|
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-18-010-031-001/5
(SONIMOHA 2)
|
1818010000NRG24170320241469375
|
18/03/2024
|
NANDUBAI SUGRUV TONDE
|
1818010WL069488
|
NANDUBAI SUGRUV TONDE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571745
|
|
NANDUBAI SUGRIV TOND
|
BANK OF BARODA(606985)
|
|
2
|
DHARUR
|
MH-18-010-031-001/5
(SONIMOHA 2)
|
1818010000NRG24170320241469374
|
18/03/2024
|
SUGRIV YADA TONDE
|
1818010WL069488
|
SUGRIV YADA TONDE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571744
|
|
SUGRIV YADAVRAO TOND
|
BANK OF BARODA(606985)
|
|
3
|
DHARUR
|
MH-18-010-031-001/5
(SONIMOHA 2)
|
1818010000NRG24170320241469376
|
18/03/2024
|
VINOD SUGRIV TONDE
|
1818010WL069488
|
VINOD SUGRIV TONDE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571753
|
|
TONDE VINOD SUGRIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DHARUR
|
MH-18-010-157-002/464
(KASARI)
|
1818010000NRG24150320241458973
|
18/03/2024
|
ASHA PRADEEP BADE
|
1818010WL068887
|
ASHA PRADEEP BADE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571707
|
|
MRS ASHA PRADEEP BADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARUR
|
MH-18-010-157-002/464
(KASARI)
|
1818010000NRG24150320241458975
|
18/03/2024
|
DYANESHWARI PRADIP BADE
|
1818010WL068887
|
DYANESHWARI PRADIP BADE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571726
|
|
MISS DNYANESHWAR PRADIP BADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARUR
|
MH-18-010-157-002/464
(KASARI)
|
1818010000NRG24150320241458974
|
18/03/2024
|
JAGADISH PRADIP BADE
|
1818010WL068887
|
JAGADISH PRADIP BADE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571725
|
|
Bade Jagdish Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
DHARUR
|
MH-18-010-031-001/179
(SONIMOHA 2)
|
1818010000NRG24170320241469323
|
18/03/2024
|
RAHUL RAJENDRA TONDE
|
1818010WL069487
|
RAHUL RAJENDRA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571702
|
|
RAHUL RAJENDAR TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARUR
|
MH-18-010-031-001/441
(SONIMOHA 2)
|
1818010000NRG24170320241469363
|
18/03/2024
|
UDDHAV LAKSHMAN TONDE
|
1818010WL069488
|
UDDHAV LAKSHMAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571711
|
|
MR UDDHAV LAXMAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARUR
|
MH-18-010-031-001/441
(SONIMOHA 2)
|
1818010000NRG24170320241469362
|
18/03/2024
|
UDDHAV LAKSHMAN TONDE
|
1818010WL069488
|
UDDHAV LAKSHMAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571710
|
|
MR UDDHAV LAXMAN TONDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24170320241469368
|
18/03/2024
|
ARJUN SEETARAM TONDE
|
1818010WL069488
|
ARJUN SEETARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571721
|
|
TONDE ARJUN SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24170320241469373
|
18/03/2024
|
ARJUN SEETARAM TONDE
|
1818010WL069488
|
ARJUN SEETARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571722
|
|
TONDE ARJUN SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24170320241469372
|
18/03/2024
|
BALU SITARAM TONDE
|
1818010WL069488
|
BALU SITARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571739
|
|
MR BALU SITARAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24170320241469367
|
18/03/2024
|
BALU SITARAM TONDE
|
1818010WL069488
|
BALU SITARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571738
|
|
MR BALU SITARAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24170320241469366
|
18/03/2024
|
RAHIBAI SITARAM TONDE
|
1818010WL069488
|
RAHIBAI SITARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571741
|
|
MS SAVITA BALU TONDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24170320241469365
|
18/03/2024
|
RAHIBAI SITARAM TONDE
|
1818010WL069488
|
RAHIBAI SITARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571720
|
|
MR RAHIBAI SITARAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24170320241469371
|
18/03/2024
|
RAHIBAI SITARAM TONDE
|
1818010WL069488
|
RAHIBAI SITARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571740
|
|
MS SAVITA BALU TONDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24170320241469370
|
18/03/2024
|
RAHIBAI SITARAM TONDE
|
1818010WL069488
|
RAHIBAI SITARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571719
|
|
MR RAHIBAI SITARAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24170320241469369
|
18/03/2024
|
SITARAM TUKARAM TONDE
|
1818010WL069488
|
SITARAM TUKARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571709
|
|
MR SITARAM TUKARAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARUR
|
MH-18-010-031-001/470
(SONIMOHA 2)
|
1818010000NRG24170320241469364
|
18/03/2024
|
SITARAM TUKARAM TONDE
|
1818010WL069488
|
SITARAM TUKARAM TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571708
|
|
MR SITARAM TUKARAM TONDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARUR
|
MH-18-010-031-001/5
(SONIMOHA 2)
|
1818010000NRG24170320241469377
|
18/03/2024
|
PRATIKSHA ANGAD TONDE
|
1818010WL069488
|
PRATIKSHA ANGAD TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571746
|
|
PRATIKSHA MAHADEV TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARUR
|
MH-18-010-031-001/523
(SONIMOHA 2)
|
1818010000NRG24170320241469378
|
18/03/2024
|
BHARAT DNYANOBA NEHARKAR
|
1818010WL069488
|
BHARAT DNYANOBA NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571712
|
|
NEHARKAR BHARAT DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARUR
|
MH-18-010-031-001/523
(SONIMOHA 2)
|
1818010000NRG24170320241469380
|
18/03/2024
|
BHARAT DNYANOBA NEHARKAR
|
1818010WL069488
|
BHARAT DNYANOBA NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571704
|
|
NEHARKAR BHARAT DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARUR
|
MH-18-010-031-001/523
(SONIMOHA 2)
|
1818010000NRG24170320241469379
|
18/03/2024
|
RAMKAVAR PARMESHWAR NEHARKAR
|
1818010WL069488
|
RAMKAVAR PARMESHWAR NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571742
|
|
MRS NEHARKAR RAMKUNWAR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARUR
|
MH-18-010-031-001/523
(SONIMOHA 2)
|
1818010000NRG24170320241469381
|
18/03/2024
|
RAMKAVAR PARMESHWAR NEHARKAR
|
1818010WL069488
|
RAMKAVAR PARMESHWAR NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571743
|
|
MRS NEHARKAR RAMKUNWAR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARUR
|
MH-18-010-031-001/526
(SONIMOHA 2)
|
1818010000NRG24170320241469383
|
18/03/2024
|
DARADE CHANGDEV SAMBHAJI
|
1818010WL069488
|
DARADE CHANGDEV SAMBHAJI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571727
|
|
MR DARADE CHANGDEV SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARUR
|
MH-18-010-031-001/526
(SONIMOHA 2)
|
1818010000NRG24170320241469382
|
18/03/2024
|
SAMBHAJI RAMBHAU DARADE
|
1818010WL069488
|
SAMBHAJI RAMBHAU DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571757
|
|
SAMBHAJI RAMA DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARUR
|
MH-18-010-031-001/559
(SONIMOHA 2)
|
1818010000NRG24170320241469385
|
18/03/2024
|
GAGAJANAN SAMBHAJII TONDE
|
1818010WL069488
|
GAGAJANAN SAMBHAJII TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571706
|
|
MR GAJANAN SAMBHAJI TONDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARUR
|
MH-18-010-031-001/559
(SONIMOHA 2)
|
1818010000NRG24170320241469384
|
18/03/2024
|
SAMBAJII BAHURAO TONDE
|
1818010WL069488
|
SAMBAJII BAHURAO TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571705
|
|
MR SAMBHAJI BHAURAO TONDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARUR
|
MH-18-010-031-001/578
(SONIMOHA 2)
|
1818010000NRG24170320241469387
|
18/03/2024
|
MUKTA RAMESHWAR NEHARKAR
|
1818010WL069488
|
MUKTA RAMESHWAR NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571728
|
|
MRS MUKTA RAMESHWAR NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARUR
|
MH-18-010-031-001/578
(SONIMOHA 2)
|
1818010000NRG24170320241469386
|
18/03/2024
|
RAMESHWAR BHARAT NEHARKAR
|
1818010WL069488
|
RAMESHWAR BHARAT NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571703
|
|
NEHARKAR RAMESHWAR BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARUR
|
MH-18-010-112-001/211
(GHAGARWADA)
|
1818010000NRG24170320241469246
|
18/03/2024
|
JANABAI AMRUT NAGARGOJE
|
1818010WL069480
|
JANABAI AMRUT NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571723
|
|
JANABAI AMRIT NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHARUR
|
MH-18-010-112-001/211
(GHAGARWADA)
|
1818010000NRG24170320241469249
|
18/03/2024
|
JANABAI AMRUT NAGARGOJE
|
1818010WL069480
|
JANABAI AMRUT NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571724
|
|
JANABAI AMRIT NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARUR
|
MH-18-010-112-001/211
(GHAGARWADA)
|
1818010000NRG24170320241469247
|
18/03/2024
|
SHESHNARAYAN RAMRAO NAGARGOJE
|
1818010WL069480
|
SHESHNARAYAN RAMRAO NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571718
|
|
Mr. SHESHNARAYAN RAMRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DHARUR
|
MH-18-010-112-001/211
(GHAGARWADA)
|
1818010000NRG24170320241469250
|
18/03/2024
|
SHESHNARAYAN RAMRAO NAGARGOJE
|
1818010WL069480
|
SHESHNARAYAN RAMRAO NAGARGOJE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571717
|
|
Mr. SHESHNARAYAN RAMRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
35
|
DHARUR
|
MH-18-010-008-001/728
(BHOGALWADI)
|
1818010000NRG24170320241469206
|
18/03/2024
|
ANIKET ARJUN MUNDE
|
1818010WL069477
|
ANIKET ARJUN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2234571716
|
Account Closed
|
|
|
|
36
|
DHARUR
|
MH-18-010-008-001/728
(BHOGALWADI)
|
1818010000NRG24170320241469203
|
18/03/2024
|
ANIKET ARJUN MUNDE
|
1818010WL069477
|
ANIKET ARJUN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2234571715
|
Account Closed
|
|
|
|
37
|
DHARUR
|
MH-18-010-008-001/728
(BHOGALWADI)
|
1818010000NRG24170320241469200
|
18/03/2024
|
ANIKET ARJUN MUNDE
|
1818010WL069477
|
ANIKET ARJUN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2234571714
|
Account Closed
|
|
|
|
38
|
DHARUR
|
MH-18-010-008-001/728
(BHOGALWADI)
|
1818010000NRG24170320241469197
|
18/03/2024
|
ANIKET ARJUN MUNDE
|
1818010WL069477
|
ANIKET ARJUN MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2234571713
|
Account Closed
|
|
|
|
39
|
DHARUR
|
MH-18-010-067-001/145
(CHONDI 2)
|
1818010000NRG24170320241469227
|
18/03/2024
|
Ashvini ATMARAM FAD
|
1818010WL069479
|
Ashvini ATMARAM FAD
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571735
|
|
ASHWINI ATMARAM FAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445561
|
18/03/2024
|
KALE NIRMALA SHIVAJI
|
1818009WL068227
|
KALE NIRMALA SHIVAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571731
|
|
Mrs. NIRMALA SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445557
|
18/03/2024
|
KALE NIRMALA SHIVAJI
|
1818009WL068227
|
KALE NIRMALA SHIVAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571729
|
|
Mrs. NIRMALA SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445559
|
18/03/2024
|
KALE NIRMALA SHIVAJI
|
1818009WL068227
|
KALE NIRMALA SHIVAJI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571730
|
|
Mrs. NIRMALA SHIVAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445560
|
18/03/2024
|
KALE SHIVAJI BABASAHEB
|
1818009WL068227
|
KALE SHIVAJI BABASAHEB
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571750
|
|
MR SHIVAJI BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARUR
|
MH-18-009-141-001/159
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445558
|
18/03/2024
|
KALE SHIVAJI BABASAHEB
|
1818009WL068227
|
KALE SHIVAJI BABASAHEB
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571751
|
|
MR SHIVAJI BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445579
|
18/03/2024
|
PRASHANT TUKARAM KHANDEKAR
|
1818009WL068227
|
PRASHANT TUKARAM KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571748
|
|
Mr. Prashant Tukaram Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445582
|
18/03/2024
|
PRASHANT TUKARAM KHANDEKAR
|
1818009WL068227
|
PRASHANT TUKARAM KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571749
|
|
Mr. Prashant Tukaram Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445585
|
18/03/2024
|
PRASHANT TUKARAM KHANDEKAR
|
1818009WL068227
|
PRASHANT TUKARAM KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571747
|
|
Mr. Prashant Tukaram Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445584
|
18/03/2024
|
SUKSHALA TUKARAM KHANDEKAR
|
1818009WL068227
|
SUKSHALA TUKARAM KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571756
|
|
Ms. SUKSHLA TUKARAM KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445581
|
18/03/2024
|
SUKSHALA TUKARAM KHANDEKAR
|
1818009WL068227
|
SUKSHALA TUKARAM KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571754
|
|
Ms. SUKSHLA TUKARAM KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445578
|
18/03/2024
|
SUKSHALA TUKARAM KHANDEKAR
|
1818009WL068227
|
SUKSHALA TUKARAM KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571755
|
|
Ms. SUKSHLA TUKARAM KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445583
|
18/03/2024
|
TUKARAM AAPPARAO KHANDEKAR
|
1818009WL068227
|
TUKARAM AAPPARAO KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571732
|
|
TUKARAM APPARAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445580
|
18/03/2024
|
TUKARAM AAPPARAO KHANDEKAR
|
1818009WL068227
|
TUKARAM AAPPARAO KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571734
|
|
TUKARAM APPARAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24120320241445577
|
18/03/2024
|
TUKARAM AAPPARAO KHANDEKAR
|
1818009WL068227
|
TUKARAM AAPPARAO KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571733
|
|
TUKARAM APPARAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
54
|
DHARUR
|
MH-18-010-157-002/464
(KASARI)
|
1818010000NRG24150320241458972
|
18/03/2024
|
PRADEEP BHIMRAO BADE
|
1818010WL068887
|
PRADEEP BHIMRAO BADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571752
|
|
MR PRADEEP BHIMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
DHARUR
|
MH-18-010-112-001/211
(GHAGARWADA)
|
1818010000NRG24170320241469248
|
18/03/2024
|
AMRUT RAMRAO NAGARGOJE
|
1818010WL069480
|
AMRUT RAMRAO NAGARGOJE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571737
|
|
MR AMRIT RAMARAV NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARUR
|
MH-18-010-112-001/211
(GHAGARWADA)
|
1818010000NRG24170320241469245
|
18/03/2024
|
AMRUT RAMRAO NAGARGOJE
|
1818010WL069480
|
AMRUT RAMRAO NAGARGOJE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234571736
|
|
MR AMRIT RAMARAV NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|