318334
|
28/02/2024
|
VASANT DAGADU KHAMKAR
|
1820038WL031932
|
VASANT DAGADU KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590149
|
|
Miss. ANKITA VASANT KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHI
|
MH-20-038-016-001/30
(KHAMKARWADI)
|
1820038000NRG24260220240318385
|
28/02/2024
|
AAGASTI BABASAHEB SAVANT
|
1820038WL031933
|
AAGASTI BABASAHEB SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590177
|
|
AGASTI BABASAHEB SAWANT
|
UNION BANK OF INDIA(508500)
|
|
45
|
WASHI
|
MH-20-038-016-001/30
(KHAMKARWADI)
|
1820038000NRG24260220240318383
|
28/02/2024
|
BABASAHEB ARJUN SAVANT
|
1820038WL031933
|
BABASAHEB ARJUN SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590112
|
|
BABASAHEB ARJUN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WASHI
|
MH-20-038-016-001/30
(KHAMKARWADI)
|
1820038000NRG24260220240318384
|
28/02/2024
|
SUNANDA BABASAHEB
|
1820038WL031933
|
SUNANDA BABASAHEB
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590190
|
|
Mrs. SUNANDA BABASAHEB SAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24260220240318338
|
28/02/2024
|
SHRIRAM PRAKASH GHULE
|
1820038WL031932
|
SHRIRAM PRAKASH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590142
|
|
MR SHRIRAM PRAKASH GHULE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WASHI
|
MH-20-038-016-001/317
(KHAMKARWADI)
|
1820038000NRG24260220240318340
|
28/02/2024
|
ARUN GANGARAM GHULE
|
1820038WL031932
|
ARUN GANGARAM GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590131
|
|
Mr. ARUN GANGARAM GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24260220240318343
|
28/02/2024
|
RAMESH RANGANATH JAVLE
|
1820038WL031932
|
RAMESH RANGANATH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590140
|
|
Mr. RAMESH RANGNATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24260220240318342
|
28/02/2024
|
RANGANATH KUNDALIK JAVLE
|
1820038WL031932
|
RANGANATH KUNDALIK JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590138
|
|
Mr. RANGNATH KUNDLIK JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24260220240318344
|
28/02/2024
|
RANJANA RAMESH JAVLE
|
1820038WL031932
|
RANJANA RAMESH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590172
|
|
Mr. RAMESH RANGNATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WASHI
|
MH-20-038-016-001/321
(KHAMKARWADI)
|
1820038000NRG24260220240318399
|
28/02/2024
|
BHAIRU KONDIBA KAWADE
|
1820038WL031934
|
BHAIRU KONDIBA KAWADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590152
|
|
MR BHAIRU KONDIBA KAWDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WASHI
|
MH-20-038-016-001/321
(KHAMKARWADI)
|
1820038000NRG24260220240318400
|
28/02/2024
|
SINDHUBAI BHAIRU KAWADE
|
1820038WL031934
|
SINDHUBAI BHAIRU KAWADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590170
|
|
Miss. Sindhubai Bhiru Kawade
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHI
|
MH-20-038-016-001/327
(KHAMKARWADI)
|
1820038000NRG24260220240318345
|
28/02/2024
|
ATUL AMBRUSHI WAGHMARE
|
1820038WL031932
|
ATUL AMBRUSHI WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590121
|
|
Mr. ATUL ABRUSHI WAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHI
|
MH-20-038-016-001/327
(KHAMKARWADI)
|
1820038000NRG24260220240318346
|
28/02/2024
|
VAISHALI ATUL WAGHMARE
|
1820038WL031932
|
VAISHALI ATUL WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590119
|
|
Mrs. VESHALI ATUL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHI
|
MH-20-038-016-001/328
(KHAMKARWADI)
|
1820038000NRG24260220240318387
|
28/02/2024
|
LATA DASHRATH JAVALE
|
1820038WL031933
|
LATA DASHRATH JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590128
|
|
Miss. LATABAI DASHARATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHI
|
MH-20-038-016-001/328
(KHAMKARWADI)
|
1820038000NRG24260220240318386
|
28/02/2024
|
SACHIN DASHRATH JAVALE
|
1820038WL031933
|
SACHIN DASHRATH JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590105
|
|
Mr. SACHIN DASHRATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24260220240318390
|
28/02/2024
|
PANKAJ POPAT LUGADE
|
1820038WL031933
|
PANKAJ POPAT LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590163
|
|
Mr. Pankaj Popat Lugade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24260220240318388
|
28/02/2024
|
POPAT BHASKAR LUGADE
|
1820038WL031933
|
POPAT BHASKAR LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590181
|
|
Mr. POPAT BHASKAR LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24260220240318391
|
28/02/2024
|
RANJIT POPAT LUGADE
|
1820038WL031933
|
RANJIT POPAT LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590123
|
|
Master RANJEET POPAT LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24260220240318389
|
28/02/2024
|
SUVARNA POPAT LUG
|
1820038WL031933
|
SUVARNA POPAT LUG
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590191
|
|
Mr. SUVARNA POPAT LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24260220240318402
|
28/02/2024
|
BHAUSAHEB JALINDAR GHULE
|
1820038WL031934
|
BHAUSAHEB JALINDAR GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590180
|
|
MR BHAUSAHEB JALINDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24260220240318403
|
28/02/2024
|
MANISHA BHAUSAHEB GHULE
|
1820038WL031934
|
MANISHA BHAUSAHEB GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590136
|
|
Mrs. MANISHA BHAUSAHEB GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WASHI
|
MH-20-038-016-001/60
(KHAMKARWADI)
|
1820038000NRG24260220240318349
|
28/02/2024
|
ARCHANA
|
1820038WL031932
|
ARCHANA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590196
|
|
Mr. ARCHANA BALAJI LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WASHI
|
MH-20-038-016-001/60
(KHAMKARWADI)
|
1820038000NRG24260220240318348
|
28/02/2024
|
BALAJI
|
1820038WL031932
|
BALAJI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590184
|
|
Mr. BALAJI HARIDAS LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WASHI
|
MH-20-038-016-001/7
(KHAMKARWADI)
|
1820038000NRG24260220240318393
|
28/02/2024
|
ALKA HARIBA JAVLE
|
1820038WL031933
|
ALKA HARIBA JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590117
|
|
Mrs. ALKA HARICHANDRA JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WASHI
|
MH-20-038-016-001/7
(KHAMKARWADI)
|
1820038000NRG24260220240318394
|
28/02/2024
|
ASHISH HARICHANDRA JAVALE
|
1820038WL031933
|
ASHISH HARICHANDRA JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590144
|
|
Mr. ASHISH HARISHCHANDRA JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WASHI
|
MH-20-038-016-001/7
(KHAMKARWADI)
|
1820038000NRG24260220240318392
|
28/02/2024
|
HARICHANDRA VAIJINATH JAVLE
|
1820038WL031933
|
HARICHANDRA VAIJINATH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590133
|
|
Mr. HARICHANDRA VAIJINATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24260220240318350
|
28/02/2024
|
JAYSHRI
|
1820038WL031932
|
JAYSHRI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590137
|
|
Mrs. Jayshree Hanumant Kanse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24260220240318352
|
28/02/2024
|
JYOTIRAM BALASAHEB KHAMKAR
|
1820038WL031932
|
JYOTIRAM BALASAHEB KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590146
|
|
Mr. JOTIRAM BALASAHEB KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24260220240318351
|
28/02/2024
|
SANDIP BALASAHEB KHAMKAR
|
1820038WL031932
|
SANDIP BALASAHEB KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590118
|
|
Mr. SANDEEP BALASAHEB KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WASHI
|
MH-20-038-016-001/91
(KHAMKARWADI)
|
1820038000NRG24260220240318354
|
28/02/2024
|
CHITRA
|
1820038WL031932
|
CHITRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590160
|
|
Miss. Chitra Shahu Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WASHI
|
MH-20-038-016-001/91
(KHAMKARWADI)
|
1820038000NRG24260220240318355
|
28/02/2024
|
SHAHU DAGDU JAVLE
|
1820038WL031932
|
SHAHU DAGDU JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590139
|
|
Mr. SHAHU DAGDU JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WASHI
|
MH-20-038-017-003/15
(KHANAPUR)
|
1820038000NRG24260220240318408
|
28/02/2024
|
KAMAL SUBHASH KUMBHAR
|
1820038WL031935
|
KAMAL SUBHASH KUMBHAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590116
|
|
Mrs. KAMALBAI SUBHASH KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WASHI
|
MH-20-038-017-003/15
(KHANAPUR)
|
1820038000NRG24260220240318407
|
28/02/2024
|
SUBHASH VITTHAL KUMBHAR
|
1820038WL031935
|
SUBHASH VITTHAL KUMBHAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590109
|
|
Mr. SUBASH VITTALRAO KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WASHI
|
MH-20-038-017-003/68
(KHANAPUR)
|
1820038000NRG24260220240318411
|
28/02/2024
|
VIKAS BABU NAKATE
|
1820038WL031935
|
VIKAS BABU NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590108
|
|
Mr. VIKAS B NAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24260220240318412
|
28/02/2024
|
MAHALING BABURAO NAKATE
|
1820038WL031935
|
MAHALING BABURAO NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590104
|
|
Mr. MAHALING BABURAO NAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24260220240318414
|
28/02/2024
|
MANGESH MAHALING NAKATE
|
1820038WL031935
|
MANGESH MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590175
|
|
Mr. Mangesh Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24260220240318413
|
28/02/2024
|
VISHANTA MAHALING NAKATE
|
1820038WL031935
|
VISHANTA MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590174
|
|
Miss. Vishranta Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WASHI
|
MH-20-038-041-001/1197
(TERKHEDA)
|
1820038000NRG24260220240318438
|
28/02/2024
|
MANISHA VIKAS BHOSALE
|
1820038WL031938
|
MANISHA VIKAS BHOSALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590173
|
|
Mrs. Manisha Vikas Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WASHI
|
MH-20-038-041-001/1197
(TERKHEDA)
|
1820038000NRG24260220240318437
|
28/02/2024
|
VIKAS BABAN BHOSALE
|
1820038WL031938
|
VIKAS BABAN BHOSALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590162
|
|
Mr. VIKAS BABAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WASHI
|
MH-20-038-041-001/19
(TERKHEDA)
|
1820038000NRG24260220240318440
|
28/02/2024
|
DIGAMBAR GORAKH GAPAT
|
1820038WL031938
|
DIGAMBAR GORAKH GAPAT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590187
|
|
DIGAMBAR GORAKH GAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WASHI
|
MH-20-038-041-001/19
(TERKHEDA)
|
1820038000NRG24260220240318441
|
28/02/2024
|
SANGITA DIGAMBAR GAPAT
|
1820038WL031938
|
SANGITA DIGAMBAR GAPAT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590114
|
|
M/s. SANGITA GAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WASHI
|
MH-20-038-041-001/304
(TERKHEDA)
|
1820038000NRG24260220240318443
|
28/02/2024
|
MAHADEV BHIMA MASKE
|
1820038WL031938
|
MAHADEV BHIMA MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590115
|
|
Mr. MAHADEV BHIMRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WASHI
|
MH-20-038-041-001/304
(TERKHEDA)
|
1820038000NRG24260220240318444
|
28/02/2024
|
SUREKHA MAHADEV MASKE
|
1820038WL031938
|
SUREKHA MAHADEV MASKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590178
|
|
Mrs. SUREKHA MAHADEV MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WASHI
|
MH-20-038-041-001/440
(TERKHEDA)
|
1820038000NRG24260220240318445
|
28/02/2024
|
BALU BHIVRAO KADVKAR
|
1820038WL031938
|
BALU BHIVRAO KADVKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590103
|
|
BALASAHEB BHIMRAO KADAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WASHI
|
MH-20-038-041-001/440
(TERKHEDA)
|
1820038000NRG24260220240318446
|
28/02/2024
|
SUNITA BALU KADVKAR
|
1820038WL031938
|
SUNITA BALU KADVKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590148
|
|
SUNITA BALASAHEB KDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WASHI
|
MH-20-038-041-001/637
(TERKHEDA)
|
1820038000NRG24260220240318448
|
28/02/2024
|
SUVARNA VILAS GAPAT
|
1820038WL031938
|
SUVARNA VILAS GAPAT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590147
|
|
M/s. SUVARNA VILAS GAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WASHI
|
MH-20-038-041-001/637
(TERKHEDA)
|
1820038000NRG24260220240318447
|
28/02/2024
|
VILAS GOVIND GAPAT
|
1820038WL031938
|
VILAS GOVIND GAPAT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590143
|
|
Mr. VILAS GOVIND GAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WASHI
|
MH-20-038-041-001/753
(TERKHEDA)
|
1820038000NRG24260220240318450
|
28/02/2024
|
LAXMI RAJA UMARDAND
|
1820038WL031938
|
LAXMI RAJA UMARDAND
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590161
|
|
Mrs. Laxmi Raja Umardand
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WASHI
|
MH-20-038-041-001/753
(TERKHEDA)
|
1820038000NRG24260220240318449
|
28/02/2024
|
RAJA BALASAHEB UMARDAND
|
1820038WL031938
|
RAJA BALASAHEB UMARDAND
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590179
|
|
MR RAJA BALASAHEB UMARADAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147420
|
147420
|
|
|
|
|
|
|
|
|
92
|
WASHI
|
MH-20-038-016-001/125
(KHAMKARWADI)
|
1820038000NRG24260220240318358
|
28/02/2024
|
KIRAN SUKHADEV KHAMKAR
|
1820038WL031933
|
KIRAN SUKHADEV KHAMKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590125
|
|
KHAMKAR KIRAN SUKHDEV
|
AXIS BANK(607153)
|
|
93
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24260220240318369
|
28/02/2024
|
SONI ISHWAR KALE
|
1820038WL031933
|
SONI ISHWAR KALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0909590185
|
|
SONI ISHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24260220240318331
|
28/02/2024
|
HOLE PARMESHWAR GOPINATH
|
1820038WL031932
|
HOLE PARMESHWAR GOPINATH
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590126
|
|
MR PARMESHWAR GOPINATH HOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WASHI
|
MH-20-038-016-001/321
(KHAMKARWADI)
|
1820038000NRG24260220240318401
|
28/02/2024
|
SHRIKRUSHNA BHAIRU KAWADE
|
1820038WL031934
|
SHRIKRUSHNA BHAIRU KAWADE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590127
|
|
MR SHRIKRISHN BHAIRU KAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
96
|
WASHI
|
MH-20-038-009-001/348
(GOJWADA)
|
1820038000NRG24260220240318310
|
28/02/2024
|
KUSUM DATTATRAY PANDIT
|
1820038WL031931
|
KUSUM DATTATRAY PANDIT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0909590176
|
|
Mrs. Kusum Dattu Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|