|
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-20-038-009-001/196
(GOJWADA)
|
1820038000NRG24110820230118415
|
11/08/2023
|
DATTARY SUKDEV THORBOLE
|
1820038WL010869
|
DATTARY SUKDEV THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418625
|
|
Mr. Dattu Sukhdev Thorbole
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WASHI
|
MH-20-038-009-001/196
(GOJWADA)
|
1820038000NRG24110820230118416
|
11/08/2023
|
sangita gangadhar thorbole
|
1820038WL010869
|
sangita gangadhar thorbole
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418606
|
|
Mrs. SANGITA GANGADHAR THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHI
|
MH-20-038-009-001/221
(GOJWADA)
|
1820038000NRG24110820230118418
|
11/08/2023
|
MADHAV
|
1820038WL010869
|
MADHAV
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418622
|
|
Mr. MADHAV SHRIRAM THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-009-001/221
(GOJWADA)
|
1820038000NRG24110820230118417
|
11/08/2023
|
SHRIRAM
|
1820038WL010869
|
SHRIRAM
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418607
|
|
MR SHRIRAM TUKARAM THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WASHI
|
MH-20-038-009-001/224
(GOJWADA)
|
1820038000NRG24110820230118423
|
11/08/2023
|
DADASAHEB
|
1820038WL010869
|
DADASAHEB
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418604
|
|
Mr. DADASAHEB VASANT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHI
|
MH-20-038-009-001/224
(GOJWADA)
|
1820038000NRG24110820230118422
|
11/08/2023
|
KAUSHALYA VASANT HINGMIRE
|
1820038WL010869
|
KAUSHALYA VASANT HINGMIRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418603
|
|
Mrs. KOUSHLYA VASANT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-009-001/224
(GOJWADA)
|
1820038000NRG24110820230118424
|
11/08/2023
|
SAMADHAN VASANT HINGMIRE
|
1820038WL010869
|
SAMADHAN VASANT HINGMIRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418601
|
|
MR SAMADHAN VASANT HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WASHI
|
MH-20-038-009-001/224
(GOJWADA)
|
1820038000NRG24110820230118421
|
11/08/2023
|
VASANT KISAN HINGMIRE
|
1820038WL010869
|
VASANT KISAN HINGMIRE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418602
|
|
Mr. VASANT KISAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-009-001/248
(GOJWADA)
|
1820038000NRG24110820230118425
|
11/08/2023
|
BHARAT SHIVAJI THORBOLE
|
1820038WL010869
|
BHARAT SHIVAJI THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418673
|
|
Mr. BHARAT SHIVAJI THORBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
WASHI
|
MH-20-038-009-001/248
(GOJWADA)
|
1820038000NRG24110820230118426
|
11/08/2023
|
GANGA BHARAT THORBOLE
|
1820038WL010869
|
GANGA BHARAT THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418600
|
|
Mrs. Ganga Bharat Thorbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
WASHI
|
MH-20-038-009-001/262
(GOJWADA)
|
1820038000NRG24110820230118427
|
11/08/2023
|
DATTATRAY MURLIDH
|
1820038WL010869
|
DATTATRAY MURLIDH
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418621
|
|
Mr. DATTATRAY MURLIDHAR THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-009-001/262
(GOJWADA)
|
1820038000NRG24110820230118428
|
11/08/2023
|
KOUSHALYA DATTATR
|
1820038WL010869
|
KOUSHALYA DATTATR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418599
|
|
Mrs. KAUSHLYA DATTATRYA THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHI
|
MH-20-038-009-001/281
(GOJWADA)
|
1820038000NRG24110820230118430
|
11/08/2023
|
ARUN
|
1820038WL010869
|
ARUN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418623
|
|
Mr. ARUN BHIKCHAND THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHI
|
MH-20-038-009-001/281
(GOJWADA)
|
1820038000NRG24110820230118429
|
11/08/2023
|
KIRAN
|
1820038WL010869
|
KIRAN
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418608
|
|
Mr. KIRAN BHIKCHAND THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHI
|
MH-20-038-009-001/329
(GOJWADA)
|
1820038000NRG24110820230118431
|
11/08/2023
|
ASHWINI BALU MORE
|
1820038WL010869
|
ASHWINI BALU MORE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418627
|
|
Mrs. ASHVINI BALASAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHI
|
MH-20-038-009-001/343
(GOJWADA)
|
1820038000NRG24110820230118433
|
11/08/2023
|
AASHA DNYANESHWAR THORBOLE
|
1820038WL010869
|
AASHA DNYANESHWAR THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418628
|
|
MRS AASHA DNYANESHWAR THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WASHI
|
MH-20-038-009-001/343
(GOJWADA)
|
1820038000NRG24110820230118432
|
11/08/2023
|
DNYANESHWAR VISHWANATH THORBOLE
|
1820038WL010869
|
DNYANESHWAR VISHWANATH THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418624
|
|
Mr. Dnyaneshware Vishavanath Thorbole
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHI
|
MH-20-038-009-001/356
(GOJWADA)
|
1820038000NRG24110820230118434
|
11/08/2023
|
BALAJI RANGNATH MULUK
|
1820038WL010869
|
BALAJI RANGNATH MULUK
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418629
|
|
BALAJI RANGNATH MULUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WASHI
|
MH-20-038-009-001/356
(GOJWADA)
|
1820038000NRG24110820230118435
|
11/08/2023
|
PRIYANKA BALAJI MULUK
|
1820038WL010869
|
PRIYANKA BALAJI MULUK
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418634
|
|
Mrs. Priyanka Balaji Muluk
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHI
|
MH-20-038-009-001/368
(GOJWADA)
|
1820038000NRG24110820230118437
|
11/08/2023
|
RAJKANYA VISHWANATH BOBADE
|
1820038WL010869
|
RAJKANYA VISHWANATH BOBADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418633
|
|
Miss. Rajkanya Vishwanath Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHI
|
MH-20-038-009-001/368
(GOJWADA)
|
1820038000NRG24110820230118436
|
11/08/2023
|
VISHWANATH DAGADU BOBADE
|
1820038WL010869
|
VISHWANATH DAGADU BOBADE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418626
|
|
Mr. VISHWANATH DAGADU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHI
|
MH-20-038-009-001/75
(GOJWADA)
|
1820038000NRG24110820230118440
|
11/08/2023
|
NANA NAMDEV JADHAV
|
1820038WL010869
|
NANA NAMDEV JADHAV
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418605
|
|
MR NANA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
WASHI
|
MH-20-038-017-003/15
(KHANAPUR)
|
1820038000NRG24110820230118442
|
11/08/2023
|
KAMAL SUBHASH KUMBHAR
|
1820038WL010870
|
KAMAL SUBHASH KUMBHAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418597
|
|
KAMALBAI SUBHASH KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHI
|
MH-20-038-017-003/15
(KHANAPUR)
|
1820038000NRG24110820230118441
|
11/08/2023
|
SUBHASH VITTHAL KUMBHAR
|
1820038WL010870
|
SUBHASH VITTHAL KUMBHAR
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418595
|
|
Mr. SUBASH VITTALRAO KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHI
|
MH-20-038-017-003/68
(KHANAPUR)
|
1820038000NRG24110820230118443
|
11/08/2023
|
VIKAS BABU NAKATE
|
1820038WL010870
|
VIKAS BABU NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418596
|
|
Mr. VIKAS B NAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24110820230118444
|
11/08/2023
|
MAHALING BABURAO NAKATE
|
1820038WL010870
|
MAHALING BABURAO NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418598
|
|
Mr. MAHALING BABURAO NAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24110820230118447
|
11/08/2023
|
MANGESH MAHALING NAKATE
|
1820038WL010870
|
MANGESH MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418631
|
|
Mr. Mangesh Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24110820230118446
|
11/08/2023
|
NILESH MAHALING NAKATE
|
1820038WL010870
|
NILESH MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418632
|
|
Mr. Nilesh Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHI
|
MH-20-038-017-003/69
(KHANAPUR)
|
1820038000NRG24110820230118445
|
11/08/2023
|
VISHANTA MAHALING NAKATE
|
1820038WL010870
|
VISHANTA MAHALING NAKATE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418630
|
|
Miss. Vishranta Mahaling Nakate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
WASHI
|
MH-20-038-009-001/221
(GOJWADA)
|
1820038000NRG24110820230118419
|
11/08/2023
|
HIRABAI SHRIRAM THORBOLE
|
1820038WL010869
|
HIRABAI SHRIRAM THORBOLE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418613
|
|
MRS HIRABAI SHRIRAM THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WASHI
|
MH-20-038-009-001/221
(GOJWADA)
|
1820038000NRG24110820230118420
|
11/08/2023
|
VIDYA
|
1820038WL010869
|
VIDYA
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418635
|
|
MRS AYODHYA MADHAV THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WASHI
|
MH-20-038-009-001/58
(GOJWADA)
|
1820038000NRG24110820230118438
|
11/08/2023
|
RAMRAJE GAJENDRA KADAM
|
1820038WL010869
|
RAMRAJE GAJENDRA KADAM
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418609
|
|
Mr. RAMRAJ GAJENDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHI
|
MH-20-038-009-001/58
(GOJWADA)
|
1820038000NRG24110820230118439
|
11/08/2023
|
SHILA RAMRAJE KADAM
|
1820038WL010869
|
SHILA RAMRAJE KADAM
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418611
|
|
Mrs. Shila Ramraje Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHI
|
MH-20-038-012-001/176
(INDAPUR)
|
1820038000NRG24100820230117154
|
11/08/2023
|
VINOD DIGAMBAR GAPAT
|
1820038WL010728
|
VINOD DIGAMBAR GAPAT
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418610
|
|
Mr. VINOD DIGAMBAR GAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
WASHI
|
MH-20-038-033-001/460
(SAROLA (MA))
|
1820038000NRG24110820230118452
|
11/08/2023
|
BHAGYASHRI RAMESHWAR DHOUND
|
1820038WL010871
|
BHAGYASHRI RAMESHWAR DHOUND
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418612
|
|
MR BHAGYASHRI RAMESHWAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
WASHI
|
MH-20-038-033-001/270
(SAROLA (MA))
|
1820038000NRG24110820230118450
|
11/08/2023
|
SAVITA SURESH MORE
|
1820038WL010871
|
SAVITA SURESH MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418671
|
|
MR SAVITA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WASHI
|
MH-20-038-033-001/270
(SAROLA (MA))
|
1820038000NRG24110820230118449
|
11/08/2023
|
SURESH BHANUDAS MORE
|
1820038WL010871
|
SURESH BHANUDAS MORE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418672
|
|
MR SURESH BHANUDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
WASHI
|
MH-20-038-005-001/1
(DONGAREVADI)
|
1820038000NRG24110820230118384
|
11/08/2023
|
PRAKASH VASANT BHARATE
|
1820038WL010868
|
PRAKASH VASANT BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418646
|
|
Mr. PRAKASH VASANT BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
WASHI
|
MH-20-038-005-001/105
(DONGAREVADI)
|
1820038000NRG24110820230118385
|
11/08/2023
|
BABASAHEB SIVRAM KURUND
|
1820038WL010868
|
BABASAHEB SIVRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418619
|
|
Mr. BABASAHEB SHIVRAM KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
WASHI
|
MH-20-038-005-001/105
(DONGAREVADI)
|
1820038000NRG24110820230118386
|
11/08/2023
|
DATTATRAY SHIVRAM KURUND
|
1820038WL010868
|
DATTATRAY SHIVRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418644
|
|
Mr. DATTATRAYA SHIVRAM KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
WASHI
|
MH-20-038-005-001/105
(DONGAREVADI)
|
1820038000NRG24110820230118387
|
11/08/2023
|
SUMAN DATTATRAY KURUND
|
1820038WL010868
|
SUMAN DATTATRAY KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418657
|
|
Miss. Suman Dattatraya Kurund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
WASHI
|
MH-20-038-005-001/110
(DONGAREVADI)
|
1820038000NRG24110820230118391
|
11/08/2023
|
MACHCHINDRA ASHOK KURUND
|
1820038WL010868
|
MACHCHINDRA ASHOK KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418645
|
|
MR MACHINDRA ASHOK KURUND
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHI
|
MH-20-038-005-001/110
(DONGAREVADI)
|
1820038000NRG24110820230118389
|
11/08/2023
|
SANTOSH ASHOK KURUND
|
1820038WL010868
|
SANTOSH ASHOK KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418658
|
|
Mr. Santosh Ashok Kurund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
WASHI
|
MH-20-038-005-001/110
(DONGAREVADI)
|
1820038000NRG24110820230118390
|
11/08/2023
|
SUKHADEV ASHOK KURUND
|
1820038WL010868
|
SUKHADEV ASHOK KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418666
|
|
Mr. Sukhdev Ashok Kurund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
WASHI
|
MH-20-038-005-001/110
(DONGAREVADI)
|
1820038000NRG24110820230118388
|
11/08/2023
|
TRIVENI ASHOK KURUND
|
1820038WL010868
|
TRIVENI ASHOK KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418667
|
|
Miss. Triveni Ashok Kurund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
WASHI
|
MH-20-038-005-001/113
(DONGAREVADI)
|
1820038000NRG24110820230118392
|
11/08/2023
|
MAHEBUB ALLAUDIN PINJARI
|
1820038WL010868
|
MAHEBUB ALLAUDIN PINJARI
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418617
|
|
Mr. MAHEBUB ALAVALI PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
WASHI
|
MH-20-038-005-001/157
(DONGAREVADI)
|
1820038000NRG24110820230118393
|
11/08/2023
|
DIPALI DINKAR TAMBADE
|
1820038WL010868
|
DIPALI DINKAR TAMBADE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418659
|
|
Miss. Dipali Dimkar Tambade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
WASHI
|
MH-20-038-005-001/158
(DONGAREVADI)
|
1820038000NRG24110820230118395
|
11/08/2023
|
RUKMIN VASHISHIT TAMBADE
|
1820038WL010868
|
RUKMIN VASHISHIT TAMBADE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418660
|
|
Miss. Rukmin Vachishth Tambade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
WASHI
|
MH-20-038-005-001/158
(DONGAREVADI)
|
1820038000NRG24110820230118394
|
11/08/2023
|
VASHISHIT SAHEBRAO TAMBADE
|
1820038WL010868
|
VASHISHIT SAHEBRAO TAMBADE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418643
|
|
Mr. VACHISHT SAHEBRAO TAMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
WASHI
|
MH-20-038-005-001/181
(DONGAREVADI)
|
1820038000NRG24110820230118397
|
11/08/2023
|
DEVKANYA HARICHANDRA BHARATE
|
1820038WL010868
|
DEVKANYA HARICHANDRA BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418654
|
|
Miss. Devkanya Harichandra Bharate .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
WASHI
|
MH-20-038-005-001/181
(DONGAREVADI)
|
1820038000NRG24110820230118396
|
11/08/2023
|
HARICHANDRA NARSING BHARATE
|
1820038WL010868
|
HARICHANDRA NARSING BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418636
|
|
HARICHANDRA NARSING BHARATE
|
BANK OF INDIA(508505)
|
|
52
|
WASHI
|
MH-20-038-005-001/199
(DONGAREVADI)
|
1820038000NRG24110820230118398
|
11/08/2023
|
MARUTI BALIRAM KURUND
|
1820038WL010868
|
MARUTI BALIRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418642
|
|
Mr. MARUTI BALIRAM KARUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
WASHI
|
MH-20-038-005-001/206
(DONGAREVADI)
|
1820038000NRG24110820230118399
|
11/08/2023
|
BALAJI SARJERAO HULE
|
1820038WL010868
|
BALAJI SARJERAO HULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418637
|
|
BALAJI SARJERAO THULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
WASHI
|
MH-20-038-005-001/263
(DONGAREVADI)
|
1820038000NRG24110820230118400
|
11/08/2023
|
SUREKHA RAMESH KURUND
|
1820038WL010868
|
SUREKHA RAMESH KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418652
|
|
Mrs. Surekha Ramesh Kurund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
WASHI
|
MH-20-038-005-001/264
(DONGAREVADI)
|
1820038000NRG24110820230118402
|
11/08/2023
|
RANI UDDHAV KURUND
|
1820038WL010868
|
RANI UDDHAV KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418653
|
|
Miss. Rani Uddhav Kurund .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
WASHI
|
MH-20-038-005-001/264
(DONGAREVADI)
|
1820038000NRG24110820230118401
|
11/08/2023
|
UDDHAV RAJANIKANT KURUND
|
1820038WL010868
|
UDDHAV RAJANIKANT KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418648
|
|
MR UDDHAV RAJANIKANT KURUND
|
STATE BANK OF INDIA(508548)
|
|
57
|
WASHI
|
MH-20-038-005-001/277
(DONGAREVADI)
|
1820038000NRG24110820230118403
|
11/08/2023
|
SANJIVANI SAKHARAM KURUND
|
1820038WL010868
|
SANJIVANI SAKHARAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418661
|
|
Miss. Sanjivini Sakharam Kurund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
WASHI
|
MH-20-038-005-001/305
(DONGAREVADI)
|
1820038000NRG24110820230118404
|
11/08/2023
|
BALASAHEB SHAHAJI THULE
|
1820038WL010868
|
BALASAHEB SHAHAJI THULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418669
|
|
MR BALASAHEB SHAHAJI THULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WASHI
|
MH-20-038-005-001/305
(DONGAREVADI)
|
1820038000NRG24110820230118405
|
11/08/2023
|
SUSHMA BALASAHEB THULE
|
1820038WL010868
|
SUSHMA BALASAHEB THULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418651
|
|
Mrs. Sushma Balasaheb Thule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
WASHI
|
MH-20-038-005-001/33
(DONGAREVADI)
|
1820038000NRG24110820230118406
|
11/08/2023
|
GOPICHAND HARIDAS HULE
|
1820038WL010868
|
GOPICHAND HARIDAS HULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418620
|
|
Mr. GOPICHAND HARIDAS THULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
WASHI
|
MH-20-038-005-001/58
(DONGAREVADI)
|
1820038000NRG24110820230118408
|
11/08/2023
|
LAXMI SHAHAJI HULE
|
1820038WL010868
|
LAXMI SHAHAJI HULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418670
|
|
Mrs. LAXMIBAI SHAHAJI THULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
WASHI
|
MH-20-038-005-001/58
(DONGAREVADI)
|
1820038000NRG24110820230118407
|
11/08/2023
|
SHAHAJI DEVIDAS HULE
|
1820038WL010868
|
SHAHAJI DEVIDAS HULE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418615
|
|
Mr. SHAHAJI DEVIDAS THULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
WASHI
|
MH-20-038-005-001/59
(DONGAREVADI)
|
1820038000NRG24110820230118410
|
11/08/2023
|
ARUN BALIRAM KURUND
|
1820038WL010868
|
ARUN BALIRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418638
|
|
Mr. ARUN BALIRAM KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
WASHI
|
MH-20-038-005-001/59
(DONGAREVADI)
|
1820038000NRG24110820230118409
|
11/08/2023
|
SHAHAJI BALIRAM KURUND
|
1820038WL010868
|
SHAHAJI BALIRAM KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418650
|
|
Mr. Shahaji Baliram Karund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
WASHI
|
MH-20-038-005-001/80
(DONGAREVADI)
|
1820038000NRG24110820230118411
|
11/08/2023
|
SAKHARAM LAXMAN KURUND
|
1820038WL010868
|
SAKHARAM LAXMAN KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418618
|
|
Mr. SAKHARAM LAXMAN KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
WASHI
|
MH-20-038-005-001/85
(DONGAREVADI)
|
1820038000NRG24110820230118414
|
11/08/2023
|
ANANDRAO KARBHARI KURUND
|
1820038WL010868
|
ANANDRAO KARBHARI KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418616
|
|
ANANDRAO KARBHARI KURUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WASHI
|
MH-20-038-005-001/85
(DONGAREVADI)
|
1820038000NRG24110820230118412
|
11/08/2023
|
HANUMANT ANAND KURUND
|
1820038WL010868
|
HANUMANT ANAND KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418639
|
|
Mr. HANUMANT ANANDRAO KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
WASHI
|
MH-20-038-005-001/85
(DONGAREVADI)
|
1820038000NRG24110820230118413
|
11/08/2023
|
JYOTI HANUMANT KURUND
|
1820038WL010868
|
JYOTI HANUMANT KURUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418668
|
|
Mrs. JYOTI HANUMANT KURUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
WASHI
|
MH-20-038-033-001/2
(SAROLA (MA))
|
1820038000NRG24110820230118448
|
11/08/2023
|
VALMIK NIVRUTTI MORE
|
1820038WL010871
|
VALMIK NIVRUTTI MORE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418663
|
|
Mr. Valmik Nivruti More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
WASHI
|
MH-20-038-033-001/445
(SAROLA (MA))
|
1820038000NRG24110820230118451
|
11/08/2023
|
SATISH NIVARTI SUKALE
|
1820038WL010871
|
SATISH NIVARTI SUKALE
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230418614
|
|
Mr. SATISH NIVRUTTI SUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
WASHI
|
MH-20-038-033-001/461
(SAROLA (MA))
|
1820038000NRG24110820230118453
|
11/08/2023
|
TULJARAM RAMKISAN DHOUND
|
1820038WL010871
|
TULJARAM RAMKISAN DHOUND
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418641
|
|
Mr. TULSHIRAM RAMKRISHNA DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
72
|
WASHI
|
MH-20-038-012-001/1113
(INDAPUR)
|
1820038000NRG24100820230117151
|
11/08/2023
|
LAHU EKNATH GAPAT
|
1820038WL010728
|
LAHU EKNATH GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418665
|
|
MR LAHU EKNATH GAPAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHI
|
MH-20-038-012-001/1113
(INDAPUR)
|
1820038000NRG24100820230117152
|
11/08/2023
|
VIMAL LAHU GAPAT
|
1820038WL010728
|
VIMAL LAHU GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418664
|
|
Mrs. Vimal Lahu Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
WASHI
|
MH-20-038-012-001/176
(INDAPUR)
|
1820038000NRG24100820230117153
|
11/08/2023
|
SHARAD DIGAMBAR GAPAT
|
1820038WL010728
|
SHARAD DIGAMBAR GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418655
|
|
Mrs. Sharada Digmbar Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
WASHI
|
MH-20-038-012-001/176
(INDAPUR)
|
1820038000NRG24100820230117155
|
11/08/2023
|
SIMA VINOD GAPAT
|
1820038WL010728
|
SIMA VINOD GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418656
|
|
Mrs. Seema Vinod Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
WASHI
|
MH-20-038-012-001/775
(INDAPUR)
|
1820038000NRG24100820230117157
|
11/08/2023
|
ARCHANA PANDURANG GAPAT
|
1820038WL010728
|
ARCHANA PANDURANG GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418649
|
|
Mrs. ARCHANA PANDURANG GAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
WASHI
|
MH-20-038-012-001/775
(INDAPUR)
|
1820038000NRG24100820230117156
|
11/08/2023
|
PANDURANG DATTU GAPAT
|
1820038WL010728
|
PANDURANG DATTU GAPAT
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418647
|
|
Mr. PANDURANG DATTU GAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
WASHI
|
MH-20-038-012-001/8
(INDAPUR)
|
1820038000NRG24100820230117159
|
11/08/2023
|
GAPAT ASHA NAVNATH
|
1820038WL010728
|
GAPAT ASHA NAVNATH
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418662
|
|
Mrs. Asha Navnath Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
WASHI
|
MH-20-038-012-001/8
(INDAPUR)
|
1820038000NRG24100820230117158
|
11/08/2023
|
NAVNATH
|
1820038WL010728
|
NAVNATH
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230418640
|
|
Mr. NAVNATH HARIBHAU GAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129129
|
129129
|
|
|
|
|
|
|
|