|
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
|
MANJLEGAON
|
MH-18-003-040-001/78
(MALI PARGAON)
|
1818003040NRG24160320241462478
|
23/03/2024
|
DATTA SAKHARAM HUMBE
|
1818003040WL069120
|
DATTA SAKHARAM HUMBE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079327
|
|
DATTATRAYA SAKHARAM HUMBE
|
HDFC BANK LTD(607152)
|
|
2
|
MANJLEGAON
|
MH-18-003-040-001/78
(MALI PARGAON)
|
1818003040NRG24220320241525102
|
23/03/2024
|
DATTA SAKHARAM HUMBE
|
1818003040WL071860
|
DATTA SAKHARAM HUMBE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079328
|
|
DATTATRAYA SAKHARAM HUMBE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANJLEGAON
|
MH-18-003-025-001/131
(JA. JAWLA)
|
1818003000NRG24130320241447776
|
23/03/2024
|
ASHA TUKARAM BOCHRE
|
1818003WL068328
|
ASHA TUKARAM BOCHRE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079332
|
|
MRS ASHA TUKARAM BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJLEGAON
|
MH-18-003-025-001/131
(JA. JAWLA)
|
1818003000NRG24130320241447775
|
23/03/2024
|
TUKARAM DNYNOBA BOCHRE
|
1818003WL068328
|
TUKARAM DNYNOBA BOCHRE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079331
|
|
MR TUKARAM DNYANOBA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJLEGAON
|
MH-18-003-080-001/69
(TELGAON (KHURDA))
|
1818003000NRG24200320241497000
|
23/03/2024
|
Ganesh Shivaji Tandale
|
1818003WL070663
|
Ganesh Shivaji Tandale
|
00415
|
SBIN0009066
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129079359
|
|
MR GANESH SHIVAJI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJLEGAON
|
MH-18-003-085-001/286
(HARKI NIMBGAON)
|
1818003000NRG24150320241456650
|
23/03/2024
|
SONALI RAJEBHAU KOLHE
|
1818003WL068748
|
SONALI RAJEBHAU KOLHE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079341
|
|
MRS SONALI RAJEBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJLEGAON
|
MH-18-003-085-001/297
(HARKI NIMBGAON)
|
1818003000NRG24150320241456824
|
23/03/2024
|
LAXMI DNYANESHWAR MOTE
|
1818003WL068755
|
LAXMI DNYANESHWAR MOTE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079339
|
|
MRS LAXMI DNYANESHWAR MOTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJLEGAON
|
MH-18-003-085-001/297
(HARKI NIMBGAON)
|
1818003000NRG24150320241456823
|
23/03/2024
|
MIRA YASHVANT MOTE
|
1818003WL068755
|
MIRA YASHVANT MOTE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079337
|
|
MRS MIRA YASHWANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJLEGAON
|
MH-18-003-085-001/297
(HARKI NIMBGAON)
|
1818003000NRG24150320241456822
|
23/03/2024
|
YASHVANT RAOSAHEB MOTE
|
1818003WL068755
|
YASHVANT RAOSAHEB MOTE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079338
|
|
MR YASHWANT RAOSAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJLEGAON
|
MH-18-003-085-001/357
(HARKI NIMBGAON)
|
1818003000NRG24150320241456658
|
23/03/2024
|
DATTA UTTAMRAO KOLHE
|
1818003WL068748
|
DATTA UTTAMRAO KOLHE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079336
|
|
MR DATTA UTTAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJLEGAON
|
MH-18-003-085-001/357
(HARKI NIMBGAON)
|
1818003000NRG24150320241456661
|
23/03/2024
|
DATTA UTTAMRAO KOLHE
|
1818003WL068748
|
DATTA UTTAMRAO KOLHE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079335
|
|
MR DATTA UTTAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJLEGAON
|
MH-18-003-085-001/357
(HARKI NIMBGAON)
|
1818003000NRG24150320241456662
|
23/03/2024
|
MUKTA DATTA KOLHE
|
1818003WL068748
|
MUKTA DATTA KOLHE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079343
|
|
MR MUKTA DATTATRAY KOLHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJLEGAON
|
MH-18-003-085-001/357
(HARKI NIMBGAON)
|
1818003000NRG24150320241456659
|
23/03/2024
|
MUKTA DATTA KOLHE
|
1818003WL068748
|
MUKTA DATTA KOLHE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079342
|
|
MR MUKTA DATTATRAY KOLHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJLEGAON
|
MH-18-003-085-001/357
(HARKI NIMBGAON)
|
1818003000NRG24150320241456660
|
23/03/2024
|
SAMIDRABAI UTTAMRAO KOLHE
|
1818003WL068748
|
SAMIDRABAI UTTAMRAO KOLHE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079334
|
|
MRS SAMINDRABAI UTTAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJLEGAON
|
MH-18-003-085-001/357
(HARKI NIMBGAON)
|
1818003000NRG24150320241456657
|
23/03/2024
|
SAMIDRABAI UTTAMRAO KOLHE
|
1818003WL068748
|
SAMIDRABAI UTTAMRAO KOLHE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079333
|
|
MRS SAMINDRABAI UTTAMRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJLEGAON
|
MH-18-003-085-001/819
(HARKI NIMBGAON)
|
1818003000NRG24150320241456690
|
23/03/2024
|
SHINDE SUVARNA MAHADEV
|
1818003WL068749
|
SHINDE SUVARNA MAHADEV
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079340
|
|
MS SUVARNA MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJLEGAON
|
MH-18-003-085-001/937
(HARKI NIMBGAON)
|
1818003000NRG24150320241456674
|
23/03/2024
|
MOHAN MAHADEV ZAGDE
|
1818003WL068748
|
MOHAN MAHADEV ZAGDE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079330
|
|
MR MOHAN MAHADEV ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
18
|
MANJLEGAON
|
MH-18-003-085-001/359
(HARKI NIMBGAON)
|
1818003000NRG24150320241456664
|
23/03/2024
|
SUNITA RAMESH JAGDHANE
|
1818003WL068748
|
SUNITA RAMESH JAGDHANE
|
00415
|
SBIN0017521
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079329
|
|
SUNITA RAMESH JAGDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MANJLEGAON
|
MH-18-003-005-001/157
(BELURA)
|
1818003005NRG24130320241449179
|
23/03/2024
|
GOPINATH SHRIRAN KAPAL
|
1818003005WL068353
|
GOPINATH SHRIRAN KAPAL
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079348
|
|
MR GOPINATH SHRIRANG PHAPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJLEGAON
|
MH-18-003-005-001/157
(BELURA)
|
1818003000NRG24220320241537789
|
23/03/2024
|
GOPINATH SHRIRAN KAPAL
|
1818003WL072303
|
GOPINATH SHRIRAN KAPAL
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079347
|
|
MR GOPINATH SHRIRANG PHAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MANJLEGAON
|
MH-18-003-005-001/157
(BELURA)
|
1818003000NRG24220320241537790
|
23/03/2024
|
LATA GOPINATH KAPAL
|
1818003WL072303
|
LATA GOPINATH KAPAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079326
|
|
Mrs. Lata Gopinath Phapal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MANJLEGAON
|
MH-18-003-005-001/359
(BELURA)
|
1818003000NRG24220320241537795
|
23/03/2024
|
SATISH SOPAN DHUMAL
|
1818003WL072303
|
SATISH SOPAN DHUMAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079315
|
|
SATISH SOPANRAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJLEGAON
|
MH-18-003-005-001/359
(BELURA)
|
1818003005NRG24130320241449189
|
23/03/2024
|
SATISH SOPAN DHUMAL
|
1818003005WL068353
|
SATISH SOPAN DHUMAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079313
|
|
SATISH SOPANRAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJLEGAON
|
MH-18-003-005-001/359
(BELURA)
|
1818003005NRG24130320241449191
|
23/03/2024
|
SATISH SOPAN DHUMAL
|
1818003005WL068353
|
SATISH SOPAN DHUMAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079314
|
|
SATISH SOPANRAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJLEGAON
|
MH-18-003-005-001/359
(BELURA)
|
1818003005NRG24130320241449192
|
23/03/2024
|
SAVITA SATISH DHUMAL
|
1818003005WL068353
|
SAVITA SATISH DHUMAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079320
|
|
Mrs. Sawita Satish Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
MANJLEGAON
|
MH-18-003-005-001/359
(BELURA)
|
1818003005NRG24130320241449190
|
23/03/2024
|
SAVITA SATISH DHUMAL
|
1818003005WL068353
|
SAVITA SATISH DHUMAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079321
|
|
Mrs. Sawita Satish Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MANJLEGAON
|
MH-18-003-005-001/359
(BELURA)
|
1818003000NRG24220320241537796
|
23/03/2024
|
SAVITA SATISH DHUMAL
|
1818003WL072303
|
SAVITA SATISH DHUMAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079319
|
|
Mrs. Sawita Satish Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MANJLEGAON
|
MH-18-003-005-001/94
(BELURA)
|
1818003005NRG24130320241449206
|
23/03/2024
|
USHA MUNJA MANKAR
|
1818003005WL068353
|
USHA MUNJA MANKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079310
|
|
Ms. USHA MUNJA MANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
MANJLEGAON
|
MH-18-003-018-001/271
(GANGAMASLA)
|
1818003000NRG24150320241456626
|
23/03/2024
|
SHANTABAI UTTAM SOLANKE
|
1818003WL068744
|
SHANTABAI UTTAM SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079316
|
|
Mrs. Shantabai Uttamrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
MANJLEGAON
|
MH-18-003-018-001/271
(GANGAMASLA)
|
1818003000NRG24150320241456624
|
23/03/2024
|
SHANTABAI UTTAM SOLANKE
|
1818003WL068744
|
SHANTABAI UTTAM SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079317
|
|
Mrs. Shantabai Uttamrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MANJLEGAON
|
MH-18-003-018-001/271
(GANGAMASLA)
|
1818003000NRG24150320241456625
|
23/03/2024
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
1818003WL068744
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079350
|
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJLEGAON
|
MH-18-003-018-001/271
(GANGAMASLA)
|
1818003000NRG24150320241456623
|
23/03/2024
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
1818003WL068744
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079349
|
|
UTTAMRAO PUNDLIKRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJLEGAON
|
MH-18-003-018-001/308
(GANGAMASLA)
|
1818003000NRG24150320241456630
|
23/03/2024
|
SALIM SIDEKHA PATHAN
|
1818003WL068745
|
SALIM SIDEKHA PATHAN
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079294
|
|
Mr. SALIM SADDEKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MANJLEGAON
|
MH-18-003-018-001/308
(GANGAMASLA)
|
1818003000NRG24150320241456631
|
23/03/2024
|
TASLIM SALIM PATHAN
|
1818003WL068745
|
TASLIM SALIM PATHAN
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079318
|
|
TASLIM SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
MANJLEGAON
|
MH-18-003-040-001/140
(MALI PARGAON)
|
1818003040NRG24220320241528030
|
23/03/2024
|
DNYANESHWAR MANIKRAO SOJE
|
1818003040WL071949
|
DNYANESHWAR MANIKRAO SOJE
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079296
|
|
DNYANESHWAR MANIK SOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJLEGAON
|
MH-18-003-040-001/140
(MALI PARGAON)
|
1818003040NRG24160320241463107
|
23/03/2024
|
DNYANESHWAR MANIKRAO SOJE
|
1818003040WL069169
|
DNYANESHWAR MANIKRAO SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079297
|
|
DNYANESHWAR MANIK SOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJLEGAON
|
MH-18-003-040-001/140
(MALI PARGAON)
|
1818003040NRG24160320241463108
|
23/03/2024
|
RADHABAI DNYANESHWAR SOJE
|
1818003040WL069169
|
RADHABAI DNYANESHWAR SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079370
|
|
Miss. RADHABAI DNAYNESHWAR SOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MANJLEGAON
|
MH-18-003-040-001/140
(MALI PARGAON)
|
1818003040NRG24220320241528031
|
23/03/2024
|
RADHABAI DNYANESHWAR SOJE
|
1818003040WL071949
|
RADHABAI DNYANESHWAR SOJE
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079369
|
|
Miss. RADHABAI DNAYNESHWAR SOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MANJLEGAON
|
MH-18-003-040-001/140
(MALI PARGAON)
|
1818003040NRG24160320241463180
|
23/03/2024
|
SIDDHESHWAR MANIK SOJE
|
1818003040WL069177
|
SIDDHESHWAR MANIK SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079287
|
|
SIDDHESHWAR MANIK SOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJLEGAON
|
MH-18-003-040-001/152
(MALI PARGAON)
|
1818003040NRG24160320241462864
|
23/03/2024
|
GANESH PANDURANG BHORAJE
|
1818003040WL069144
|
GANESH PANDURANG BHORAJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079304
|
|
Mr. GANESH PANDURANG BHORJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MANJLEGAON
|
MH-18-003-040-001/152
(MALI PARGAON)
|
1818003040NRG24220320241533945
|
23/03/2024
|
PANDURANG NAMDEV BHORAJE
|
1818003040WL072147
|
PANDURANG NAMDEV BHORAJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079367
|
|
Mr. PANDURANG NAMDEO BHORJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MANJLEGAON
|
MH-18-003-040-001/152
(MALI PARGAON)
|
1818003040NRG24220320241533946
|
23/03/2024
|
SUSHILA PANDURANG BHORAJE
|
1818003040WL072147
|
SUSHILA PANDURANG BHORAJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079295
|
|
SUSHILA PANDURANG BHORAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
43
|
MANJLEGAON
|
MH-18-003-040-001/161
(MALI PARGAON)
|
1818003040NRG24160320241462594
|
23/03/2024
|
SUGRIV SHESHRAO SOJE
|
1818003040WL069134
|
SUGRIV SHESHRAO SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079305
|
|
Mr. SUGRIV SHESHERAO SOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
MANJLEGAON
|
MH-18-003-040-001/161
(MALI PARGAON)
|
1818003040NRG24160320241463181
|
23/03/2024
|
SUGRIV SHESHRAO SOJE
|
1818003040WL069177
|
SUGRIV SHESHRAO SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079306
|
|
Mr. SUGRIV SHESHERAO SOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MANJLEGAON
|
MH-18-003-040-001/162
(MALI PARGAON)
|
1818003040NRG24160320241463183
|
23/03/2024
|
MIRA RAMNATH SOJE
|
1818003040WL069177
|
MIRA RAMNATH SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079301
|
|
Miss. MIRA RAMNATH SOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
MANJLEGAON
|
MH-18-003-040-001/178
(MALI PARGAON)
|
1818003040NRG24220320241533947
|
23/03/2024
|
RAMESHWAR SANDIPAN SOJE
|
1818003040WL072147
|
RAMESHWAR SANDIPAN SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079360
|
|
RAMESHWAR SANDIPAN SOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJLEGAON
|
MH-18-003-040-001/180
(MALI PARGAON)
|
1818003040NRG24220320241527852
|
23/03/2024
|
MUKTABAI SHANKAR RATHOD
|
1818003040WL071939
|
MUKTABAI SHANKAR RATHOD
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079372
|
|
MUKTABAI SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJLEGAON
|
MH-18-003-040-001/224
(MALI PARGAON)
|
1818003040NRG24220320241533949
|
23/03/2024
|
KESHARBAI SHESHRAO SOJE
|
1818003040WL072147
|
KESHARBAI SHESHRAO SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079354
|
|
Mrs. KESHARBAI SHESERAO SOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MANJLEGAON
|
MH-18-003-040-001/224
(MALI PARGAON)
|
1818003040NRG24220320241533948
|
23/03/2024
|
SHESHRAO MALIBA SOJE
|
1818003040WL072147
|
SHESHRAO MALIBA SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079353
|
|
SHESHERAO MALIBA SOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJLEGAON
|
MH-18-003-040-001/229
(MALI PARGAON)
|
1818003040NRG24220320241527854
|
23/03/2024
|
AAVINASH NATHA PAWAR
|
1818003040WL071939
|
AAVINASH NATHA PAWAR
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079299
|
|
Mr. AVINASH NATHA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
MANJLEGAON
|
MH-18-003-040-001/229
(MALI PARGAON)
|
1818003040NRG24160320241463043
|
23/03/2024
|
AAVINASH NATHA PAWAR
|
1818003040WL069162
|
AAVINASH NATHA PAWAR
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079298
|
|
Mr. AVINASH NATHA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
MANJLEGAON
|
MH-18-003-040-001/229
(MALI PARGAON)
|
1818003040NRG24220320241527853
|
23/03/2024
|
VIMAL NATHA PAWAR
|
1818003040WL071939
|
VIMAL NATHA PAWAR
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079308
|
|
Miss. VIMAL NATHA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
MANJLEGAON
|
MH-18-003-040-001/265
(MALI PARGAON)
|
1818003040NRG24220320241527855
|
23/03/2024
|
BHAGWAN SOMA RATHOD
|
1818003040WL071939
|
BHAGWAN SOMA RATHOD
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079285
|
|
Mr. BHAGAWAN SOMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
MANJLEGAON
|
MH-18-003-040-001/265
(MALI PARGAON)
|
1818003040NRG24220320241527856
|
23/03/2024
|
KAMAL BHAGWAN RATHOD
|
1818003040WL071939
|
KAMAL BHAGWAN RATHOD
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079283
|
|
KAMAL BHAGWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJLEGAON
|
MH-18-003-040-001/265
(MALI PARGAON)
|
1818003040NRG24160320241463045
|
23/03/2024
|
KAMAL BHAGWAN RATHOD
|
1818003040WL069162
|
KAMAL BHAGWAN RATHOD
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079284
|
|
KAMAL BHAGWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJLEGAON
|
MH-18-003-040-001/397
(MALI PARGAON)
|
1818003040NRG24220320241528033
|
23/03/2024
|
DEVSINGH PANDURANG PAWAR
|
1818003040WL071949
|
DEVSINGH PANDURANG PAWAR
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079346
|
|
Mr. Devsing Pandurang Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
MANJLEGAON
|
MH-18-003-040-001/435
(MALI PARGAON)
|
1818003040NRG24220320241527842
|
23/03/2024
|
RADHA ARJUN SHINDE
|
1818003040WL071938
|
RADHA ARJUN SHINDE
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079300
|
|
Miss. RADHA ARJUN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
MANJLEGAON
|
MH-18-003-040-001/469
(MALI PARGAON)
|
1818003040NRG24220320241525095
|
23/03/2024
|
ASHOK SAKHARAM RAJMANE
|
1818003040WL071860
|
ASHOK SAKHARAM RAJMANE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079351
|
|
ASHOK SAKHARAM RAJMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJLEGAON
|
MH-18-003-040-001/469
(MALI PARGAON)
|
1818003040NRG24220320241525096
|
23/03/2024
|
MIRABAI ASHOK RAJMANE
|
1818003040WL071860
|
MIRABAI ASHOK RAJMANE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079366
|
|
Mr. MEERABAI ASHOK RAJMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
MANJLEGAON
|
MH-18-003-040-001/469
(MALI PARGAON)
|
1818003040NRG24160320241462472
|
23/03/2024
|
MIRABAI ASHOK RAJMANE
|
1818003040WL069120
|
MIRABAI ASHOK RAJMANE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079365
|
|
Mr. MEERABAI ASHOK RAJMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
MANJLEGAON
|
MH-18-003-040-001/476
(MALI PARGAON)
|
1818003040NRG24220320241533951
|
23/03/2024
|
SINDHU VISHNU SOJE
|
1818003040WL072147
|
SINDHU VISHNU SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079312
|
|
Miss. Shindu Vishnu Soje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
MANJLEGAON
|
MH-18-003-040-001/476
(MALI PARGAON)
|
1818003040NRG24220320241533950
|
23/03/2024
|
VISHNU BHAGWAN SOJE
|
1818003040WL072147
|
VISHNU BHAGWAN SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079368
|
|
VISHNU BHAGWAN SOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
63
|
MANJLEGAON
|
MH-18-003-040-001/527
(MALI PARGAON)
|
1818003040NRG24220320241527874
|
23/03/2024
|
ANITA SARJERAO RATHOD
|
1818003040WL071941
|
ANITA SARJERAO RATHOD
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079307
|
|
Miss. ANITA SARJERAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
MANJLEGAON
|
MH-18-003-040-001/645
(MALI PARGAON)
|
1818003040NRG24160320241463152
|
23/03/2024
|
RUKMIN VITTHAL RAUT
|
1818003040WL069173
|
RUKMIN VITTHAL RAUT
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079302
|
|
Miss. RUKMIN VITTHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
MANJLEGAON
|
MH-18-003-040-001/645
(MALI PARGAON)
|
1818003040NRG24220320241528117
|
23/03/2024
|
RUKMIN VITTHAL RAUT
|
1818003040WL071955
|
RUKMIN VITTHAL RAUT
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079303
|
|
Miss. RUKMIN VITTHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
MANJLEGAON
|
MH-18-003-040-001/645
(MALI PARGAON)
|
1818003040NRG24220320241528118
|
23/03/2024
|
SUREKHA VITTHAL RAUT
|
1818003040WL071955
|
SUREKHA VITTHAL RAUT
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079356
|
|
Mrs. SUREKHA VITHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
MANJLEGAON
|
MH-18-003-040-001/645
(MALI PARGAON)
|
1818003040NRG24160320241463153
|
23/03/2024
|
SUREKHA VITTHAL RAUT
|
1818003040WL069173
|
SUREKHA VITTHAL RAUT
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079357
|
|
Mrs. SUREKHA VITHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
MANJLEGAON
|
MH-18-003-040-001/645
(MALI PARGAON)
|
1818003040NRG24160320241462592
|
23/03/2024
|
SUREKHA VITTHAL RAUT
|
1818003040WL069133
|
SUREKHA VITTHAL RAUT
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079358
|
|
Mrs. SUREKHA VITHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
MANJLEGAON
|
MH-18-003-040-001/645
(MALI PARGAON)
|
1818003040NRG24160320241463151
|
23/03/2024
|
VITTHAL RAMBHAU RAUT
|
1818003040WL069173
|
VITTHAL RAMBHAU RAUT
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079344
|
|
Mr. RAUT VITHAL RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
MANJLEGAON
|
MH-18-003-040-001/645
(MALI PARGAON)
|
1818003040NRG24220320241528116
|
23/03/2024
|
VITTHAL RAMBHAU RAUT
|
1818003040WL071955
|
VITTHAL RAMBHAU RAUT
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079345
|
|
Mr. RAUT VITHAL RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
MANJLEGAON
|
MH-18-003-040-001/655
(MALI PARGAON)
|
1818003040NRG24220320241527845
|
23/03/2024
|
RUKMIN DNYANESHWAR PAWAR
|
1818003040WL071938
|
RUKMIN DNYANESHWAR PAWAR
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079286
|
|
Miss. RUKMIN DNYANESWAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
MANJLEGAON
|
MH-18-003-040-001/683
(MALI PARGAON)
|
1818003040NRG24220320241527846
|
23/03/2024
|
SOJE ESHWAR SANTRAM
|
1818003040WL071938
|
SOJE ESHWAR SANTRAM
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079363
|
|
SOJE ESHWAR SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANJLEGAON
|
MH-18-003-040-001/683
(MALI PARGAON)
|
1818003040NRG24160320241463016
|
23/03/2024
|
SOJE ESHWAR SANTRAM
|
1818003040WL069159
|
SOJE ESHWAR SANTRAM
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079364
|
|
SOJE ESHWAR SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANJLEGAON
|
MH-18-003-040-001/683
(MALI PARGAON)
|
1818003040NRG24160320241463017
|
23/03/2024
|
VARSHA ESHWAR SOJE
|
1818003040WL069159
|
VARSHA ESHWAR SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079325
|
|
VARSHA ESHWAR SOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJLEGAON
|
MH-18-003-040-001/683
(MALI PARGAON)
|
1818003040NRG24220320241527847
|
23/03/2024
|
VARSHA ESHWAR SOJE
|
1818003040WL071938
|
VARSHA ESHWAR SOJE
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079324
|
|
VARSHA ESHWAR SOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJLEGAON
|
MH-18-003-040-001/683
(MALI PARGAON)
|
1818003040NRG24160320241462448
|
23/03/2024
|
VARSHA ESHWAR SOJE
|
1818003040WL069118
|
VARSHA ESHWAR SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079323
|
|
VARSHA ESHWAR SOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANJLEGAON
|
MH-18-003-040-001/691
(MALI PARGAON)
|
1818003040NRG24220320241527879
|
23/03/2024
|
ANITA JAYRAM CHAVAN
|
1818003040WL071941
|
ANITA JAYRAM CHAVAN
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079293
|
|
ANITA JAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJLEGAON
|
MH-18-003-040-001/692
(MALI PARGAON)
|
1818003040NRG24220320241527881
|
23/03/2024
|
KAMALBAI GULAB RATHOD
|
1818003040WL071941
|
KAMALBAI GULAB RATHOD
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129079290
|
|
KAMALBAI GULAB RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
79
|
MANJLEGAON
|
MH-18-003-040-001/711
(MALI PARGAON)
|
1818003040NRG24220320241533953
|
23/03/2024
|
ASHABAI BHARAT GAIKWAD
|
1818003040WL072147
|
ASHABAI BHARAT GAIKWAD
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079291
|
|
Miss. ASHABAI BHARAT GAYAKVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
MANJLEGAON
|
MH-18-003-040-001/711
(MALI PARGAON)
|
1818003040NRG24220320241533952
|
23/03/2024
|
ASHOK BHARAT GAIKWAD
|
1818003040WL072147
|
ASHOK BHARAT GAIKWAD
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079311
|
|
Mr. ASHOK BHARAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
MANJLEGAON
|
MH-18-003-040-001/78
(MALI PARGAON)
|
1818003040NRG24220320241525101
|
23/03/2024
|
GANGUBAI SAKHARAM HUMBE
|
1818003040WL071860
|
GANGUBAI SAKHARAM HUMBE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079288
|
|
Miss. GANGABAI SAKHARAM HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
MANJLEGAON
|
MH-18-003-040-001/78
(MALI PARGAON)
|
1818003040NRG24160320241462477
|
23/03/2024
|
GANGUBAI SAKHARAM HUMBE
|
1818003040WL069120
|
GANGUBAI SAKHARAM HUMBE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079289
|
|
Miss. GANGABAI SAKHARAM HUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
MANJLEGAON
|
MH-18-003-040-001/78
(MALI PARGAON)
|
1818003040NRG24160320241462476
|
23/03/2024
|
SAKHARAM MAHADU HUMBE
|
1818003040WL069120
|
SAKHARAM MAHADU HUMBE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079362
|
|
Mr. Sakharam Mahadu Humbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
MANJLEGAON
|
MH-18-003-040-001/78
(MALI PARGAON)
|
1818003040NRG24220320241525100
|
23/03/2024
|
SAKHARAM MAHADU HUMBE
|
1818003040WL071860
|
SAKHARAM MAHADU HUMBE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079361
|
|
Mr. Sakharam Mahadu Humbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
MANJLEGAON
|
MH-18-003-040-001/86
(MALI PARGAON)
|
1818003040NRG24220320241533954
|
23/03/2024
|
BHAGWAN NARAYAN SOJE
|
1818003040WL072147
|
BHAGWAN NARAYAN SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079352
|
|
Mr. Bhagwan Narayan Soje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
MANJLEGAON
|
MH-18-003-040-001/86
(MALI PARGAON)
|
1818003040NRG24220320241533955
|
23/03/2024
|
NIRMALA BHAGWAN SOJE
|
1818003040WL072147
|
NIRMALA BHAGWAN SOJE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079371
|
|
NIRMALA BHAGWAN SOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
87
|
MANJLEGAON
|
MH-18-003-056-002/17
(RAJEGAON)
|
1818003056NRG24140320241455723
|
23/03/2024
|
PANDURANG SHIVAJI TELANG
|
1818003056WL068686
|
PANDURANG SHIVAJI TELANG
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079355
|
|
PANDURANG SHIVAJI TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANJLEGAON
|
MH-18-003-056-002/566
(RAJEGAON)
|
1818003000NRG24150320241457125
|
23/03/2024
|
BHAGYSHRI UMESH SALAVE
|
1818003WL068779
|
BHAGYSHRI UMESH SALAVE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079309
|
|
Miss. BHAGYASHRI UMESH SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
MANJLEGAON
|
MH-18-003-082-001/738
(WAGHORA)
|
1818003000NRG24210320241523414
|
23/03/2024
|
MAYURI SHANKAR BADADE
|
1818003WL071774
|
MAYURI SHANKAR BADADE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079322
|
|
Mrs. Mayuri Shankar Badade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
MANJLEGAON
|
MH-18-003-082-001/738
(WAGHORA)
|
1818003000NRG24210320241523413
|
23/03/2024
|
SHANKAR MUKUNDRAO BADADE
|
1818003WL071774
|
SHANKAR MUKUNDRAO BADADE
|
1143
|
MAHG0004522
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129079292
|
|
Mr. SHANKAR MUKUNDRAO BADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141414
|
141414
|
|
|
|
|
|
|
|