|
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-20-038-021-001/140
(MASOBACHIWADI)
|
1820038000NRG24200220240308144
|
20/02/2024
|
LAXMAN BHANUDAS KATRE
|
1820038WL031012
|
LAXMAN BHANUDAS KATRE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435783
|
|
Mr. Laxman Bhanudas Katre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-021-001/11
(MASOBACHIWADI)
|
1820038000NRG24200220240308142
|
20/02/2024
|
SITABAI VILAS KATRE
|
1820038WL031012
|
SITABAI VILAS KATRE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435861
|
|
MRS SITABAI VILAS KATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHI
|
MH-20-038-009-001/160
(GOJWADA)
|
1820038000NRG24200220240308104
|
20/02/2024
|
MANGAL
|
1820038WL031010
|
MANGAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435796
|
|
MANGAL BABURAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHI
|
MH-20-038-009-001/161
(GOJWADA)
|
1820038000NRG24200220240308105
|
20/02/2024
|
MANISHA
|
1820038WL031010
|
MANISHA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435795
|
|
Mrs. MANISHA RAMESH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-009-001/169
(GOJWADA)
|
1820038000NRG24200220240308106
|
20/02/2024
|
PARSARAM
|
1820038WL031010
|
PARSARAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435797
|
|
PARASRAM SUDHAKAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHI
|
MH-20-038-009-001/184
(GOJWADA)
|
1820038000NRG24200220240308108
|
20/02/2024
|
DANYNESWAR APPA SHINDE
|
1820038WL031010
|
DANYNESWAR APPA SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435808
|
|
Mr. DAYNESHWER AAPPA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-009-001/196
(GOJWADA)
|
1820038000NRG24200220240308109
|
20/02/2024
|
GANGADHARSUKHDEV THORBOLE
|
1820038WL031010
|
GANGADHARSUKHDEV THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435806
|
|
Mr. GANGADHAR SHUKHDEV THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHI
|
MH-20-038-009-001/223
(GOJWADA)
|
1820038000NRG24200220240308112
|
20/02/2024
|
UAMA SUNDAR THORBOLE
|
1820038WL031010
|
UAMA SUNDAR THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435860
|
|
MR UMA SUNDAR THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHI
|
MH-20-038-009-001/250
(GOJWADA)
|
1820038000NRG24200220240308122
|
20/02/2024
|
SUREKHA TUKARAM THORBOLE
|
1820038WL031010
|
SUREKHA TUKARAM THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435793
|
|
MRS SUREKHA TUKARAM THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WASHI
|
MH-20-038-009-001/250
(GOJWADA)
|
1820038000NRG24200220240308121
|
20/02/2024
|
TUKARAM BHIMRAO THORBOLE
|
1820038WL031010
|
TUKARAM BHIMRAO THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435794
|
|
Mr. TUKARAM BHIMRAO THORBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
WASHI
|
MH-20-038-009-001/2553
(GOJWADA)
|
1820038000NRG24200220240308124
|
20/02/2024
|
KUMODINI KALYAN THORBOLE
|
1820038WL031010
|
KUMODINI KALYAN THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435837
|
|
Mrs. KUMUDINI KALYAN THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-009-001/66
(GOJWADA)
|
1820038000NRG24200220240308133
|
20/02/2024
|
MUDRIKA SANDIPAN THORBOLE
|
1820038WL031010
|
MUDRIKA SANDIPAN THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435804
|
|
Mrs. MUDRUKA SANDIPAN THORBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
WASHI
|
MH-20-038-009-001/66
(GOJWADA)
|
1820038000NRG24200220240308132
|
20/02/2024
|
SANDIPAN BHAURAO THORBOLE
|
1820038WL031010
|
SANDIPAN BHAURAO THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435805
|
|
Mr. SANDIPAN BHAURAV THORBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
WASHI
|
MH-20-038-016-001/112
(KHAMKARWADI)
|
1820038000NRG24200220240308416
|
20/02/2024
|
RUKMIN GAUTAM JAVLE
|
1820038WL031035
|
RUKMIN GAUTAM JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435836
|
|
Mrs. RUKMIN GAUTTAM JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-016-001/113
(KHAMKARWADI)
|
1820038000NRG24200220240308456
|
20/02/2024
|
RAJENDRA
|
1820038WL031036
|
RAJENDRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435824
|
|
Mr. RAJENDRA RAMA KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHI
|
MH-20-038-016-001/113
(KHAMKARWADI)
|
1820038000NRG24200220240308377
|
20/02/2024
|
RAVINDRA
|
1820038WL031034
|
RAVINDRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435828
|
|
RAVINDRA RAJENDRA KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WASHI
|
MH-20-038-016-001/125
(KHAMKARWADI)
|
1820038000NRG24200220240308417
|
20/02/2024
|
CHHAYA SUKHADEV K
|
1820038WL031035
|
CHHAYA SUKHADEV K
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435798
|
|
TULJAI MAHILA BACHAT GAT KHAMKARWADI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-016-001/128
(KHAMKARWADI)
|
1820038000NRG24200220240308419
|
20/02/2024
|
SUNITA SUNIL JAVLE
|
1820038WL031035
|
SUNITA SUNIL JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435822
|
|
MRS SUNITA SUNIL JAWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WASHI
|
MH-20-038-016-001/14
(KHAMKARWADI)
|
1820038000NRG24200220240308420
|
20/02/2024
|
UDDHAV BHASKAR LUGADE
|
1820038WL031035
|
UDDHAV BHASKAR LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435826
|
|
Mr. UDHAV BHASKAR LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-016-001/153
(KHAMKARWADI)
|
1820038000NRG24200220240308421
|
20/02/2024
|
SARSWATI SHRIKANT GHULE
|
1820038WL031035
|
SARSWATI SHRIKANT GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435835
|
|
Mrs. Sarswati Shrikant Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-016-001/175
(KHAMKARWADI)
|
1820038000NRG24200220240308380
|
20/02/2024
|
BALU
|
1820038WL031034
|
BALU
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435827
|
|
Mr. BALASAHEB KISAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-016-001/198
(KHAMKARWADI)
|
1820038000NRG24200220240308431
|
20/02/2024
|
MIRA SACHIN SHINDE
|
1820038WL031035
|
MIRA SACHIN SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435855
|
|
MIRA SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WASHI
|
MH-20-038-016-001/198
(KHAMKARWADI)
|
1820038000NRG24200220240308432
|
20/02/2024
|
SACHIN SHANKAR SHINDE
|
1820038WL031035
|
SACHIN SHANKAR SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435854
|
|
SACHIN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WASHI
|
MH-20-038-016-001/20
(KHAMKARWADI)
|
1820038000NRG24200220240308433
|
20/02/2024
|
VITTHAL DAGADU KOKATE
|
1820038WL031035
|
VITTHAL DAGADU KOKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435789
|
|
Mr. KOKATE VITTHAL DAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHI
|
MH-20-038-016-001/22
(KHAMKARWADI)
|
1820038000NRG24200220240308385
|
20/02/2024
|
USHA BALAJI SAVANT
|
1820038WL031034
|
USHA BALAJI SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435838
|
|
USHA BALAJI SAVANT
|
INDUSIND BANK(607189)
|
|
26
|
WASHI
|
MH-20-038-016-001/227
(KHAMKARWADI)
|
1820038000NRG24200220240308386
|
20/02/2024
|
DIGAMBAR RAMBHAU SAVANT
|
1820038WL031034
|
DIGAMBAR RAMBHAU SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435825
|
|
Mr. DIGAMBAR RAMBHAU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-016-001/233
(KHAMKARWADI)
|
1820038000NRG24200220240308436
|
20/02/2024
|
ARCHANA BALU INGOLE
|
1820038WL031035
|
ARCHANA BALU INGOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435839
|
|
Mrs. ARCHANA BALU INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-016-001/243
(KHAMKARWADI)
|
1820038000NRG24200220240308389
|
20/02/2024
|
YOGESH VASUDEV LUGADE
|
1820038WL031034
|
YOGESH VASUDEV LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435840
|
|
Mr. Yogesh Vasudev Lugade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHI
|
MH-20-038-016-001/273
(KHAMKARWADI)
|
1820038000NRG24200220240308392
|
20/02/2024
|
kalyan
|
1820038WL031034
|
kalyan
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435801
|
|
KALYAN SHEKHA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WASHI
|
MH-20-038-016-001/281
(KHAMKARWADI)
|
1820038000NRG24200220240308393
|
20/02/2024
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL031034
|
UTTRESHWAR BANSHI KOKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240435846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24200220240308396
|
20/02/2024
|
PRAKASH KASHINATH GHULE
|
1820038WL031034
|
PRAKASH KASHINATH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435800
|
|
PRAKASH KASHINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24200220240308397
|
20/02/2024
|
SAVITA PRAKASH GHULE
|
1820038WL031034
|
SAVITA PRAKASH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435799
|
|
Mrs. SAVITA PRAKASH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24200220240308398
|
20/02/2024
|
SHRIRAM PRAKASH GHULE
|
1820038WL031034
|
SHRIRAM PRAKASH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435852
|
|
MR SHRIRAM PRAKASH GHULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WASHI
|
MH-20-038-016-001/329
(KHAMKARWADI)
|
1820038000NRG24200220240308407
|
20/02/2024
|
SANGITA ANIL JAVALE
|
1820038WL031034
|
SANGITA ANIL JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435841
|
|
SANGITA ANIL JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WASHI
|
MH-20-038-016-001/65
(KHAMKARWADI)
|
1820038000NRG24200220240308465
|
20/02/2024
|
ANITA
|
1820038WL031036
|
ANITA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435803
|
|
Mrs. ANITA SHIVAJI KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHI
|
MH-20-038-016-001/65
(KHAMKARWADI)
|
1820038000NRG24200220240308464
|
20/02/2024
|
SHIVAJI SANDIPAN KHAMKAR
|
1820038WL031036
|
SHIVAJI SANDIPAN KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435792
|
|
Mr. SHIVAJI SANDIPAN KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHI
|
MH-20-038-016-001/8
(KHAMKARWADI)
|
1820038000NRG24200220240308455
|
20/02/2024
|
NANDKUMAR BHARAT JAVLE
|
1820038WL031035
|
NANDKUMAR BHARAT JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435853
|
|
Mr. Nandkumar Bharat Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHI
|
MH-20-038-016-001/88
(KHAMKARWADI)
|
1820038000NRG24200220240308413
|
20/02/2024
|
SUREKHA DATTA JADHAV
|
1820038WL031034
|
SUREKHA DATTA JADHAV
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435787
|
|
Mrs. SUREKHA DATTA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHI
|
MH-20-038-021-001/11
(MASOBACHIWADI)
|
1820038000NRG24200220240308141
|
20/02/2024
|
VILAS VITTHAL KATRE
|
1820038WL031012
|
VILAS VITTHAL KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435790
|
|
MR VILAS VITTHAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WASHI
|
MH-20-038-021-001/12
(MASOBACHIWADI)
|
1820038000NRG24200220240308143
|
20/02/2024
|
LAXMAN NIVRUTTI PAWAR
|
1820038WL031012
|
LAXMAN NIVRUTTI PAWAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435823
|
|
Mr. LAXMAN NIVRATTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHI
|
MH-20-038-021-001/28
(MASOBACHIWADI)
|
1820038000NRG24200220240308145
|
20/02/2024
|
LAXMAN NIVRUTTI KATRE
|
1820038WL031012
|
LAXMAN NIVRUTTI KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435830
|
|
LAXMAN NIVARUTTI KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WASHI
|
MH-20-038-021-001/28
(MASOBACHIWADI)
|
1820038000NRG24200220240308146
|
20/02/2024
|
VIMAL LAXMAN KATRE
|
1820038WL031012
|
VIMAL LAXMAN KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435785
|
|
Mrs. VIMAL LAXMAN KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WASHI
|
MH-20-038-021-001/33
(MASOBACHIWADI)
|
1820038000NRG24200220240308147
|
20/02/2024
|
ANUBAI BALASAHEB KATRE
|
1820038WL031012
|
ANUBAI BALASAHEB KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435845
|
|
Mrs. ANITA BALASAHEB KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHI
|
MH-20-038-021-001/46
(MASOBACHIWADI)
|
1820038000NRG24200220240308148
|
20/02/2024
|
VISHNU PANDURANG KATRE
|
1820038WL031012
|
VISHNU PANDURANG KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435843
|
|
Mr. VISHNU PANDURANG KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WASHI
|
MH-20-038-021-001/87
(MASOBACHIWADI)
|
1820038000NRG24200220240308149
|
20/02/2024
|
VIKAS KASHINATH MULAKE
|
1820038WL031012
|
VIKAS KASHINATH MULAKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435786
|
|
Mr. VIKAS KASINATH MULKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHI
|
MH-20-038-021-001/90
(MASOBACHIWADI)
|
1820038000NRG24200220240308150
|
20/02/2024
|
KAUSHALYA ARJUN KATRE
|
1820038WL031012
|
KAUSHALYA ARJUN KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435802
|
|
Mrs. KAUSHLLYA ARJUN KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WASHI
|
MH-20-038-021-001/90
(MASOBACHIWADI)
|
1820038000NRG24200220240308152
|
20/02/2024
|
PRADEEP ARJUN KATRE
|
1820038WL031012
|
PRADEEP ARJUN KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435829
|
|
Mr. PRADIP ARJUN KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WASHI
|
MH-20-038-021-001/90
(MASOBACHIWADI)
|
1820038000NRG24200220240308151
|
20/02/2024
|
PRAVIN ARJUN KATRE
|
1820038WL031012
|
PRAVIN ARJUN KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435791
|
|
Mr. PRAVIN ARJUN KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHI
|
MH-20-038-041-001/1067
(TERKHEDA)
|
1820038000NRG24200220240308154
|
20/02/2024
|
SUNITA DATTATRAY PADULE
|
1820038WL031013
|
SUNITA DATTATRAY PADULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435847
|
|
Mrs. Sunita Dattatray Padule
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHI
|
MH-20-038-041-001/110
(TERKHEDA)
|
1820038000NRG24200220240308155
|
20/02/2024
|
SUREKHA SANDIPAN MOHINE
|
1820038WL031013
|
SUREKHA SANDIPAN MOHINE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435784
|
|
Mrs. SUREKHA SANDIPAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHI
|
MH-20-038-041-001/114
(TERKHEDA)
|
1820038000NRG24200220240308156
|
20/02/2024
|
SHOBHA NAVANATH MOHITE
|
1820038WL031013
|
SHOBHA NAVANATH MOHITE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435788
|
|
Mrs. SHOBHA NAVNATH MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WASHI
|
MH-20-038-041-001/17
(TERKHEDA)
|
1820038000NRG24200220240308163
|
20/02/2024
|
ANIL GOVARDHAN UKARANDE
|
1820038WL031013
|
ANIL GOVARDHAN UKARANDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435842
|
|
Mr. ANIL GOVERDHAN UKRANDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WASHI
|
MH-20-038-041-001/251
(TERKHEDA)
|
1820038000NRG24200220240308166
|
20/02/2024
|
SUNITA VILAS GHULE
|
1820038WL031013
|
SUNITA VILAS GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435849
|
|
Mrs. SUNITA VILAS GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHI
|
MH-20-038-041-001/354
(TERKHEDA)
|
1820038000NRG24200220240308169
|
20/02/2024
|
RVINDRA MARUTI MANDVAKAR
|
1820038WL031013
|
RVINDRA MARUTI MANDVAKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435850
|
|
Mr. RAVINDRA MARUTI MANDAVAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHI
|
MH-20-038-041-001/354
(TERKHEDA)
|
1820038000NRG24200220240308170
|
20/02/2024
|
SARIKA RAVINDRA MANDAVKAR
|
1820038WL031013
|
SARIKA RAVINDRA MANDAVKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435851
|
|
Mrs. sarika ravindra mandavkar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHI
|
MH-20-038-041-001/884
(TERKHEDA)
|
1820038000NRG24200220240308177
|
20/02/2024
|
DHNANJAY DATTATRAY PADULE
|
1820038WL031013
|
DHNANJAY DATTATRAY PADULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435807
|
|
Master DHANANJAY DATTATRAYA PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHI
|
MH-20-038-041-001/890
(TERKHEDA)
|
1820038000NRG24200220240308178
|
20/02/2024
|
RUSHIKESH DATTATRAYA PADULE
|
1820038WL031013
|
RUSHIKESH DATTATRAYA PADULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435848
|
|
Mr. Rushikesh Dattatraya Padule
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHI
|
MH-20-038-041-001/991
(TERKHEDA)
|
1820038000NRG24200220240308179
|
20/02/2024
|
NAVNATH BAPU SAKHARE
|
1820038WL031013
|
NAVNATH BAPU SAKHARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435831
|
|
Mr. NAVNATH BAPU SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
59
|
WASHI
|
MH-20-038-009-001/181
(GOJWADA)
|
1820038000NRG24200220240308107
|
20/02/2024
|
APPA KISAN SHINDE
|
1820038WL031010
|
APPA KISAN SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435856
|
|
Mr. APPA KISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
WASHI
|
MH-20-038-009-001/223
(GOJWADA)
|
1820038000NRG24200220240308111
|
20/02/2024
|
SUNDAR
|
1820038WL031010
|
SUNDAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435813
|
|
SUNDAR RAJENDRA THORBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WASHI
|
MH-20-038-009-001/2553
(GOJWADA)
|
1820038000NRG24200220240308123
|
20/02/2024
|
KALYAN DHONDIRAM THORBOLE
|
1820038WL031010
|
KALYAN DHONDIRAM THORBOLE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435817
|
|
MR KALYAN DHONDIRAM THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WASHI
|
MH-20-038-032-001/222
(SARMKUNDI)
|
1820038000NRG24200220240308084
|
20/02/2024
|
SUNITA UMESH GAIKWAD
|
1820038WL031009
|
SUNITA UMESH GAIKWAD
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435815
|
|
MS SUNITA UMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
WASHI
|
MH-20-038-032-001/250
(SARMKUNDI)
|
1820038000NRG24200220240308085
|
20/02/2024
|
SUREKHA BHUJANGAR GAIKWAD
|
1820038WL031009
|
SUREKHA BHUJANGAR GAIKWAD
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435834
|
|
MRS SUREKHA BHUJANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
WASHI
|
MH-20-038-032-001/327
(SARMKUNDI)
|
1820038000NRG24200220240308087
|
20/02/2024
|
GAIKWAD GOJAR VASANT
|
1820038WL031009
|
GAIKWAD GOJAR VASANT
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435833
|
|
MRS GOJAR VASANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
WASHI
|
MH-20-038-032-001/327
(SARMKUNDI)
|
1820038000NRG24200220240308086
|
20/02/2024
|
VASANT DHONDIRAM GAIKWAD
|
1820038WL031009
|
VASANT DHONDIRAM GAIKWAD
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435811
|
|
MR VASANT DHONDIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
WASHI
|
MH-20-038-032-001/337
(SARMKUNDI)
|
1820038000NRG24200220240308088
|
20/02/2024
|
RANEE MANOJ GAIKWAD
|
1820038WL031009
|
RANEE MANOJ GAIKWAD
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435814
|
|
MS RANI MANOJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHI
|
MH-20-038-032-001/340
(SARMKUNDI)
|
1820038000NRG24200220240308089
|
20/02/2024
|
BHAGVAN MACHHINDRA KADAM
|
1820038WL031009
|
BHAGVAN MACHHINDRA KADAM
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435810
|
|
BHAGWAN MACHHINDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WASHI
|
MH-20-038-032-001/468
(SARMKUNDI)
|
1820038000NRG24200220240308090
|
20/02/2024
|
SUVARNA
|
1820038WL031009
|
SUVARNA
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435821
|
|
MRS SUVARNA ARUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
WASHI
|
MH-20-038-032-001/55
(SARMKUNDI)
|
1820038000NRG24200220240308091
|
20/02/2024
|
SHINDE SUREKHA JALINDAR
|
1820038WL031009
|
SHINDE SUREKHA JALINDAR
|
00415
|
SBIN0004451
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240435859
|
|
MR SUREKHA JALINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHI
|
MH-20-038-032-001/56
(SARMKUNDI)
|
1820038000NRG24200220240308092
|
20/02/2024
|
USHA TULSHIRAM GU
|
1820038WL031009
|
USHA TULSHIRAM GU
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435819
|
|
MS USHABAI TULASHIRAM GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
WASHI
|
MH-20-038-032-001/889
(SARMKUNDI)
|
1820038000NRG24200220240308093
|
20/02/2024
|
URMILA SHIVAJI GAIKWAD
|
1820038WL031009
|
URMILA SHIVAJI GAIKWAD
|
00415
|
SBIN0004451
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240435816
|
|
MISS URMILA SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHI
|
MH-20-038-032-001/891
(SARMKUNDI)
|
1820038000NRG24200220240308094
|
20/02/2024
|
MIRABAI APPA SHIKETOD
|
1820038WL031009
|
MIRABAI APPA SHIKETOD
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435820
|
|
MRS MIRABAI APPA SHIKETOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHI
|
MH-20-038-032-001/894
(SARMKUNDI)
|
1820038000NRG24200220240308095
|
20/02/2024
|
JAYASHRI SITARAM GAIKWAD
|
1820038WL031009
|
JAYASHRI SITARAM GAIKWAD
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240435818
|
|
MRS JAYSHRI SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
WASHI
|
MH-20-038-032-001/908
(SARMKUNDI)
|
1820038000NRG24200220240308096
|
20/02/2024
|
ARCHANA SANJAY GAIKWAD
|
1820038WL031009
|
ARCHANA SANJAY GAIKWAD
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240435857
|
|
MS ARCHANA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
WASHI
|
MH-20-038-032-001/952
(SARMKUNDI)
|
1820038000NRG24200220240308099
|
20/02/2024
|
JIJABAI HANUMANT GAIKWAD
|
1820038WL031009
|
JIJABAI HANUMANT GAIKWAD
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435832
|
|
MRS JIJABAI HANUMANT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
76
|
WASHI
|
MH-20-038-016-001/125
(KHAMKARWADI)
|
1820038000NRG24200220240308418
|
20/02/2024
|
KIRAN SUKHADEV KHAMKAR
|
1820038WL031035
|
KIRAN SUKHADEV KHAMKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435812
|
|
KHAMKAR KIRAN SUKHDEV
|
AXIS BANK(607153)
|
|
77
|
WASHI
|
MH-20-038-016-001/315
(KHAMKARWADI)
|
1820038000NRG24200220240308399
|
20/02/2024
|
PINTU KASHINATH GHULE
|
1820038WL031034
|
PINTU KASHINATH GHULE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435809
|
|
MR PINTU KASHINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
WASHI
|
MH-20-038-032-001/939
(SARMKUNDI)
|
1820038000NRG24200220240308098
|
20/02/2024
|
PRANALI YOGESH CHALAK
|
1820038WL031009
|
PRANALI YOGESH CHALAK
|
1143
|
MAHG0004434
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240435858
|
|
Mrs. Pranali Yogesh Chalak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
79
|
WASHI
|
MH-20-038-021-001/106
(MASOBACHIWADI)
|
1820038000NRG24200220240308140
|
20/02/2024
|
MANDUBAI
|
1820038WL031012
|
MANDUBAI
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435862
|
|
Miss. Mandubai Bibhishan Katre
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WASHI
|
MH-20-038-021-001/95
(MASOBACHIWADI)
|
1820038000NRG24200220240308153
|
20/02/2024
|
SADHANA ANIL PAWAR
|
1820038WL031012
|
SADHANA ANIL PAWAR
|
413501
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240435844
|
|
Miss. Sadhana Anil Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123942
|
123942
|
|
|
|
|
|
|
|