|
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-19-008-027-001/206
(HALADA)
|
1819008000NRG24310820230329364
|
01/09/2023
|
ANITA GAJANAN KONDAMANGAL
|
1819008WL028804
|
ANITA GAJANAN KONDAMANGAL
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763256
|
|
MS ANITA GAJANAN KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008000NRG24310820230329363
|
01/09/2023
|
GAJANAN VITHAL KONDAMANGLE
|
1819008WL028804
|
GAJANAN VITHAL KONDAMANGLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763255
|
|
MR GAJANAN VITTHAL KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-027-001/408
(HALADA)
|
1819008000NRG24310820230329542
|
01/09/2023
|
ANITA SHIVAJI CHAKARDHAR
|
1819008WL028824
|
ANITA SHIVAJI CHAKARDHAR
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763257
|
|
Mrs. ANITA POSHETI KANGULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-027-001/13
(HALADA)
|
1819008000NRG24310820230329390
|
01/09/2023
|
ANUSAYA GOVIND DULAWAD
|
1819008WL028807
|
ANUSAYA GOVIND DULAWAD
|
00415
|
SBIN0021938
|
819
|
819
|
Processed
|
02/09/2023
|
|
5078763259
|
|
ANUSAYA GOVIND DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDHAR
|
MH-19-008-027-001/13
(HALADA)
|
1819008000NRG24310820230329389
|
01/09/2023
|
GOVIND DATTA DULAWAD
|
1819008WL028807
|
GOVIND DATTA DULAWAD
|
00415
|
SBIN0021938
|
819
|
819
|
Processed
|
02/09/2023
|
|
5078763258
|
|
MR GOVIND DATTA DULAWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDHAR
|
MH-19-008-027-001/15
(HALADA)
|
1819008000NRG24310820230329536
|
01/09/2023
|
Ashvini Radhakishan Patlewad
|
1819008WL028824
|
Ashvini Radhakishan Patlewad
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763260
|
|
MRS ASHWINI RADHAKISHAN PATALEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-027-001/15
(HALADA)
|
1819008000NRG24310820230329018
|
01/09/2023
|
RADHABAI VITTAL PATLEWAD
|
1819008WL028755
|
RADHABAI VITTAL PATLEWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763261
|
|
RADHAKISHAN VITTHAL PATLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24310820230329394
|
01/09/2023
|
PARWEJ MAHEMUD SHEIKH
|
1819008WL028807
|
PARWEJ MAHEMUD SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763252
|
|
Mr. PARVEJ MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-027-001/408
(HALADA)
|
1819008000NRG24310820230329541
|
01/09/2023
|
ANITA VINOD CHAKARDHAR
|
1819008WL028824
|
ANITA VINOD CHAKARDHAR
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763253
|
|
MISS ANITA VINOD CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDHAR
|
MH-19-008-027-001/408
(HALADA)
|
1819008000NRG24310820230329530
|
01/09/2023
|
GANGADHAR JALBA CHAKARDHR
|
1819008WL028823
|
GANGADHAR JALBA CHAKARDHR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763251
|
|
GANGADHARJALBACHAKRDHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
KANDHAR
|
MH-19-008-027-001/408
(HALADA)
|
1819008000NRG24310820230329531
|
01/09/2023
|
LAXMIBAI GANGADHAR CHAKADR
|
1819008WL028823
|
LAXMIBAI GANGADHAR CHAKADR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763262
|
|
MRS LAXMIBAI GANGADHAR CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-027-001/408
(HALADA)
|
1819008000NRG24310820230329538
|
01/09/2023
|
SHANKAR GANGADHAR CHAKARDHR
|
1819008WL028824
|
SHANKAR GANGADHAR CHAKARDHR
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763266
|
|
MR SHANKAR GANGADHAR CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-027-001/408
(HALADA)
|
1819008000NRG24310820230329539
|
01/09/2023
|
SHIVAJI GANGADHAR CHAKADHAR
|
1819008WL028824
|
SHIVAJI GANGADHAR CHAKADHAR
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763265
|
|
SHIVAJI GANGADHAR CHAKRADHAR
|
BANK OF INDIA(508505)
|
|
14
|
KANDHAR
|
MH-19-008-027-001/408
(HALADA)
|
1819008000NRG24310820230329540
|
01/09/2023
|
VINOD GANGADHAR CHAKARDR
|
1819008WL028824
|
VINOD GANGADHAR CHAKARDR
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763254
|
|
MR VINOD GANGADHAR CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008000NRG24310820230329298
|
01/09/2023
|
UAJWALA JIVAN PAWAR
|
1819008WL028796
|
UAJWALA JIVAN PAWAR
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763267
|
|
UJWALABAI JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24310820230329202
|
01/09/2023
|
SANDESH HANMANT HALDEKAR
|
1819008WL028789
|
SANDESH HANMANT HALDEKAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763264
|
|
MR SANDESH HANMANTRAO HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24310820230329195
|
01/09/2023
|
SANDESH HANMANT HALDEKAR
|
1819008WL028788
|
SANDESH HANMANT HALDEKAR
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763263
|
|
MR SANDESH HANMANTRAO HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
18
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24310820230329295
|
01/09/2023
|
Kalpnabai Madhav Jadhav
|
1819008WL028795
|
Kalpnabai Madhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763247
|
|
KALPNABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24310820230329303
|
01/09/2023
|
Kalpnabai Madhav Jadhav
|
1819008WL028796
|
Kalpnabai Madhav Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763248
|
|
KALPNABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
20
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24310820230329331
|
01/09/2023
|
INDARBAI NAGORAO PAILWAD
|
1819008WL028800
|
INDARBAI NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763285
|
|
Mrs. INDARBAI NAGORAO PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24310820230329270
|
01/09/2023
|
INDARBAI NAGORAO PAILWAD
|
1819008WL028793
|
INDARBAI NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763284
|
|
Mrs. INDARBAI NAGORAO PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24310820230329332
|
01/09/2023
|
MANISHA NAGORAO PAILWAD
|
1819008WL028800
|
MANISHA NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763294
|
|
Ms. MANISHA NAGORAO PAHILAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24310820230329269
|
01/09/2023
|
NAGORAO MAROT PAILWAD
|
1819008WL028793
|
NAGORAO MAROT PAILWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763293
|
|
Mr. NAGORAO MAROTI PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24310820230329330
|
01/09/2023
|
NAGORAO MAROT PAILWAD
|
1819008WL028800
|
NAGORAO MAROT PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763292
|
|
Mr. NAGORAO MAROTI PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24310820230329393
|
01/09/2023
|
MEHRAJ MAHEMUB SHEIKH
|
1819008WL028807
|
MEHRAJ MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763305
|
|
Mr. MEHARAJ MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24310820230329392
|
01/09/2023
|
SABIBA MAHEMUB SHEIKH
|
1819008WL028807
|
SABIBA MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763268
|
|
SABIYA MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24310820230329395
|
01/09/2023
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1819008WL028807
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763275
|
|
RAMKISHAN DIGAMBAR MANDAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24310820230329396
|
01/09/2023
|
SAMBHAJI RAMKISHAN MANDAWAD
|
1819008WL028807
|
SAMBHAJI RAMKISHAN MANDAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763310
|
|
MR SAMBHAJI RAMKISHAN MANDAWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24310820230329334
|
01/09/2023
|
GANGABAI SHANKAR GAIKWAD
|
1819008WL028800
|
GANGABAI SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763314
|
|
GANGABAI SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24310820230329272
|
01/09/2023
|
GANGABAI SHANKAR GAIKWAD
|
1819008WL028793
|
GANGABAI SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763313
|
|
GANGABAI SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24310820230329273
|
01/09/2023
|
GIRJABAI NAGORAO GAIKWAD
|
1819008WL028793
|
GIRJABAI NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763299
|
|
GIRJABAI NAGORAO GAIKWAD
|
INDUSIND BANK(607189)
|
|
32
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24310820230329008
|
01/09/2023
|
NAGORAO SHANKAR GAIKWAD
|
1819008WL028753
|
NAGORAO SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763300
|
|
NAGARAV SHANKAR GAIKWAD
|
BANK OF INDIA(508505)
|
|
33
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24310820230329333
|
01/09/2023
|
SHANKAR RAMA GAIKWAD
|
1819008WL028800
|
SHANKAR RAMA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763306
|
|
Mr. Shankar Rama Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24310820230329271
|
01/09/2023
|
SHANKAR RAMA GAIKWAD
|
1819008WL028793
|
SHANKAR RAMA GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763307
|
|
Mr. Shankar Rama Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24310820230329274
|
01/09/2023
|
SUREKHA KIRAN GAIKWAD
|
1819008WL028793
|
SUREKHA KIRAN GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763301
|
|
Ms. SUREKHA KIRAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24310820230329335
|
01/09/2023
|
SUREKHA KIRAN GAIKWAD
|
1819008WL028800
|
SUREKHA KIRAN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763302
|
|
Ms. SUREKHA KIRAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008027NRG24310820230329434
|
01/09/2023
|
ASHABAI BABU DULAWAD
|
1819008WL028813
|
ASHABAI BABU DULAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763277
|
|
ASHA BABU DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008027NRG24310820230329433
|
01/09/2023
|
BABU GANGARAM DULAWAD
|
1819008WL028813
|
BABU GANGARAM DULAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763276
|
|
BABU GANGARAM DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24310820230329198
|
01/09/2023
|
CHANDRKANT MUKINDA GAIKWAD
|
1819008WL028789
|
CHANDRKANT MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763296
|
|
CHANDRKATNMUKANDRAOHALDEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24310820230329190
|
01/09/2023
|
CHANDRKANT MUKINDA GAIKWAD
|
1819008WL028788
|
CHANDRKANT MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763295
|
|
CHANDRKATNMUKANDRAOHALDEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24310820230329192
|
01/09/2023
|
DHANSHRI CHANDRKANT GAIKWAD
|
1819008WL028788
|
DHANSHRI CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763304
|
|
Ms. DHANSHRI CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24310820230329075
|
01/09/2023
|
DHANSHRI CHANDRKANT GAIKWAD
|
1819008WL028763
|
DHANSHRI CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763303
|
|
Ms. DHANSHRI CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24310820230329189
|
01/09/2023
|
JIJABAI MUKINDA GAIKWAD
|
1819008WL028788
|
JIJABAI MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763287
|
|
Mr. JIJABAI MUKINDRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24310820230329197
|
01/09/2023
|
JIJABAI MUKINDA GAIKWAD
|
1819008WL028789
|
JIJABAI MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763286
|
|
Mr. JIJABAI MUKINDRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24310820230329199
|
01/09/2023
|
SANGITA CHANDRKANT GAIKWAD
|
1819008WL028789
|
SANGITA CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763279
|
|
Mrs. SANGEETA CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24310820230329191
|
01/09/2023
|
SANGITA CHANDRKANT GAIKWAD
|
1819008WL028788
|
SANGITA CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763278
|
|
Mrs. SANGEETA CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KANDHAR
|
MH-19-008-027-001/407
(HALADA)
|
1819008000NRG24310820230329369
|
01/09/2023
|
SARFRAJ HAMID PATHAN
|
1819008WL028804
|
SARFRAJ HAMID PATHAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763271
|
|
MR SARFARAJ HAMIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-027-001/407
(HALADA)
|
1819008000NRG24310820230329370
|
01/09/2023
|
TASLIM SARFRAJ PATHAN
|
1819008WL028804
|
TASLIM SARFRAJ PATHAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763272
|
|
MS TASLIM SARFARAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDHAR
|
MH-19-008-027-001/408
(HALADA)
|
1819008000NRG24310820230329532
|
01/09/2023
|
SANJAY GANGADHAR CHAKARDHR
|
1819008WL028823
|
SANJAY GANGADHAR CHAKARDHR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763269
|
|
CHAKRADHAR SANJAY GANGADHAR
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
50
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24310820230329336
|
01/09/2023
|
JYOTI GOVIND GAIKWAD
|
1819008WL028800
|
JYOTI GOVIND GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763291
|
|
Ms. JYOTI GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24310820230329275
|
01/09/2023
|
JYOTI GOVIND GAIKWAD
|
1819008WL028793
|
JYOTI GOVIND GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763290
|
|
Ms. JYOTI GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24310820230329291
|
01/09/2023
|
GOVIND GANPATI SURSHETWAD
|
1819008WL028795
|
GOVIND GANPATI SURSHETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763273
|
|
Mr. GOVIND GANPATI SURSHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24310820230329065
|
01/09/2023
|
GOVIND GANPATI SURSHETWAD
|
1819008WL028762
|
GOVIND GANPATI SURSHETWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763274
|
|
Mr. GOVIND GANPATI SURSHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24310820230329066
|
01/09/2023
|
SANGITA GOVIND SURSHETWAD
|
1819008WL028762
|
SANGITA GOVIND SURSHETWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763288
|
|
Mrs. SANGITA GOVIND SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24310820230329292
|
01/09/2023
|
SANGITA GOVIND SURSHETWAD
|
1819008WL028795
|
SANGITA GOVIND SURSHETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763289
|
|
Mrs. SANGITA GOVIND SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008000NRG24310820230329297
|
01/09/2023
|
JIVAN SHAMU PAWAR
|
1819008WL028796
|
JIVAN SHAMU PAWAR
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763270
|
|
JIVAN SHAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24310820230329293
|
01/09/2023
|
Renuka Raju Gaikwad
|
1819008WL028795
|
Renuka Raju Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763312
|
|
Ms. RENUKABAI RAJU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24310820230329276
|
01/09/2023
|
Renuka Raju Gaikwad
|
1819008WL028793
|
Renuka Raju Gaikwad
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763311
|
|
Ms. RENUKABAI RAJU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24310820230329201
|
01/09/2023
|
ANUSYABAI GANPAT GAIKWAD
|
1819008WL028789
|
ANUSYABAI GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763281
|
|
MRS ANUSAYABAI GANPAT HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24310820230329194
|
01/09/2023
|
ANUSYABAI GANPAT GAIKWAD
|
1819008WL028788
|
ANUSYABAI GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763280
|
|
MRS ANUSAYABAI GANPAT HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24310820230329196
|
01/09/2023
|
RUPALI SANDESH HALDEKAR
|
1819008WL028788
|
RUPALI SANDESH HALDEKAR
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763309
|
|
Mr. Rupali Sandesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24310820230329203
|
01/09/2023
|
RUPALI SANDESH HALDEKAR
|
1819008WL028789
|
RUPALI SANDESH HALDEKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763308
|
|
Mr. Rupali Sandesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24310820230329200
|
01/09/2023
|
SACHIN GANPAT GAIKWAD
|
1819008WL028789
|
SACHIN GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763282
|
|
SACHINGANPATRAOHALEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24310820230329193
|
01/09/2023
|
SACHIN GANPAT GAIKWAD
|
1819008WL028788
|
SACHIN GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763283
|
|
SACHINGANPATRAOHALEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24310820230329299
|
01/09/2023
|
SONALI SACHIN GAIKWAD
|
1819008WL028796
|
SONALI SACHIN GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763298
|
|
Miss. Sonali Sachin Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24310820230329337
|
01/09/2023
|
SONALI SACHIN GAIKWAD
|
1819008WL028800
|
SONALI SACHIN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763297
|
|
Miss. Sonali Sachin Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24310820230329302
|
01/09/2023
|
Madha Jalba Jadhav
|
1819008WL028796
|
Madha Jalba Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
02/09/2023
|
|
5078763250
|
|
MADHAV JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24310820230329294
|
01/09/2023
|
Madha Jalba Jadhav
|
1819008WL028795
|
Madha Jalba Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763249
|
|
MADHAV JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|