|
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
|
DHARUR
|
MH-18-010-034-001/29
(THETEGAVAN 2)
|
1818010034NRG24210320241522676
|
21/03/2024
|
SHAIKH JUBIR YOUSUF
|
1818010034WL071717
|
SHAIKH JUBIR YOUSUF
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969045
|
|
MR JUBER YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARUR
|
MH-18-010-034-001/103
(THETEGAVAN 2)
|
1818010034NRG24210320241522811
|
21/03/2024
|
SAHFIK RASID SAYYAD
|
1818010034WL071722
|
SAHFIK RASID SAYYAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968995
|
|
MR SHAPIK RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARUR
|
MH-18-010-034-001/106
(THETEGAVAN 2)
|
1818010034NRG24210320241522699
|
21/03/2024
|
GAUTTAM UTTAM SHINDE
|
1818010034WL071718
|
GAUTTAM UTTAM SHINDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968994
|
|
MR GOUTAM UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARUR
|
MH-18-010-034-001/108
(THETEGAVAN 2)
|
1818010034NRG24210320241522814
|
21/03/2024
|
MUKTABAI LAXMAN ANDIL
|
1818010034WL071722
|
MUKTABAI LAXMAN ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969050
|
|
MRS MUKTABAI LAXMAN ANDIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARUR
|
MH-18-010-034-001/13
(THETEGAVAN 2)
|
1818010034NRG24210320241522736
|
21/03/2024
|
BABITA NAMDAVE MALEE
|
1818010034WL071719
|
BABITA NAMDAVE MALEE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969032
|
|
Miss. Babitabai Namdev Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARUR
|
MH-18-010-034-001/42
(THETEGAVAN 2)
|
1818010034NRG24210320241523023
|
21/03/2024
|
RAJESH SAHEBRAO GITE
|
1818010034WL071732
|
RAJESH SAHEBRAO GITE
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242969055
|
|
Mr. RAJESH SAHEBRAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARUR
|
MH-18-010-034-001/43
(THETEGAVAN 2)
|
1818010034NRG24210320241522739
|
21/03/2024
|
DNYANESHWAR NAMDEV PANCHAL
|
1818010034WL071719
|
DNYANESHWAR NAMDEV PANCHAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969054
|
|
MR DNYANESHWAR NAMDEV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARUR
|
MH-18-010-034-001/77
(THETEGAVAN 2)
|
1818010034NRG24210320241522715
|
21/03/2024
|
SHAIKH KALIM VAHED
|
1818010034WL071718
|
SHAIKH KALIM VAHED
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968990
|
|
SHAIKH KALIM YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARUR
|
MH-18-010-034-001/91
(THETEGAVAN 2)
|
1818010034NRG24210320241522824
|
21/03/2024
|
SHAIKH SHABANA VAHED
|
1818010034WL071722
|
SHAIKH SHABANA VAHED
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968991
|
|
MS SHABANA SHAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARUR
|
MH-18-010-034-001/99
(THETEGAVAN 2)
|
1818010034NRG24210320241522719
|
21/03/2024
|
BHALERAO RUSHIKESH MADHUKAR
|
1818010034WL071718
|
BHALERAO RUSHIKESH MADHUKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968993
|
|
MR RUSHIKESH MADHUKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARUR
|
MH-18-010-250-001/1149
(PA. PARGAON)
|
1818010034NRG24210320241522750
|
21/03/2024
|
MALI CHANDU SHRIRAM
|
1818010034WL071719
|
MALI CHANDU SHRIRAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969052
|
|
MR CHANDU SHRIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARUR
|
MH-18-010-250-001/1328
(PA. PARGAON)
|
1818010034NRG24210320241522761
|
21/03/2024
|
ARJUN SHANKAR MALI
|
1818010034WL071719
|
ARJUN SHANKAR MALI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968987
|
|
ARJUN SHANKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHARUR
|
MH-18-010-250-001/1355
(PA. PARGAON)
|
1818010034NRG24210320241522833
|
21/03/2024
|
RAJJAK SALIM SHAIKH
|
1818010034WL071722
|
RAJJAK SALIM SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969048
|
|
MR RAZZAK SALEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARUR
|
MH-18-010-250-001/1669
(PA. PARGAON)
|
1818010034NRG24210320241522732
|
21/03/2024
|
SAKHARAM TUKARAM ANDIL
|
1818010034WL071718
|
SAKHARAM TUKARAM ANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969049
|
|
SAKHARAM TUKARAM ANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
15
|
DHARUR
|
MH-18-010-034-001/81
(THETEGAVAN 2)
|
1818010034NRG24210320241522822
|
21/03/2024
|
BALASAHEB SADASHIV BHALERAO
|
1818010034WL071722
|
BALASAHEB SADASHIV BHALERAO
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969046
|
|
MR BALASAHEB SADASHIV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
DHARUR
|
MH-18-010-034-001/85
(THETEGAVAN 2)
|
1818010034NRG24210320241522718
|
21/03/2024
|
ATUL BIBHISHAN HARNAWAL
|
1818010034WL071718
|
ATUL BIBHISHAN HARNAWAL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968989
|
|
MR ATUL BIBHISHAN HARNAVAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARUR
|
MH-18-010-250-001/1153
(PA. PARGAON)
|
1818010034NRG24210320241522752
|
21/03/2024
|
BARDE HARIBHAU BABU
|
1818010034WL071719
|
BARDE HARIBHAU BABU
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968988
|
|
BARDE HARIBHAU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARUR
|
MH-18-010-250-001/1156
(PA. PARGAON)
|
1818010034NRG24210320241522720
|
21/03/2024
|
RAJABHAU VISHWANATH MALI
|
1818010034WL071718
|
RAJABHAU VISHWANATH MALI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969051
|
|
Mr. RAJEBHAU VISHVNATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARUR
|
MH-18-010-250-001/1390
(PA. PARGAON)
|
1818010034NRG24210320241522724
|
21/03/2024
|
MAHADEV SADASHIV BHALERAO
|
1818010034WL071718
|
MAHADEV SADASHIV BHALERAO
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969047
|
|
MR MAHADEV SADASHIV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-250-001/1470
(PA. PARGAON)
|
1818010034NRG24210320241522770
|
21/03/2024
|
Bhaguji laxman gaikwad
|
1818010034WL071719
|
Bhaguji laxman gaikwad
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969053
|
|
Mr. BHAGUJI LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DHARUR
|
MH-18-010-250-001/1479
(PA. PARGAON)
|
1818010034NRG24210320241522725
|
21/03/2024
|
barde tukatam sampat
|
1818010034WL071718
|
barde tukatam sampat
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968986
|
|
MR BARADE TUKARAM SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
DHARUR
|
MH-18-010-034-001/114
(THETEGAVAN 2)
|
1818010034NRG24210320241522700
|
21/03/2024
|
AASHA PRAKASH BHALERAO
|
1818010034WL071718
|
AASHA PRAKASH BHALERAO
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969041
|
|
ASHA PRAKASH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
DHARUR
|
MH-18-010-034-001/100
(THETEGAVAN 2)
|
1818010034NRG24210320241522733
|
21/03/2024
|
BARDE VAIJAYANTI BHASKAR
|
1818010034WL071719
|
BARDE VAIJAYANTI BHASKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969024
|
|
Mrs. VAIJAYANTI BHASKAR BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARUR
|
MH-18-010-034-001/102
(THETEGAVAN 2)
|
1818010034NRG24210320241522734
|
21/03/2024
|
ABHIMAN ANNA BARDE
|
1818010034WL071719
|
ABHIMAN ANNA BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969022
|
|
Mr. ABHIMAN ANNA BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARUR
|
MH-18-010-034-001/102
(THETEGAVAN 2)
|
1818010034NRG24210320241522735
|
21/03/2024
|
SABGEETA ABHIMAN BARDE
|
1818010034WL071719
|
SABGEETA ABHIMAN BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969015
|
|
MISS SANGITA ABHIMAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-034-001/107
(THETEGAVAN 2)
|
1818010034NRG24210320241522813
|
21/03/2024
|
URMILA UTTAM SHINDE
|
1818010034WL071722
|
URMILA UTTAM SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969017
|
|
Miss. Urmila Uttam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DHARUR
|
MH-18-010-034-001/107
(THETEGAVAN 2)
|
1818010034NRG24210320241522812
|
21/03/2024
|
UTTAM GULAB SHINDE
|
1818010034WL071722
|
UTTAM GULAB SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968992
|
|
UTTAM GULAB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DHARUR
|
MH-18-010-034-001/22
(THETEGAVAN 2)
|
1818010034NRG24210320241522701
|
21/03/2024
|
SHAIKH HANIFABI CHANDPASHA
|
1818010034WL071718
|
SHAIKH HANIFABI CHANDPASHA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969031
|
|
Miss. Shaikh Hanifabi Chandpasha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARUR
|
MH-18-010-034-001/27
(THETEGAVAN 2)
|
1818010034NRG24210320241522702
|
21/03/2024
|
ansar gafur shaikh
|
1818010034WL071718
|
ansar gafur shaikh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969003
|
|
ANSAR GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARUR
|
MH-18-010-034-001/27
(THETEGAVAN 2)
|
1818010034NRG24210320241522703
|
21/03/2024
|
kousarbi ansar shaikh
|
1818010034WL071718
|
kousarbi ansar shaikh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969005
|
|
Mrs. KOUSARBI ANSAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DHARUR
|
MH-18-010-034-001/45
(THETEGAVAN 2)
|
1818010034NRG24210320241522683
|
21/03/2024
|
SHAIKH SHAFIYA WAHED
|
1818010034WL071717
|
SHAIKH SHAFIYA WAHED
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969008
|
|
MR SHAFIYA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-010-034-001/49
(THETEGAVAN 2)
|
1818010034NRG24210320241522742
|
21/03/2024
|
VISHAL AATMARAM ANDIL
|
1818010034WL071719
|
VISHAL AATMARAM ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969036
|
|
Mr. Vishal Atmaram Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARUR
|
MH-18-010-034-001/51
(THETEGAVAN 2)
|
1818010034NRG24210320241522743
|
21/03/2024
|
ATTAMARAM SUKHADEV ANDIL
|
1818010034WL071719
|
ATTAMARAM SUKHADEV ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969002
|
|
Mr. ATMARAM SHUKHDEV ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DHARUR
|
MH-18-010-034-001/51
(THETEGAVAN 2)
|
1818010034NRG24210320241522744
|
21/03/2024
|
CHAYA ATTAMARAM ANDIL
|
1818010034WL071719
|
CHAYA ATTAMARAM ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969009
|
|
Miss. Chhaya Atmaram Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DHARUR
|
MH-18-010-034-001/55
(THETEGAVAN 2)
|
1818010034NRG24210320241522705
|
21/03/2024
|
AZHAR ANSAR SHAIKH
|
1818010034WL071718
|
AZHAR ANSAR SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969011
|
|
Mr. Azhar Ansar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DHARUR
|
MH-18-010-034-001/55
(THETEGAVAN 2)
|
1818010034NRG24210320241522704
|
21/03/2024
|
SHAIKH SHAHARUK ANSAR
|
1818010034WL071718
|
SHAIKH SHAHARUK ANSAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969034
|
|
Mr. Shaikh Shahruk Ansar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARUR
|
MH-18-010-034-001/60
(THETEGAVAN 2)
|
1818010034NRG24210320241522707
|
21/03/2024
|
ARSHAD YUNUS SHAIKH
|
1818010034WL071718
|
ARSHAD YUNUS SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969035
|
|
MR ARSHAD YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARUR
|
MH-18-010-034-001/60
(THETEGAVAN 2)
|
1818010034NRG24210320241522706
|
21/03/2024
|
ERSAD YOUNUS SHAIKH
|
1818010034WL071718
|
ERSAD YOUNUS SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969040
|
|
Irshad Yunus Shekh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
DHARUR
|
MH-18-010-034-001/70
(THETEGAVAN 2)
|
1818010034NRG24210320241522749
|
21/03/2024
|
ANDIL SURAJ ANANT
|
1818010034WL071719
|
ANDIL SURAJ ANANT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969037
|
|
ANDIL SURAJ ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHARUR
|
MH-18-010-034-001/71
(THETEGAVAN 2)
|
1818010034NRG24210320241522821
|
21/03/2024
|
CHAYA NARAYAN BHALERAO
|
1818010034WL071722
|
CHAYA NARAYAN BHALERAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969019
|
|
Miss. Chhaya Narayan Bhalerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DHARUR
|
MH-18-010-034-001/74
(THETEGAVAN 2)
|
1818010034NRG24210320241522714
|
21/03/2024
|
JAVED KATUMIYA SHAIKH
|
1818010034WL071718
|
JAVED KATUMIYA SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969014
|
|
Mr. JAVED KATHUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARUR
|
MH-18-010-034-001/78
(THETEGAVAN 2)
|
1818010034NRG24210320241522716
|
21/03/2024
|
SHAIKH MOBIN DAGADU
|
1818010034WL071718
|
SHAIKH MOBIN DAGADU
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969020
|
|
Mr. Shaikh Mubin Shaikh Hamid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DHARUR
|
MH-18-010-034-001/84
(THETEGAVAN 2)
|
1818010034NRG24210320241522717
|
21/03/2024
|
SACHIN RAMPRASAD BARDE
|
1818010034WL071718
|
SACHIN RAMPRASAD BARDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969030
|
|
Mr. Sachin Raamprasad Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DHARUR
|
MH-18-010-034-001/91
(THETEGAVAN 2)
|
1818010034NRG24210320241522823
|
21/03/2024
|
SHAIKH SAHED VAHED
|
1818010034WL071722
|
SHAIKH SAHED VAHED
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969016
|
|
SHAIKH SHAHED WAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHARUR
|
MH-18-010-034-001/93
(THETEGAVAN 2)
|
1818010034NRG24210320241523025
|
21/03/2024
|
GAGUBAI SUDHKAR ANDIL
|
1818010034WL071732
|
GAGUBAI SUDHKAR ANDIL
|
1143
|
MAHG0004550
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242969039
|
|
Mrs. Gangabai Sudhakar Andil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARUR
|
MH-18-010-034-001/93
(THETEGAVAN 2)
|
1818010034NRG24210320241523024
|
21/03/2024
|
SUDHKARTUKARAM ANDIL
|
1818010034WL071732
|
SUDHKARTUKARAM ANDIL
|
1143
|
MAHG0004550
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242969038
|
|
SUDHAKAR TUKARAM ANDIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHARUR
|
MH-18-010-250-001/1152
(PA. PARGAON)
|
1818010034NRG24210320241522751
|
21/03/2024
|
GAIKWAD ASRUBA LAXAMAN
|
1818010034WL071719
|
GAIKWAD ASRUBA LAXAMAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969021
|
|
Mr. ASHRUBA LAXMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARUR
|
MH-18-010-250-001/1163
(PA. PARGAON)
|
1818010034NRG24210320241522753
|
21/03/2024
|
NAMDEV BABURAO PANCHAL
|
1818010034WL071719
|
NAMDEV BABURAO PANCHAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969000
|
|
NAMDEV BABURAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHARUR
|
MH-18-010-250-001/1164
(PA. PARGAON)
|
1818010034NRG24210320241522825
|
21/03/2024
|
Jyoti Ashok Panchal
|
1818010034WL071722
|
Jyoti Ashok Panchal
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969042
|
|
Mrs. Jyoti Ashok Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DHARUR
|
MH-18-010-250-001/1166
(PA. PARGAON)
|
1818010034NRG24210320241522826
|
21/03/2024
|
RAMHARI SHRIHARI HARANAVAL
|
1818010034WL071722
|
RAMHARI SHRIHARI HARANAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969018
|
|
RAMHARI SHRIHARI HAR
|
BANK OF BARODA(606985)
|
|
51
|
DHARUR
|
MH-18-010-250-001/1186
(PA. PARGAON)
|
1818010034NRG24210320241522757
|
21/03/2024
|
BALBHIM RAMKISAN HARNAVAL
|
1818010034WL071719
|
BALBHIM RAMKISAN HARNAVAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968999
|
|
Mr. BALBHIM RAMKISHAN HARNAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DHARUR
|
MH-18-010-250-001/1187
(PA. PARGAON)
|
1818010034NRG24210320241522721
|
21/03/2024
|
CHANDU RAMKISAN HARNAWAL
|
1818010034WL071718
|
CHANDU RAMKISAN HARNAWAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969007
|
|
MR CHANDU RAMKRISHNA HARNAWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARUR
|
MH-18-010-250-001/1188
(PA. PARGAON)
|
1818010034NRG24210320241522690
|
21/03/2024
|
shaikh mumtaz shameem
|
1818010034WL071717
|
shaikh mumtaz shameem
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969023
|
|
MISS MUMTAZ SHAMEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARUR
|
MH-18-010-250-001/1253
(PA. PARGAON)
|
1818010034NRG24210320241522691
|
21/03/2024
|
SHAMA GANI SHAIKH
|
1818010034WL071717
|
SHAMA GANI SHAIKH
|
1143
|
MAHG0004550
|
120
|
120
|
Processed
|
25/04/2024
|
|
A115242969010
|
|
MISS SHAMA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARUR
|
MH-18-010-250-001/1256
(PA. PARGAON)
|
1818010034NRG24210320241522827
|
21/03/2024
|
SHEKHE DILSHAN AAFJAL
|
1818010034WL071722
|
SHEKHE DILSHAN AAFJAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969044
|
|
MISS DILSHAD AFZAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-010-250-001/1261
(PA. PARGAON)
|
1818010034NRG24210320241522723
|
21/03/2024
|
BISMILLA GANI SHAIKH
|
1818010034WL071718
|
BISMILLA GANI SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969012
|
|
MISS BISMILLA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARUR
|
MH-18-010-250-001/1263
(PA. PARGAON)
|
1818010034NRG24210320241522832
|
21/03/2024
|
Zaydabi Sikandar Shaikh
|
1818010034WL071722
|
Zaydabi Sikandar Shaikh
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969028
|
|
Miss. Zahedabi Sikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DHARUR
|
MH-18-010-250-001/135
(PA. PARGAON)
|
1818010034NRG24210320241522762
|
21/03/2024
|
GYANABA SONABA BARADE
|
1818010034WL071719
|
GYANABA SONABA BARADE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968996
|
|
Mr. GENBA SONBA BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DHARUR
|
MH-18-010-250-001/1355
(PA. PARGAON)
|
1818010034NRG24210320241522834
|
21/03/2024
|
HAMSHERA RAJJAK SHAIKH
|
1818010034WL071722
|
HAMSHERA RAJJAK SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969026
|
|
Mrs. HAMSHERA RAZAQ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
DHARUR
|
MH-18-010-250-001/1390
(PA. PARGAON)
|
1818010034NRG24210320241522835
|
21/03/2024
|
USHA MAHADEV BHALERAO
|
1818010034WL071722
|
USHA MAHADEV BHALERAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969027
|
|
Mrs. USHA MAHADEV BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DHARUR
|
MH-18-010-250-001/142
(PA. PARGAON)
|
1818010034NRG24210320241522768
|
21/03/2024
|
JAMUNA CHANDU MALI
|
1818010034WL071719
|
JAMUNA CHANDU MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969025
|
|
Mrs. JAMUNABAI CHANDU MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DHARUR
|
MH-18-010-250-001/145
(PA. PARGAON)
|
1818010034NRG24210320241522769
|
21/03/2024
|
GAIKWAD KAMALABAI SUNDARRAO
|
1818010034WL071719
|
GAIKWAD KAMALABAI SUNDARRAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968997
|
|
KAMALBAI SUNDARRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHARUR
|
MH-18-010-250-001/1494
(PA. PARGAON)
|
1818010034NRG24210320241522726
|
21/03/2024
|
RAMRAO NARAYAN GITE
|
1818010034WL071718
|
RAMRAO NARAYAN GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242968998
|
|
RAMRAO NARAYAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHARUR
|
MH-18-010-250-001/1494
(PA. PARGAON)
|
1818010034NRG24210320241522727
|
21/03/2024
|
USHA RAMRAO GITE
|
1818010034WL071718
|
USHA RAMRAO GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969013
|
|
Miss. Ushabai Ramrao Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DHARUR
|
MH-18-010-250-001/1495
(PA. PARGAON)
|
1818010034NRG24210320241522728
|
21/03/2024
|
AMOL RAMRAO GITE
|
1818010034WL071718
|
AMOL RAMRAO GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969006
|
|
AMOL RAMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHARUR
|
MH-18-010-250-001/1495
(PA. PARGAON)
|
1818010034NRG24210320241522729
|
21/03/2024
|
ASHVINI AMOL GITE
|
1818010034WL071718
|
ASHVINI AMOL GITE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969033
|
|
Miss. Ashwini Amol Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DHARUR
|
MH-18-010-250-001/1498
(PA. PARGAON)
|
1818010034NRG24210320241522772
|
21/03/2024
|
BABAN RAMRAO ANDIL
|
1818010034WL071719
|
BABAN RAMRAO ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969043
|
|
Mr. BABAN RAMBHAU ANDIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DHARUR
|
MH-18-010-250-001/1499
(PA. PARGAON)
|
1818010034NRG24210320241522836
|
21/03/2024
|
SUDAM JAGNATH MALI
|
1818010034WL071722
|
SUDAM JAGNATH MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969004
|
|
Mr. SUDAM JAGNNATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
DHARUR
|
MH-18-010-250-001/1521
(PA. PARGAON)
|
1818010034NRG24210320241522730
|
21/03/2024
|
ramprasad banshi barde
|
1818010034WL071718
|
ramprasad banshi barde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969001
|
|
Mr. RAMPRASAD BANSHI BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DHARUR
|
MH-18-010-250-001/1521
(PA. PARGAON)
|
1818010034NRG24210320241522731
|
21/03/2024
|
vidya ramprasad barde
|
1818010034WL071718
|
vidya ramprasad barde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242969029
|
|
Miss. Vidya Ramprasad Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110412
|
110412
|
|
|
|
|
|
|
|