|
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-20-038-016-001/123
(KHAMKARWADI)
|
1820038000NRG24280920230155119
|
28/09/2023
|
MANISHA
|
1820038WL015767
|
MANISHA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049381
|
|
Mrs. MANISHA SUGRIV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WASHI
|
MH-20-038-016-001/152
(KHAMKARWADI)
|
1820038000NRG24280920230155065
|
28/09/2023
|
shukracharya
|
1820038WL015765
|
shukracharya
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049411
|
|
MR SUKRACHARY SHAMARAV HOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WASHI
|
MH-20-038-016-001/152
(KHAMKARWADI)
|
1820038000NRG24280920230155066
|
28/09/2023
|
VAIBHAV SUKRACHARY HOLE
|
1820038WL015765
|
VAIBHAV SUKRACHARY HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049417
|
|
Mr. VAIBHAV SUKRACHARAYA HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-016-001/152
(KHAMKARWADI)
|
1820038000NRG24280920230155067
|
28/09/2023
|
VISHAL SUKRACHARY HOLE
|
1820038WL015765
|
VISHAL SUKRACHARY HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049418
|
|
Mr. Vishal Shukracharya Hole
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-016-001/162
(KHAMKARWADI)
|
1820038000NRG24280920230155068
|
28/09/2023
|
GANGADHAR SHANKAR
|
1820038WL015765
|
GANGADHAR SHANKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049414
|
|
Mr. GANGADHAR SHANKARRAO HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHI
|
MH-20-038-016-001/162
(KHAMKARWADI)
|
1820038000NRG24280920230155013
|
28/09/2023
|
madhukar shakar hole
|
1820038WL015763
|
madhukar shakar hole
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049394
|
|
Miss. MAINA MADHUKAR HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-016-001/162
(KHAMKARWADI)
|
1820038000NRG24280920230155014
|
28/09/2023
|
maina madhukar hole
|
1820038WL015763
|
maina madhukar hole
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049395
|
|
MAINABAI MADHUKAR HOLE
|
HDFC BANK LTD(607152)
|
|
8
|
WASHI
|
MH-20-038-016-001/162
(KHAMKARWADI)
|
1820038000NRG24280920230155015
|
28/09/2023
|
sagar madhukar hole
|
1820038WL015763
|
sagar madhukar hole
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049406
|
|
Mr. SAGAR MADHUKAR HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-016-001/171
(KHAMKARWADI)
|
1820038000NRG24280920230155016
|
28/09/2023
|
BABASAHEB VITHOBA JAVLE
|
1820038WL015763
|
BABASAHEB VITHOBA JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049369
|
|
Mr. BALASAHEB VITHAL JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHI
|
MH-20-038-016-001/171
(KHAMKARWADI)
|
1820038000NRG24280920230155018
|
28/09/2023
|
POOJA LAXMAN JAVALE
|
1820038WL015763
|
POOJA LAXMAN JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049421
|
|
Miss. Pooja Laxman Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHI
|
MH-20-038-016-001/171
(KHAMKARWADI)
|
1820038000NRG24280920230155017
|
28/09/2023
|
SINDHUBAI BABASAHEB JAVLE
|
1820038WL015763
|
SINDHUBAI BABASAHEB JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049387
|
|
Mrs. SINDHU BALASAHEB JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-016-001/232
(KHAMKARWADI)
|
1820038000NRG24280920230155038
|
28/09/2023
|
GANESH BALASAHEB SAVANT
|
1820038WL015764
|
GANESH BALASAHEB SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049424
|
|
MR GANESH BALASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
WASHI
|
MH-20-038-016-001/232
(KHAMKARWADI)
|
1820038000NRG24280920230155039
|
28/09/2023
|
KOMAL GANESH SAVANT
|
1820038WL015764
|
KOMAL GANESH SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049423
|
|
Miss. Komal Ganesh Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHI
|
MH-20-038-016-001/232
(KHAMKARWADI)
|
1820038000NRG24280920230155037
|
28/09/2023
|
MANGAL BALU SAVANT
|
1820038WL015764
|
MANGAL BALU SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049400
|
|
Mrs. MANGAL BALASAHEB SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-016-001/236
(KHAMKARWADI)
|
1820038000NRG24280920230155073
|
28/09/2023
|
CHANDRASEN KISAN CHAVAN
|
1820038WL015765
|
CHANDRASEN KISAN CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049398
|
|
Mr. CHANDRASHEN KISAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHI
|
MH-20-038-016-001/236
(KHAMKARWADI)
|
1820038000NRG24280920230155074
|
28/09/2023
|
PUJA GANESH CHAVHAN
|
1820038WL015765
|
PUJA GANESH CHAVHAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049427
|
|
Miss. Puja Jarichand Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
WASHI
|
MH-20-038-016-001/236
(KHAMKARWADI)
|
1820038000NRG24280920230155072
|
28/09/2023
|
SITABAI CHANDRASEN CHAVAN
|
1820038WL015765
|
SITABAI CHANDRASEN CHAVAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049371
|
|
Mrs. SEETA CHANDRAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-016-001/25
(KHAMKARWADI)
|
1820038000NRG24280920230155075
|
28/09/2023
|
GAHININATH BALIRAM SAVANT
|
1820038WL015765
|
GAHININATH BALIRAM SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049392
|
|
Mr. GAHININATH BALIRAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHI
|
MH-20-038-016-001/25
(KHAMKARWADI)
|
1820038000NRG24280920230155076
|
28/09/2023
|
MANISHA GAHININATH SAVANT
|
1820038WL015765
|
MANISHA GAHININATH SAVANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049391
|
|
Miss. MANISHA GHAYANINATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-016-001/25
(KHAMKARWADI)
|
1820038000NRG24280920230155077
|
28/09/2023
|
VISHAL GAHININATH SAWANT
|
1820038WL015765
|
VISHAL GAHININATH SAWANT
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049420
|
|
Mr. Vishal Gahininath Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24280920230155101
|
28/09/2023
|
GOPINATH JAGANNATH HOLE
|
1820038WL015766
|
GOPINATH JAGANNATH HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049382
|
|
Mr. GOPINATH JAGGNATH HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24280920230155104
|
28/09/2023
|
RAMKISAN JAGANNATH HOLE
|
1820038WL015766
|
RAMKISAN JAGANNATH HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049393
|
|
Mr. RAMKISAN JAGGNATH HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24280920230155103
|
28/09/2023
|
VISHAL RAMKISAN HOLE
|
1820038WL015766
|
VISHAL RAMKISAN HOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049377
|
|
MR VISHAL RAMKISAN BABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WASHI
|
MH-20-038-016-001/262
(KHAMKARWADI)
|
1820038000NRG24280920230155019
|
28/09/2023
|
DANYNOBA MANIK SHEJAL
|
1820038WL015763
|
DANYNOBA MANIK SHEJAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049379
|
|
Mr. DNYANOBA MANIKRAO SEJAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHI
|
MH-20-038-016-001/262
(KHAMKARWADI)
|
1820038000NRG24280920230155020
|
28/09/2023
|
KALYAN DANYNOBA SHEJAL
|
1820038WL015763
|
KALYAN DANYNOBA SHEJAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049380
|
|
MR KALYAN DNYNOBA SHEJAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHI
|
MH-20-038-016-001/262
(KHAMKARWADI)
|
1820038000NRG24280920230155021
|
28/09/2023
|
SHITAL KALYAN SHEJAL
|
1820038WL015763
|
SHITAL KALYAN SHEJAL
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049426
|
|
Mrs. SHEETAL KALYAN SHEJAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-016-001/266
(KHAMKARWADI)
|
1820038000NRG24280920230155082
|
28/09/2023
|
AKRUR BAPPAJI MANE
|
1820038WL015765
|
AKRUR BAPPAJI MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049372
|
|
Mr. AKRUR BAPPAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-016-001/266
(KHAMKARWADI)
|
1820038000NRG24280920230155080
|
28/09/2023
|
ANJANA
|
1820038WL015765
|
ANJANA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049384
|
|
Mrs. ANJANA SANTOSH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHI
|
MH-20-038-016-001/266
(KHAMKARWADI)
|
1820038000NRG24280920230155078
|
28/09/2023
|
BAPPAJI
|
1820038WL015765
|
BAPPAJI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049385
|
|
Mr. BAPPAJI SHIVRAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WASHI
|
MH-20-038-016-001/266
(KHAMKARWADI)
|
1820038000NRG24280920230155081
|
28/09/2023
|
CHAYA
|
1820038WL015765
|
CHAYA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049378
|
|
Mr. CHAYA AKRUR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHI
|
MH-20-038-016-001/266
(KHAMKARWADI)
|
1820038000NRG24280920230155079
|
28/09/2023
|
SANTOSH
|
1820038WL015765
|
SANTOSH
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049376
|
|
Mr. SANTOSH BAPPAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHI
|
MH-20-038-016-001/312
(KHAMKARWADI)
|
1820038000NRG24280920230155042
|
28/09/2023
|
SANJAY RANGNATH MANE
|
1820038WL015764
|
SANJAY RANGNATH MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049422
|
|
Mr. SANJAY RANGNATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHI
|
MH-20-038-016-001/312
(KHAMKARWADI)
|
1820038000NRG24280920230155083
|
28/09/2023
|
VIMAL RANGNATH MANE
|
1820038WL015765
|
VIMAL RANGNATH MANE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049410
|
|
Mrs. VIMAL RANGNATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHI
|
MH-20-038-016-001/313
(KHAMKARWADI)
|
1820038000NRG24280920230155043
|
28/09/2023
|
GOPAL DNYANOBA TEKALE
|
1820038WL015764
|
GOPAL DNYANOBA TEKALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049370
|
|
Mr. GOPAL DHYANOBA TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHI
|
MH-20-038-016-001/313
(KHAMKARWADI)
|
1820038000NRG24280920230155044
|
28/09/2023
|
YOGESH GOPAL TEKALE
|
1820038WL015764
|
YOGESH GOPAL TEKALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049419
|
|
Mr. Yogesh Gopal Tekale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24280920230155023
|
28/09/2023
|
RAMESH RANGANATH JAVLE
|
1820038WL015763
|
RAMESH RANGANATH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049413
|
|
Mr. RAMESH RANGNATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24280920230155022
|
28/09/2023
|
RANGANATH KUNDALIK JAVLE
|
1820038WL015763
|
RANGANATH KUNDALIK JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049412
|
|
Mr. RANGNATH KUNDLIK JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHI
|
MH-20-038-016-001/32
(KHAMKARWADI)
|
1820038000NRG24280920230155024
|
28/09/2023
|
RANJANA RAMESH JAVLE
|
1820038WL015763
|
RANJANA RAMESH JAVLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049428
|
|
Mr. RAMESH RANGNATH JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHI
|
MH-20-038-016-001/327
(KHAMKARWADI)
|
1820038000NRG24280920230155084
|
28/09/2023
|
AMBRUSHI ARJUN WAGHMARE
|
1820038WL015765
|
AMBRUSHI ARJUN WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049409
|
|
Mr. AMBRUSHI ARJUN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHI
|
MH-20-038-016-001/327
(KHAMKARWADI)
|
1820038000NRG24280920230155085
|
28/09/2023
|
ATUL AMBRUSHI WAGHMARE
|
1820038WL015765
|
ATUL AMBRUSHI WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049389
|
|
Mr. ATUL ABRUSHI WAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHI
|
MH-20-038-016-001/327
(KHAMKARWADI)
|
1820038000NRG24280920230155086
|
28/09/2023
|
VAISHALI ATUL WAGHMARE
|
1820038WL015765
|
VAISHALI ATUL WAGHMARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049388
|
|
Mrs. VESHALI ATUL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24280920230155149
|
28/09/2023
|
BHAUSAHEB JALINDAR GHULE
|
1820038WL015768
|
BHAUSAHEB JALINDAR GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049396
|
|
MR BHAUSAHEB JALINDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24280920230155057
|
28/09/2023
|
JALINDHAR KASHINATH LUGADE
|
1820038WL015764
|
JALINDHAR KASHINATH LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049416
|
|
Mr. JALINDHAR KASHINATH GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24280920230155056
|
28/09/2023
|
LAXMI JALINDAR GHULE
|
1820038WL015764
|
LAXMI JALINDAR GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049401
|
|
Mrs. LAXMI JALINDHAR GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24280920230155150
|
28/09/2023
|
MANISHA BHAUSAHEB GHULE
|
1820038WL015768
|
MANISHA BHAUSAHEB GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049397
|
|
Mrs. MANISHA BHAUSAHEB GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHI
|
MH-20-038-016-001/46
(KHAMKARWADI)
|
1820038000NRG24280920230155055
|
28/09/2023
|
RAOSAHEB JALINDAR GHULE
|
1820038WL015764
|
RAOSAHEB JALINDAR GHULE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049407
|
|
RAOSAHEB JALINDER GHULE
|
UNION BANK OF INDIA(508500)
|
|
47
|
WASHI
|
MH-20-038-016-001/61
(KHAMKARWADI)
|
1820038000NRG24280920230155059
|
28/09/2023
|
MIRA
|
1820038WL015764
|
MIRA
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049425
|
|
Mrs. MEERA SANTOSH LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WASHI
|
MH-20-038-016-001/61
(KHAMKARWADI)
|
1820038000NRG24280920230155058
|
28/09/2023
|
SANTOSH ARJUN LUGADE
|
1820038WL015764
|
SANTOSH ARJUN LUGADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049375
|
|
Mr. SANTOSH ARJUN LUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHI
|
MH-20-038-016-001/7
(KHAMKARWADI)
|
1820038000NRG24280920230155029
|
28/09/2023
|
ASHISH HARICHANDRA JAVALE
|
1820038WL015763
|
ASHISH HARICHANDRA JAVALE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049429
|
|
Mr. ASHISH HARISHCHANDRA JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24280920230155110
|
28/09/2023
|
BALASAHEB
|
1820038WL015766
|
BALASAHEB
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049399
|
|
Mr. BALASHEB RAMA KHAMAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24280920230155111
|
28/09/2023
|
JAYSHRI
|
1820038WL015766
|
JAYSHRI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049408
|
|
Mrs. Jayshree Hanumant Kanse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24280920230155113
|
28/09/2023
|
JYOTIRAM BALASAHEB KHAMKAR
|
1820038WL015766
|
JYOTIRAM BALASAHEB KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049415
|
|
Mr. JOTIRAM BALASAHEB KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WASHI
|
MH-20-038-016-001/87
(KHAMKARWADI)
|
1820038000NRG24280920230155112
|
28/09/2023
|
SANDIP BALASAHEB KHAMKAR
|
1820038WL015766
|
SANDIP BALASAHEB KHAMKAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049386
|
|
Mr. SANDEEP BALASAHEB KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24280920230154987
|
28/09/2023
|
MAHALING BABURAO NAKATE
|
1820038WL015760
|
MAHALING BABURAO NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049373
|
|
Mr. MAHALING BABURAO NAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24280920230154990
|
28/09/2023
|
MANGESH MAHALING NAKATE
|
1820038WL015760
|
MANGESH MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049403
|
|
Mr. Mangesh Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24280920230154989
|
28/09/2023
|
NILESH MAHALING NAKATE
|
1820038WL015760
|
NILESH MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049404
|
|
Mr. Nilesh Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24280920230154988
|
28/09/2023
|
VISHANTA MAHALING NAKATE
|
1820038WL015760
|
VISHANTA MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049402
|
|
Miss. Vishranta Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHI
|
MH-20-038-041-001/44
(TERKHEDA)
|
1820038000NRG24280920230155032
|
28/09/2023
|
ANAND BALIRAM SARWADE
|
1820038WL015763
|
ANAND BALIRAM SARWADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049405
|
|
Mr. Anand Baliram Sarwade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WASHI
|
MH-20-038-041-001/44
(TERKHEDA)
|
1820038000NRG24280920230155030
|
28/09/2023
|
BALIRAM KONDIBA SARVADE
|
1820038WL015763
|
BALIRAM KONDIBA SARVADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049383
|
|
Mr. BALIRAM KONDIBA SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WASHI
|
MH-20-038-041-001/44
(TERKHEDA)
|
1820038000NRG24280920230155031
|
28/09/2023
|
MIRA BALIRAM SARVADE
|
1820038WL015763
|
MIRA BALIRAM SARVADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049374
|
|
Mrs. MIRABAI BALIRAM SARAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
61
|
WASHI
|
MH-20-038-016-001/258
(KHAMKARWADI)
|
1820038000NRG24280920230155102
|
28/09/2023
|
HOLE PARMESHWAR GOPINATH
|
1820038WL015766
|
HOLE PARMESHWAR GOPINATH
|
00415
|
SBIN0005425
|
1638
|
1638
|
Processed
|
30/09/2023
|
|
5968049390
|
|
MR PARMESHWAR GOPINATH HOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|