|
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-19-008-088-001/80
(BHOOKMARI)
|
1819008000NRG24081120230418706
|
09/11/2023
|
JAYSHRI RAJARAM KANGULE
|
1819008WL041248
|
JAYSHRI RAJARAM KANGULE
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240103361
|
|
Mrs. Jayshri Rajaram Kangule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-017-001/110
(LALWADI)
|
1819008000NRG24081120230418910
|
09/11/2023
|
YADAV BABARAO SHANKPALE
|
1819008WL041273
|
YADAV BABARAO SHANKPALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103396
|
|
YADAV BABARAO SHANKPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDHAR
|
MH-19-008-240-001/556
(SHIRADHON)
|
1819008000NRG24091120230420915
|
09/11/2023
|
SALIMABI HAIDAR SHEIKH
|
1819008WL041497
|
SALIMABI HAIDAR SHEIKH
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240103354
|
|
SALMAHAIDARSHAIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-233-002/176
(NAGALGAON)
|
1819008000NRG24081120230418534
|
09/11/2023
|
BABU LAXMAN RATHOD
|
1819008WL041218
|
BABU LAXMAN RATHOD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103397
|
|
LAXMANHEMLARATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-023-001/383
(BARUL)
|
1819008000NRG24091120230420843
|
09/11/2023
|
SANGITA UDHHAV NAVAGHARE
|
1819008WL041486
|
SANGITA UDHHAV NAVAGHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103353
|
|
Sangeeta Udhav Navghare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KANDHAR
|
MH-19-008-209-001/301
(DHANORAKAUTA)
|
1819008000NRG24091120230420942
|
09/11/2023
|
RAHUL YADAV SONAKANBALAI
|
1819008WL041501
|
RAHUL YADAV SONAKANBALAI
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240103352
|
|
MR RAHUL YADAV SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-210-001/376
(DIGRAS(BUDRUK))
|
1819008000NRG24091120230420826
|
09/11/2023
|
MAROTI NAGANATH JALAKE
|
1819008WL041483
|
MAROTI NAGANATH JALAKE
|
00168
|
ICIC0000538
|
982
|
982
|
Processed
|
24/01/2024
|
|
A024240103400
|
|
MAROTI NAGANATH JALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-227-001/213
(MANGNALI)
|
1819008227NRG24091120230420911
|
09/11/2023
|
SIDDHARTHA MARIBA TOMPE
|
1819008WL041496
|
SIDDHARTHA MARIBA TOMPE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103351
|
|
SIDHARTH MARIBA TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANDHAR
|
MH-19-008-233-002/196
(NAGALGAON)
|
1819008000NRG24081120230418535
|
09/11/2023
|
VIJAY PHOOLSINGH CHAWHAN
|
1819008WL041218
|
VIJAY PHOOLSINGH CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103404
|
|
MR VIJAY PHULSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDHAR
|
MH-19-008-233-002/199
(NAGALGAON)
|
1819008000NRG24081120230418536
|
09/11/2023
|
RAJU HARI CHAWHAN
|
1819008WL041218
|
RAJU HARI CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103403
|
|
RAJU HARI CHAVAN
|
IDBI BANK(607095)
|
|
11
|
KANDHAR
|
MH-19-008-233-002/223
(NAGALGAON)
|
1819008000NRG24081120230418537
|
09/11/2023
|
MADHAV UTTAM CHAWHAN
|
1819008WL041218
|
MADHAV UTTAM CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103402
|
|
MR MADHAV UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-240-001/637
(SHIRADHON)
|
1819008000NRG24091120230420925
|
09/11/2023
|
KANTABAI KHANDU BHISE
|
1819008WL041498
|
KANTABAI KHANDU BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103401
|
|
Mrs. KANTABAI KHANDU BHISE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11083
|
11083
|
|
|
|
|
|
|
|
|
13
|
KANDHAR
|
MH-19-008-227-001/37
(MANGNALI)
|
1819008227NRG24091120230420913
|
09/11/2023
|
NAGESHWAR SUDAM TOMPE
|
1819008WL041496
|
NAGESHWAR SUDAM TOMPE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103394
|
|
SHRI NAGESHWAR SUDAM TOMPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KANDHAR
|
MH-19-008-017-001/109
(LALWADI)
|
1819008000NRG24081120230418909
|
09/11/2023
|
MAYAVATI SANGRAM DHAWALE
|
1819008WL041273
|
MAYAVATI SANGRAM DHAWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103393
|
|
MRS MAYAVATI SANGRAM DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-017-001/111
(LALWADI)
|
1819008000NRG24081120230418911
|
09/11/2023
|
SUREKHABAI MADHAV SHANKPALE
|
1819008WL041273
|
SUREKHABAI MADHAV SHANKPALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103392
|
|
SUREKHA MADHAV SHANKPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-099-001/404
(BAMNI PK)
|
1819008000NRG24081120230417932
|
09/11/2023
|
RANI VIJAY TELANG
|
1819008WL041152
|
RANI VIJAY TELANG
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103356
|
|
MISS RANI VIJAY TELANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-099-001/404
(BAMNI PK)
|
1819008000NRG24081120230417931
|
09/11/2023
|
VIJAY KHANDU TELANG
|
1819008WL041152
|
VIJAY KHANDU TELANG
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103355
|
|
VIJAY KHANDU TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-249-003/5
(AMBULGA)
|
1819008000NRG24091120230420886
|
09/11/2023
|
MANIKA WAMAN DEVKAMBLE
|
1819008WL041493
|
MANIKA WAMAN DEVKAMBLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103357
|
|
MR MANIKA WAMAN DEVKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
KANDHAR
|
MH-19-008-017-001/109
(LALWADI)
|
1819008000NRG24081120230418908
|
09/11/2023
|
SANGRAM PANDURANG DHWALE
|
1819008WL041273
|
SANGRAM PANDURANG DHWALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103363
|
|
MR SANGRAM PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDHAR
|
MH-19-008-017-001/86
(LALWADI)
|
1819008000NRG24081120230418912
|
09/11/2023
|
DATTA PANDURANG WAGHMARE
|
1819008WL041273
|
DATTA PANDURANG WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103362
|
|
MR DATTA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDHAR
|
MH-19-008-099-001/16
(BAMNI PK)
|
1819008000NRG24081120230417930
|
09/11/2023
|
NAMDEV MARIBA WAGAMARE
|
1819008WL041152
|
NAMDEV MARIBA WAGAMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103395
|
|
MR NAMDEV MARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDHAR
|
MH-19-008-225-001/1078
(MANASPURI)
|
1819008000NRG24081120230419111
|
09/11/2023
|
Laxman Ganpati Mantrewar
|
1819008WL041293
|
Laxman Ganpati Mantrewar
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103358
|
|
MR LAXMAN GANPATI MANTREWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-225-001/153
(MANASPURI)
|
1819008000NRG24081120230419112
|
09/11/2023
|
AHILYABAI LAXMAN MANTREWAR
|
1819008WL041293
|
AHILYABAI LAXMAN MANTREWAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103364
|
|
MRS AHILYABAI LAXMAN MANTREWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-225-001/85
(MANASPURI)
|
1819008000NRG24081120230419114
|
09/11/2023
|
JAYESHRI UTTAM LASHKARE
|
1819008WL041293
|
JAYESHRI UTTAM LASHKARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103391
|
|
MRS JYSHRI UTTAM LAPAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
KANDHAR
|
MH-19-008-240-001/110
(SHIRADHON)
|
1819008000NRG24091120230420922
|
09/11/2023
|
JAINODIN MHEBUBSAB MUNJEWAR
|
1819008WL041498
|
JAINODIN MHEBUBSAB MUNJEWAR
|
00415
|
SBIN0021938
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240103390
|
|
MR JAINODDIN MEHBUBSAB MUNJEWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANDHAR
|
MH-19-008-240-001/171
(SHIRADHON)
|
1819008000NRG24091120230420923
|
09/11/2023
|
SUNITA DEVRAO KAPALE
|
1819008WL041498
|
SUNITA DEVRAO KAPALE
|
00415
|
SBIN0021938
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240103388
|
|
Mrs. SUNITA DEVRAV KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KANDHAR
|
MH-19-008-240-001/229
(SHIRADHON)
|
1819008000NRG24091120230420914
|
09/11/2023
|
RIZAVANABI GOUSHMIYA SHAIKH
|
1819008WL041497
|
RIZAVANABI GOUSHMIYA SHAIKH
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240103365
|
|
MRS RIJWANA GAUSMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANDHAR
|
MH-19-008-240-001/637
(SHIRADHON)
|
1819008000NRG24091120230420924
|
09/11/2023
|
KHANDU MARIBA BHISE
|
1819008WL041498
|
KHANDU MARIBA BHISE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103368
|
|
MR KHANDU MARIBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDHAR
|
MH-19-008-240-001/643
(SHIRADHON)
|
1819008000NRG24091120230420920
|
09/11/2023
|
RAVSAB BABUS GAIKWAD
|
1819008WL041497
|
RAVSAB BABUS GAIKWAD
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240103367
|
|
MR RAVSAHEB BABU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANDHAR
|
MH-19-008-240-001/663
(SHIRADHON)
|
1819008000NRG24091120230420927
|
09/11/2023
|
ASHABAI MAROTI BHISE
|
1819008WL041498
|
ASHABAI MAROTI BHISE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103389
|
|
MRS ASHABAI SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANDHAR
|
MH-19-008-240-001/90
(SHIRADHON)
|
1819008000NRG24091120230420921
|
09/11/2023
|
GAUSOADIN MUSSA SHAIKH
|
1819008WL041497
|
GAUSOADIN MUSSA SHAIKH
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240103366
|
|
MR GAUS MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
32
|
KANDHAR
|
MH-19-008-209-001/705
(DHANORAKAUTA)
|
1819008000NRG24091120230420939
|
09/11/2023
|
Madhav Sambhaji Tokalwad
|
1819008WL041500
|
Madhav Sambhaji Tokalwad
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240103398
|
|
MADHAV SAMBHAJI TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANDHAR
|
MH-19-008-249-001/1190
(AMBULGA)
|
1819008000NRG24091120230420877
|
09/11/2023
|
SUNIL GANGADHAR WADJE
|
1819008WL041493
|
SUNIL GANGADHAR WADJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103399
|
|
SUNIL GANGADHAR WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
KANDHAR
|
MH-19-008-023-001/466
(BARUL)
|
1819008000NRG24091120230420844
|
09/11/2023
|
MADHAV RANABA KAMBALE
|
1819008WL041486
|
MADHAV RANABA KAMBALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240103374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KANDHAR
|
MH-19-008-099-001/501
(BAMNI PK)
|
1819008000NRG24081120230417933
|
09/11/2023
|
SANDEEP KHANDU TELANG
|
1819008WL041152
|
SANDEEP KHANDU TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103383
|
|
Mr. Sandip Khandu Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KANDHAR
|
MH-19-008-099-001/501
(BAMNI PK)
|
1819008000NRG24081120230417934
|
09/11/2023
|
SEEMA SANDIP TELANG
|
1819008WL041152
|
SEEMA SANDIP TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103381
|
|
Mr. Seema Sandip Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KANDHAR
|
MH-19-008-209-001/16
(DHANORAKAUTA)
|
1819008000NRG24091120230420940
|
09/11/2023
|
Pdminbai Shivraj Kadam
|
1819008WL041501
|
Pdminbai Shivraj Kadam
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240103385
|
|
Miss. Padminbai Shivaraj Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KANDHAR
|
MH-19-008-209-001/200
(DHANORAKAUTA)
|
1819008000NRG24091120230420938
|
09/11/2023
|
PARLHAD JAYSINGA VAYAHARE
|
1819008WL041500
|
PARLHAD JAYSINGA VAYAHARE
|
1143
|
MAHG0004107
|
200
|
200
|
Processed
|
24/01/2024
|
|
A024240103370
|
|
Mr. PRALHAD JAYSINGH VYAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
39
|
KANDHAR
|
MH-19-008-210-001/366
(DIGRAS(BUDRUK))
|
1819008000NRG24091120230420824
|
09/11/2023
|
GUNVANT VANKATI RAKASALE
|
1819008WL041483
|
GUNVANT VANKATI RAKASALE
|
1143
|
MAHG0004113
|
982
|
982
|
Processed
|
24/01/2024
|
|
A024240103359
|
|
GUNVANT VYANKATI RAKSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDHAR
|
MH-19-008-210-001/376
(DIGRAS(BUDRUK))
|
1819008000NRG24091120230420827
|
09/11/2023
|
GODAVRI MAROTI JALKE
|
1819008WL041483
|
GODAVRI MAROTI JALKE
|
1143
|
MAHG0004113
|
981
|
981
|
Processed
|
24/01/2024
|
|
A024240103387
|
|
GODAVARI MAROTI JALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
41
|
KANDHAR
|
MH-19-008-225-001/219
(MANASPURI)
|
1819008000NRG24081120230419113
|
09/11/2023
|
GOVIND VITHAL ZUNZUIWAD
|
1819008WL041293
|
GOVIND VITHAL ZUNZUIWAD
|
1143
|
MAHG0004121
|
100
|
100
|
Processed
|
24/01/2024
|
|
A024240103360
|
|
Mr. GOVIND VITHAL ZUNZURWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KANDHAR
|
MH-19-008-228-001/105
(MANSING WADI)
|
1819008000NRG24081120230418659
|
09/11/2023
|
VIJAY GANPU PAWAR
|
1819008WL041244
|
VIJAY GANPU PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103375
|
|
Mr. VIJAY GAMPU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KANDHAR
|
MH-19-008-228-001/109
(MANSING WADI)
|
1819008000NRG24081120230418662
|
09/11/2023
|
GAJANAN GANPU PAWAR
|
1819008WL041244
|
GAJANAN GANPU PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103377
|
|
Mr. GAJANAN GAMPU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KANDHAR
|
MH-19-008-228-001/109
(MANSING WADI)
|
1819008000NRG24081120230418660
|
09/11/2023
|
GANPU RUPLA PAWAR
|
1819008WL041244
|
GANPU RUPLA PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103386
|
|
GAMPU RUPALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANDHAR
|
MH-19-008-228-001/109
(MANSING WADI)
|
1819008000NRG24081120230418661
|
09/11/2023
|
PIMPALABAI GANPU PAWAR
|
1819008WL041244
|
PIMPALABAI GANPU PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103379
|
|
PIMPALABAI GAMPU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANDHAR
|
MH-19-008-235-001/126
(NAVDYACHI WADI)
|
1819008000NRG24091120230420874
|
09/11/2023
|
CHANDRBHAGA DHONDIBA GAIKWAD
|
1819008WL041492
|
CHANDRBHAGA DHONDIBA GAIKWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103372
|
|
Miss. Chandrabhga Dhondiba Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KANDHAR
|
MH-19-008-235-001/126
(NAVDYACHI WADI)
|
1819008000NRG24091120230420873
|
09/11/2023
|
DHONDIBA LAXMAN GAIKWAD
|
1819008WL041492
|
DHONDIBA LAXMAN GAIKWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103371
|
|
DHONDIBA LAXMAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANDHAR
|
MH-19-008-235-001/164
(NAVDYACHI WADI)
|
1819008000NRG24091120230420875
|
09/11/2023
|
MUKTABAI HABAJE KENDRE
|
1819008WL041492
|
MUKTABAI HABAJE KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103382
|
|
Miss. Mukatibai Habaje Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KANDHAR
|
MH-19-008-235-001/164
(NAVDYACHI WADI)
|
1819008000NRG24091120230420876
|
09/11/2023
|
PRNITA HABAJE KENDRE
|
1819008WL041492
|
PRNITA HABAJE KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103380
|
|
PRNITA HABAJE KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANDHAR
|
MH-19-008-249-001/797
(AMBULGA)
|
1819008000NRG24091120230420881
|
09/11/2023
|
YOGESH HANMANT GITTE
|
1819008WL041493
|
YOGESH HANMANT GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103376
|
|
Mr. Yogesh Hanmant Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KANDHAR
|
MH-19-008-249-003/83
(AMBULGA)
|
1819008000NRG24091120230420887
|
09/11/2023
|
SANJAY VITTHAL DEVKAMBLE
|
1819008WL041493
|
SANJAY VITTHAL DEVKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103384
|
|
SANJAY VITHALRAO DEVKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
52
|
KANDHAR
|
MH-19-008-227-001/15
(MANGNALI)
|
1819008227NRG24091120230420910
|
09/11/2023
|
UJWALA PRAKASH YELME
|
1819008WL041496
|
UJWALA PRAKASH YELME
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103378
|
|
Ujwala Prakash Yelme
|
IDFC BANK LIMITED(608117)
|
|
53
|
KANDHAR
|
MH-19-008-227-001/318
(MANGNALI)
|
1819008227NRG24091120230420912
|
09/11/2023
|
Rshika Sntosh Tompe
|
1819008WL041496
|
Rshika Sntosh Tompe
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103373
|
|
Mrs. RASIKABAI SANTOSH TOMPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
KANDHAR
|
MH-19-008-240-001/663
(SHIRADHON)
|
1819008000NRG24091120230420926
|
09/11/2023
|
MAROTI MARIBA BHISE
|
1819008WL041498
|
MAROTI MARIBA BHISE
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240103369
|
|
MR MAROTI MARIBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75044
|
75044
|
|
|
|
|
|
|
|