|
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)
|
1820038000NRG24010320240332917
|
02/03/2024
|
RATANMALA ARUN GHULE
|
1820038WL033367
|
RATANMALA ARUN GHULE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Rejected
|
04/03/2024
|
|
1271016650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-016-001/107
(KHAMKARWADI)
|
1820038000NRG24010320240332890
|
02/03/2024
|
BANDU ABHIMAN CHAVAN
|
1820038WL033367
|
BANDU ABHIMAN CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016622
|
|
Mr. BANDU ABHIMAAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHI
|
MH-20-038-016-001/107
(KHAMKARWADI)
|
1820038000NRG24010320240332891
|
02/03/2024
|
MINAKSHI BANDU CHAVAN
|
1820038WL033367
|
MINAKSHI BANDU CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016624
|
|
Mrs. Minakshi Bandu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-016-001/109
(KHAMKARWADI)
|
1820038000NRG24010320240332892
|
02/03/2024
|
ABHIMAN PRALHAD CHAVAN
|
1820038WL033367
|
ABHIMAN PRALHAD CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016580
|
|
ABHIMAN PRALHAD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WASHI
|
MH-20-038-016-001/109
(KHAMKARWADI)
|
1820038000NRG24010320240332893
|
02/03/2024
|
SAKHUBAI ABHIMAN CHAVAN
|
1820038WL033367
|
SAKHUBAI ABHIMAN CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016612
|
|
SAKHUBAI ABHIMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHI
|
MH-20-038-016-001/113
(KHAMKARWADI)
|
1820038000NRG24010320240332972
|
02/03/2024
|
RAJENDRA
|
1820038WL033369
|
RAJENDRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016620
|
|
Mr. RAJENDRA RAMA KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-016-001/113
(KHAMKARWADI)
|
1820038000NRG24010320240332894
|
02/03/2024
|
RAVINDRA
|
1820038WL033367
|
RAVINDRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016601
|
|
RAVINDRA RAJENDRA KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WASHI
|
MH-20-038-016-001/114
(KHAMKARWADI)
|
1820038000NRG24010320240332896
|
02/03/2024
|
ACHYUT DEU KADAM
|
1820038WL033367
|
ACHYUT DEU KADAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016595
|
|
Mr. ACHUTYARAV DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-016-001/114
(KHAMKARWADI)
|
1820038000NRG24010320240332895
|
02/03/2024
|
AVINASH ACHUT KADAM
|
1820038WL033367
|
AVINASH ACHUT KADAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016652
|
|
Mr. Avinash Achut Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHI
|
MH-20-038-016-001/125
(KHAMKARWADI)
|
1820038000NRG24010320240332933
|
02/03/2024
|
CHHAYA SUKHADEV K
|
1820038WL033368
|
CHHAYA SUKHADEV K
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016590
|
|
TULJAI MAHILA BACHAT GAT KHAMKARWADI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHI
|
MH-20-038-016-001/14
(KHAMKARWADI)
|
1820038000NRG24010320240332936
|
02/03/2024
|
UDDHAV BHASKAR LUGADE
|
1820038WL033368
|
UDDHAV BHASKAR LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016600
|
|
Mr. UDHAV BHASKAR LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-016-001/15
(KHAMKARWADI)
|
1820038000NRG24010320240332974
|
02/03/2024
|
MANE BALAJI VITHOBA
|
1820038WL033369
|
MANE BALAJI VITHOBA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016644
|
|
Mr. BALAJI VITHOBA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHI
|
MH-20-038-016-001/15
(KHAMKARWADI)
|
1820038000NRG24010320240332973
|
02/03/2024
|
VIMAL
|
1820038WL033369
|
VIMAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016589
|
|
Mrs. VIMALBAI BALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHI
|
MH-20-038-016-001/157
(KHAMKARWADI)
|
1820038000NRG24010320240332939
|
02/03/2024
|
SATISH MADHUKAR JAVALE
|
1820038WL033368
|
SATISH MADHUKAR JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016633
|
|
Mr. SATISH MADHUKAR JAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-016-001/157
(KHAMKARWADI)
|
1820038000NRG24010320240332938
|
02/03/2024
|
SUNITA SATISH JAVLE
|
1820038WL033368
|
SUNITA SATISH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016637
|
|
Mrs. SUNITA SATISH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHI
|
MH-20-038-016-001/167
(KHAMKARWADI)
|
1820038000NRG24010320240332942
|
02/03/2024
|
DATTA
|
1820038WL033368
|
DATTA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016587
|
|
Mr. DATTA YOGIRAJ KHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHI
|
MH-20-038-016-001/167
(KHAMKARWADI)
|
1820038000NRG24010320240332941
|
02/03/2024
|
kastura
|
1820038WL033368
|
kastura
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016610
|
|
Mrs. Kasturabai Yogiraj Khamkar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-016-001/167
(KHAMKARWADI)
|
1820038000NRG24010320240332943
|
02/03/2024
|
PUNAM DATTA KHAMKAR
|
1820038WL033368
|
PUNAM DATTA KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016636
|
|
Mrs. PUNAM DATTA KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHI
|
MH-20-038-016-001/167
(KHAMKARWADI)
|
1820038000NRG24010320240332940
|
02/03/2024
|
YOGIRAJ
|
1820038WL033368
|
YOGIRAJ
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016594
|
|
YOGIRAJ TRIMBAK KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WASHI
|
MH-20-038-016-001/176
(KHAMKARWADI)
|
1820038000NRG24010320240332899
|
02/03/2024
|
DAYANAND
|
1820038WL033367
|
DAYANAND
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016598
|
|
Mr. DAYANAND LIMBRAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-016-001/176
(KHAMKARWADI)
|
1820038000NRG24010320240332900
|
02/03/2024
|
LIMBRAJ SHEKA MANE
|
1820038WL033367
|
LIMBRAJ SHEKA MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016645
|
|
Mrs. RAHIBAI LIMBRAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-016-001/176
(KHAMKARWADI)
|
1820038000NRG24010320240332898
|
02/03/2024
|
RAHIBAI
|
1820038WL033367
|
RAHIBAI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016597
|
|
Mrs. RAHIBAI LIMBRAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHI
|
MH-20-038-016-001/176
(KHAMKARWADI)
|
1820038000NRG24010320240332901
|
02/03/2024
|
SWAPNIL LIMBRAJ MANE
|
1820038WL033367
|
SWAPNIL LIMBRAJ MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016648
|
|
Master SWAPNIL LIMRAJ MNAE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24010320240332946
|
02/03/2024
|
ISHAVAR SURESH KALE
|
1820038WL033368
|
ISHAVAR SURESH KALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016655
|
|
ISHAVAR SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24010320240332944
|
02/03/2024
|
SURESH SOPAN KALE
|
1820038WL033368
|
SURESH SOPAN KALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016654
|
|
SURESH SOPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WASHI
|
MH-20-038-016-001/23
(KHAMKARWADI)
|
1820038000NRG24010320240332904
|
02/03/2024
|
BABAN GENA KHARMURE
|
1820038WL033367
|
BABAN GENA KHARMURE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016584
|
|
Mr. BABAN GENA KHARMURE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-016-001/23
(KHAMKARWADI)
|
1820038000NRG24010320240332905
|
02/03/2024
|
MAHADEV BABAN KHARMURE
|
1820038WL033367
|
MAHADEV BABAN KHARMURE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016583
|
|
Mr. MAHADEV BABAN KHARMURE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-016-001/232
(KHAMKARWADI)
|
1820038000NRG24010320240332950
|
02/03/2024
|
GANESH BALASAHEB SAVANT
|
1820038WL033368
|
GANESH BALASAHEB SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016639
|
|
MR GANESH BALASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
WASHI
|
MH-20-038-016-001/232
(KHAMKARWADI)
|
1820038000NRG24010320240332951
|
02/03/2024
|
KOMAL GANESH SAVANT
|
1820038WL033368
|
KOMAL GANESH SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016638
|
|
Miss. Komal Ganesh Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24010320240332907
|
02/03/2024
|
GOPINATH JAGANNATH HOLE
|
1820038WL033367
|
GOPINATH JAGANNATH HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016596
|
|
Mr. GOPINATH JAGGNATH HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHI
|
MH-20-038-016-001/271
(KHAMKARWADI)
|
1820038000NRG24010320240332954
|
02/03/2024
|
AKSHAY NANASAHEB SAVANT
|
1820038WL033368
|
AKSHAY NANASAHEB SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016606
|
|
MR AKSHAY NANASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
WASHI
|
MH-20-038-016-001/271
(KHAMKARWADI)
|
1820038000NRG24010320240332953
|
02/03/2024
|
SUVARNA
|
1820038WL033368
|
SUVARNA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016623
|
|
Mr. NANASAHEB BHIMRAO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHI
|
MH-20-038-016-001/275
(KHAMKARWADI)
|
1820038000NRG24010320240332955
|
02/03/2024
|
DIGAMBAR DATTATRAY HOLE
|
1820038WL033368
|
DIGAMBAR DATTATRAY HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016632
|
|
MR DIGAMBER DATTATRAYA HOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WASHI
|
MH-20-038-016-001/275
(KHAMKARWADI)
|
1820038000NRG24010320240332956
|
02/03/2024
|
JAYSHRI DIGAMBAR HOLE
|
1820038WL033368
|
JAYSHRI DIGAMBAR HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016625
|
|
Miss. JAYASHRI DIGAMBAR HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHI
|
MH-20-038-016-001/275
(KHAMKARWADI)
|
1820038000NRG24010320240332957
|
02/03/2024
|
RAHUL DIGAMBAR HOLE
|
1820038WL033368
|
RAHUL DIGAMBAR HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016630
|
|
MR RAHUL DIGAMBER HOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WASHI
|
MH-20-038-016-001/283
(KHAMKARWADI)
|
1820038000NRG24010320240332958
|
02/03/2024
|
TEJASVINI SUJIT HOLE
|
1820038WL033368
|
TEJASVINI SUJIT HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016635
|
|
MRS TEJASVINI LAXMAN SURVAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WASHI
|
MH-20-038-016-001/289
(KHAMKARWADI)
|
1820038000NRG24010320240332911
|
02/03/2024
|
ALKA VASANT KHAMKAR
|
1820038WL033367
|
ALKA VASANT KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016647
|
|
Miss. Alka Vasant Khamkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHI
|
MH-20-038-016-001/289
(KHAMKARWADI)
|
1820038000NRG24010320240332910
|
02/03/2024
|
VASANT DAGADU KHAMKAR
|
1820038WL033367
|
VASANT DAGADU KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016651
|
|
Miss. ANKITA VASANT KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHI
|
MH-20-038-016-001/30
(KHAMKARWADI)
|
1820038000NRG24010320240332961
|
02/03/2024
|
AAGASTI BABASAHEB SAVANT
|
1820038WL033368
|
AAGASTI BABASAHEB SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016643
|
|
AGASTI BABASAHEB SAWANT
|
UNION BANK OF INDIA(508500)
|
|
40
|
WASHI
|
MH-20-038-016-001/30
(KHAMKARWADI)
|
1820038000NRG24010320240332959
|
02/03/2024
|
BABASAHEB ARJUN SAVANT
|
1820038WL033368
|
BABASAHEB ARJUN SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016618
|
|
BABASAHEB ARJUN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WASHI
|
MH-20-038-016-001/30
(KHAMKARWADI)
|
1820038000NRG24010320240332960
|
02/03/2024
|
SUNANDA BABASAHEB
|
1820038WL033368
|
SUNANDA BABASAHEB
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016599
|
|
Mrs. SUNANDA BABASAHEB SAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24010320240332912
|
02/03/2024
|
PRAKASH KASHINATH GHULE
|
1820038WL033367
|
PRAKASH KASHINATH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016615
|
|
PRAKASH KASHINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24010320240332913
|
02/03/2024
|
SAVITA PRAKASH GHULE
|
1820038WL033367
|
SAVITA PRAKASH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016591
|
|
Mrs. SAVITA PRAKASH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHI
|
MH-20-038-016-001/314
(KHAMKARWADI)
|
1820038000NRG24010320240332914
|
02/03/2024
|
SHRIRAM PRAKASH GHULE
|
1820038WL033367
|
SHRIRAM PRAKASH GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016653
|
|
MR SHRIRAM PRAKASH GHULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WASHI
|
MH-20-038-016-001/317
(KHAMKARWADI)
|
1820038000NRG24010320240332916
|
02/03/2024
|
ARUN GANGARAM GHULE
|
1820038WL033367
|
ARUN GANGARAM GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016611
|
|
Mr. ARUN GANGARAM GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24010320240332919
|
02/03/2024
|
RAMESH RANGANATH JAVLE
|
1820038WL033367
|
RAMESH RANGANATH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016629
|
|
Mr. RAMESH RANGNATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24010320240332918
|
02/03/2024
|
RANGANATH KUNDALIK JAVLE
|
1820038WL033367
|
RANGANATH KUNDALIK JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016627
|
|
Mr. RANGNATH KUNDLIK JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24010320240332920
|
02/03/2024
|
RANJANA RAMESH JAVLE
|
1820038WL033367
|
RANJANA RAMESH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016640
|
|
Mr. RAMESH RANGNATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHI
|
MH-20-038-016-001/321
(KHAMKARWADI)
|
1820038000NRG24010320240332975
|
02/03/2024
|
BHAIRU KONDIBA KAWADE
|
1820038WL033369
|
BHAIRU KONDIBA KAWADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016646
|
|
MR BHAIRU KONDIBA KAWDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WASHI
|
MH-20-038-016-001/321
(KHAMKARWADI)
|
1820038000NRG24010320240332976
|
02/03/2024
|
SINDHUBAI BHAIRU KAWADE
|
1820038WL033369
|
SINDHUBAI BHAIRU KAWADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016649
|
|
Miss. Sindhubai Bhiru Kawade
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHI
|
MH-20-038-016-001/327
(KHAMKARWADI)
|
1820038000NRG24010320240332921
|
02/03/2024
|
ATUL AMBRUSHI WAGHMARE
|
1820038WL033367
|
ATUL AMBRUSHI WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016604
|
|
Mr. ATUL ABRUSHI WAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WASHI
|
MH-20-038-016-001/327
(KHAMKARWADI)
|
1820038000NRG24010320240332922
|
02/03/2024
|
VAISHALI ATUL WAGHMARE
|
1820038WL033367
|
VAISHALI ATUL WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016588
|
|
Mrs. VESHALI ATUL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WASHI
|
MH-20-038-016-001/328
(KHAMKARWADI)
|
1820038000NRG24010320240332963
|
02/03/2024
|
LATA DASHRATH JAVALE
|
1820038WL033368
|
LATA DASHRATH JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016609
|
|
Miss. LATABAI DASHARATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHI
|
MH-20-038-016-001/328
(KHAMKARWADI)
|
1820038000NRG24010320240332962
|
02/03/2024
|
SACHIN DASHRATH JAVALE
|
1820038WL033368
|
SACHIN DASHRATH JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016581
|
|
Mr. SACHIN DASHRATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24010320240332966
|
02/03/2024
|
PANKAJ POPAT LUGADE
|
1820038WL033368
|
PANKAJ POPAT LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016634
|
|
Mr. Pankaj Popat Lugade
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24010320240332964
|
02/03/2024
|
POPAT BHASKAR LUGADE
|
1820038WL033368
|
POPAT BHASKAR LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016617
|
|
Mr. POPAT BHASKAR LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24010320240332967
|
02/03/2024
|
RANJIT POPAT LUGADE
|
1820038WL033368
|
RANJIT POPAT LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016605
|
|
Master RANJEET POPAT LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHI
|
MH-20-038-016-001/41
(KHAMKARWADI)
|
1820038000NRG24010320240332965
|
02/03/2024
|
SUVARNA POPAT LUG
|
1820038WL033368
|
SUVARNA POPAT LUG
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016593
|
|
Mr. SUVARNA POPAT LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24010320240332978
|
02/03/2024
|
BHAUSAHEB JALINDAR GHULE
|
1820038WL033369
|
BHAUSAHEB JALINDAR GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016616
|
|
MR BHAUSAHEB JALINDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24010320240332979
|
02/03/2024
|
MANISHA BHAUSAHEB GHULE
|
1820038WL033369
|
MANISHA BHAUSAHEB GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016619
|
|
Mrs. MANISHA BHAUSAHEB GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WASHI
|
MH-20-038-016-001/60
(KHAMKARWADI)
|
1820038000NRG24010320240332925
|
02/03/2024
|
ARCHANA
|
1820038WL033367
|
ARCHANA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016585
|
|
Mr. ARCHANA BALAJI LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WASHI
|
MH-20-038-016-001/60
(KHAMKARWADI)
|
1820038000NRG24010320240332924
|
02/03/2024
|
BALAJI
|
1820038WL033367
|
BALAJI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016592
|
|
Mr. BALAJI HARIDAS LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WASHI
|
MH-20-038-016-001/7
(KHAMKARWADI)
|
1820038000NRG24010320240332969
|
02/03/2024
|
ALKA HARIBA JAVLE
|
1820038WL033368
|
ALKA HARIBA JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016582
|
|
Mrs. ALKA HARICHANDRA JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WASHI
|
MH-20-038-016-001/7
(KHAMKARWADI)
|
1820038000NRG24010320240332970
|
02/03/2024
|
ASHISH HARICHANDRA JAVALE
|
1820038WL033368
|
ASHISH HARICHANDRA JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016642
|
|
Mr. ASHISH HARISHCHANDRA JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WASHI
|
MH-20-038-016-001/7
(KHAMKARWADI)
|
1820038000NRG24010320240332968
|
02/03/2024
|
HARICHANDRA VAIJINATH JAVLE
|
1820038WL033368
|
HARICHANDRA VAIJINATH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016641
|
|
Mr. HARICHANDRA VAIJINATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24010320240332926
|
02/03/2024
|
JAYSHRI
|
1820038WL033367
|
JAYSHRI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016626
|
|
Mrs. Jayshree Hanumant Kanse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24010320240332928
|
02/03/2024
|
JYOTIRAM BALASAHEB KHAMKAR
|
1820038WL033367
|
JYOTIRAM BALASAHEB KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016631
|
|
Mr. JOTIRAM BALASAHEB KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24010320240332927
|
02/03/2024
|
SANDIP BALASAHEB KHAMKAR
|
1820038WL033367
|
SANDIP BALASAHEB KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016586
|
|
Mr. SANDEEP BALASAHEB KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WASHI
|
MH-20-038-016-001/91
(KHAMKARWADI)
|
1820038000NRG24010320240332930
|
02/03/2024
|
CHITRA
|
1820038WL033367
|
CHITRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016621
|
|
Miss. Chitra Shahu Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WASHI
|
MH-20-038-016-001/91
(KHAMKARWADI)
|
1820038000NRG24010320240332931
|
02/03/2024
|
SHAHU DAGDU JAVLE
|
1820038WL033367
|
SHAHU DAGDU JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016628
|
|
Mr. SHAHU DAGDU JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WASHI
|
MH-20-038-021-001/90
(MASOBACHIWADI)
|
1820038000NRG24010320240332999
|
02/03/2024
|
PRADEEP ARJUN KATRE
|
1820038WL033370
|
PRADEEP ARJUN KATRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016602
|
|
Mr. PRADIP ARJUN KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
72
|
WASHI
|
MH-20-038-032-001/914
(SARMKUNDI)
|
1820038000NRG24290220240327915
|
02/03/2024
|
ASHAVINI HANUMANT GAIKWAD
|
1820038WL032922
|
ASHAVINI HANUMANT GAIKWAD
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
04/03/2024
|
|
1271016603
|
|
MRS ASHAVINI HANUMANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
WASHI
|
MH-20-038-016-001/125
(KHAMKARWADI)
|
1820038000NRG24010320240332934
|
02/03/2024
|
KIRAN SUKHADEV KHAMKAR
|
1820038WL033368
|
KIRAN SUKHADEV KHAMKAR
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016607
|
|
KHAMKAR KIRAN SUKHDEV
|
AXIS BANK(607153)
|
|
74
|
WASHI
|
MH-20-038-016-001/183
(KHAMKARWADI)
|
1820038000NRG24010320240332945
|
02/03/2024
|
SONI ISHWAR KALE
|
1820038WL033368
|
SONI ISHWAR KALE
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016614
|
|
SONI ISHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24010320240332908
|
02/03/2024
|
HOLE PARMESHWAR GOPINATH
|
1820038WL033367
|
HOLE PARMESHWAR GOPINATH
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016608
|
|
MR PARMESHWAR GOPINATH HOLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WASHI
|
MH-20-038-016-001/321
(KHAMKARWADI)
|
1820038000NRG24010320240332977
|
02/03/2024
|
SHRIKRUSHNA BHAIRU KAWADE
|
1820038WL033369
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SHRIKRUSHNA BHAIRU KAWADE
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00415
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SBIN0005425
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1638
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1638
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Processed
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04/03/2024
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1271016613
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MR SHRIKRISHN BHAIRU KAVADE
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STATE BANK OF INDIA(508548)
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SubTotal
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6552
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6552
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Total
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124215
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124215
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