|
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-19-008-100-001/11031
(PETHWADAJ)
|
1819008000NRG24020220240614394
|
02/02/2024
|
GITTE LAXMAN SANTAJI
|
1819008WL058442
|
GITTE LAXMAN SANTAJI
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316982
|
|
LAXIMAN SANTAJI GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
KANDHAR
|
MH-19-008-100-001/11031
(PETHWADAJ)
|
1819008000NRG24020220240614395
|
02/02/2024
|
GITTE RADHABAI LAXMAN
|
1819008WL058442
|
GITTE RADHABAI LAXMAN
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316981
|
|
RADHABAI LAXAMAN GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
KANDHAR
|
MH-19-008-100-001/672
(PETHWADAJ)
|
1819008000NRG24020220240614440
|
02/02/2024
|
NAMDEV PUNDLIK KANGNE
|
1819008WL058442
|
NAMDEV PUNDLIK KANGNE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317026
|
|
NAMDEV PUNDLIK KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-100-001/125
(PETHWADAJ)
|
1819008000NRG24020220240614400
|
02/02/2024
|
CHANDRAKANT DHONDIBA GAIK
|
1819008WL058442
|
CHANDRAKANT DHONDIBA GAIK
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316980
|
|
CHNDRKANT DHONDIBA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDHAR
|
MH-19-008-100-001/530
(PETHWADAJ)
|
1819008000NRG24020220240614435
|
02/02/2024
|
SHIVAJI BALAJI JADHAV
|
1819008WL058442
|
SHIVAJI BALAJI JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317028
|
|
Mr. SHIVAJI BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-100-001/530
(PETHWADAJ)
|
1819008000NRG24020220240614434
|
02/02/2024
|
UTTAM BALAJI JADHAV
|
1819008WL058442
|
UTTAM BALAJI JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316978
|
|
UTTAM BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDHAR
|
MH-19-008-100-001/603
(PETHWADAJ)
|
1819008000NRG24020220240614437
|
02/02/2024
|
DAIWSHALA PANDHARI MUNDKA
|
1819008WL058442
|
DAIWSHALA PANDHARI MUNDKA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316979
|
|
MS DAIVASHALA PANDHARI MUNDAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-100-001/603
(PETHWADAJ)
|
1819008000NRG24020220240614436
|
02/02/2024
|
PANDHARI SHANKAR MUNDKAR
|
1819008WL058442
|
PANDHARI SHANKAR MUNDKAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317027
|
|
PANDHARI SHANKAR MUNDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-100-001/1117
(PETHWADAJ)
|
1819008000NRG24020220240614396
|
02/02/2024
|
RAMA HANMANT JADHAV
|
1819008WL058442
|
RAMA HANMANT JADHAV
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316983
|
|
RAMA HANAMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-100-001/1562
(PETHWADAJ)
|
1819008000NRG24020220240614404
|
02/02/2024
|
RAJU MAROTI CHETLEWAD
|
1819008WL058442
|
RAJU MAROTI CHETLEWAD
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317025
|
|
Mr. RAJU MAROTI CHATLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KANDHAR
|
MH-19-008-100-001/1563
(PETHWADAJ)
|
1819008000NRG24020220240614406
|
02/02/2024
|
SUNITA VANKATI JADHAV
|
1819008WL058442
|
SUNITA VANKATI JADHAV
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316987
|
|
Miss. Sunita Vyankati Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KANDHAR
|
MH-19-008-100-001/1563
(PETHWADAJ)
|
1819008000NRG24020220240614405
|
02/02/2024
|
VANKATI BAPURAO JADHAV
|
1819008WL058442
|
VANKATI BAPURAO JADHAV
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316986
|
|
Mr. Vyankati Bapurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KANDHAR
|
MH-19-008-100-001/2896
(PETHWADAJ)
|
1819008000NRG24020220240614422
|
02/02/2024
|
Chandrakant Kishan Mundkar
|
1819008WL058442
|
Chandrakant Kishan Mundkar
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316985
|
|
SHRI CHANDRAKANT KISHAN MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
14
|
KANDHAR
|
MH-19-008-100-001/679
(PETHWADAJ)
|
1819008000NRG24020220240614441
|
02/02/2024
|
Nilubai Madhav Mundkar
|
1819008WL058442
|
Nilubai Madhav Mundkar
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316984
|
|
MR NILUBAI MADHAV MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
KANDHAR
|
MH-19-008-100-001/103
(PETHWADAJ)
|
1819008000NRG24020220240614392
|
02/02/2024
|
Shivaji Laxman Krewad
|
1819008WL058442
|
Shivaji Laxman Krewad
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317030
|
|
SHIVAJI LAXMAN KAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
KANDHAR
|
MH-19-008-100-001/11002
(PETHWADAJ)
|
1819008000NRG24020220240614393
|
02/02/2024
|
Bhamabai Maroti Ghorpade
|
1819008WL058442
|
Bhamabai Maroti Ghorpade
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316996
|
|
Mrs. BHAMABAI MAROTI GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KANDHAR
|
MH-19-008-100-001/12
(PETHWADAJ)
|
1819008000NRG24020220240614397
|
02/02/2024
|
MAHALNBAI RAMRAO GAIKWAD
|
1819008WL058442
|
MAHALNBAI RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317000
|
|
MHALANABAI RAMA GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-100-001/12
(PETHWADAJ)
|
1819008000NRG24020220240614398
|
02/02/2024
|
VIJAY RAMRAO GAIKWAD
|
1819008WL058442
|
VIJAY RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316988
|
|
Mr. VIJAY RAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KANDHAR
|
MH-19-008-100-001/125
(PETHWADAJ)
|
1819008000NRG24020220240614399
|
02/02/2024
|
DHONDIBA PIRAJI GAIKWAD
|
1819008WL058442
|
DHONDIBA PIRAJI GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240317020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KANDHAR
|
MH-19-008-100-001/1382
(PETHWADAJ)
|
1819008000NRG24020220240614402
|
02/02/2024
|
ANITA BHUGANGA KARBHARI
|
1819008WL058442
|
ANITA BHUGANGA KARBHARI
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317010
|
|
MRS ANITA BHUJANG KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDHAR
|
MH-19-008-100-001/1382
(PETHWADAJ)
|
1819008000NRG24020220240614401
|
02/02/2024
|
BHUGANGA BALAJI KARBHARI
|
1819008WL058442
|
BHUGANGA BALAJI KARBHARI
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317011
|
|
SHRI BHUJANGA BALAJI KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDHAR
|
MH-19-008-100-001/1407
(PETHWADAJ)
|
1819008000NRG24020220240614403
|
02/02/2024
|
MADHAV MAROTI JADHAV
|
1819008WL058442
|
MADHAV MAROTI JADHAV
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317015
|
|
Mr. Madhav Marooti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KANDHAR
|
MH-19-008-100-001/1781
(PETHWADAJ)
|
1819008000NRG24020220240614407
|
02/02/2024
|
RAMESH NAMDEV PINDILWAD
|
1819008WL058442
|
RAMESH NAMDEV PINDILWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316989
|
|
Mr. RAMESH NAMDEV PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANDHAR
|
MH-19-008-100-001/1781
(PETHWADAJ)
|
1819008000NRG24020220240614408
|
02/02/2024
|
SARSAVATI RAMESH PINDILWAD
|
1819008WL058442
|
SARSAVATI RAMESH PINDILWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317014
|
|
Ms. SARASWATI RAMESH PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANDHAR
|
MH-19-008-100-001/1782
(PETHWADAJ)
|
1819008000NRG24020220240614409
|
02/02/2024
|
GovindNamdev Pandilwad
|
1819008WL058442
|
GovindNamdev Pandilwad
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317005
|
|
Mr. GOVIND NAMDEV PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KANDHAR
|
MH-19-008-100-001/1784
(PETHWADAJ)
|
1819008000NRG24020220240614411
|
02/02/2024
|
Jayshri Narsing Pandilwad
|
1819008WL058442
|
Jayshri Narsing Pandilwad
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317012
|
|
Mrs. Jayshri Narsing Pandilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KANDHAR
|
MH-19-008-100-001/1784
(PETHWADAJ)
|
1819008000NRG24020220240614410
|
02/02/2024
|
Narsing Datta Pandilwad
|
1819008WL058442
|
Narsing Datta Pandilwad
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317001
|
|
Mr. NARSING DATTA PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KANDHAR
|
MH-19-008-100-001/1792
(PETHWADAJ)
|
1819008000NRG24020220240614412
|
02/02/2024
|
JINABAI GOVIND JADHAV
|
1819008WL058442
|
JINABAI GOVIND JADHAV
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317006
|
|
Ms. JINABAI GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KANDHAR
|
MH-19-008-100-001/203
(PETHWADAJ)
|
1819008000NRG24020220240614415
|
02/02/2024
|
PANDURANG BRAMAJI LOHABANDE
|
1819008WL058442
|
PANDURANG BRAMAJI LOHABANDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317019
|
|
PANDURANG BRAHMAJI LOHBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-100-001/2148
(PETHWADAJ)
|
1819008000NRG24020220240614417
|
02/02/2024
|
RAJKUMAR MAROTI GHORPDE
|
1819008WL058442
|
RAJKUMAR MAROTI GHORPDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316997
|
|
GHORPADE RAJKUMAR MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-100-001/2331
(PETHWADAJ)
|
1819008000NRG24020220240614419
|
02/02/2024
|
MONAJ YADHAV PINDILWAD
|
1819008WL058442
|
MONAJ YADHAV PINDILWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317013
|
|
PANDILWAD MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDHAR
|
MH-19-008-100-001/2440
(PETHWADAJ)
|
1819008000NRG24020220240614420
|
02/02/2024
|
SUDHAKAR YADHAVRAO GAIKWAD
|
1819008WL058442
|
SUDHAKAR YADHAVRAO GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240317023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KANDHAR
|
MH-19-008-100-001/2440
(PETHWADAJ)
|
1819008000NRG24020220240614421
|
02/02/2024
|
YESHODABAI SUDHAKAR GAIKWAD
|
1819008WL058442
|
YESHODABAI SUDHAKAR GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317017
|
|
MRS YSHODABAI SUDHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-100-001/34
(PETHWADAJ)
|
1819008000NRG24020220240614423
|
02/02/2024
|
UAJWALA BHIMRAO LOHABANDE
|
1819008WL058442
|
UAJWALA BHIMRAO LOHABANDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316999
|
|
UAJWALA BHIMRAO LOHABANDE
|
INDUSIND BANK(607189)
|
|
35
|
KANDHAR
|
MH-19-008-100-001/436
(PETHWADAJ)
|
1819008000NRG24020220240614426
|
02/02/2024
|
ANUSAYA SADASHIV DHRMEKAR
|
1819008WL058442
|
ANUSAYA SADASHIV DHRMEKAR
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317008
|
|
Ms. ANUSAYABAI SADASHIV DHARMEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KANDHAR
|
MH-19-008-100-001/436
(PETHWADAJ)
|
1819008000NRG24020220240614425
|
02/02/2024
|
SADASHIV VITTAL DHRMEKAR
|
1819008WL058442
|
SADASHIV VITTAL DHRMEKAR
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316994
|
|
Mr. DHARMEKAR SADASHIV VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KANDHAR
|
MH-19-008-100-001/443
(PETHWADAJ)
|
1819008000NRG24020220240614427
|
02/02/2024
|
MOHAN MUNJAJI SHINGADE
|
1819008WL058442
|
MOHAN MUNJAJI SHINGADE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316995
|
|
MOHAN MUNJAJI SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-100-001/443
(PETHWADAJ)
|
1819008000NRG24020220240614428
|
02/02/2024
|
MUTHRABAI MOHAN SHINGADE
|
1819008WL058442
|
MUTHRABAI MOHAN SHINGADE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317004
|
|
MATHURABAI MOHAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-100-001/478
(PETHWADAJ)
|
1819008000NRG24020220240614429
|
02/02/2024
|
Jnabai Nagorav Gaykwad
|
1819008WL058442
|
Jnabai Nagorav Gaykwad
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317024
|
|
Mrs. JANABAI NAGORAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KANDHAR
|
MH-19-008-100-001/494
(PETHWADAJ)
|
1819008000NRG24020220240614431
|
02/02/2024
|
LAXMIBAI NAMDEV MUNDKAR
|
1819008WL058442
|
LAXMIBAI NAMDEV MUNDKAR
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317007
|
|
LAKSHMIBAI NAMDEV MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDHAR
|
MH-19-008-100-001/494
(PETHWADAJ)
|
1819008000NRG24020220240614430
|
02/02/2024
|
NAMDEV PANDURANG MUNDKAR
|
1819008WL058442
|
NAMDEV PANDURANG MUNDKAR
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316998
|
|
NAMDEV PANDURANG MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-100-001/499
(PETHWADAJ)
|
1819008000NRG24020220240614432
|
02/02/2024
|
LAXMIBAI BALAJI JADHAV
|
1819008WL058442
|
LAXMIBAI BALAJI JADHAV
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317022
|
|
LAXMIBAI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-100-001/499
(PETHWADAJ)
|
1819008000NRG24020220240614433
|
02/02/2024
|
RANJAN SURESH JADHAV
|
1819008WL058442
|
RANJAN SURESH JADHAV
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317021
|
|
RANJANA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDHAR
|
MH-19-008-100-001/606
(PETHWADAJ)
|
1819008000NRG24020220240614438
|
02/02/2024
|
Nagabai Hanmant Mundkar
|
1819008WL058442
|
Nagabai Hanmant Mundkar
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317018
|
|
MS NAGARBAI HANMANT MUNDAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANDHAR
|
MH-19-008-100-001/650
(PETHWADAJ)
|
1819008000NRG24020220240614439
|
02/02/2024
|
SHANKAR WAMAN GAIKWAD
|
1819008WL058442
|
SHANKAR WAMAN GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316991
|
|
Mr. GAIKWAD SHANKAR WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KANDHAR
|
MH-19-008-100-001/693
(PETHWADAJ)
|
1819008000NRG24020220240614442
|
02/02/2024
|
Manglbai Bhimrav Lohbande
|
1819008WL058442
|
Manglbai Bhimrav Lohbande
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316990
|
|
MANGALBAI LOHABANDE
|
ICICI BANK LTD(508534)
|
|
47
|
KANDHAR
|
MH-19-008-100-001/785
(PETHWADAJ)
|
1819008000NRG24020220240614443
|
02/02/2024
|
Khandu Govind Gaykwad
|
1819008WL058442
|
Khandu Govind Gaykwad
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316992
|
|
Mr. GAIKWAD KHANDU GOVIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANDHAR
|
MH-19-008-100-001/787
(PETHWADAJ)
|
1819008000NRG24020220240614444
|
02/02/2024
|
Dhondiba Govind Gaykwad
|
1819008WL058442
|
Dhondiba Govind Gaykwad
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240316993
|
|
DHONDIBA GOVIND GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDHAR
|
MH-19-008-100-001/789
(PETHWADAJ)
|
1819008000NRG24020220240614445
|
02/02/2024
|
SHIVAJI SAMBHAJI MEKALWAD
|
1819008WL058442
|
SHIVAJI SAMBHAJI MEKALWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317002
|
|
MR KRUSHNA SHIVAJI MEKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-100-001/803
(PETHWADAJ)
|
1819008000NRG24020220240614446
|
02/02/2024
|
JALBA CHIMNAJI LOHABANDE
|
1819008WL058442
|
JALBA CHIMNAJI LOHABANDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317003
|
|
Mr. JALBA CHIMAJI LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KANDHAR
|
MH-19-008-100-001/851-A
(PETHWADAJ)
|
1819008000NRG24020220240614447
|
02/02/2024
|
ANANDA MAROTI JADHAV
|
1819008WL058442
|
ANANDA MAROTI JADHAV
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317009
|
|
Mr. ANANDA MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KANDHAR
|
MH-19-008-100-001/851-A
(PETHWADAJ)
|
1819008000NRG24020220240614448
|
02/02/2024
|
SUNITA ANANDA JADHAV
|
1819008WL058442
|
SUNITA ANANDA JADHAV
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317016
|
|
Miss. Sunita Ananda Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KANDHAR
|
MH-19-008-100-001/987
(PETHWADAJ)
|
1819008000NRG24020220240614449
|
02/02/2024
|
ZARIBA KHANDU LOHABANDE
|
1819008WL058442
|
ZARIBA KHANDU LOHABANDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240317029
|
|
Mr. JHARIBA KHANDU LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72345
|
72345
|
|
|
|
|
|
|
|