|
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-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24080220240633221
|
09/02/2024
|
GAJANAN SAMBHAJI DANGE
|
1819008WL059923
|
GAJANAN SAMBHAJI DANGE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576903
|
|
GAJANANSAMBHAJIDANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24080220240633067
|
09/02/2024
|
MADHAV DAGADU MORE
|
1819008WL059912
|
MADHAV DAGADU MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576899
|
|
MADHAVDAGDUMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24080220240633064
|
09/02/2024
|
NIVRUTTI DAGADU MORE
|
1819008WL059912
|
NIVRUTTI DAGADU MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576898
|
|
NIVRITTIDAGDUMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24080220240632990
|
09/02/2024
|
AMBADAS RARAO CHAWHAN
|
1819008WL059906
|
AMBADAS RARAO CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576901
|
|
AMBADASRAMRAOCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
KANDHAR
|
MH-19-008-016-001/420
(PANSHEVADI)
|
1819008000NRG24080220240632992
|
09/02/2024
|
ANNARAO SUBHANRAO MORE
|
1819008WL059906
|
ANNARAO SUBHANRAO MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576900
|
|
ANNARAO SUBHANRAO MORE
|
IDBI BANK(607095)
|
|
6
|
KANDHAR
|
MH-19-008-016-001/492
(PANSHEVADI)
|
1819008000NRG24080220240633025
|
09/02/2024
|
KESHAV DEVLA CHAWHAN
|
1819008WL059909
|
KESHAV DEVLA CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576902
|
|
KESHAV DEVLA CHAVAN
|
BANK OF BARODA(606985)
|
|
7
|
KANDHAR
|
MH-19-008-201-001/169
(BIJEWADI)
|
1819008000NRG24080220240633082
|
09/02/2024
|
UJWALA BHAGWAN RATHOD
|
1819008WL059913
|
UJWALA BHAGWAN RATHOD
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576892
|
|
MRS UJAVALA BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-201-001/34
(BIJEWADI)
|
1819008000NRG24080220240633115
|
09/02/2024
|
ANGAD LAKSHMAN DANGE
|
1819008WL059916
|
ANGAD LAKSHMAN DANGE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576893
|
|
MR ANGAD LAXMAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24080220240633091
|
09/02/2024
|
SAKHUBAI BHIMRAO DANGE
|
1819008WL059913
|
SAKHUBAI BHIMRAO DANGE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576894
|
|
MISS SAKHUBAI BHIMRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24080220240633092
|
09/02/2024
|
SAVATA MAROTI DANGE
|
1819008WL059913
|
SAVATA MAROTI DANGE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576895
|
|
MRS SAVITA MAROTI DANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-201-001/66
(BIJEWADI)
|
1819008000NRG24080220240633222
|
09/02/2024
|
BALAJI GOVINDRAJ AADAMAPU
|
1819008WL059923
|
BALAJI GOVINDRAJ AADAMAPU
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576897
|
|
ADAMPUREBALAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
KANDHAR
|
MH-19-008-201-001/896
(BIJEWADI)
|
1819008000NRG24080220240633123
|
09/02/2024
|
RADHABAI ASHOK DANGE
|
1819008WL059916
|
RADHABAI ASHOK DANGE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576977
|
|
MRS RADHABAI ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-242-001/139
(TALYACHIWADI)
|
1819008000NRG24080220240633151
|
09/02/2024
|
RENUKABAI TARACHAND PAWAR
|
1819008WL059918
|
RENUKABAI TARACHAND PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576896
|
|
MRS RENUKABAI TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-242-001/139
(TALYACHIWADI)
|
1819008000NRG24080220240633150
|
09/02/2024
|
TARACHAND DNYANU PAWAR
|
1819008WL059918
|
TARACHAND DNYANU PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576891
|
|
MR TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20983
|
20983
|
|
|
|
|
|
|
|
|
15
|
KANDHAR
|
MH-19-008-051-001/134
(SIRSI(KD))
|
1819008000NRG24080220240633185
|
09/02/2024
|
PRABHAVTI DATTATRIYE KADAM
|
1819008WL059920
|
PRABHAVTI DATTATRIYE KADAM
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576909
|
|
MS PRABHAVATI DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KANDHAR
|
MH-19-008-016-001/27
(PANSHEVADI)
|
1819008000NRG24080220240632979
|
09/02/2024
|
SHESHABAI NAMDEV RATHOD
|
1819008WL059906
|
SHESHABAI NAMDEV RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576906
|
|
MRS SHESHKALABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24080220240632991
|
09/02/2024
|
ANJANA AMBADAS CHAWHAN
|
1819008WL059906
|
ANJANA AMBADAS CHAWHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576907
|
|
MRS ANJANA AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24080220240632989
|
09/02/2024
|
ANUSAYABAI RAMRAO CHAVAN
|
1819008WL059906
|
ANUSAYABAI RAMRAO CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576905
|
|
MRS ANUSAYA RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDHAR
|
MH-19-008-201-001/45
(BIJEWADI)
|
1819008000NRG24080220240633120
|
09/02/2024
|
GAJANAND RAMU GAWLE
|
1819008WL059916
|
GAJANAND RAMU GAWLE
|
00415
|
SBIN0005929
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576904
|
|
MR GAJANAN RAMRAO GAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6539
|
6539
|
|
|
|
|
|
|
|
|
20
|
KANDHAR
|
MH-19-008-016-001/31
(PANSHEVADI)
|
1819008000NRG24080220240632987
|
09/02/2024
|
MANISHA RAHUL RATHOD
|
1819008WL059906
|
MANISHA RAHUL RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576908
|
|
MRS MANISHA RAHUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDHAR
|
MH-19-008-201-001/127
(BIJEWADI)
|
1819008000NRG24080220240633211
|
09/02/2024
|
NANDIRAM DADARAO DANGE
|
1819008WL059922
|
NANDIRAM DADARAO DANGE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576928
|
|
MR NANDIRAM DADARAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24080220240633080
|
09/02/2024
|
VIDHYA DINESH RATHOD
|
1819008WL059913
|
VIDHYA DINESH RATHOD
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576913
|
|
MS VIDHAY DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-201-001/169
(BIJEWADI)
|
1819008000NRG24080220240633081
|
09/02/2024
|
BHAGWAN MAROTI RATHOD
|
1819008WL059913
|
BHAGWAN MAROTI RATHOD
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576931
|
|
MR BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-201-001/169
(BIJEWADI)
|
1819008000NRG24080220240633083
|
09/02/2024
|
DAYANAND BHAGWAN RATHOD
|
1819008WL059913
|
DAYANAND BHAGWAN RATHOD
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576912
|
|
DAYANAND BHAGWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-201-001/177
(BIJEWADI)
|
1819008000NRG24080220240633213
|
09/02/2024
|
BHAGWAN RAMCHANDRA JADHAV
|
1819008WL059922
|
BHAGWAN RAMCHANDRA JADHAV
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576923
|
|
BHAGWAN RAMCHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KANDHAR
|
MH-19-008-201-001/177
(BIJEWADI)
|
1819008000NRG24080220240633215
|
09/02/2024
|
KIRAN BHAGWAN JADHAV
|
1819008WL059922
|
KIRAN BHAGWAN JADHAV
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576938
|
|
MR KIRAN BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANDHAR
|
MH-19-008-201-001/177
(BIJEWADI)
|
1819008000NRG24080220240633214
|
09/02/2024
|
NIRMALA BHAGWAN JADHAV
|
1819008WL059922
|
NIRMALA BHAGWAN JADHAV
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576930
|
|
NIRMLABAI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-201-001/182
(BIJEWADI)
|
1819008000NRG24080220240633113
|
09/02/2024
|
BAPURAO MAROTI PAWAR
|
1819008WL059916
|
BAPURAO MAROTI PAWAR
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576935
|
|
MR BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDHAR
|
MH-19-008-201-001/185
(BIJEWADI)
|
1819008000NRG24080220240633216
|
09/02/2024
|
SATYAFULA ULHAS RATHOD
|
1819008WL059922
|
SATYAFULA ULHAS RATHOD
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576950
|
|
MRS SATYAPHULABAI ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANDHAR
|
MH-19-008-201-001/2
(BIJEWADI)
|
1819008000NRG24080220240633114
|
09/02/2024
|
GANGADHAR BHIMRAO LUNGARE
|
1819008WL059916
|
GANGADHAR BHIMRAO LUNGARE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576927
|
|
MR GANGADHAR BHIMRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24080220240633218
|
09/02/2024
|
BALAJI SAMBHAJI DANGE
|
1819008WL059922
|
BALAJI SAMBHAJI DANGE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576946
|
|
MR BALAJI SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANDHAR
|
MH-19-008-201-001/37
(BIJEWADI)
|
1819008000NRG24080220240633116
|
09/02/2024
|
PARUBAI RAMDAS RATHOD
|
1819008WL059916
|
PARUBAI RAMDAS RATHOD
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576933
|
|
MRS PARUBAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-201-001/37
(BIJEWADI)
|
1819008000NRG24080220240633117
|
09/02/2024
|
RAMDAS BHIMA RATHOD
|
1819008WL059916
|
RAMDAS BHIMA RATHOD
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576924
|
|
MS RAMDAS BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24080220240633087
|
09/02/2024
|
BALAJI JIVABA DANGE
|
1819008WL059913
|
BALAJI JIVABA DANGE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576948
|
|
MR BALAJISUREKHA BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24080220240633090
|
09/02/2024
|
BHIMRAO JILBA DANGE
|
1819008WL059913
|
BHIMRAO JILBA DANGE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576945
|
|
MRS BHIMRAO JIVBA DANGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24080220240633089
|
09/02/2024
|
PRAYAGBAI JIVBA DANGE
|
1819008WL059913
|
PRAYAGBAI JIVBA DANGE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576944
|
|
MRS PRAYAGBAI JIVABA DANGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24080220240633088
|
09/02/2024
|
SUREKHABAI BALAJI DANGE
|
1819008WL059913
|
SUREKHABAI BALAJI DANGE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576949
|
|
MR SUREKHA BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANDHAR
|
MH-19-008-201-001/45
(BIJEWADI)
|
1819008000NRG24080220240633121
|
09/02/2024
|
DURGA GAJANAN GAVALE
|
1819008WL059916
|
DURGA GAJANAN GAVALE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576915
|
|
MRS DURGA GAJANAN GAVALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDHAR
|
MH-19-008-201-001/45
(BIJEWADI)
|
1819008000NRG24080220240633118
|
09/02/2024
|
RAMRAO DEVRAO GAVALE
|
1819008WL059916
|
RAMRAO DEVRAO GAVALE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576975
|
|
GAWALE RAMRAO DEVRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
40
|
KANDHAR
|
MH-19-008-201-001/45
(BIJEWADI)
|
1819008000NRG24080220240633119
|
09/02/2024
|
VANDABAI RAMU GAVALE
|
1819008WL059916
|
VANDABAI RAMU GAVALE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576942
|
|
MRS VANDANABAI RAMRAO GAVALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANDHAR
|
MH-19-008-201-001/56
(BIJEWADI)
|
1819008000NRG24080220240633094
|
09/02/2024
|
JAYSHRI SHIVAJI DANGE
|
1819008WL059913
|
JAYSHRI SHIVAJI DANGE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576943
|
|
MRS JAYASHRI SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-201-001/56
(BIJEWADI)
|
1819008000NRG24080220240633093
|
09/02/2024
|
SHIVAJI DHONDIBA DANGE
|
1819008WL059913
|
SHIVAJI DHONDIBA DANGE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576926
|
|
MR SHIVAJI DHONDIBA DANGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANDHAR
|
MH-19-008-201-001/66
(BIJEWADI)
|
1819008000NRG24080220240633223
|
09/02/2024
|
KAVITA BALAJI ADAMPURE
|
1819008WL059923
|
KAVITA BALAJI ADAMPURE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576940
|
|
MRS KAVITA BALAJI ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-201-001/896
(BIJEWADI)
|
1819008000NRG24080220240633122
|
09/02/2024
|
ASHOK PARSARAM DANGE
|
1819008WL059916
|
ASHOK PARSARAM DANGE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576936
|
|
MR ASHOK PARASRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANDHAR
|
MH-19-008-201-001/896
(BIJEWADI)
|
1819008000NRG24080220240633125
|
09/02/2024
|
DHANAJI ASHOKRAO DANGE
|
1819008WL059916
|
DHANAJI ASHOKRAO DANGE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576911
|
|
DHANAJI ASHOKRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANDHAR
|
MH-19-008-201-001/896
(BIJEWADI)
|
1819008000NRG24080220240633124
|
09/02/2024
|
PINTU ASHOK DANGE
|
1819008WL059916
|
PINTU ASHOK DANGE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576937
|
|
MR PRASHURAM ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24080220240633129
|
09/02/2024
|
ASHMITA DEVANAND DANGE
|
1819008WL059916
|
ASHMITA DEVANAND DANGE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576917
|
|
ASHMITA DEVANAND DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24080220240633126
|
09/02/2024
|
DEVANAND SAMBAJI DANGE
|
1819008WL059916
|
DEVANAND SAMBAJI DANGE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576932
|
|
MR DEVANAND SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24080220240633127
|
09/02/2024
|
JYOTI GANANAN DANGE
|
1819008WL059916
|
JYOTI GANANAN DANGE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576947
|
|
MRS JYOTI GAJANAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24080220240633128
|
09/02/2024
|
PARUBAI SAMBAJI DANGE
|
1819008WL059916
|
PARUBAI SAMBAJI DANGE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0304576934
|
|
PARVATI SAMBHAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANDHAR
|
MH-19-008-242-001/112
(TALYACHIWADI)
|
1819008000NRG24080220240633130
|
09/02/2024
|
ASHOK CHANDAR RATHOD
|
1819008WL059917
|
ASHOK CHANDAR RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576929
|
|
MR ASHOK CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANDHAR
|
MH-19-008-242-001/112
(TALYACHIWADI)
|
1819008000NRG24080220240633133
|
09/02/2024
|
POOJA ASHOK RATHOD
|
1819008WL059917
|
POOJA ASHOK RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304576939
|
A/C Blocked or Frozen
|
|
|
|
53
|
KANDHAR
|
MH-19-008-242-001/112
(TALYACHIWADI)
|
1819008000NRG24080220240633132
|
09/02/2024
|
SANGITA ASHOK CHAVHAN
|
1819008WL059917
|
SANGITA ASHOK CHAVHAN
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576925
|
|
SANGITA ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-242-001/112
(TALYACHIWADI)
|
1819008000NRG24080220240633131
|
09/02/2024
|
SHANUBAI ASHOK RATHOD
|
1819008WL059917
|
SHANUBAI ASHOK RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576916
|
|
MS SHANUBAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-242-001/342
(TALYACHIWADI)
|
1819008000NRG24080220240633141
|
09/02/2024
|
ANAND LAXMAN RATHOD
|
1819008WL059917
|
ANAND LAXMAN RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576941
|
|
MR ANAND LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-242-001/342
(TALYACHIWADI)
|
1819008000NRG24080220240633142
|
09/02/2024
|
USHATAI ANAND RATHOD
|
1819008WL059917
|
USHATAI ANAND RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576914
|
|
MRS USHATAI ANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58477
|
58477
|
|
|
|
|
|
|
|
|
57
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24080220240633077
|
09/02/2024
|
NYANU GOVIND RATHOD
|
1819008WL059913
|
NYANU GOVIND RATHOD
|
00415
|
SBIN0022031
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576973
|
|
MR DNYANESHWAR GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24080220240633079
|
09/02/2024
|
PRABHU GOVIND RATHOD
|
1819008WL059913
|
PRABHU GOVIND RATHOD
|
00415
|
SBIN0022031
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576952
|
|
MR PRABHU GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24080220240633078
|
09/02/2024
|
RAJUBAI NYANU RATHOD
|
1819008WL059913
|
RAJUBAI NYANU RATHOD
|
00415
|
SBIN0022031
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0304576954
|
|
MRS RAJESHRI DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24080220240633076
|
09/02/2024
|
SHOBHA GOVIND RATHOD
|
1819008WL059913
|
SHOBHA GOVIND RATHOD
|
00415
|
SBIN0022031
|
1635
|
1635
|
Processed
|
10/02/2024
|
|
0304576953
|
|
SHOBAI GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-201-001/175
(BIJEWADI)
|
1819008000NRG24080220240633212
|
09/02/2024
|
SUNITA LAXMAN JADHAV
|
1819008WL059922
|
SUNITA LAXMAN JADHAV
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576974
|
|
MRS SUNITA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANDHAR
|
MH-19-008-201-001/185
(BIJEWADI)
|
1819008000NRG24080220240633217
|
09/02/2024
|
DIGVIJAY ULHAS RATHOD
|
1819008WL059922
|
DIGVIJAY ULHAS RATHOD
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576976
|
|
DIGVIJAY ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24080220240633219
|
09/02/2024
|
SACHIN DATTA DANGE
|
1819008WL059922
|
SACHIN DATTA DANGE
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576910
|
|
MR SACHIN DATTA DANGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-201-001/37
(BIJEWADI)
|
1819008000NRG24080220240633220
|
09/02/2024
|
VIJAY RAMDAS RATHOD
|
1819008WL059922
|
VIJAY RAMDAS RATHOD
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304576951
|
|
VIJAY RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11997
|
11997
|
|
|
|
|
|
|
|
|
65
|
KANDHAR
|
MH-19-008-016-001/27
(PANSHEVADI)
|
1819008000NRG24080220240632978
|
09/02/2024
|
NAMDEV KISHAN RATHOD
|
1819008WL059906
|
NAMDEV KISHAN RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576922
|
|
Mr. NAMDEV KISHANRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24080220240633066
|
09/02/2024
|
.ASHABAI NIVRATI MORE
|
1819008WL059912
|
.ASHABAI NIVRATI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576966
|
|
ASHABAINIVRITTIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24080220240633065
|
09/02/2024
|
JIJABAI DAGDU MORE
|
1819008WL059912
|
JIJABAI DAGDU MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576962
|
|
Ms. JIJABAI DAGDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24080220240633068
|
09/02/2024
|
YASHODA MADHAV MORE
|
1819008WL059912
|
YASHODA MADHAV MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576965
|
|
YASHODAMADHAVMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
KANDHAR
|
MH-19-008-016-001/291
(PANSHEVADI)
|
1819008000NRG24080220240633070
|
09/02/2024
|
SATYWAN SHIVRAM JADHAV
|
1819008WL059912
|
SATYWAN SHIVRAM JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576957
|
|
Mr. JADHAV SATYAWAN SHIVRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KANDHAR
|
MH-19-008-016-001/30
(PANSHEVADI)
|
1819008000NRG24080220240632984
|
09/02/2024
|
ANUSAYABAI RATHOD
|
1819008WL059906
|
ANUSAYABAI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576961
|
|
ANUSAYABAI RATHOD
|
ICICI BANK LTD(508534)
|
|
71
|
KANDHAR
|
MH-19-008-016-001/30
(PANSHEVADI)
|
1819008000NRG24080220240632983
|
09/02/2024
|
DHONDIBA DHAWAJI RATHOD
|
1819008WL059906
|
DHONDIBA DHAWAJI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576921
|
|
Mr. DHONDIBA DHAVJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KANDHAR
|
MH-19-008-016-001/31
(PANSHEVADI)
|
1819008000NRG24080220240632986
|
09/02/2024
|
RAHUL RAMRAO RATHD
|
1819008WL059906
|
RAHUL RAMRAO RATHD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576968
|
|
MR RAHUL RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-016-001/31
(PANSHEVADI)
|
1819008000NRG24080220240632985
|
09/02/2024
|
UJWLABAI RAMRAO RATHOD
|
1819008WL059906
|
UJWLABAI RAMRAO RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576958
|
|
Mrs. UJWALABAI RAMRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KANDHAR
|
MH-19-008-016-001/359
(PANSHEVADI)
|
1819008000NRG24080220240633037
|
09/02/2024
|
Krishna Nagorao More
|
1819008WL059910
|
Krishna Nagorao More
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576971
|
|
Mr. Krishna Nagorao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANDHAR
|
MH-19-008-016-001/359
(PANSHEVADI)
|
1819008000NRG24080220240633038
|
09/02/2024
|
Ranjana Krishna More
|
1819008WL059910
|
Ranjana Krishna More
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576972
|
|
Mr. Ranjana Krushna More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24080220240632988
|
09/02/2024
|
RAMRAO MOTIRAM CHAWHAN
|
1819008WL059906
|
RAMRAO MOTIRAM CHAWHAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576919
|
|
Mr. RAMRAO MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-016-001/391
(PANSHEVADI)
|
1819008000NRG24080220240632955
|
09/02/2024
|
.ANUSAYABAI CHATRAPATI ANDHORE
|
1819008WL059904
|
.ANUSAYABAI CHATRAPATI ANDHORE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
10/02/2024
|
|
0304576963
|
|
Mrs. ANUSAYABAI CHATRAPATI ANDHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KANDHAR
|
MH-19-008-016-001/391
(PANSHEVADI)
|
1819008000NRG24080220240632954
|
09/02/2024
|
.CHHATRAPATI GOVIND ANDHORE
|
1819008WL059904
|
.CHHATRAPATI GOVIND ANDHORE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
10/02/2024
|
|
0304576956
|
|
CHATRAPATIGOVINDANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
KANDHAR
|
MH-19-008-016-001/420
(PANSHEVADI)
|
1819008000NRG24080220240632993
|
09/02/2024
|
.SHESHIKALA ANANARAO MORE
|
1819008WL059906
|
.SHESHIKALA ANANARAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576959
|
|
Mrs. Sheshikala Annarao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KANDHAR
|
MH-19-008-016-001/44
(PANSHEVADI)
|
1819008000NRG24080220240632994
|
09/02/2024
|
KHUSHAL GOVIND RATHOD
|
1819008WL059906
|
KHUSHAL GOVIND RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576920
|
|
Mr. Khushal Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KANDHAR
|
MH-19-008-016-001/44
(PANSHEVADI)
|
1819008000NRG24080220240632995
|
09/02/2024
|
MIRABAI KHUSHAL RATHOD
|
1819008WL059906
|
MIRABAI KHUSHAL RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576960
|
|
Ms. MEERABAI KHUSHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-016-001/492
(PANSHEVADI)
|
1819008000NRG24080220240633026
|
09/02/2024
|
JANABAI KESHAV CHAVAN
|
1819008WL059909
|
JANABAI KESHAV CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576964
|
|
JANABAIKESHAVCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
KANDHAR
|
MH-19-008-016-001/749
(PANSHEVADI)
|
1819008000NRG24080220240632961
|
09/02/2024
|
SHIVAJI MUNJAJI SHINDE
|
1819008WL059904
|
SHIVAJI MUNJAJI SHINDE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
10/02/2024
|
|
0304576918
|
|
Mr. SHINDE SHIVAJI MUNJAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANDHAR
|
MH-19-008-016-001/922
(PANSHEVADI)
|
1819008000NRG24080220240633029
|
09/02/2024
|
CHANDRAKANT SHANKAR CHAVAN
|
1819008WL059909
|
CHANDRAKANT SHANKAR CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576955
|
|
Mr. CHAVAN CHANDRAKANT SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24080220240633032
|
09/02/2024
|
AVINASH MAROTI RATHOD
|
1819008WL059909
|
AVINASH MAROTI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576967
|
|
AVINASHMAROTIRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24080220240633030
|
09/02/2024
|
BHASKAR MAROTI RATHOD
|
1819008WL059909
|
BHASKAR MAROTI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576970
|
|
Mr. Bhaskar Maroti Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24080220240633031
|
09/02/2024
|
NIKITA BHASKAR RATHOD
|
1819008WL059909
|
NIKITA BHASKAR RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576969
|
|
Miss. Nikita Bhaskar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138664
|
138664
|
|
|
|
|
|
|
|