|
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
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512444
|
21/03/2024
|
RUKMIN
|
1818005126WL071303
|
RUKMIN
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243320643
|
|
MRS RUKMIN SHESHERAO GURAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512436
|
21/03/2024
|
RUKMIN
|
1818005126WL071303
|
RUKMIN
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326168
|
|
MRS RUKMIN SHESHERAO GURAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512440
|
21/03/2024
|
RUKMIN
|
1818005126WL071303
|
RUKMIN
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326170
|
|
MRS RUKMIN SHESHERAO GURAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512441
|
21/03/2024
|
SHESHERAO
|
1818005126WL071303
|
SHESHERAO
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326169
|
|
Mr. SHESERAO APPARAO GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512437
|
21/03/2024
|
SHESHERAO
|
1818005126WL071303
|
SHESHERAO
|
00051
|
MAHB0001092
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243320644
|
|
Mr. SHESERAO APPARAO GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512433
|
21/03/2024
|
SHESHERAO
|
1818005126WL071303
|
SHESHERAO
|
00051
|
MAHB0001092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243320642
|
|
Mr. SHESERAO APPARAO GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-120-001/394
(PIMPALGAVHAN)
|
1818005120NRG24210320241509872
|
21/03/2024
|
balasaheb sunil gayakwad
|
1818005120WL071195
|
balasaheb sunil gayakwad
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326209
|
|
BALASAHEB SUNIL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAIJ
|
MH-18-005-120-001/40
(PIMPALGAVHAN)
|
1818005120NRG24210320241509873
|
21/03/2024
|
DNYANESHWAR
|
1818005120WL071195
|
DNYANESHWAR
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326208
|
|
DNYANESHWAR ATMARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAIJ
|
MH-18-005-120-001/572
(PIMPALGAVHAN)
|
1818005120NRG24210320241509874
|
21/03/2024
|
PRADIP CHANDRAKANT GAIKWAD
|
1818005120WL071195
|
PRADIP CHANDRAKANT GAIKWAD
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326210
|
|
PRADIP CHANDRAKANT GAIKWAD
|
IDBI BANK(607095)
|
|
10
|
KAIJ
|
MH-18-005-120-001/573
(PIMPALGAVHAN)
|
1818005120NRG24210320241509875
|
21/03/2024
|
GAIKWAD PRANITA DATTA
|
1818005120WL071195
|
GAIKWAD PRANITA DATTA
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326212
|
|
PRANITA DATTA GAIKWAD
|
IDBI BANK(607095)
|
|
11
|
KAIJ
|
MH-18-005-120-001/579
(PIMPALGAVHAN)
|
1818005120NRG24210320241509878
|
21/03/2024
|
RAMESHWAR SITARAM GAIKWAD
|
1818005120WL071195
|
RAMESHWAR SITARAM GAIKWAD
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326211
|
|
RAMESHWER SITARAM GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
KAIJ
|
MH-18-005-120-001/236
(PIMPALGAVHAN)
|
1818005120NRG24210320241509867
|
21/03/2024
|
DUDHVAN RAMKAVR SABAJI
|
1818005120WL071195
|
DUDHVAN RAMKAVR SABAJI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243320635
|
|
RAMKAVAR SAMBHAJI DUNGHAV
|
IDBI BANK(607095)
|
|
13
|
KAIJ
|
MH-18-005-120-001/295
(PIMPALGAVHAN)
|
1818005120NRG24210320241509869
|
21/03/2024
|
sindhubai surakant gaikwad
|
1818005120WL071195
|
sindhubai surakant gaikwad
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243320636
|
|
MRS GAYAKAVAD SINDHUBAI SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAIJ
|
MH-18-005-120-001/576
(PIMPALGAVHAN)
|
1818005120NRG24210320241509877
|
21/03/2024
|
PRAVIN CHANDRAKANT GAIKWAD
|
1818005120WL071195
|
PRAVIN CHANDRAKANT GAIKWAD
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326214
|
|
MR PRAVIN CHANDRAKANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAIJ
|
MH-18-005-126-001/184
(DEVGAON)
|
1818005126NRG24210320241512392
|
21/03/2024
|
KUSHIWARTA ATMARAM MUNDE
|
1818005126WL071302
|
KUSHIWARTA ATMARAM MUNDE
|
00415
|
SBIN0011152
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243326216
|
|
MRS KUSHIVRTA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAIJ
|
MH-18-005-126-001/184
(DEVGAON)
|
1818005126NRG24210320241512394
|
21/03/2024
|
KUSHIWARTA ATMARAM MUNDE
|
1818005126WL071302
|
KUSHIWARTA ATMARAM MUNDE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243326215
|
|
MRS KUSHIVRTA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAIJ
|
MH-18-005-126-001/184
(DEVGAON)
|
1818005126NRG24210320241512397
|
21/03/2024
|
KUSHIWARTA ATMARAM MUNDE
|
1818005126WL071302
|
KUSHIWARTA ATMARAM MUNDE
|
00415
|
SBIN0011152
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243326217
|
|
MRS KUSHIVRTA ATMARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAIJ
|
MH-18-005-126-001/230
(DEVGAON)
|
1818005126NRG24210320241512398
|
21/03/2024
|
BHIMRAO BHANUDAS PATULE
|
1818005126WL071302
|
BHIMRAO BHANUDAS PATULE
|
00415
|
SBIN0011152
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243320634
|
|
MR BHIMRAO BHANUDAS PATOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAIJ
|
MH-18-005-126-001/230
(DEVGAON)
|
1818005126NRG24210320241512399
|
21/03/2024
|
BHIMRAO BHANUDAS PATULE
|
1818005126WL071302
|
BHIMRAO BHANUDAS PATULE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243320633
|
|
MR BHIMRAO BHANUDAS PATOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAIJ
|
MH-18-005-126-001/230
(DEVGAON)
|
1818005126NRG24210320241512400
|
21/03/2024
|
BHIMRAO BHANUDAS PATULE
|
1818005126WL071302
|
BHIMRAO BHANUDAS PATULE
|
00415
|
SBIN0011152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243320632
|
|
MR BHIMRAO BHANUDAS PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
21
|
KAIJ
|
MH-18-005-120-001/295
(PIMPALGAVHAN)
|
1818005120NRG24210320241509868
|
21/03/2024
|
surykant pandurang gaikwad
|
1818005120WL071195
|
surykant pandurang gaikwad
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326174
|
|
Mr. SURYAKANT PANDURANG GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KAIJ
|
MH-18-005-120-001/39
(PIMPALGAVHAN)
|
1818005120NRG24210320241509870
|
21/03/2024
|
ANITA DNYANESHWAR GAIKWAD
|
1818005120WL071195
|
ANITA DNYANESHWAR GAIKWAD
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326196
|
|
Ms. Anita Dnyaneshwar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KAIJ
|
MH-18-005-120-001/394
(PIMPALGAVHAN)
|
1818005120NRG24210320241509871
|
21/03/2024
|
savita sunil gayakwad
|
1818005120WL071195
|
savita sunil gayakwad
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326202
|
|
MRS SAVITA SUNIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAIJ
|
MH-18-005-120-001/574
(PIMPALGAVHAN)
|
1818005120NRG24210320241509876
|
21/03/2024
|
VIJAYA CHANDRAKANT GAIKWAD
|
1818005120WL071195
|
VIJAYA CHANDRAKANT GAIKWAD
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326213
|
|
MRS VIJAYA CHANDRAKANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAIJ
|
MH-18-005-126-001/119
(DEVGAON)
|
1818005126NRG24210320241512567
|
21/03/2024
|
GHULE RAMESH LIMBA
|
1818005126WL071312
|
GHULE RAMESH LIMBA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326204
|
|
Mr. Ghule Ramesh Limbaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KAIJ
|
MH-18-005-126-001/158
(DEVGAON)
|
1818005126NRG24210320241512430
|
21/03/2024
|
BHAGIRATHI
|
1818005126WL071303
|
BHAGIRATHI
|
1143
|
MAHG0004514
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243326178
|
|
Mrs. BHAGIRATHI PRALHAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KAIJ
|
MH-18-005-126-001/158
(DEVGAON)
|
1818005126NRG24210320241512426
|
21/03/2024
|
BHAGIRATHI
|
1818005126WL071303
|
BHAGIRATHI
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326180
|
|
Mrs. BHAGIRATHI PRALHAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KAIJ
|
MH-18-005-126-001/158
(DEVGAON)
|
1818005126NRG24210320241512428
|
21/03/2024
|
BHAGIRATHI
|
1818005126WL071303
|
BHAGIRATHI
|
1143
|
MAHG0004514
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243326179
|
|
Mrs. BHAGIRATHI PRALHAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KAIJ
|
MH-18-005-126-001/158
(DEVGAON)
|
1818005126NRG24210320241512424
|
21/03/2024
|
BHAGIRATHI
|
1818005126WL071303
|
BHAGIRATHI
|
1143
|
MAHG0004514
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243326181
|
|
Mrs. BHAGIRATHI PRALHAD MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KAIJ
|
MH-18-005-126-001/158
(DEVGAON)
|
1818005126NRG24210320241512425
|
21/03/2024
|
PRALHAD
|
1818005126WL071303
|
PRALHAD
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326185
|
|
Mr. PRALHAD DAGADU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KAIJ
|
MH-18-005-126-001/158
(DEVGAON)
|
1818005126NRG24210320241512429
|
21/03/2024
|
PRALHAD
|
1818005126WL071303
|
PRALHAD
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326187
|
|
Mr. PRALHAD DAGADU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KAIJ
|
MH-18-005-126-001/158
(DEVGAON)
|
1818005126NRG24210320241512427
|
21/03/2024
|
PRALHAD
|
1818005126WL071303
|
PRALHAD
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243326186
|
|
Mr. PRALHAD DAGADU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KAIJ
|
MH-18-005-126-001/161
(DEVGAON)
|
1818005126NRG24210320241512431
|
21/03/2024
|
BANCI MARUTI GURAV
|
1818005126WL071303
|
BANCI MARUTI GURAV
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326177
|
|
BANCI MARUTI GURAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
34
|
KAIJ
|
MH-18-005-126-001/161
(DEVGAON)
|
1818005126NRG24210320241512432
|
21/03/2024
|
BANCI MARUTI GURAV
|
1818005126WL071303
|
BANCI MARUTI GURAV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326176
|
|
BANCI MARUTI GURAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
35
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512434
|
21/03/2024
|
GANESH APPA GURAV
|
1818005126WL071303
|
GANESH APPA GURAV
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243326207
|
|
Mr. GANESH APPARAO GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512442
|
21/03/2024
|
GANESH APPA GURAV
|
1818005126WL071303
|
GANESH APPA GURAV
|
1143
|
MAHG0004514
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243326205
|
|
Mr. GANESH APPARAO GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512438
|
21/03/2024
|
GANESH APPA GURAV
|
1818005126WL071303
|
GANESH APPA GURAV
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326206
|
|
Mr. GANESH APPARAO GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512439
|
21/03/2024
|
SUREKHA BAJIRAO GURAV
|
1818005126WL071303
|
SUREKHA BAJIRAO GURAV
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243326171
|
|
Mrs. SUREKHA BAJIRAO GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512443
|
21/03/2024
|
SUREKHA BAJIRAO GURAV
|
1818005126WL071303
|
SUREKHA BAJIRAO GURAV
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326173
|
|
Mrs. SUREKHA BAJIRAO GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KAIJ
|
MH-18-005-126-001/162
(DEVGAON)
|
1818005126NRG24210320241512435
|
21/03/2024
|
SUREKHA BAJIRAO GURAV
|
1818005126WL071303
|
SUREKHA BAJIRAO GURAV
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326172
|
|
Mrs. SUREKHA BAJIRAO GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KAIJ
|
MH-18-005-126-001/184
(DEVGAON)
|
1818005126NRG24210320241512391
|
21/03/2024
|
ATMARAM EAKNATH MUNDE
|
1818005126WL071302
|
ATMARAM EAKNATH MUNDE
|
1143
|
MAHG0004514
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243320637
|
|
Mr. ATMARAM EKNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KAIJ
|
MH-18-005-126-001/184
(DEVGAON)
|
1818005126NRG24210320241512395
|
21/03/2024
|
ATMARAM EAKNATH MUNDE
|
1818005126WL071302
|
ATMARAM EAKNATH MUNDE
|
1143
|
MAHG0004514
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243320640
|
|
Mr. ATMARAM EKNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KAIJ
|
MH-18-005-126-001/184
(DEVGAON)
|
1818005126NRG24210320241512396
|
21/03/2024
|
ATMARAM EAKNATH MUNDE
|
1818005126WL071302
|
ATMARAM EAKNATH MUNDE
|
1143
|
MAHG0004514
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243320639
|
|
Mr. ATMARAM EKNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KAIJ
|
MH-18-005-126-001/184
(DEVGAON)
|
1818005126NRG24210320241512393
|
21/03/2024
|
ATMARAM EAKNATH MUNDE
|
1818005126WL071302
|
ATMARAM EAKNATH MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243320638
|
|
Mr. ATMARAM EKNATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KAIJ
|
MH-18-005-126-001/214
(DEVGAON)
|
1818005126NRG24210320241512572
|
21/03/2024
|
CHANDRABHAGA
|
1818005126WL071312
|
CHANDRABHAGA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326203
|
|
MRS CHANDRABHAGA BHANUDAS NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAIJ
|
MH-18-005-126-001/256
(DEVGAON)
|
1818005126NRG24210320241512446
|
21/03/2024
|
SHANTABAI ANNA GAIKWAD
|
1818005126WL071303
|
SHANTABAI ANNA GAIKWAD
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326193
|
|
GAIKWAD SHANTABI ANNA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KAIJ
|
MH-18-005-126-001/256
(DEVGAON)
|
1818005126NRG24210320241512447
|
21/03/2024
|
SUREKHA SHIIVAJI GAIKWAD
|
1818005126WL071303
|
SUREKHA SHIIVAJI GAIKWAD
|
1143
|
MAHG0004514
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243326192
|
|
Mrs. SUREKHA SHIVAJI GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KAIJ
|
MH-18-005-126-001/256
(DEVGAON)
|
1818005126NRG24210320241512449
|
21/03/2024
|
SUREKHA SHIIVAJI GAIKWAD
|
1818005126WL071303
|
SUREKHA SHIIVAJI GAIKWAD
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326191
|
|
Mrs. SUREKHA SHIVAJI GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KAIJ
|
MH-18-005-126-001/256
(DEVGAON)
|
1818005126NRG24210320241512450
|
21/03/2024
|
SUREKHA SHIIVAJI GAIKWAD
|
1818005126WL071303
|
SUREKHA SHIIVAJI GAIKWAD
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243326190
|
|
Mrs. SUREKHA SHIVAJI GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KAIJ
|
MH-18-005-126-001/256
(DEVGAON)
|
1818005126NRG24210320241512445
|
21/03/2024
|
SUREKHA SHIIVAJI GAIKWAD
|
1818005126WL071303
|
SUREKHA SHIIVAJI GAIKWAD
|
1143
|
MAHG0004514
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243326194
|
|
Mrs. SUREKHA SHIVAJI GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KAIJ
|
MH-18-005-126-001/386
(DEVGAON)
|
1818005126NRG24210320241512451
|
21/03/2024
|
GURAV
|
1818005126WL071303
|
GURAV
|
1143
|
MAHG0004514
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243326184
|
|
BAJIRAO APPA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAIJ
|
MH-18-005-126-001/386
(DEVGAON)
|
1818005126NRG24210320241512452
|
21/03/2024
|
GURAV
|
1818005126WL071303
|
GURAV
|
1143
|
MAHG0004514
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243326183
|
|
BAJIRAO APPA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAIJ
|
MH-18-005-126-001/438
(DEVGAON)
|
1818005126NRG24210320241512574
|
21/03/2024
|
KESHAV VITTHAL MUNDE
|
1818005126WL071312
|
KESHAV VITTHAL MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326201
|
|
Mr. Keshav Vitthal Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KAIJ
|
MH-18-005-126-001/439
(DEVGAON)
|
1818005126NRG24210320241512575
|
21/03/2024
|
PUSHPA KESHAV MUNDE
|
1818005126WL071312
|
PUSHPA KESHAV MUNDE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326199
|
|
Miss. Pushpa Keshav Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KAIJ
|
MH-18-005-126-001/46
(DEVGAON)
|
1818005126NRG24210320241512577
|
21/03/2024
|
GHULE BHIVA DNYANOBA
|
1818005126WL071312
|
GHULE BHIVA DNYANOBA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326189
|
|
Mr. BHIVA DNYANOBA GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KAIJ
|
MH-18-005-126-001/530
(DEVGAON)
|
1818005126NRG24210320241512409
|
21/03/2024
|
Sandip balu kamble
|
1818005126WL071302
|
Sandip balu kamble
|
1143
|
MAHG0004514
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243326198
|
|
SANDIP BALU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAIJ
|
MH-18-005-126-001/530
(DEVGAON)
|
1818005126NRG24210320241512410
|
21/03/2024
|
Sandip balu kamble
|
1818005126WL071302
|
Sandip balu kamble
|
1143
|
MAHG0004514
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243326197
|
|
SANDIP BALU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
58
|
KAIJ
|
MH-18-005-085-003/165
(RAMESHWARWADI)
|
1818005000NRG24200320241506790
|
21/03/2024
|
USHABAI SHIVAJI HANGE
|
1818005WL071074
|
USHABAI SHIVAJI HANGE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326188
|
|
USHABAI SHIVAJI HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
KAIJ
|
MH-18-005-085-003/145
(RAMESHWARWADI)
|
1818005000NRG24200320241506789
|
21/03/2024
|
SUMTI RAJKUMAR HANGE
|
1818005WL071074
|
SUMTI RAJKUMAR HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326200
|
|
Mr. Sumati Rajkumar Hange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KAIJ
|
MH-18-005-085-003/258
(RAMESHWARWADI)
|
1818005000NRG24200320241506838
|
21/03/2024
|
GHANASHYAM VISHWANATH HANGE
|
1818005WL071079
|
GHANASHYAM VISHWANATH HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243320641
|
|
GHANSHAM VISHWANATH HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KAIJ
|
MH-18-005-085-003/258
(RAMESHWARWADI)
|
1818005000NRG24200320241506839
|
21/03/2024
|
MEERABAI GHANASHYAM HANGE
|
1818005WL071079
|
MEERABAI GHANASHYAM HANGE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326195
|
|
MIRABAI GHANASHYAM HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KAIJ
|
MH-18-005-085-003/279
(RAMESHWARWADI)
|
1818005000NRG24200320241506830
|
21/03/2024
|
Maharudra Laxman Hange
|
1818005WL071077
|
Maharudra Laxman Hange
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326175
|
|
HANGE MAHARUDRA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAIJ
|
MH-18-005-085-003/492
(RAMESHWARWADI)
|
1818005000NRG24200320241506831
|
21/03/2024
|
HANGE BALASAHEB BHIKU
|
1818005WL071077
|
HANGE BALASAHEB BHIKU
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243326182
|
|
Mr. BALASAHEB BHIKU HANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|