|
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
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008000NRG24090220240635757
|
09/02/2024
|
UMAKANT LAXMAN GHODKE
|
1819008WL060103
|
UMAKANT LAXMAN GHODKE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995296
|
|
GHODKE UMAJI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008000NRG24090220240635759
|
09/02/2024
|
VILAS VISHVANATH GHODKE
|
1819008WL060103
|
VILAS VISHVANATH GHODKE
|
00048
|
BKID0000652
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240995295
|
|
Mr. Vilas Lakshman Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3275
|
3275
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-042-001/37
(PANBHOSHI)
|
1819008000NRG24090220240635753
|
09/02/2024
|
CHANDRAKALABAI MAROTI LUG
|
1819008WL060103
|
CHANDRAKALABAI MAROTI LUG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995253
|
|
Mrs. Chandrklabai Maroti Lungare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANDHAR
|
MH-19-008-042-001/37
(PANBHOSHI)
|
1819008000NRG24090220240635754
|
09/02/2024
|
TANAJI MAROTI LUGARE
|
1819008WL060103
|
TANAJI MAROTI LUGARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995252
|
|
Mr. TANAJI MAROTI LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008000NRG24090220240635755
|
09/02/2024
|
LAKSHMAN UMAJI GHODAKE
|
1819008WL060103
|
LAKSHMAN UMAJI GHODAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995299
|
|
GHODKE LAXMAN UMAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-219-001/120
(HASOOL)
|
1819008000NRG24090220240635714
|
09/02/2024
|
SAKHUBAI BAPURAO TIKATE
|
1819008WL060099
|
SAKHUBAI BAPURAO TIKATE
|
00168
|
ICIC0000538
|
1087
|
1087
|
Processed
|
28/03/2024
|
|
A088240995301
|
|
SAKHUBAI BAPURAO TIKATE
|
IDBI BANK(607095)
|
|
7
|
KANDHAR
|
MH-19-008-219-001/189
(HASOOL)
|
1819008000NRG24090220240635716
|
09/02/2024
|
SAMBHA SANTRAM SURYAKAMBL
|
1819008WL060099
|
SAMBHA SANTRAM SURYAKAMBL
|
00168
|
ICIC0000538
|
1087
|
1087
|
Processed
|
28/03/2024
|
|
A088240995297
|
|
SURYAKAMBLE SAMBHAJI SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-219-001/48
(HASOOL)
|
1819008000NRG24090220240635717
|
09/02/2024
|
SUREKHA MADHAV DEWAKATE
|
1819008WL060099
|
SUREKHA MADHAV DEWAKATE
|
00168
|
ICIC0000538
|
1087
|
1087
|
Processed
|
28/03/2024
|
|
A088240995300
|
|
SUREKHA MADHAV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANDHAR
|
MH-19-008-219-001/86
(HASOOL)
|
1819008000NRG24090220240635719
|
09/02/2024
|
SUMITRA BALAJI HOTAKAR
|
1819008WL060099
|
SUMITRA BALAJI HOTAKAR
|
00168
|
ICIC0000538
|
1087
|
1087
|
Processed
|
28/03/2024
|
|
A088240995298
|
|
SUMITRABAI BALAJI HOLGIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9262
|
9262
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-092-001/201
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635666
|
09/02/2024
|
devidas bhgvan waghmare
|
1819008WL060095
|
devidas bhgvan waghmare
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240995273
|
|
Mr. DEVIDAS BHAGWAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-042-001/305
(PANBHOSHI)
|
1819008000NRG24090220240635752
|
09/02/2024
|
HANMANT DNYNOBA BHOSIKAR
|
1819008WL060103
|
HANMANT DNYNOBA BHOSIKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995272
|
|
MR HANMANT DNYANOBA BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-092-001/22
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635667
|
09/02/2024
|
PASHAMIYA FARIDSAB SHEIKH
|
1819008WL060095
|
PASHAMIYA FARIDSAB SHEIKH
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240995276
|
|
Mr. Pashamiya Pharidsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KANDHAR
|
MH-19-008-092-001/46
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635647
|
09/02/2024
|
KAKAN BHUJANGA WAGHMARE
|
1819008WL060093
|
KAKAN BHUJANGA WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995293
|
|
Mr. KAKNU BHUJANGA WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KANDHAR
|
MH-19-008-225-001/85
(MANASPURI)
|
1819008000NRG24090220240635748
|
09/02/2024
|
JAYESHRI UTTAM LASHKARE
|
1819008WL060102
|
JAYESHRI UTTAM LASHKARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995294
|
|
MRS JYSHRI UTTAM LAPAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
15
|
KANDHAR
|
MH-19-008-219-001/605
(HASOOL)
|
1819008000NRG24090220240635718
|
09/02/2024
|
Sajan Suryprkash Tikte
|
1819008WL060099
|
Sajan Suryprkash Tikte
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
28/03/2024
|
|
A088240995264
|
|
SAJAN SURYPRAKASH TIKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-219-001/97
(HASOOL)
|
1819008000NRG24090220240635720
|
09/02/2024
|
Sunil Malhari Bhorgir
|
1819008WL060099
|
Sunil Malhari Bhorgir
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
28/03/2024
|
|
A088240995265
|
|
SUNIL MALHARI BHORAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDHAR
|
MH-19-008-226-001/164
(MANGALSANGAVI)
|
1819008000NRG24090220240635721
|
09/02/2024
|
Jyvant Tulshiram Kadam
|
1819008WL060100
|
Jyvant Tulshiram Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240995258
|
|
JAYVANTRAO TULSHIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-226-001/164
(MANGALSANGAVI)
|
1819008000NRG24090220240635722
|
09/02/2024
|
Prabhavati Jyavant Kadam
|
1819008WL060100
|
Prabhavati Jyavant Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240995259
|
|
PRABHAVATI JAYVANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANDHAR
|
MH-19-008-226-001/248
(MANGALSANGAVI)
|
1819008000NRG24090220240635723
|
09/02/2024
|
Babarav Digambar Kadam
|
1819008WL060100
|
Babarav Digambar Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240995255
|
|
BABARAO DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-226-001/248
(MANGALSANGAVI)
|
1819008000NRG24090220240635724
|
09/02/2024
|
Gajanan Babarav Kadam
|
1819008WL060100
|
Gajanan Babarav Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240995254
|
|
GAJANAN BABARAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
KANDHAR
|
MH-19-008-226-001/295
(MANGALSANGAVI)
|
1819008000NRG24090220240635727
|
09/02/2024
|
Madhav Vitthal Panchare
|
1819008WL060100
|
Madhav Vitthal Panchare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240995263
|
|
MADHAV VITTHAL PANCHAWRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
KANDHAR
|
MH-19-008-226-001/325
(MANGALSANGAVI)
|
1819008000NRG24090220240635728
|
09/02/2024
|
Maroti Balaji Kadam
|
1819008WL060100
|
Maroti Balaji Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240995256
|
|
MAROTI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDHAR
|
MH-19-008-226-001/384
(MANGALSANGAVI)
|
1819008000NRG24090220240635730
|
09/02/2024
|
Sahdev Digambar Kadam
|
1819008WL060100
|
Sahdev Digambar Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240995262
|
|
SAHDEV DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-226-001/451
(MANGALSANGAVI)
|
1819008000NRG24090220240635734
|
09/02/2024
|
Mnisha Satish Panchare
|
1819008WL060100
|
Mnisha Satish Panchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995266
|
|
MANISHA SATISH PANCHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-226-001/451
(MANGALSANGAVI)
|
1819008000NRG24090220240635733
|
09/02/2024
|
Satish Digambar Panchare
|
1819008WL060100
|
Satish Digambar Panchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995267
|
|
PANCHAWRE SATISH DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-226-001/55
(MANGALSANGAVI)
|
1819008000NRG24090220240635736
|
09/02/2024
|
Asha Irba Panchavre
|
1819008WL060100
|
Asha Irba Panchavre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995260
|
|
Mrs. Ashatai Irba Panchaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KANDHAR
|
MH-19-008-226-001/55
(MANGALSANGAVI)
|
1819008000NRG24090220240635735
|
09/02/2024
|
Irba Jalba Pachavre
|
1819008WL060100
|
Irba Jalba Pachavre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995261
|
|
PANCHAVARE IRABA JALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-226-001/55
(MANGALSANGAVI)
|
1819008000NRG24090220240635737
|
09/02/2024
|
Narayan Irba Pachavre
|
1819008WL060100
|
Narayan Irba Pachavre
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240995257
|
|
NARAYAN IRBA PANCHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21769
|
21769
|
|
|
|
|
|
|
|
|
29
|
KANDHAR
|
MH-19-008-042-001/719
(PANBHOSHI)
|
1819008000NRG24090220240635760
|
09/02/2024
|
ROHIDAS DIGAMBAR GHODGE
|
1819008WL060103
|
ROHIDAS DIGAMBAR GHODGE
|
00741
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240995271
|
|
ROHIDAS DIGAMBAR GHODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
KANDHAR
|
MH-19-008-219-001/144
(HASOOL)
|
1819008000NRG24090220240635715
|
09/02/2024
|
Hsinabi Hmid Shekh
|
1819008WL060099
|
Hsinabi Hmid Shekh
|
00741
|
UTIB0SNDCC1
|
1087
|
1087
|
Processed
|
28/03/2024
|
|
A088240995270
|
|
HASINA HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-226-001/269
(MANGALSANGAVI)
|
1819008000NRG24090220240635726
|
09/02/2024
|
Tirupati Raghunath Kadam
|
1819008WL060100
|
Tirupati Raghunath Kadam
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240995268
|
|
TIRUPATI RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDHAR
|
MH-19-008-226-001/402
(MANGALSANGAVI)
|
1819008000NRG24090220240635731
|
09/02/2024
|
Prbhakar Nananrav Kadam
|
1819008WL060100
|
Prbhakar Nananrav Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995269
|
|
PRABHAKAR NANARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
33
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635662
|
09/02/2024
|
ANANDA BHUJANGA WAGHAMRE
|
1819008WL060095
|
ANANDA BHUJANGA WAGHAMRE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240995274
|
|
MR ANANDA BHUJANGA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635663
|
09/02/2024
|
MANGLBAI ANANDA WAGHAMRE
|
1819008WL060095
|
MANGLBAI ANANDA WAGHAMRE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240995285
|
|
RAJABAI ANANDA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
KANDHAR
|
MH-19-008-092-001/188
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635664
|
09/02/2024
|
parmehwar gangadhar gitte
|
1819008WL060095
|
parmehwar gangadhar gitte
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240995292
|
|
PARMESHWAR GANGADHAR GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
KANDHAR
|
MH-19-008-092-001/198
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635665
|
09/02/2024
|
Dnyaneshwar Pandhari Kalkekar
|
1819008WL060095
|
Dnyaneshwar Pandhari Kalkekar
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240995291
|
|
DNYANESHWAR PANDHARI KALKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDHAR
|
MH-19-008-092-001/201
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635646
|
09/02/2024
|
Meena Devidas Waghmare
|
1819008WL060093
|
Meena Devidas Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995280
|
|
Mrs. MEENA DEVIDAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KANDHAR
|
MH-19-008-092-001/3
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635668
|
09/02/2024
|
mnohar pandhari kalkekar
|
1819008WL060095
|
mnohar pandhari kalkekar
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240995279
|
|
MANOHAR PANDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
KANDHAR
|
MH-19-008-092-001/48
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635649
|
09/02/2024
|
Devidas Raghunath Waghmare
|
1819008WL060093
|
Devidas Raghunath Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995278
|
|
Mr. DEVIDAS RAGHUNATH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KANDHAR
|
MH-19-008-092-001/48
(CHAUKI DHARMAPURI)
|
1819008000NRG24090220240635648
|
09/02/2024
|
Raghunath Vitthal Waghmare
|
1819008WL060093
|
Raghunath Vitthal Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995286
|
|
Mr. Raghunath Vitthal Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KANDHAR
|
MH-19-008-226-001/269
(MANGALSANGAVI)
|
1819008000NRG24090220240635725
|
09/02/2024
|
Mohan Kashinath Kadam
|
1819008WL060100
|
Mohan Kashinath Kadam
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240995282
|
|
MOHAN KASHINATH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
KANDHAR
|
MH-19-008-226-001/366
(MANGALSANGAVI)
|
1819008000NRG24090220240635729
|
09/02/2024
|
Sachin Suryaji Kadam
|
1819008WL060100
|
Sachin Suryaji Kadam
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240995277
|
|
KADAM SACHIN SURYAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
KANDHAR
|
MH-19-008-226-001/43
(MANGALSANGAVI)
|
1819008000NRG24090220240635732
|
09/02/2024
|
TIRUPATI GOVIND KADAM
|
1819008WL060100
|
TIRUPATI GOVIND KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995289
|
|
MR TIRUPATI GOVINDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13911
|
13911
|
|
|
|
|
|
|
|
|
44
|
KANDHAR
|
MH-19-008-042-001/229
(PANBHOSHI)
|
1819008000NRG24090220240635749
|
09/02/2024
|
GOVIND SADASHIV GHODGE
|
1819008WL060103
|
GOVIND SADASHIV GHODGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995287
|
|
GHODKE GOVIND SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANDHAR
|
MH-19-008-042-001/283
(PANBHOSHI)
|
1819008000NRG24090220240635750
|
09/02/2024
|
DNYANESHWAR BHIMRAO LUNGARE
|
1819008WL060103
|
DNYANESHWAR BHIMRAO LUNGARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995288
|
|
DYNANSHWAR BHIMRAO LUNGARE
|
BANK OF INDIA(508505)
|
|
46
|
KANDHAR
|
MH-19-008-042-001/301
(PANBHOSHI)
|
1819008000NRG24090220240635751
|
09/02/2024
|
BALIRAM PIRAJI DUBUKWAD
|
1819008WL060103
|
BALIRAM PIRAJI DUBUKWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995283
|
|
Mr. BALIRAM PIRAJI DUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008000NRG24090220240635756
|
09/02/2024
|
KUSUMBAI LAXMAN GHODKE
|
1819008WL060103
|
KUSUMBAI LAXMAN GHODKE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240995275
|
|
KUSUMTAI LAXMANRAO GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANDHAR
|
MH-19-008-042-001/719
(PANBHOSHI)
|
1819008000NRG24090220240635761
|
09/02/2024
|
SUREKHA ROHIDAS GHODKE
|
1819008WL060103
|
SUREKHA ROHIDAS GHODKE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240995284
|
|
Ms. SUREKH ROHIDAS GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KANDHAR
|
MH-19-008-042-001/741
(PANBHOSHI)
|
1819008000NRG24090220240635763
|
09/02/2024
|
REKHABAI TRIMBAK GHODKE
|
1819008WL060103
|
REKHABAI TRIMBAK GHODKE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240995281
|
|
Mrs. REKHA TRIMBAK GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KANDHAR
|
MH-19-008-042-001/741
(PANBHOSHI)
|
1819008000NRG24090220240635762
|
09/02/2024
|
TRIMBAK RAMKISHAN GHODKE
|
1819008WL060103
|
TRIMBAK RAMKISHAN GHODKE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240995290
|
|
GHODKE TRYAMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11463
|
11463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72226
|
72226
|
|
|
|
|
|
|
|