|
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)
|
1820038000NRG24101120230186217
|
10/11/2023
|
LAXMAN BHANUDAS KATRE
|
1820038WL019339
|
LAXMAN BHANUDAS KATRE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032080
|
|
Mr. Laxman Bhanudas Katre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-011-001/11
(HATOLA)
|
1820038000NRG24101120230186337
|
10/11/2023
|
KHAWLE VITTHAL BABASAHEB
|
1820038WL019345
|
KHAWLE VITTHAL BABASAHEB
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032119
|
|
Mr. VITHAL BABASHEB KHWALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHI
|
MH-20-038-011-001/59
(HATOLA)
|
1820038000NRG24101120230186339
|
10/11/2023
|
RAGHUNATH PARMESHWAR HARALE
|
1820038WL019345
|
RAGHUNATH PARMESHWAR HARALE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032099
|
|
Mr. RAGUNATH PARMESHVER HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-011-001/59
(HATOLA)
|
1820038000NRG24101120230186340
|
10/11/2023
|
SARIKA RAGHUNATH HARALE
|
1820038WL019345
|
SARIKA RAGHUNATH HARALE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032120
|
|
Mrs. SARIKA RAGHUNATH HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WASHI
|
MH-20-038-001-001/110
(BAWI)
|
1820038000NRG24101120230186302
|
10/11/2023
|
ANANT BHIMRAO SHINDE
|
1820038WL019343
|
ANANT BHIMRAO SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032111
|
|
Mr. Anantrao Bhimrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHI
|
MH-20-038-001-001/110
(BAWI)
|
1820038000NRG24101120230186303
|
10/11/2023
|
MINAKSHI ANANT SHINDE
|
1820038WL019343
|
MINAKSHI ANANT SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032110
|
|
MINAKSHI ANANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WASHI
|
MH-20-038-001-001/1148
(BAWI)
|
1820038000NRG24101120230186304
|
10/11/2023
|
KIRAN POPAT VAIDHYA
|
1820038WL019343
|
KIRAN POPAT VAIDHYA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032083
|
|
Mr. KIRAN POPAT VAIDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHI
|
MH-20-038-001-001/1148
(BAWI)
|
1820038000NRG24101120230186305
|
10/11/2023
|
SUPRIYA KIRAN VAIDHYA
|
1820038WL019343
|
SUPRIYA KIRAN VAIDHYA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032163
|
|
Mrs. SUPRIYA KIRAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-001-001/13
(BAWI)
|
1820038000NRG24101120230186306
|
10/11/2023
|
LAXMAN SARJERAO MALI
|
1820038WL019343
|
LAXMAN SARJERAO MALI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032141
|
|
Mr. LAXMAN SARJERAO MALI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHI
|
MH-20-038-001-001/132
(BAWI)
|
1820038000NRG24101120230186308
|
10/11/2023
|
KESHAR VAIJINATH SHINDE
|
1820038WL019343
|
KESHAR VAIJINATH SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032094
|
|
Mrs. KESHARBAI VAIJINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHI
|
MH-20-038-001-001/132
(BAWI)
|
1820038000NRG24101120230186309
|
10/11/2023
|
SHRIRAM VAIJINATH SHINDE
|
1820038WL019343
|
SHRIRAM VAIJINATH SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032109
|
|
Mr. SHRIRAM VAIJANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-001-001/132
(BAWI)
|
1820038000NRG24101120230186307
|
10/11/2023
|
VAIJINATH TUKARAM SHINDE
|
1820038WL019343
|
VAIJINATH TUKARAM SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032092
|
|
Mr. VAIJINATH TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHI
|
MH-20-038-001-001/239
(BAWI)
|
1820038000NRG24101120230186310
|
10/11/2023
|
KUSUM HARIDAS SHINDE
|
1820038WL019343
|
KUSUM HARIDAS SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032090
|
|
Mrs. KUSUMBAI HARIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHI
|
MH-20-038-001-001/239
(BAWI)
|
1820038000NRG24101120230186312
|
10/11/2023
|
SUVARNA VIKRAM SHINDE
|
1820038WL019343
|
SUVARNA VIKRAM SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032105
|
|
Mrs. SUVRANA VIKRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-001-001/239
(BAWI)
|
1820038000NRG24101120230186311
|
10/11/2023
|
VIKRAM HARIDAS SHINDE
|
1820038WL019343
|
VIKRAM HARIDAS SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032091
|
|
VIKRAM HARIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WASHI
|
MH-20-038-001-001/26
(BAWI)
|
1820038000NRG24101120230186314
|
10/11/2023
|
SHIVSHALA VISHNU GALDHAR
|
1820038WL019343
|
SHIVSHALA VISHNU GALDHAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032136
|
|
Mrs. SHIVSHALA VISHNU GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHI
|
MH-20-038-001-001/26
(BAWI)
|
1820038000NRG24101120230186313
|
10/11/2023
|
VISHNU TUKARAM GALDHAR
|
1820038WL019343
|
VISHNU TUKARAM GALDHAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032108
|
|
Mr. VISHNU TUKARAM GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-001-001/344
(BAWI)
|
1820038000NRG24101120230186315
|
10/11/2023
|
DEVIDAS
|
1820038WL019343
|
DEVIDAS
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032089
|
|
Mr. DEVIDAS SRIRANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHI
|
MH-20-038-001-001/345
(BAWI)
|
1820038000NRG24101120230186317
|
10/11/2023
|
CHHAYA
|
1820038WL019343
|
CHHAYA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032087
|
|
Mr. CHHAYA RAMDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-001-001/345
(BAWI)
|
1820038000NRG24101120230186316
|
10/11/2023
|
RAMDAS
|
1820038WL019343
|
RAMDAS
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032088
|
|
Mr. RAMDAS SRIRANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-001-001/355
(BAWI)
|
1820038000NRG24101120230186318
|
10/11/2023
|
GANESH
|
1820038WL019343
|
GANESH
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032135
|
|
Mr. GANESH BABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-001-001/397
(BAWI)
|
1820038000NRG24101120230186319
|
10/11/2023
|
RATUBAI RAMBHAU SAWANT
|
1820038WL019343
|
RATUBAI RAMBHAU SAWANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032104
|
|
Mrs. RATTUBAI RAMBHAU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHI
|
MH-20-038-001-001/828
(BAWI)
|
1820038000NRG24101120230186320
|
10/11/2023
|
BALASAHEB DNYANOBA SHINDE
|
1820038WL019343
|
BALASAHEB DNYANOBA SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032096
|
|
Mr. BALASAHEB DNYANOBA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHI
|
MH-20-038-001-001/92
(BAWI)
|
1820038000NRG24101120230186322
|
10/11/2023
|
ASHWINI AMOL MALI WAGHMARE
|
1820038WL019343
|
ASHWINI AMOL MALI WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032151
|
|
Mrs. ASHWINI ASHOK MALI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHI
|
MH-20-038-017-003/36
(KHANAPUR)
|
1820038000NRG24101120230186343
|
10/11/2023
|
MAHADEV UTRESHVAR KAPSE
|
1820038WL019346
|
MAHADEV UTRESHVAR KAPSE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032121
|
|
MR MAHADEV UTRESHWAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHI
|
MH-20-038-017-003/68
(KHANAPUR)
|
1820038000NRG24101120230186344
|
10/11/2023
|
VIKAS BABU NAKATE
|
1820038WL019346
|
VIKAS BABU NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032081
|
|
Mr. VIKAS B NAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-021-001/105
(MASOBACHIWADI)
|
1820038000NRG24101120230186212
|
10/11/2023
|
ASHRUBA SADASHIV GAIKWAD
|
1820038WL019339
|
ASHRUBA SADASHIV GAIKWAD
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032082
|
|
Mr. ASHRUBA SADASHV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-021-001/11
(MASOBACHIWADI)
|
1820038000NRG24101120230186213
|
10/11/2023
|
VILAS VITTHAL KATRE
|
1820038WL019339
|
VILAS VITTHAL KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032097
|
|
MR VILAS VITTHAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WASHI
|
MH-20-038-021-001/12
(MASOBACHIWADI)
|
1820038000NRG24101120230186214
|
10/11/2023
|
LAXMAN NIVRUTTI PAWAR
|
1820038WL019339
|
LAXMAN NIVRUTTI PAWAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032146
|
|
Mr. LAXMAN NIVRATTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WASHI
|
MH-20-038-021-001/120
(MASOBACHIWADI)
|
1820038000NRG24101120230186215
|
10/11/2023
|
NAGNATH GOKULDAS PATIL
|
1820038WL019339
|
NAGNATH GOKULDAS PATIL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032175
|
|
Mr. Nagnath Gokul Patil
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHI
|
MH-20-038-021-001/133
(MASOBACHIWADI)
|
1820038000NRG24101120230186216
|
10/11/2023
|
KISKINDA LIMBRAJ KATRE
|
1820038WL019339
|
KISKINDA LIMBRAJ KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032103
|
|
Mrs. KISKINDA LIMBRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHI
|
MH-20-038-021-001/28
(MASOBACHIWADI)
|
1820038000NRG24101120230186218
|
10/11/2023
|
LAXMAN NIVRUTTI KATRE
|
1820038WL019339
|
LAXMAN NIVRUTTI KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032114
|
|
LAXMAN NIVARUTTI KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHI
|
MH-20-038-021-001/28
(MASOBACHIWADI)
|
1820038000NRG24101120230186219
|
10/11/2023
|
VIMAL LAXMAN KATRE
|
1820038WL019339
|
VIMAL LAXMAN KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032084
|
|
Mrs. VIMAL LAXMAN KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHI
|
MH-20-038-021-001/34
(MASOBACHIWADI)
|
1820038000NRG24101120230186220
|
10/11/2023
|
CHANDRAKANT GANGARAM KATRE
|
1820038WL019339
|
CHANDRAKANT GANGARAM KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032098
|
|
Mr. CHANDRAKANT GANGARAM KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHI
|
MH-20-038-021-001/38
(MASOBACHIWADI)
|
1820038000NRG24101120230186221
|
10/11/2023
|
VIKAS LAXMAN GAIKWAD
|
1820038WL019339
|
VIKAS LAXMAN GAIKWAD
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032176
|
|
Mr. VIKAS LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHI
|
MH-20-038-021-001/46
(MASOBACHIWADI)
|
1820038000NRG24101120230186223
|
10/11/2023
|
VISHNU PANDURANG KATRE
|
1820038WL019339
|
VISHNU PANDURANG KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032140
|
|
Mr. VISHNU PANDURANG KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHI
|
MH-20-038-021-001/47
(MASOBACHIWADI)
|
1820038000NRG24101120230186224
|
10/11/2023
|
VASANT PANDURANG KATRE
|
1820038WL019339
|
VASANT PANDURANG KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032161
|
|
VASANT PANDURANG KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WASHI
|
MH-20-038-021-001/87
(MASOBACHIWADI)
|
1820038000NRG24101120230186225
|
10/11/2023
|
VIKAS KASHINATH MULAKE
|
1820038WL019339
|
VIKAS KASHINATH MULAKE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032085
|
|
Mr. VIKAS KASINATH MULKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHI
|
MH-20-038-021-001/90
(MASOBACHIWADI)
|
1820038000NRG24101120230186226
|
10/11/2023
|
KAUSHALYA ARJUN KATRE
|
1820038WL019339
|
KAUSHALYA ARJUN KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032101
|
|
Mrs. KAUSHLLYA ARJUN KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHI
|
MH-20-038-021-001/90
(MASOBACHIWADI)
|
1820038000NRG24101120230186228
|
10/11/2023
|
PRADEEP ARJUN KATRE
|
1820038WL019339
|
PRADEEP ARJUN KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032113
|
|
Mr. PRADIP ARJUN KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHI
|
MH-20-038-021-001/90
(MASOBACHIWADI)
|
1820038000NRG24101120230186227
|
10/11/2023
|
PRAVIN ARJUN KATRE
|
1820038WL019339
|
PRAVIN ARJUN KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032100
|
|
Mr. PRAVIN ARJUN KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WASHI
|
MH-20-038-021-001/95
(MASOBACHIWADI)
|
1820038000NRG24101120230186229
|
10/11/2023
|
BALASAHEB BABURAO PAWAR
|
1820038WL019339
|
BALASAHEB BABURAO PAWAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032162
|
|
Mr. BALASAHEB BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WASHI
|
MH-20-038-041-001/120
(TERKHEDA)
|
1820038000NRG24101120230186246
|
10/11/2023
|
SHITAL SURESH PAUL
|
1820038WL019341
|
SHITAL SURESH PAUL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032157
|
|
Mrs. Shital Hanumant Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHI
|
MH-20-038-041-001/1217
(TERKHEDA)
|
1820038000NRG24101120230186248
|
10/11/2023
|
PRAMOD SUBHASH GHOLAP
|
1820038WL019341
|
PRAMOD SUBHASH GHOLAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032159
|
|
MR PRAMOD SUBHASH GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
WASHI
|
MH-20-038-041-001/1217
(TERKHEDA)
|
1820038000NRG24101120230186247
|
10/11/2023
|
SUBHASH VITTHAL GHOLAP
|
1820038WL019341
|
SUBHASH VITTHAL GHOLAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032086
|
|
Mr. SUBASH VITTHAL GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHI
|
MH-20-038-041-001/17
(TERKHEDA)
|
1820038000NRG24101120230186249
|
10/11/2023
|
ANIL GOVARDHAN UKARANDE
|
1820038WL019341
|
ANIL GOVARDHAN UKARANDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032132
|
|
Mr. ANIL GOVERDHAN UKRANDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WASHI
|
MH-20-038-041-001/19
(TERKHEDA)
|
1820038000NRG24101120230186250
|
10/11/2023
|
DIGAMBAR GORAKH GAPAT
|
1820038WL019341
|
DIGAMBAR GORAKH GAPAT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032095
|
|
DIGAMBAR GORAKH GAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WASHI
|
MH-20-038-041-001/19
(TERKHEDA)
|
1820038000NRG24101120230186251
|
10/11/2023
|
SANGITA DIGAMBAR GAPAT
|
1820038WL019341
|
SANGITA DIGAMBAR GAPAT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032093
|
|
M/s. SANGITA GAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG24101120230186252
|
10/11/2023
|
PANDURANG HARIDAS KHAMKAR
|
1820038WL019341
|
PANDURANG HARIDAS KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032131
|
|
Mr. PANDURANG HARIDAS KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHI
|
MH-20-038-041-001/371
(TERKHEDA)
|
1820038000NRG24101120230186253
|
10/11/2023
|
SIMA PANDURANG KHAMKAR
|
1820038WL019341
|
SIMA PANDURANG KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032160
|
|
Miss. Sima Pandurang Khamkar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHI
|
MH-20-038-041-001/415
(TERKHEDA)
|
1820038000NRG24101120230186255
|
10/11/2023
|
USHA VISHNU SHINDE
|
1820038WL019341
|
USHA VISHNU SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032158
|
|
Mrs. Usha Vishnu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WASHI
|
MH-20-038-041-001/415
(TERKHEDA)
|
1820038000NRG24101120230186254
|
10/11/2023
|
VISHNU BHAGWAN SHINDE
|
1820038WL019341
|
VISHNU BHAGWAN SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032142
|
|
Mr. Vishnu Bhagwan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WASHI
|
MH-20-038-041-001/474
(TERKHEDA)
|
1820038000NRG24101120230186256
|
10/11/2023
|
MARUTI TRIMBAK TAKEEK
|
1820038WL019341
|
MARUTI TRIMBAK TAKEEK
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032143
|
|
MARUTI TRIMBAK TAKIK
|
ICICI BANK LTD(508534)
|
|
54
|
WASHI
|
MH-20-038-041-001/64
(TERKHEDA)
|
1820038000NRG24101120230186258
|
10/11/2023
|
LAXMI SOPAN UKARANDE
|
1820038WL019341
|
LAXMI SOPAN UKARANDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032129
|
|
Miss. LAKSHMI SOPAN UKARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHI
|
MH-20-038-041-001/64
(TERKHEDA)
|
1820038000NRG24101120230186257
|
10/11/2023
|
PANDURANG SOPAN UKARANDE
|
1820038WL019341
|
PANDURANG SOPAN UKARANDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032130
|
|
Mr. PANDURANG SOPAN UKARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHI
|
MH-20-038-041-001/64
(TERKHEDA)
|
1820038000NRG24101120230186259
|
10/11/2023
|
SHALAN PANDURANG UKARANDE
|
1820038WL019341
|
SHALAN PANDURANG UKARANDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032134
|
|
Miss. SHALAN PANDURANG UKARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHI
|
MH-20-038-041-001/753
(TERKHEDA)
|
1820038000NRG24101120230186261
|
10/11/2023
|
LAXMI RAJA UMARDAND
|
1820038WL019341
|
LAXMI RAJA UMARDAND
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032154
|
|
Mrs. Laxmi Raja Umardand
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHI
|
MH-20-038-041-001/753
(TERKHEDA)
|
1820038000NRG24101120230186260
|
10/11/2023
|
RAJA BALASAHEB UMARDAND
|
1820038WL019341
|
RAJA BALASAHEB UMARDAND
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032117
|
|
MR RAJA BALASAHEB UMARADAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
WASHI
|
MH-20-038-041-001/812
(TERKHEDA)
|
1820038000NRG24101120230186264
|
10/11/2023
|
GANESH SUNIL GHOLAP
|
1820038WL019341
|
GANESH SUNIL GHOLAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032133
|
|
MR GANESH SUNIL GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHI
|
MH-20-038-041-001/812
(TERKHEDA)
|
1820038000NRG24101120230186262
|
10/11/2023
|
SUNIL DEVIDAS GHOLAP
|
1820038WL019341
|
SUNIL DEVIDAS GHOLAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032102
|
|
SUNIL DEVIDAS GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WASHI
|
MH-20-038-041-001/812
(TERKHEDA)
|
1820038000NRG24101120230186263
|
10/11/2023
|
VIJAYA SUNIL GHOLAP
|
1820038WL019341
|
VIJAYA SUNIL GHOLAP
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032156
|
|
Mrs. Vijaya Sunil Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WASHI
|
MH-20-038-041-001/991
(TERKHEDA)
|
1820038000NRG24101120230186266
|
10/11/2023
|
NAVNATH BAPU SAKHARE
|
1820038WL019341
|
NAVNATH BAPU SAKHARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032118
|
|
Mr. NAVNATH BAPU SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
63
|
WASHI
|
MH-20-038-001-001/92
(BAWI)
|
1820038000NRG24101120230186321
|
10/11/2023
|
AMOL DIGAMBAR MALI WAGHMARE
|
1820038WL019343
|
AMOL DIGAMBAR MALI WAGHMARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032112
|
|
AMOL DIGAMBAR MALI
|
IDBI BANK(607095)
|
|
64
|
WASHI
|
MH-20-038-020-001/15
(MANDVA)
|
1820038000NRG24101120230186149
|
10/11/2023
|
SHAHU HARIDAS RANDIVE
|
1820038WL019337
|
SHAHU HARIDAS RANDIVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032170
|
|
MR SHAHU HARIDAS RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WASHI
|
MH-20-038-020-001/373
(MANDVA)
|
1820038000NRG24101120230186152
|
10/11/2023
|
SULOCHANA VISHWAS RANDIVE
|
1820038WL019337
|
SULOCHANA VISHWAS RANDIVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032167
|
|
Mrs. SULOCHANA VISHWAS RANDIVVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
WASHI
|
MH-20-038-020-001/373
(MANDVA)
|
1820038000NRG24101120230186151
|
10/11/2023
|
VISHVAS BABA RANDIVE
|
1820038WL019337
|
VISHVAS BABA RANDIVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032148
|
|
MR VISHWAS BABA RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHI
|
MH-20-038-020-001/393
(MANDVA)
|
1820038000NRG24101120230186154
|
10/11/2023
|
JAYSHREE VILAS RANDIVE
|
1820038WL019337
|
JAYSHREE VILAS RANDIVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032166
|
|
MRS JAYASHRI VILAS RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHI
|
MH-20-038-020-001/408
(MANDVA)
|
1820038000NRG24101120230186156
|
10/11/2023
|
ARUN TRIMBAK PATIL
|
1820038WL019337
|
ARUN TRIMBAK PATIL
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032153
|
|
MR ARUN TRIMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
WASHI
|
MH-20-038-020-001/47
(MANDVA)
|
1820038000NRG24101120230186158
|
10/11/2023
|
LAHU HARIDAS RANDIVE
|
1820038WL019337
|
LAHU HARIDAS RANDIVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032144
|
|
MR LAHU HARIDAS RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHI
|
MH-20-038-020-001/47
(MANDVA)
|
1820038000NRG24101120230186160
|
10/11/2023
|
LAXUMAN HARIDAS RANDIVE
|
1820038WL019337
|
LAXUMAN HARIDAS RANDIVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032165
|
|
MR LAXMAN HARIDAS RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WASHI
|
MH-20-038-020-001/48
(MANDVA)
|
1820038000NRG24101120230186161
|
10/11/2023
|
ANKUSH HARIDAS RANDIVE
|
1820038WL019337
|
ANKUSH HARIDAS RANDIVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032147
|
|
Mr. ANKUSH HARIDAS RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
WASHI
|
MH-20-038-020-001/48
(MANDVA)
|
1820038000NRG24101120230186162
|
10/11/2023
|
SIMINTA
|
1820038WL019337
|
SIMINTA
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032171
|
|
MRS SIMITA ANKUSH RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHI
|
MH-20-038-020-001/655
(MANDVA)
|
1820038000NRG24101120230186166
|
10/11/2023
|
KOMAL VAIBHAV RANDIVE
|
1820038WL019337
|
KOMAL VAIBHAV RANDIVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032139
|
|
Mrs. Komal Vaijinath Kothawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
WASHI
|
MH-20-038-020-001/655
(MANDVA)
|
1820038000NRG24101120230186165
|
10/11/2023
|
VAIBHAV VISHVAS RANDIVE
|
1820038WL019337
|
VAIBHAV VISHVAS RANDIVE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032164
|
|
Mr. VAIBHAV VISHWAS RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
WASHI
|
MH-20-038-036-001/113
(SELU)
|
1820038000NRG24101120230186231
|
10/11/2023
|
JAYSHRI SHIVAJI LONDHE
|
1820038WL019340
|
JAYSHRI SHIVAJI LONDHE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032125
|
|
MS JAYSHRI SHIVAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WASHI
|
MH-20-038-036-001/137
(SELU)
|
1820038000NRG24101120230186234
|
10/11/2023
|
BALASAHEB BANKAT METE
|
1820038WL019340
|
BALASAHEB BANKAT METE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032124
|
|
Mr. Balasaheb Bankat Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
WASHI
|
MH-20-038-036-001/137
(SELU)
|
1820038000NRG24101120230186235
|
10/11/2023
|
SUREKHA BALASAHEB METE
|
1820038WL019340
|
SUREKHA BALASAHEB METE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032126
|
|
MRS SUREKHA BALASAHEB METE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHI
|
MH-20-038-036-001/47
(SELU)
|
1820038000NRG24101120230186238
|
10/11/2023
|
MANDAKINI RAOSAHEB SHINGADE
|
1820038WL019340
|
MANDAKINI RAOSAHEB SHINGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032127
|
|
MRS MANDAKINI RAOSAHEB SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WASHI
|
MH-20-038-036-001/47
(SELU)
|
1820038000NRG24101120230186237
|
10/11/2023
|
RAOSAHEB LIMBAJI SHINGADE
|
1820038WL019340
|
RAOSAHEB LIMBAJI SHINGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032123
|
|
RAOSAHEB LIMBAJI SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WASHI
|
MH-20-038-036-001/60
(SELU)
|
1820038000NRG24101120230186239
|
10/11/2023
|
PARMESHVAR DATTU GAVARE
|
1820038WL019340
|
PARMESHVAR DATTU GAVARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032122
|
|
Mr. PARMESHWAR DATTOBA GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WASHI
|
MH-20-038-036-001/9
(SELU)
|
1820038000NRG24101120230186242
|
10/11/2023
|
BALASAHEB SHAHU NANGARE
|
1820038WL019340
|
BALASAHEB SHAHU NANGARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032137
|
|
MR BALASAHEB SHAHU NANGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WASHI
|
MH-20-038-036-001/9
(SELU)
|
1820038000NRG24101120230186243
|
10/11/2023
|
SUJATA BALASAHEB NANGARE
|
1820038WL019340
|
SUJATA BALASAHEB NANGARE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032138
|
|
MS SUJATA BALASAHEB NANGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHI
|
MH-20-038-036-001/97
(SELU)
|
1820038000NRG24101120230186245
|
10/11/2023
|
AKSHAY BABURAO METE
|
1820038WL019340
|
AKSHAY BABURAO METE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032149
|
|
MR AKSHAY BABURAO METE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WASHI
|
MH-20-038-036-001/97
(SELU)
|
1820038000NRG24101120230186244
|
10/11/2023
|
BABURAO SHRIRAM METE
|
1820038WL019340
|
BABURAO SHRIRAM METE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032115
|
|
MR BABURAO SHRIRAM METE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
85
|
WASHI
|
MH-20-038-041-001/850
(TERKHEDA)
|
1820038000NRG24101120230186265
|
10/11/2023
|
AMOL DEVIDAS HALKARE
|
1820038WL019341
|
AMOL DEVIDAS HALKARE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032128
|
|
MR AMOL DEVIDAS HALKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
WASHI
|
MH-20-038-020-001/393
(MANDVA)
|
1820038000NRG24101120230186155
|
10/11/2023
|
VILAS JAGGANATH RANDIVE
|
1820038WL019337
|
VILAS JAGGANATH RANDIVE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032145
|
|
Mr. VILAS JAGANNATH RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
WASHI
|
MH-20-038-036-001/138
(SELU)
|
1820038000NRG24101120230186236
|
10/11/2023
|
RAJKUMAR SHIVAJI LONDHE
|
1820038WL019340
|
RAJKUMAR SHIVAJI LONDHE
|
00468
|
UBIN0558397
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032116
|
|
RAJKUMAR SHIVAJI LONDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
WASHI
|
MH-20-038-011-001/169
(HATOLA)
|
1820038000NRG24101120230186338
|
10/11/2023
|
MAINODDIN JANUMAIYA SHAIKH
|
1820038WL019345
|
MAINODDIN JANUMAIYA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032078
|
|
MAINUDDIN JANUMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WASHI
|
MH-20-038-020-001/718
(MANDVA)
|
1820038000NRG24101120230186167
|
10/11/2023
|
ONKAR VISHWAS RANDIVE
|
1820038WL019337
|
ONKAR VISHWAS RANDIVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032079
|
|
ONKAR VISHWAS RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
WASHI
|
MH-20-038-020-001/354
(MANDVA)
|
1820038000NRG24101120230186150
|
10/11/2023
|
SHRIKANT GANPANTI KACHARE
|
1820038WL019337
|
SHRIKANT GANPANTI KACHARE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032106
|
|
Mr. SHRIKANT GANPATI KACHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
WASHI
|
MH-20-038-020-001/393
(MANDVA)
|
1820038000NRG24101120230186153
|
10/11/2023
|
VIJAY VILAS RANDIVE
|
1820038WL019337
|
VIJAY VILAS RANDIVE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032177
|
|
Master VIJAY VILAS RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WASHI
|
MH-20-038-020-001/408
(MANDVA)
|
1820038000NRG24101120230186157
|
10/11/2023
|
DATATRYA ARUN PATIL
|
1820038WL019337
|
DATATRYA ARUN PATIL
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032178
|
|
MR DATTATRYA ARUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHI
|
MH-20-038-020-001/47
(MANDVA)
|
1820038000NRG24101120230186159
|
10/11/2023
|
NITEEN LAHU RANDIVE
|
1820038WL019337
|
NITEEN LAHU RANDIVE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032169
|
|
MR NITIN LAHU RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WASHI
|
MH-20-038-020-001/514
(MANDVA)
|
1820038000NRG24101120230186163
|
10/11/2023
|
BIBHISHAN VITTHAL RANDIVE
|
1820038WL019337
|
BIBHISHAN VITTHAL RANDIVE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032168
|
|
Mr. BIBHISHAN VITTHAL RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
WASHI
|
MH-20-038-020-001/514
(MANDVA)
|
1820038000NRG24101120230186164
|
10/11/2023
|
VINIT BIBHISHAN RANDIVE
|
1820038WL019337
|
VINIT BIBHISHAN RANDIVE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032174
|
|
Mr. Vinit Bibhishan Randive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
96
|
WASHI
|
MH-20-038-005-001/113
(DONGAREVADI)
|
1820038000NRG24101120230186326
|
10/11/2023
|
MAHEBUB ALLAUDIN PINJARI
|
1820038WL019344
|
MAHEBUB ALLAUDIN PINJARI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032107
|
|
Mr. MAHEBUB ALAVALI PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
WASHI
|
MH-20-038-005-001/199
(DONGAREVADI)
|
1820038000NRG24101120230186327
|
10/11/2023
|
MARUTI BALIRAM KURUND
|
1820038WL019344
|
MARUTI BALIRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032155
|
|
Mr. MARUTI BALIRAM KARUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
WASHI
|
MH-20-038-005-001/277
(DONGAREVADI)
|
1820038000NRG24101120230186330
|
10/11/2023
|
SANJIVANI SAKHARAM KURUND
|
1820038WL019344
|
SANJIVANI SAKHARAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032152
|
|
Miss. Sanjivini Sakharam Kurund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
WASHI
|
MH-20-038-036-001/134
(SELU)
|
1820038000NRG24101120230186233
|
10/11/2023
|
SANDHYA SAMADHAN METE
|
1820038WL019340
|
SANDHYA SAMADHAN METE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032150
|
|
Mrs. SANDHYA SAMADHAN METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
100
|
WASHI
|
MH-20-038-021-001/43
(MASOBACHIWADI)
|
1820038000NRG24101120230186222
|
10/11/2023
|
SANTOSH BHARAT KATRE
|
1820038WL019339
|
SANTOSH BHARAT KATRE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032172
|
|
Mr. SANTOSH BHARAT KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
WASHI
|
MH-20-038-021-001/95
(MASOBACHIWADI)
|
1820038000NRG24101120230186230
|
10/11/2023
|
SADHANA ANIL PAWAR
|
1820038WL019339
|
SADHANA ANIL PAWAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240032173
|
|
Miss. Sadhana Anil Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|