|
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-20-038-033-001/194
(SAROLA (MA))
|
1820038000NRG24130220240298976
|
13/02/2024
|
GANPATI BHANUDAS SHINDE
|
1820038WL030132
|
GANPATI BHANUDAS SHINDE
|
00051
|
MAHB0000430
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239606
|
|
Mr. GANPATI BHANUDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-035-001/11
(SATWAIWADI)
|
1820038000NRG24130220240298998
|
13/02/2024
|
VIKRAM MURLIDHAR KHOT
|
1820038WL030133
|
VIKRAM MURLIDHAR KHOT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239598
|
|
MR VIKRAM MURALIDHAR KHOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHI
|
MH-20-038-009-001/160
(GOJWADA)
|
1820038000NRG24120220240298209
|
13/02/2024
|
MANGAL
|
1820038WL030058
|
MANGAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239510
|
|
MANGAL BABURAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHI
|
MH-20-038-009-001/161
(GOJWADA)
|
1820038000NRG24120220240298210
|
13/02/2024
|
MANISHA
|
1820038WL030058
|
MANISHA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239509
|
|
Mrs. MANISHA RAMESH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-009-001/169
(GOJWADA)
|
1820038000NRG24120220240298211
|
13/02/2024
|
PARSARAM
|
1820038WL030058
|
PARSARAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239511
|
|
PARASRAM SUDHAKAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHI
|
MH-20-038-009-001/184
(GOJWADA)
|
1820038000NRG24120220240298213
|
13/02/2024
|
DANYNESWAR APPA SHINDE
|
1820038WL030058
|
DANYNESWAR APPA SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242473
|
|
Mr. DAYNESHWER AAPPA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-009-001/196
(GOJWADA)
|
1820038000NRG24120220240298214
|
13/02/2024
|
GANGADHARSUKHDEV THORBOLE
|
1820038WL030058
|
GANGADHARSUKHDEV THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242474
|
|
Mr. GANGADHAR SHUKHDEV THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHI
|
MH-20-038-009-001/196
(GOJWADA)
|
1820038000NRG24120220240298215
|
13/02/2024
|
sangita gangadhar thorbole
|
1820038WL030058
|
sangita gangadhar thorbole
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242476
|
|
Mrs. SANGITA GANGADHAR THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-009-001/223
(GOJWADA)
|
1820038000NRG24120220240298217
|
13/02/2024
|
UAMA SUNDAR THORBOLE
|
1820038WL030058
|
UAMA SUNDAR THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239571
|
|
MR UMA SUNDAR THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WASHI
|
MH-20-038-009-001/25
(GOJWADA)
|
1820038000NRG24120220240298226
|
13/02/2024
|
SHANKAR KISAN THORAT
|
1820038WL030058
|
SHANKAR KISAN THORAT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239508
|
|
MR SHANKAR KISHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
WASHI
|
MH-20-038-009-001/250
(GOJWADA)
|
1820038000NRG24120220240298228
|
13/02/2024
|
SUREKHA TUKARAM THORBOLE
|
1820038WL030058
|
SUREKHA TUKARAM THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239605
|
|
MRS SUREKHA TUKARAM THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WASHI
|
MH-20-038-009-001/250
(GOJWADA)
|
1820038000NRG24120220240298227
|
13/02/2024
|
TUKARAM BHIMRAO THORBOLE
|
1820038WL030058
|
TUKARAM BHIMRAO THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239604
|
|
Mr. TUKARAM BHIMRAO THORBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
WASHI
|
MH-20-038-009-001/2553
(GOJWADA)
|
1820038000NRG24120220240298230
|
13/02/2024
|
KUMODINI KALYAN THORBOLE
|
1820038WL030058
|
KUMODINI KALYAN THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239553
|
|
Mrs. KUMUDINI KALYAN THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHI
|
MH-20-038-009-001/256
(GOJWADA)
|
1820038000NRG24120220240298231
|
13/02/2024
|
RAHUL
|
1820038WL030058
|
RAHUL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239546
|
|
Mr. RAHUL NAGURAO BUGDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-009-001/283
(GOJWADA)
|
1820038000NRG24120220240298232
|
13/02/2024
|
shivaji
|
1820038WL030058
|
shivaji
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239603
|
|
Mr. SHIVAJI SHANKAR THORBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
WASHI
|
MH-20-038-009-001/283
(GOJWADA)
|
1820038000NRG24120220240298233
|
13/02/2024
|
VANITA
|
1820038WL030058
|
VANITA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239518
|
|
Mrs. VINITA SHIVAJI THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHI
|
MH-20-038-009-001/284
(GOJWADA)
|
1820038000NRG24120220240298234
|
13/02/2024
|
MUKUND
|
1820038WL030058
|
MUKUND
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239548
|
|
Mr. MUKUND SHANKAR THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-009-001/284
(GOJWADA)
|
1820038000NRG24120220240298235
|
13/02/2024
|
SARITA
|
1820038WL030058
|
SARITA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239602
|
|
MRS SARITA MUKUND THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WASHI
|
MH-20-038-009-001/66
(GOJWADA)
|
1820038000NRG24120220240298248
|
13/02/2024
|
MUDRIKA SANDIPAN THORBOLE
|
1820038WL030058
|
MUDRIKA SANDIPAN THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239517
|
|
Mrs. MUDRUKA SANDIPAN THORBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
WASHI
|
MH-20-038-009-001/66
(GOJWADA)
|
1820038000NRG24120220240298247
|
13/02/2024
|
SANDIPAN BHAURAO THORBOLE
|
1820038WL030058
|
SANDIPAN BHAURAO THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240242475
|
|
Mr. SANDIPAN BHAURAV THORBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
WASHI
|
MH-20-038-016-001/112
(KHAMKARWADI)
|
1820038000NRG24120220240298298
|
13/02/2024
|
RUKMIN GAUTAM JAVLE
|
1820038WL030061
|
RUKMIN GAUTAM JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239547
|
|
Mrs. RUKMIN GAUTTAM JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-016-001/113
(KHAMKARWADI)
|
1820038000NRG24120220240298338
|
13/02/2024
|
RAJENDRA
|
1820038WL030062
|
RAJENDRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239543
|
|
Mr. RAJENDRA RAMA KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHI
|
MH-20-038-016-001/113
(KHAMKARWADI)
|
1820038000NRG24120220240298259
|
13/02/2024
|
RAVINDRA
|
1820038WL030060
|
RAVINDRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239542
|
|
RAVINDRA RAJENDRA KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WASHI
|
MH-20-038-016-001/114
(KHAMKARWADI)
|
1820038000NRG24120220240298261
|
13/02/2024
|
ACHYUT DEU KADAM
|
1820038WL030060
|
ACHYUT DEU KADAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239537
|
|
Mr. ACHUTYARAV DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHI
|
MH-20-038-016-001/114
(KHAMKARWADI)
|
1820038000NRG24120220240298260
|
13/02/2024
|
AVINASH ACHUT KADAM
|
1820038WL030060
|
AVINASH ACHUT KADAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239560
|
|
Mr. Avinash Achut Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHI
|
MH-20-038-016-001/125
(KHAMKARWADI)
|
1820038000NRG24120220240298299
|
13/02/2024
|
CHHAYA SUKHADEV K
|
1820038WL030061
|
CHHAYA SUKHADEV K
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239512
|
|
TULJAI MAHILA BACHAT GAT KHAMKARWADI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-016-001/128
(KHAMKARWADI)
|
1820038000NRG24120220240298301
|
13/02/2024
|
SUNITA SUNIL JAVLE
|
1820038WL030061
|
SUNITA SUNIL JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239545
|
|
MRS SUNITA SUNIL JAWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WASHI
|
MH-20-038-016-001/14
(KHAMKARWADI)
|
1820038000NRG24120220240298302
|
13/02/2024
|
UDDHAV BHASKAR LUGADE
|
1820038WL030061
|
UDDHAV BHASKAR LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239539
|
|
Mr. UDHAV BHASKAR LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHI
|
MH-20-038-016-001/153
(KHAMKARWADI)
|
1820038000NRG24120220240298303
|
13/02/2024
|
SARSWATI SHRIKANT GHULE
|
1820038WL030061
|
SARSWATI SHRIKANT GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239556
|
|
Mrs. Sarswati Shrikant Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WASHI
|
MH-20-038-016-001/175
(KHAMKARWADI)
|
1820038000NRG24120220240298262
|
13/02/2024
|
BALU
|
1820038WL030060
|
BALU
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239541
|
|
Mr. BALASAHEB KISAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24120220240298312
|
13/02/2024
|
ISHAVAR SURESH KALE
|
1820038WL030061
|
ISHAVAR SURESH KALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239566
|
|
ISHAVAR SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24120220240298310
|
13/02/2024
|
SURESH SOPAN KALE
|
1820038WL030061
|
SURESH SOPAN KALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239557
|
|
SURESH SOPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHI
|
MH-20-038-016-001/198
(KHAMKARWADI)
|
1820038000NRG24120220240298313
|
13/02/2024
|
MIRA SACHIN SHINDE
|
1820038WL030061
|
MIRA SACHIN SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239573
|
|
MIRA SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WASHI
|
MH-20-038-016-001/198
(KHAMKARWADI)
|
1820038000NRG24120220240298314
|
13/02/2024
|
SACHIN SHANKAR SHINDE
|
1820038WL030061
|
SACHIN SHANKAR SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239572
|
|
SACHIN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WASHI
|
MH-20-038-016-001/20
(KHAMKARWADI)
|
1820038000NRG24120220240298315
|
13/02/2024
|
VITTHAL DAGADU KOKATE
|
1820038WL030061
|
VITTHAL DAGADU KOKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239504
|
|
Mr. KOKATE VITTHAL DAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHI
|
MH-20-038-016-001/22
(KHAMKARWADI)
|
1820038000NRG24120220240298267
|
13/02/2024
|
USHA BALAJI SAVANT
|
1820038WL030060
|
USHA BALAJI SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239544
|
|
USHA BALAJI SAVANT
|
INDUSIND BANK(607189)
|
|
37
|
WASHI
|
MH-20-038-016-001/227
(KHAMKARWADI)
|
1820038000NRG24120220240298268
|
13/02/2024
|
DIGAMBAR RAMBHAU SAVANT
|
1820038WL030060
|
DIGAMBAR RAMBHAU SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239538
|
|
Mr. DIGAMBAR RAMBHAU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHI
|
MH-20-038-016-001/233
(KHAMKARWADI)
|
1820038000NRG24120220240298318
|
13/02/2024
|
ARCHANA BALU INGOLE
|
1820038WL030061
|
ARCHANA BALU INGOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239564
|
|
Mrs. ARCHANA BALU INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHI
|
MH-20-038-016-001/243
(KHAMKARWADI)
|
1820038000NRG24120220240298271
|
13/02/2024
|
YOGESH VASUDEV LUGADE
|
1820038WL030060
|
YOGESH VASUDEV LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239565
|
|
Mr. Yogesh Vasudev Lugade
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHI
|
MH-20-038-016-001/273
(KHAMKARWADI)
|
1820038000NRG24120220240298274
|
13/02/2024
|
kalyan
|
1820038WL030060
|
kalyan
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239515
|
|
KALYAN SHEKHA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WASHI
|
MH-20-038-016-001/281
(KHAMKARWADI)
|
1820038000NRG24120220240298275
|
13/02/2024
|
UTTRESHWAR BANSHI KOKATE
|
1820038WL030060
|
UTTRESHWAR BANSHI KOKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240239569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24120220240298278
|
13/02/2024
|
PRAKASH KASHINATH GHULE
|
1820038WL030060
|
PRAKASH KASHINATH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239514
|
|
PRAKASH KASHINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24120220240298279
|
13/02/2024
|
SAVITA PRAKASH GHULE
|
1820038WL030060
|
SAVITA PRAKASH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239513
|
|
Mrs. SAVITA PRAKASH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24120220240298280
|
13/02/2024
|
SHRIRAM PRAKASH GHULE
|
1820038WL030060
|
SHRIRAM PRAKASH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239551
|
|
MR SHRIRAM PRAKASH GHULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WASHI
|
MH-20-038-016-001/329
(KHAMKARWADI)
|
1820038000NRG24120220240298289
|
13/02/2024
|
SANGITA ANIL JAVALE
|
1820038WL030060
|
SANGITA ANIL JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239567
|
|
SANGITA ANIL JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WASHI
|
MH-20-038-016-001/65
(KHAMKARWADI)
|
1820038000NRG24120220240298347
|
13/02/2024
|
ANITA
|
1820038WL030062
|
ANITA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239516
|
|
Mrs. ANITA SHIVAJI KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WASHI
|
MH-20-038-016-001/65
(KHAMKARWADI)
|
1820038000NRG24120220240298346
|
13/02/2024
|
SHIVAJI SANDIPAN KHAMKAR
|
1820038WL030062
|
SHIVAJI SANDIPAN KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239507
|
|
Mr. SHIVAJI SANDIPAN KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WASHI
|
MH-20-038-016-001/8
(KHAMKARWADI)
|
1820038000NRG24120220240298337
|
13/02/2024
|
NANDKUMAR BHARAT JAVLE
|
1820038WL030061
|
NANDKUMAR BHARAT JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239559
|
|
Mr. Nandkumar Bharat Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHI
|
MH-20-038-016-001/88
(KHAMKARWADI)
|
1820038000NRG24120220240298295
|
13/02/2024
|
SUREKHA DATTA JADHAV
|
1820038WL030060
|
SUREKHA DATTA JADHAV
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239503
|
|
Mrs. SUREKHA DATTA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHI
|
MH-20-038-017-003/140
(KHANAPUR)
|
1820038000NRG24120220240298348
|
13/02/2024
|
ANNASAHEB DADARAO ZAMBARE
|
1820038WL030063
|
ANNASAHEB DADARAO ZAMBARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239549
|
|
Mr. ANNASAHEB DADARAV ZAMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHI
|
MH-20-038-017-003/35
(KHANAPUR)
|
1820038000NRG24120220240298351
|
13/02/2024
|
ARJUN VISHVANATH KADAM
|
1820038WL030063
|
ARJUN VISHVANATH KADAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239555
|
|
Mr. ARJUN VISHWANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WASHI
|
MH-20-038-017-003/35
(KHANAPUR)
|
1820038000NRG24120220240298352
|
13/02/2024
|
SHARAD ARJUN KADAM
|
1820038WL030063
|
SHARAD ARJUN KADAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239562
|
|
Miss. Shardabai Arjun Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WASHI
|
MH-20-038-017-003/36
(KHANAPUR)
|
1820038000NRG24120220240298354
|
13/02/2024
|
MAHADEV UTRESHVAR KAPSE
|
1820038WL030063
|
MAHADEV UTRESHVAR KAPSE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239600
|
|
MR MAHADEV UTRESHWAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WASHI
|
MH-20-038-035-001/104
(SATWAIWADI)
|
1820038000NRG24130220240298996
|
13/02/2024
|
KAVITA BHIMRAO KHOT
|
1820038WL030133
|
KAVITA BHIMRAO KHOT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239609
|
|
MRS KAVITA BHIMRAO KHOT
|
STATE BANK OF INDIA(508548)
|
|
55
|
WASHI
|
MH-20-038-035-001/109
(SATWAIWADI)
|
1820038000NRG24130220240298997
|
13/02/2024
|
SAMADHAN ANGAD PAVAR
|
1820038WL030133
|
SAMADHAN ANGAD PAVAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239540
|
|
Samadhan Angad Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
WASHI
|
MH-20-038-035-001/162
(SATWAIWADI)
|
1820038000NRG24130220240298999
|
13/02/2024
|
SANDIPAN SADASHIV PAWAR
|
1820038WL030133
|
SANDIPAN SADASHIV PAWAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239568
|
|
SANDIPAN SADASHIV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHI
|
MH-20-038-035-001/185
(SATWAIWADI)
|
1820038000NRG24130220240299001
|
13/02/2024
|
ROHIT ANGAD PAWAR
|
1820038WL030133
|
ROHIT ANGAD PAWAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239597
|
|
Rohit Angad Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
WASHI
|
MH-20-038-035-001/225
(SATWAIWADI)
|
1820038000NRG24130220240299002
|
13/02/2024
|
ROHINI SUNIL GHULE
|
1820038WL030133
|
ROHINI SUNIL GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239576
|
|
Mrs. Rohini Sunil Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WASHI
|
MH-20-038-035-001/27
(SATWAIWADI)
|
1820038000NRG24130220240299003
|
13/02/2024
|
KUNDAN BHIMRAO FARTADE
|
1820038WL030133
|
KUNDAN BHIMRAO FARTADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239505
|
|
Mr. KUNDAN BHIMRAO FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WASHI
|
MH-20-038-035-001/32
(SATWAIWADI)
|
1820038000NRG24130220240299004
|
13/02/2024
|
CHADRAKANT PARMESHVAR PAVAR
|
1820038WL030133
|
CHADRAKANT PARMESHVAR PAVAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239500
|
|
Mr. CHANDRAKANT PARMESWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WASHI
|
MH-20-038-035-001/60
(SATWAIWADI)
|
1820038000NRG24130220240299005
|
13/02/2024
|
DHANAJI ANKUSH GHULE
|
1820038WL030133
|
DHANAJI ANKUSH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239599
|
|
Mr. DHANAJI ANKUSH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WASHI
|
MH-20-038-041-001/1067
(TERKHEDA)
|
1820038000NRG24120220240298360
|
13/02/2024
|
SUNITA DATTATRAY PADULE
|
1820038WL030064
|
SUNITA DATTATRAY PADULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239570
|
|
Mrs. Sunita Dattatray Padule
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WASHI
|
MH-20-038-041-001/110
(TERKHEDA)
|
1820038000NRG24120220240298361
|
13/02/2024
|
SUREKHA SANDIPAN MOHINE
|
1820038WL030064
|
SUREKHA SANDIPAN MOHINE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239501
|
|
Mrs. SUREKHA SANDIPAN MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WASHI
|
MH-20-038-041-001/114
(TERKHEDA)
|
1820038000NRG24120220240298362
|
13/02/2024
|
SHOBHA NAVANATH MOHITE
|
1820038WL030064
|
SHOBHA NAVANATH MOHITE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239607
|
|
Mrs. SHOBHA NAVNATH MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WASHI
|
MH-20-038-041-001/1221
(TERKHEDA)
|
1820038000NRG24120220240298368
|
13/02/2024
|
ADITI AKASH UKARANDE
|
1820038WL030064
|
ADITI AKASH UKARANDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239574
|
|
ADITI ARUN LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WASHI
|
MH-20-038-041-001/1221
(TERKHEDA)
|
1820038000NRG24120220240298367
|
13/02/2024
|
AKASH RAMDAS UKARANDE
|
1820038WL030064
|
AKASH RAMDAS UKARANDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239502
|
|
AKASH RAMDAS UKARANDE
|
BANK OF INDIA(508505)
|
|
67
|
WASHI
|
MH-20-038-041-001/1345
(TERKHEDA)
|
1820038000NRG24120220240298369
|
13/02/2024
|
RAVI SUESH PAUL
|
1820038WL030064
|
RAVI SUESH PAUL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239561
|
|
Mr. RAVI SURESH POUL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WASHI
|
MH-20-038-041-001/1356
(TERKHEDA)
|
1820038000NRG24120220240298370
|
13/02/2024
|
GANESH SHIVAJI GHULE
|
1820038WL030064
|
GANESH SHIVAJI GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239506
|
|
Mr. GANESH SHIIVAJI GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WASHI
|
MH-20-038-041-001/1356
(TERKHEDA)
|
1820038000NRG24120220240298371
|
13/02/2024
|
VAISHALI GANESH GHULE
|
1820038WL030064
|
VAISHALI GANESH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239558
|
|
Mrs. VAISHALI GANESH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WASHI
|
MH-20-038-041-001/17
(TERKHEDA)
|
1820038000NRG24120220240298372
|
13/02/2024
|
ANIL GOVARDHAN UKARANDE
|
1820038WL030064
|
ANIL GOVARDHAN UKARANDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239550
|
|
Mr. ANIL GOVERDHAN UKRANDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WASHI
|
MH-20-038-041-001/23
(TERKHEDA)
|
1820038000NRG24120220240298375
|
13/02/2024
|
AMOL SHRIDHAR PAUL
|
1820038WL030064
|
AMOL SHRIDHAR PAUL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239552
|
|
MR AMOL SHRIDHAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHI
|
MH-20-038-041-001/251
(TERKHEDA)
|
1820038000NRG24120220240298376
|
13/02/2024
|
SUNITA VILAS GHULE
|
1820038WL030064
|
SUNITA VILAS GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239535
|
|
Mrs. SUNITA VILAS GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WASHI
|
MH-20-038-041-001/354
(TERKHEDA)
|
1820038000NRG24120220240298379
|
13/02/2024
|
RVINDRA MARUTI MANDVAKAR
|
1820038WL030064
|
RVINDRA MARUTI MANDVAKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239536
|
|
Mr. RAVINDRA MARUTI MANDAVAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WASHI
|
MH-20-038-041-001/354
(TERKHEDA)
|
1820038000NRG24120220240298380
|
13/02/2024
|
SARIKA RAVINDRA MANDAVKAR
|
1820038WL030064
|
SARIKA RAVINDRA MANDAVKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239563
|
|
Mrs. sarika ravindra mandavkar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WASHI
|
MH-20-038-041-001/884
(TERKHEDA)
|
1820038000NRG24120220240298387
|
13/02/2024
|
DHNANJAY DATTATRAY PADULE
|
1820038WL030064
|
DHNANJAY DATTATRAY PADULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239519
|
|
Master DHANANJAY DATTATRAYA PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WASHI
|
MH-20-038-041-001/890
(TERKHEDA)
|
1820038000NRG24120220240298388
|
13/02/2024
|
RUSHIKESH DATTATRAYA PADULE
|
1820038WL030064
|
RUSHIKESH DATTATRAYA PADULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239575
|
|
Mr. Rushikesh Dattatraya Padule
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WASHI
|
MH-20-038-041-001/991
(TERKHEDA)
|
1820038000NRG24120220240298389
|
13/02/2024
|
NAVNATH BAPU SAKHARE
|
1820038WL030064
|
NAVNATH BAPU SAKHARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239554
|
|
Mr. NAVNATH BAPU SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
78
|
WASHI
|
MH-20-038-009-001/181
(GOJWADA)
|
1820038000NRG24120220240298212
|
13/02/2024
|
APPA KISAN SHINDE
|
1820038WL030058
|
APPA KISAN SHINDE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239577
|
|
Mr. APPA KISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
WASHI
|
MH-20-038-009-001/223
(GOJWADA)
|
1820038000NRG24120220240298216
|
13/02/2024
|
SUNDAR
|
1820038WL030058
|
SUNDAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239523
|
|
SUNDAR RAJENDRA THORBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WASHI
|
MH-20-038-009-001/2553
(GOJWADA)
|
1820038000NRG24120220240298229
|
13/02/2024
|
KALYAN DHONDIRAM THORBOLE
|
1820038WL030058
|
KALYAN DHONDIRAM THORBOLE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239601
|
|
MR KALYAN DHONDIRAM THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WASHI
|
MH-20-038-009-001/58
(GOJWADA)
|
1820038000NRG24120220240298245
|
13/02/2024
|
RAMRAJE GAJENDRA KADAM
|
1820038WL030058
|
RAMRAJE GAJENDRA KADAM
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239520
|
|
Mr. RAMRAJ GAJENDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WASHI
|
MH-20-038-009-001/58
(GOJWADA)
|
1820038000NRG24120220240298246
|
13/02/2024
|
SHILA RAMRAJE KADAM
|
1820038WL030058
|
SHILA RAMRAJE KADAM
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239524
|
|
Mrs. Shila Ramraje Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
83
|
WASHI
|
MH-20-038-016-001/125
(KHAMKARWADI)
|
1820038000NRG24120220240298300
|
13/02/2024
|
KIRAN SUKHADEV KHAMKAR
|
1820038WL030061
|
KIRAN SUKHADEV KHAMKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239522
|
|
KHAMKAR KIRAN SUKHDEV
|
AXIS BANK(607153)
|
|
84
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24120220240298311
|
13/02/2024
|
SONI ISHWAR KALE
|
1820038WL030061
|
SONI ISHWAR KALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239526
|
|
SONI ISHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WASHI
|
MH-20-038-016-001/315
(KHAMKARWADI)
|
1820038000NRG24120220240298281
|
13/02/2024
|
PINTU KASHINATH GHULE
|
1820038WL030060
|
PINTU KASHINATH GHULE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239521
|
|
MR PINTU KASHINATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WASHI
|
MH-20-038-017-003/36
(KHANAPUR)
|
1820038000NRG24120220240298353
|
13/02/2024
|
KASTUR UTRESHVAR KAPSE
|
1820038WL030063
|
KASTUR UTRESHVAR KAPSE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239525
|
|
MISS KASTURA UTTARESHWAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WASHI
|
MH-20-038-035-001/162
(SATWAIWADI)
|
1820038000NRG24130220240299000
|
13/02/2024
|
SHALAN SANDIPAN PAWAR
|
1820038WL030133
|
SHALAN SANDIPAN PAWAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239527
|
|
MRS SHALAN SANDIPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
88
|
WASHI
|
MH-20-038-009-001/78
(GOJWADA)
|
1820038000NRG24120220240298249
|
13/02/2024
|
DIPAK RAMESHWAR THORBOLE
|
1820038WL030058
|
DIPAK RAMESHWAR THORBOLE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239596
|
|
Mr. DIPAK RAMESHWAR THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WASHI
|
MH-20-038-009-001/78
(GOJWADA)
|
1820038000NRG24120220240298250
|
13/02/2024
|
RUKMIN DIPAK THORBOLE
|
1820038WL030058
|
RUKMIN DIPAK THORBOLE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239578
|
|
MISS RUKMIN DIPAK THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
WASHI
|
MH-20-038-038-001/101
(SONARVADI)
|
1820038000NRG24130220240299007
|
13/02/2024
|
ASHOK VISHNU JADHVAR
|
1820038WL030134
|
ASHOK VISHNU JADHVAR
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239591
|
|
Mr. Ashok Vishnu Jadhawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
WASHI
|
MH-20-038-038-001/101
(SONARVADI)
|
1820038000NRG24130220240299006
|
13/02/2024
|
KAUSHLYA VISHNU JADHVAR
|
1820038WL030134
|
KAUSHLYA VISHNU JADHVAR
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239581
|
|
Mrs. KAUSHALYA VISHNU JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
WASHI
|
MH-20-038-038-001/123
(SONARVADI)
|
1820038000NRG24130220240299009
|
13/02/2024
|
INDRAVATI LAXMAN GHOLVE
|
1820038WL030134
|
INDRAVATI LAXMAN GHOLVE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239582
|
|
Mrs. INDRAVANI LAXMAN GHOLVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
WASHI
|
MH-20-038-038-001/123
(SONARVADI)
|
1820038000NRG24130220240299008
|
13/02/2024
|
LAXMAN BHIMRAO GHOLVE
|
1820038WL030134
|
LAXMAN BHIMRAO GHOLVE
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239608
|
|
Mr. LAKSHMAN BHIMRAO GHOLVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
WASHI
|
MH-20-038-038-001/183
(SONARVADI)
|
1820038000NRG24130220240299010
|
13/02/2024
|
SOMNATH DEVRAO JADHVAR
|
1820038WL030134
|
SOMNATH DEVRAO JADHVAR
|
1143
|
MAHG0004417
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239528
|
|
SOMNATH DEVRAO JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WASHI
|
MH-20-038-038-001/186
(SONARVADI)
|
1820038000NRG24130220240299011
|
13/02/2024
|
KISAN
|
1820038WL030134
|
KISAN
|
1143
|
MAHG0004417
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240239584
|
|
KISAN ASHOK MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
96
|
WASHI
|
MH-20-038-033-001/194
(SAROLA (MA))
|
1820038000NRG24130220240298977
|
13/02/2024
|
MANGAL GANPATI SHINDE
|
1820038WL030132
|
MANGAL GANPATI SHINDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239587
|
|
Mrs. MANGAL GANPATI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
WASHI
|
MH-20-038-033-001/241
(SAROLA (MA))
|
1820038000NRG24130220240298978
|
13/02/2024
|
JAYASH KALYAN MORE
|
1820038WL030132
|
JAYASH KALYAN MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239585
|
|
Mr. JAYASH KALYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
WASHI
|
MH-20-038-033-001/271
(SAROLA (MA))
|
1820038000NRG24130220240298979
|
13/02/2024
|
BHANUDAS KONDIBA MORE
|
1820038WL030132
|
BHANUDAS KONDIBA MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239586
|
|
BHANUDAS KONDIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WASHI
|
MH-20-038-033-001/312
(SAROLA (MA))
|
1820038000NRG24130220240298980
|
13/02/2024
|
SHANTABAI SHIVAJI MORE
|
1820038WL030132
|
SHANTABAI SHIVAJI MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239589
|
|
Mrs. SHANTABAI SHIVAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
WASHI
|
MH-20-038-033-001/445
(SAROLA (MA))
|
1820038000NRG24130220240298982
|
13/02/2024
|
BHAGYASHRI SATISH SUKALE
|
1820038WL030132
|
BHAGYASHRI SATISH SUKALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239590
|
|
Mrs. Bhagyashri Satish Sukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
WASHI
|
MH-20-038-033-001/445
(SAROLA (MA))
|
1820038000NRG24130220240298981
|
13/02/2024
|
SATISH NIVARTI SUKALE
|
1820038WL030132
|
SATISH NIVARTI SUKALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239529
|
|
Mr. SATISH NIVRUTTI SUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
WASHI
|
MH-20-038-033-001/446
(SAROLA (MA))
|
1820038000NRG24130220240298983
|
13/02/2024
|
NAMDEV NIVARTI SUKALE
|
1820038WL030132
|
NAMDEV NIVARTI SUKALE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239533
|
|
NAMDEV NIVRUTTI SUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WASHI
|
MH-20-038-033-001/508
(SAROLA (MA))
|
1820038000NRG24130220240298985
|
13/02/2024
|
DIGAMBAR BHASKAR MORE
|
1820038WL030132
|
DIGAMBAR BHASKAR MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239530
|
|
DIGAMBAR BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHI
|
MH-20-038-033-001/508
(SAROLA (MA))
|
1820038000NRG24130220240298986
|
13/02/2024
|
USHA DIGAMBAR MORE
|
1820038WL030132
|
USHA DIGAMBAR MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239534
|
|
MORE USHA DIGAMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
WASHI
|
MH-20-038-033-001/519
(SAROLA (MA))
|
1820038000NRG24130220240298987
|
13/02/2024
|
ASHRUBA VYANKAT MORE
|
1820038WL030132
|
ASHRUBA VYANKAT MORE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240239532
|
|
Mr. ASHRUBA VENKAT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
WASHI
|
MH-20-038-033-001/519
(SAROLA (MA))
|
1820038000NRG24130220240298988
|
13/02/2024
|
SUNITA ASHRUBA MORE
|
1820038WL030132
|
SUNITA ASHRUBA MORE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240239595
|
|
Mrs. SUNITA ASHRUBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
WASHI
|
MH-20-038-033-001/53
(SAROLA (MA))
|
1820038000NRG24130220240298989
|
13/02/2024
|
ANITA VITTHAL MORE
|
1820038WL030132
|
ANITA VITTHAL MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239593
|
|
Mrs. ANITA VITTHAL MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
WASHI
|
MH-20-038-033-001/54
(SAROLA (MA))
|
1820038000NRG24130220240298992
|
13/02/2024
|
ALKA NANASAHEB MORE
|
1820038WL030132
|
ALKA NANASAHEB MORE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240239588
|
|
Mrs. ALKA NANASAHEB MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
WASHI
|
MH-20-038-033-001/54
(SAROLA (MA))
|
1820038000NRG24130220240298993
|
13/02/2024
|
ARCHANA NARAYAN MORE
|
1820038WL030132
|
ARCHANA NARAYAN MORE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240239594
|
|
Miss. Archana Narayan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
WASHI
|
MH-20-038-033-001/54
(SAROLA (MA))
|
1820038000NRG24130220240298991
|
13/02/2024
|
NANASAHEB KISAN MORE
|
1820038WL030132
|
NANASAHEB KISAN MORE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240239592
|
|
MR NANASAHEB KISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
WASHI
|
MH-20-038-033-001/54
(SAROLA (MA))
|
1820038000NRG24130220240298990
|
13/02/2024
|
NARAYAN KISAN MORE
|
1820038WL030132
|
NARAYAN KISAN MORE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240239580
|
|
Mr. NARAYAN KISAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
WASHI
|
MH-20-038-033-001/568
(SAROLA (MA))
|
1820038000NRG24130220240298994
|
13/02/2024
|
PANDIT VYANKAT MORE
|
1820038WL030132
|
PANDIT VYANKAT MORE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240239531
|
|
Mr. PANDIT WYANKATE MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
WASHI
|
MH-20-038-033-001/568
(SAROLA (MA))
|
1820038000NRG24130220240298995
|
13/02/2024
|
SINDHU PANDIT MORE
|
1820038WL030132
|
SINDHU PANDIT MORE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240239583
|
|
Mrs. SHINDHU PANDIT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
114
|
WASHI
|
MH-20-038-033-001/446
(SAROLA (MA))
|
1820038000NRG24130220240298984
|
13/02/2024
|
SUVARNA NAMDEV SUKALE
|
1820038WL030132
|
SUVARNA NAMDEV SUKALE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240239579
|
|
MRS SUVARNA NAMDEV SUKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184002
|
184002
|
|
|
|
|
|
|
|