|
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-20-038-007-001/12
(GHATPIMPARI)
|
1820038000NRG24110120240247902
|
12/01/2024
|
CHINTAMANI
|
1820038WL025281
|
CHINTAMANI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676354
|
|
MR CHINTAMANI DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
WASHI
|
MH-20-038-007-001/163
(GHATPIMPARI)
|
1820038000NRG24110120240247915
|
12/01/2024
|
SUBHASH ASHRU MALI
|
1820038WL025283
|
SUBHASH ASHRU MALI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676357
|
|
Mr. SUBASH ASRU MALI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHI
|
MH-20-038-007-001/169
(GHATPIMPARI)
|
1820038000NRG24110120240247916
|
12/01/2024
|
VACHISHT BHANUDAS SATPUTE
|
1820038WL025283
|
VACHISHT BHANUDAS SATPUTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676363
|
|
Mrs. Vishistha Bhanudas Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-007-001/211
(GHATPIMPARI)
|
1820038000NRG24110120240247903
|
12/01/2024
|
VRUNDAVANI BALIRAM INGOLE
|
1820038WL025281
|
VRUNDAVANI BALIRAM INGOLE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676345
|
|
Mrs. VRUNDAVANI BALIRAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-007-001/22
(GHATPIMPARI)
|
1820038000NRG24110120240247917
|
12/01/2024
|
BABITA MACHCHHINDRA LOHAR
|
1820038WL025283
|
BABITA MACHCHHINDRA LOHAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676365
|
|
Miss. Babita Machchhindra Lohar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHI
|
MH-20-038-007-001/242
(GHATPIMPARI)
|
1820038000NRG24110120240247904
|
12/01/2024
|
PRATAP DATTATRAY SATPUTE
|
1820038WL025281
|
PRATAP DATTATRAY SATPUTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678037
|
|
Mr. PRATAP DATTATRAY SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-007-001/242
(GHATPIMPARI)
|
1820038000NRG24110120240247905
|
12/01/2024
|
VANDANA PRATAP SATPUTE
|
1820038WL025281
|
VANDANA PRATAP SATPUTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676376
|
|
Miss. Vandana Pratap Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHI
|
MH-20-038-007-001/253
(GHATPIMPARI)
|
1820038000NRG24110120240247907
|
12/01/2024
|
SANGITA SANJAY AVARE
|
1820038WL025281
|
SANGITA SANJAY AVARE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676358
|
|
Mrs. SANGITA SANJAY AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-007-001/253
(GHATPIMPARI)
|
1820038000NRG24110120240247906
|
12/01/2024
|
SANJAY UTRESHVAR AVARE
|
1820038WL025281
|
SANJAY UTRESHVAR AVARE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676360
|
|
AWARE SANJAY UTTRESHWAR
|
SARASWAT BANK(652150)
|
|
10
|
WASHI
|
MH-20-038-007-001/270
(GHATPIMPARI)
|
1820038000NRG24110120240247896
|
12/01/2024
|
SITA VIKAS AHIRE
|
1820038WL025280
|
SITA VIKAS AHIRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678034
|
|
Miss. Seeta Vikas Aahire
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHI
|
MH-20-038-007-001/270
(GHATPIMPARI)
|
1820038000NRG24110120240247895
|
12/01/2024
|
VIKAS
|
1820038WL025280
|
VIKAS
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676377
|
|
Mr. Vikas Namadev Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-007-001/288
(GHATPIMPARI)
|
1820038000NRG24110120240247918
|
12/01/2024
|
SHRIHARI SHRIPATI MALI
|
1820038WL025283
|
SHRIHARI SHRIPATI MALI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676356
|
|
Mr. SHRIHARI SHRIPATI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHI
|
MH-20-038-007-001/289
(GHATPIMPARI)
|
1820038000NRG24110120240247920
|
12/01/2024
|
RAMHARI SHRIPATI MALI
|
1820038WL025283
|
RAMHARI SHRIPATI MALI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678019
|
|
MR RAMHARI SHRIPATI MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WASHI
|
MH-20-038-007-001/319
(GHATPIMPARI)
|
1820038000NRG24110120240247908
|
12/01/2024
|
ANIL SHIVMURTI SATPUTE
|
1820038WL025281
|
ANIL SHIVMURTI SATPUTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676355
|
|
Mr. ANIL SHIVMURTI SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-007-001/319
(GHATPIMPARI)
|
1820038000NRG24110120240247909
|
12/01/2024
|
NANDA ANIL SATPUTE
|
1820038WL025281
|
NANDA ANIL SATPUTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676367
|
|
Miss. Nandabai Anil Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHI
|
MH-20-038-007-001/326
(GHATPIMPARI)
|
1820038000NRG24110120240247921
|
12/01/2024
|
SUKHADEV SAHEBRAO MANGLE
|
1820038WL025283
|
SUKHADEV SAHEBRAO MANGLE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676352
|
|
Mr. SUKHADEV SAHEBRAO MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHI
|
MH-20-038-007-001/327
(GHATPIMPARI)
|
1820038000NRG24110120240247923
|
12/01/2024
|
ANITA VASUDEV MANGLE
|
1820038WL025283
|
ANITA VASUDEV MANGLE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676366
|
|
Miss. Anita Vasudev Mangle
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-007-001/327
(GHATPIMPARI)
|
1820038000NRG24110120240247922
|
12/01/2024
|
VASUDEV SAHEBRAO MANGLE
|
1820038WL025283
|
VASUDEV SAHEBRAO MANGLE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676344
|
|
Mr. VASUDEV SHAEBRAO MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHI
|
MH-20-038-007-001/350
(GHATPIMPARI)
|
1820038000NRG24110120240247910
|
12/01/2024
|
SAMADHAN NAMDEV SATPUTE
|
1820038WL025281
|
SAMADHAN NAMDEV SATPUTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676353
|
|
Mr. SAMADHAN NAMDEV SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-007-001/350
(GHATPIMPARI)
|
1820038000NRG24110120240247911
|
12/01/2024
|
SARIKA SAMADHAN SATPUTE
|
1820038WL025281
|
SARIKA SAMADHAN SATPUTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676368
|
|
Mrs. Sarika Samadhan Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-007-001/42
(GHATPIMPARI)
|
1820038000NRG24110120240247898
|
12/01/2024
|
APPASAHEB GORAKH SAVANT
|
1820038WL025280
|
APPASAHEB GORAKH SAVANT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676381
|
|
Mr. Aapasaheb Gorak Savant
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-007-001/421
(GHATPIMPARI)
|
1820038000NRG24110120240247924
|
12/01/2024
|
HANUMANT SADHU MALI
|
1820038WL025283
|
HANUMANT SADHU MALI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676346
|
|
Mr. HANUMANT SADHU LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHI
|
MH-20-038-007-001/459
(GHATPIMPARI)
|
1820038000NRG24110120240247925
|
12/01/2024
|
GANGUBAI SUHAS INGOLE
|
1820038WL025283
|
GANGUBAI SUHAS INGOLE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676361
|
|
Miss. Gangabai Suhas Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHI
|
MH-20-038-007-001/5
(GHATPIMPARI)
|
1820038000NRG24110120240247900
|
12/01/2024
|
ARCHANA RAJENDRA NIKAM
|
1820038WL025280
|
ARCHANA RAJENDRA NIKAM
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676364
|
|
Miss. Archana Rajendra Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHI
|
MH-20-038-007-001/5
(GHATPIMPARI)
|
1820038000NRG24110120240247899
|
12/01/2024
|
RAJENDRA LAXMAN N
|
1820038WL025280
|
RAJENDRA LAXMAN N
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678036
|
|
MR RAJENDRA LAKSHMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHI
|
MH-20-038-007-001/81
(GHATPIMPARI)
|
1820038000NRG24110120240247926
|
12/01/2024
|
JALINDAR
|
1820038WL025283
|
JALINDAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678035
|
|
Mr. JALINDAR BHAUSAHEB SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-007-001/81
(GHATPIMPARI)
|
1820038000NRG24110120240247927
|
12/01/2024
|
TARAMATI BHAUSAHEB SATPUTE
|
1820038WL025283
|
TARAMATI BHAUSAHEB SATPUTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676362
|
|
Miss. Taramati Bhausaheb Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-007-001/98
(GHATPIMPARI)
|
1820038000NRG24110120240247901
|
12/01/2024
|
SHOBHA MADHUKAR GAIKWAD
|
1820038WL025280
|
SHOBHA MADHUKAR GAIKWAD
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676359
|
|
Mrs. SOBHA MADHUKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
WASHI
|
MH-20-038-007-001/373
(GHATPIMPARI)
|
1820038000NRG24110120240247897
|
12/01/2024
|
ARUN
|
1820038WL025280
|
ARUN
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676382
|
|
Mr. ARUN DEVIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
WASHI
|
MH-20-038-013-001/56
(JAWALKA)
|
1820038000NRG24110120240247729
|
12/01/2024
|
LAXMAN SARJERAO ADMUTE
|
1820038WL025259
|
LAXMAN SARJERAO ADMUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678023
|
|
Mr. LAXMAN SARJERAO ADMUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
WASHI
|
MH-20-038-013-001/62
(JAWALKA)
|
1820038000NRG24110120240247730
|
12/01/2024
|
VISHAL SUKHADEV NALPE
|
1820038WL025259
|
VISHAL SUKHADEV NALPE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676374
|
|
Mr. VISHAL SUKHDEV NALPE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHI
|
MH-20-038-043-002/156
(VIJORA)
|
1820038000NRG24110120240247680
|
12/01/2024
|
DHANAJAY NARHARI KHOSE
|
1820038WL025247
|
DHANAJAY NARHARI KHOSE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678020
|
|
Mr. DHANANJAY NARAHARI KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHI
|
MH-20-038-043-002/22
(VIJORA)
|
1820038000NRG24110120240247682
|
12/01/2024
|
CHANDRASEN BALIRAM KHOSE
|
1820038WL025249
|
CHANDRASEN BALIRAM KHOSE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676380
|
|
Mr. CHANDRSEN BALIRAM KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHI
|
MH-20-038-043-002/643
(VIJORA)
|
1820038000NRG24110120240247679
|
12/01/2024
|
PRAVIN SUDAMRAO KHOSE
|
1820038WL025246
|
PRAVIN SUDAMRAO KHOSE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676378
|
|
Mr. Pravin Sudamrav Khose
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
WASHI
|
MH-20-038-001-001/400
(BAWI)
|
1820038000NRG24110120240247720
|
12/01/2024
|
DATTA MANOHAR KAWLE
|
1820038WL025258
|
DATTA MANOHAR KAWLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678039
|
|
Mr. DATTA MANOHAR KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHI
|
MH-20-038-001-001/401
(BAWI)
|
1820038000NRG24110120240247677
|
12/01/2024
|
PRABHAWATI BHARAT SHINDE
|
1820038WL025244
|
PRABHAWATI BHARAT SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678026
|
|
Mrs. PRABHAWATI BHARAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHI
|
MH-20-038-001-001/441
(BAWI)
|
1820038000NRG24110120240247684
|
12/01/2024
|
GOPAL HARIDAS PAWAR
|
1820038WL025251
|
GOPAL HARIDAS PAWAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678021
|
|
MR GOPAL HARIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
WASHI
|
MH-20-038-001-001/479
(BAWI)
|
1820038000NRG24110120240247681
|
12/01/2024
|
SUNITA DATTATRAY SHINDE
|
1820038WL025248
|
SUNITA DATTATRAY SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676379
|
|
Mr. Sunita Dattatray Nirmal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHI
|
MH-20-038-001-001/899
(BAWI)
|
1820038000NRG24110120240247683
|
12/01/2024
|
RAMRAJE BHAGWAT SHINDE
|
1820038WL025250
|
RAMRAJE BHAGWAT SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678025
|
|
Mr. RAMRAJE BHAGAVAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHI
|
MH-20-038-041-001/1201
(TERKHEDA)
|
1820038000NRG24100120240246328
|
12/01/2024
|
VARSHA SATISH KADAM
|
1820038WL025067
|
VARSHA SATISH KADAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676369
|
|
MISS VARSHA SATISH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
41
|
WASHI
|
MH-20-038-001-001/524
(BAWI)
|
1820038000NRG24110120240247715
|
12/01/2024
|
ARUN VASANT KAWALE
|
1820038WL025256
|
ARUN VASANT KAWALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676370
|
|
MR ARUN VASANT KAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WASHI
|
MH-20-038-001-001/524
(BAWI)
|
1820038000NRG24110120240247716
|
12/01/2024
|
ARUN VASANT KAWALE
|
1820038WL025256
|
ARUN VASANT KAWALE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676371
|
|
MR ARUN VASANT KAWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHI
|
MH-20-038-004-001/212
(DASMEGAON)
|
1820038000NRG24100120240246329
|
12/01/2024
|
KAVITA DADASAHEB MORE
|
1820038WL025068
|
KAVITA DADASAHEB MORE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678033
|
|
KAVITA DADASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WASHI
|
MH-20-038-012-001/327
(INDAPUR)
|
1820038000NRG24110120240247772
|
12/01/2024
|
HANUMANT GANGARAM KOLI
|
1820038WL025266
|
HANUMANT GANGARAM KOLI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678022
|
|
Mr. HANUMANT GANGARAM KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WASHI
|
MH-20-038-012-001/327
(INDAPUR)
|
1820038000NRG24110120240247773
|
12/01/2024
|
SHOBHA HANUMANT KOLI
|
1820038WL025266
|
SHOBHA HANUMANT KOLI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676349
|
|
Mrs. Shobha Hanumant Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
WASHI
|
MH-20-038-012-001/423
(INDAPUR)
|
1820038000NRG24110120240247774
|
12/01/2024
|
BALAJI ANKUSH LAGADE
|
1820038WL025266
|
BALAJI ANKUSH LAGADE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678038
|
|
MR BALAJI ANKUSH LAGADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WASHI
|
MH-20-038-013-001/181
(JAWALKA)
|
1820038000NRG24110120240247723
|
12/01/2024
|
CHANDRAKALA SURESH ADMUTE
|
1820038WL025259
|
CHANDRAKALA SURESH ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676350
|
|
MS CHANDRAKALA SURESH ADMUTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WASHI
|
MH-20-038-013-001/181
(JAWALKA)
|
1820038000NRG24110120240247722
|
12/01/2024
|
SURESH DIGMBAR ADMUTE
|
1820038WL025259
|
SURESH DIGMBAR ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678024
|
|
MR SURESH DIGAMBAR ADMUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
49
|
WASHI
|
MH-20-038-007-001/289
(GHATPIMPARI)
|
1820038000NRG24110120240247919
|
12/01/2024
|
VANMALA RAMHARI MALI
|
1820038WL025283
|
VANMALA RAMHARI MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678027
|
|
Mrs. VANMALA RAMHARI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
WASHI
|
MH-20-038-012-001/1166
(INDAPUR)
|
1820038000NRG24110120240247770
|
12/01/2024
|
RAMESH TUKAMRAM GAPAT
|
1820038WL025266
|
RAMESH TUKAMRAM GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678041
|
|
Mr. Ramesh Tukaram Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
WASHI
|
MH-20-038-012-001/659
(INDAPUR)
|
1820038000NRG24110120240247775
|
12/01/2024
|
SOMESHWAR RAMESH PARDE
|
1820038WL025266
|
SOMESHWAR RAMESH PARDE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676375
|
|
MR SOMESHWAR RAMESH PARADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WASHI
|
MH-20-038-013-001/181
(JAWALKA)
|
1820038000NRG24110120240247721
|
12/01/2024
|
UARMILA RMESH ADMUTE
|
1820038WL025259
|
UARMILA RMESH ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678029
|
|
Ms. URMILA RAMESH ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
WASHI
|
MH-20-038-013-001/22
(JAWALKA)
|
1820038000NRG24110120240247724
|
12/01/2024
|
ASHOK MAHADEV ADMUTE
|
1820038WL025259
|
ASHOK MAHADEV ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676373
|
|
MR ASHOK MAHADEO ADMUTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WASHI
|
MH-20-038-013-001/23
(JAWALKA)
|
1820038000NRG24110120240247725
|
12/01/2024
|
SAKHARBAI APPA ADMUTE
|
1820038WL025259
|
SAKHARBAI APPA ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678028
|
|
Ms. SAKHARBAI APPA ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
WASHI
|
MH-20-038-013-001/42
(JAWALKA)
|
1820038000NRG24110120240247726
|
12/01/2024
|
MOHAN TATYABA ADMUTE
|
1820038WL025259
|
MOHAN TATYABA ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678032
|
|
Mr. MOHAN TATYABA ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
WASHI
|
MH-20-038-013-001/42
(JAWALKA)
|
1820038000NRG24110120240247727
|
12/01/2024
|
TRIVENI MOHAN ADMUTE
|
1820038WL025259
|
TRIVENI MOHAN ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678031
|
|
ADMUTE TRIVENI MOHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
WASHI
|
MH-20-038-013-001/44
(JAWALKA)
|
1820038000NRG24110120240247728
|
12/01/2024
|
SHIVRAM SHANKAR ADMUTE
|
1820038WL025259
|
SHIVRAM SHANKAR ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676351
|
|
Mr. SHIVRAM SHANKAR ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
WASHI
|
MH-20-038-013-001/68
(JAWALKA)
|
1820038000NRG24110120240247731
|
12/01/2024
|
RADHA ISHWAR ADMUTE
|
1820038WL025259
|
RADHA ISHWAR ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678030
|
|
Ms. RADHA ISHWAR ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
WASHI
|
MH-20-038-017-001/8
(KHANAPUR)
|
1820038000NRG24110120240247678
|
12/01/2024
|
PREMA RAMCHANDRA SURVASE
|
1820038WL025245
|
PREMA RAMCHANDRA SURVASE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240678040
|
|
Mr. Prema Ramchandr Suravase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
60
|
WASHI
|
MH-20-038-012-001/230
(INDAPUR)
|
1820038000NRG24110120240247771
|
12/01/2024
|
SAMADHAN RAJENDRA KADAM
|
1820038WL025266
|
SAMADHAN RAJENDRA KADAM
|
413501
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676372
|
|
MR SAMADHAN RAJENDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
WASHI
|
MH-20-038-013-001/177
(JAWALKA)
|
1820038000NRG24110120240247821
|
12/01/2024
|
SURESH BHAGWAT NALPE
|
1820038WL025270
|
SURESH BHAGWAT NALPE
|
413501
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676348
|
|
MR SURESH BHAGWAT NALPE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WASHI
|
MH-20-038-013-001/60
(JAWALKA)
|
1820038000NRG24110120240247822
|
12/01/2024
|
TANAJI AVDHUT MOTE
|
1820038WL025270
|
TANAJI AVDHUT MOTE
|
413501
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240676347
|
|
MR TANAJI AWADHUT MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|