|
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-19-008-249-001/482
(AMBULGA)
|
1819008000NRG24150220240656692
|
15/02/2024
|
VAISHALI DHONDIBA SANAP
|
1819008WL061704
|
VAISHALI DHONDIBA SANAP
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383403
|
|
VAISHALI DHONDIBA SANAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-215-001/143
(GONAR)
|
1819008000NRG24150220240656979
|
15/02/2024
|
MANJUBAI SHYAMRAO PAWALE
|
1819008WL061727
|
MANJUBAI SHYAMRAO PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383404
|
|
MANJULABAISHAYMRAOPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-100-001/202
(PETHWADAJ)
|
1819008000NRG24150220240658626
|
15/02/2024
|
HARIBAI UTTAM LOHABANDE
|
1819008WL061828
|
HARIBAI UTTAM LOHABANDE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383401
|
|
Mrs. HARIBAI UTTAM LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008000NRG24150220240658582
|
15/02/2024
|
CHANDARBAI YADAV GAIKWAD
|
1819008WL061827
|
CHANDARBAI YADAV GAIKWAD
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383399
|
|
CHANDARBAI YADAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008000NRG24150220240658635
|
15/02/2024
|
SHIVAJI YADAV GAIKWAD
|
1819008WL061828
|
SHIVAJI YADAV GAIKWAD
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383400
|
|
Mr. SHIVAJI YADAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-100-001/530
(PETHWADAJ)
|
1819008000NRG24150220240658646
|
15/02/2024
|
SHIVAJI BALAJI JADHAV
|
1819008WL061828
|
SHIVAJI BALAJI JADHAV
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383398
|
|
Mr. SHIVAJI BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KANDHAR
|
MH-19-008-100-001/530
(PETHWADAJ)
|
1819008000NRG24150220240658645
|
15/02/2024
|
UTTAM BALAJI JADHAV
|
1819008WL061828
|
UTTAM BALAJI JADHAV
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383397
|
|
UTTAM BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-214-001/153
(GOGDARI)
|
1819008000NRG24150220240656852
|
15/02/2024
|
LAKSHMIBAI MANOHAR KALYAN
|
1819008WL061717
|
LAKSHMIBAI MANOHAR KALYAN
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0555383402
|
|
Mr. Lakshmibai Manohar Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-214-001/153
(GOGDARI)
|
1819008000NRG24150220240656854
|
15/02/2024
|
SONALI NAGORAO KALYANKAR
|
1819008WL061717
|
SONALI NAGORAO KALYANKAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0555383395
|
|
SONALI NAGORAO KALYANKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-214-001/153
(GOGDARI)
|
1819008000NRG24150220240656853
|
15/02/2024
|
VYANKATI MANOHAR KALYANKA
|
1819008WL061717
|
VYANKATI MANOHAR KALYANKA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0555383396
|
|
VYANKATI MANOHAR KALYANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-100-001/1118
(PETHWADAJ)
|
1819008000NRG24150220240658552
|
15/02/2024
|
DNYNESHWAR RAMA JADHAV
|
1819008WL061827
|
DNYNESHWAR RAMA JADHAV
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383407
|
|
MR DNYANESHWAR RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24150220240658556
|
15/02/2024
|
RAHUL VANKATI JADHAV
|
1819008WL061827
|
RAHUL VANKATI JADHAV
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383409
|
|
MR RAHUL VYANKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-100-001/1561
(PETHWADAJ)
|
1819008000NRG24150220240658564
|
15/02/2024
|
Chandu Bapurav Jadhav
|
1819008WL061827
|
Chandu Bapurav Jadhav
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383408
|
|
MR CHANDU BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-100-001/1563
(PETHWADAJ)
|
1819008000NRG24150220240658618
|
15/02/2024
|
SUNITA VANKATI JADHAV
|
1819008WL061828
|
SUNITA VANKATI JADHAV
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383414
|
|
Miss. Sunita Vyankati Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
KANDHAR
|
MH-19-008-242-001/10
(TALYACHIWADI)
|
1819008000NRG24150220240657188
|
15/02/2024
|
KONDIBA MAHAJAN SANGLE
|
1819008WL061741
|
KONDIBA MAHAJAN SANGLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383390
|
|
MR KONDIBA MAHAJAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDHAR
|
MH-19-008-242-001/10
(TALYACHIWADI)
|
1819008000NRG24150220240657189
|
15/02/2024
|
PRABHAVATI KONDIBA SANGLE
|
1819008WL061741
|
PRABHAVATI KONDIBA SANGLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383434
|
|
MRS PRABHAWATI KONDIBA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-242-001/10
(TALYACHIWADI)
|
1819008000NRG24150220240657190
|
15/02/2024
|
RADHABAI SANJAY SANGLE
|
1819008WL061741
|
RADHABAI SANJAY SANGLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383435
|
|
MRS RADHA SANJAY SANGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDHAR
|
MH-19-008-242-001/344
(TALYACHIWADI)
|
1819008000NRG24150220240657192
|
15/02/2024
|
SHAHUBAI UTTAM KENDRE
|
1819008WL061741
|
SHAHUBAI UTTAM KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383415
|
|
MS SHAHUBAI UTTAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDHAR
|
MH-19-008-242-001/344
(TALYACHIWADI)
|
1819008000NRG24150220240657191
|
15/02/2024
|
UTTAM SITARAM KENDRE
|
1819008WL061741
|
UTTAM SITARAM KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383436
|
|
MR UTTAM SITARAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDHAR
|
MH-19-008-242-001/59
(TALYACHIWADI)
|
1819008000NRG24150220240657175
|
15/02/2024
|
CHANDRKANT NARAYAN TAMBOLE
|
1819008WL061740
|
CHANDRKANT NARAYAN TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383424
|
|
TAMBULE CHANDAKANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
KANDHAR
|
MH-19-008-242-001/64
(TALYACHIWADI)
|
1819008000NRG24150220240657179
|
15/02/2024
|
BABURAO VAMANRAO TAMBOLE
|
1819008WL061740
|
BABURAO VAMANRAO TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383427
|
|
MR BABURAO VAMANRAO TANBOLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDHAR
|
MH-19-008-242-001/64
(TALYACHIWADI)
|
1819008000NRG24150220240657215
|
15/02/2024
|
DAIVSHALA BABURAO TAMBOLE
|
1819008WL061742
|
DAIVSHALA BABURAO TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383431
|
|
MRS DAIVASHALA BABU TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-242-001/64
(TALYACHIWADI)
|
1819008000NRG24150220240657180
|
15/02/2024
|
UTTAM VAMAN TAMBULE
|
1819008WL061740
|
UTTAM VAMAN TAMBULE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383430
|
|
MR UTTAM VAMAN TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-242-001/76
(TALYACHIWADI)
|
1819008242NRG24150220240658255
|
15/02/2024
|
PANDURANG RESHMAJI GARJE
|
1819008WL061799
|
PANDURANG RESHMAJI GARJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383428
|
|
MR PANDURANG RESHMAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANDHAR
|
MH-19-008-242-001/76
(TALYACHIWADI)
|
1819008242NRG24150220240658256
|
15/02/2024
|
SHASHIKALA PANDURANG GARJE
|
1819008WL061799
|
SHASHIKALA PANDURANG GARJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383437
|
|
MRS SHASHIKALA PANDURANG GARJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANDHAR
|
MH-19-008-242-001/90
(TALYACHIWADI)
|
1819008000NRG24150220240657184
|
15/02/2024
|
PARMESHWAR RAMRAO MANGNALE
|
1819008WL061740
|
PARMESHWAR RAMRAO MANGNALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383439
|
|
PARMESHWAR RAMRAO MANGNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-242-001/90
(TALYACHIWADI)
|
1819008000NRG24150220240657217
|
15/02/2024
|
SANGITA PARMESHWAR MANGNALE
|
1819008WL061742
|
SANGITA PARMESHWAR MANGNALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383438
|
|
MRS SANGITA PARMESHWAR MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANDHAR
|
MH-19-008-242-001/97
(TALYACHIWADI)
|
1819008000NRG24150220240657185
|
15/02/2024
|
BALAJI GANGADHAR TAMBOLE
|
1819008WL061740
|
BALAJI GANGADHAR TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383426
|
|
MR BALAJI GANGADHAR TAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDHAR
|
MH-19-008-242-001/97
(TALYACHIWADI)
|
1819008000NRG24150220240657187
|
15/02/2024
|
LAXMIBAI BALAJI TAMBOLE
|
1819008WL061740
|
LAXMIBAI BALAJI TAMBOLE
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
17/02/2024
|
|
0555383433
|
|
LAXMIBAI BALAJI TAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-242-001/97
(TALYACHIWADI)
|
1819008000NRG24150220240657186
|
15/02/2024
|
SANTOSH GANGADHAR TAMBOLE
|
1819008WL061740
|
SANTOSH GANGADHAR TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383425
|
|
MR SANTOSH GANGADHAR TAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANDHAR
|
MH-19-008-249-001/1012
(AMBULGA)
|
1819008000NRG24150220240656683
|
15/02/2024
|
VITTHAL VYANKATI SHRIMANGALE
|
1819008WL061704
|
VITTHAL VYANKATI SHRIMANGALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383410
|
|
MR VITTHAL VYANKATI SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANDHAR
|
MH-19-008-249-001/425
(AMBULGA)
|
1819008000NRG24150220240656703
|
15/02/2024
|
JYOTIRAO RAMESH GAVHANE
|
1819008WL061706
|
JYOTIRAO RAMESH GAVHANE
|
00415
|
SBIN0020056
|
1548
|
1548
|
Processed
|
17/02/2024
|
|
0555383412
|
|
MR JYOTIRAO RAMESH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-249-001/430
(AMBULGA)
|
1819008000NRG24150220240656689
|
15/02/2024
|
MANGALBAI MADHUKAR TELANG
|
1819008WL061704
|
MANGALBAI MADHUKAR TELANG
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383411
|
|
MRS MANGALBAI MADHUKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-249-001/430
(AMBULGA)
|
1819008000NRG24150220240656690
|
15/02/2024
|
SUNIL MADHUKAR TELANG
|
1819008WL061704
|
SUNIL MADHUKAR TELANG
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383429
|
|
SUNIL MADHUKAR TELANG
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
KANDHAR
|
MH-19-008-249-001/796
(AMBULGA)
|
1819008000NRG24150220240656578
|
15/02/2024
|
MAHESH MADHUKAR MUSLE
|
1819008WL061693
|
MAHESH MADHUKAR MUSLE
|
00415
|
SBIN0020056
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555383389
|
|
MR MAHESH MADHUKAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24150220240656514
|
15/02/2024
|
BALAJI SUDHAKAR MUSALE
|
1819008WL061685
|
BALAJI SUDHAKAR MUSALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383413
|
|
MR BALAJI SUDHAKAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24150220240656694
|
15/02/2024
|
KISHAN BAPURAO WADJE
|
1819008WL061704
|
KISHAN BAPURAO WADJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383432
|
|
MR KISHAN BAPURAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24150220240656695
|
15/02/2024
|
NAGNATH BABPURAO WADJE
|
1819008WL061704
|
NAGNATH BABPURAO WADJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383416
|
|
MR NAGNATH BAPURAO VADJE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDHAR
|
MH-19-008-249-001/935
(AMBULGA)
|
1819008000NRG24150220240656696
|
15/02/2024
|
MAROTI VIINKATI SHRIMANGALE
|
1819008WL061704
|
MAROTI VIINKATI SHRIMANGALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383406
|
|
MR MAROTI VYANKATI SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39767
|
39767
|
|
|
|
|
|
|
|
|
40
|
KANDHAR
|
MH-19-008-240-001/637
(SHIRADHON)
|
1819008000NRG24150220240655363
|
15/02/2024
|
KANTABAI KHANDU BHISE
|
1819008WL061581
|
KANTABAI KHANDU BHISE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383440
|
|
Mrs. KANTABAI KHANDU BHISE
|
INDIAN BANK(607105)
|
|
41
|
KANDHAR
|
MH-19-008-240-001/637
(SHIRADHON)
|
1819008000NRG24150220240655362
|
15/02/2024
|
KHANDU MARIBA BHISE
|
1819008WL061581
|
KHANDU MARIBA BHISE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383441
|
|
MR KHANDU MARIBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
KANDHAR
|
MH-19-008-249-001/940
(AMBULGA)
|
1819008000NRG24150220240656706
|
15/02/2024
|
MAROTI GOVIND GAVHANE
|
1819008WL061706
|
MAROTI GOVIND GAVHANE
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
17/02/2024
|
|
0555383394
|
|
MAROTI GOVIND GAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-249-001/940
(AMBULGA)
|
1819008000NRG24150220240656707
|
15/02/2024
|
sakhutai maroti gavhane
|
1819008WL061706
|
sakhutai maroti gavhane
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
17/02/2024
|
|
0555383393
|
|
SAKHUTAI MAROTI GHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
44
|
KANDHAR
|
MH-19-008-249-001/430
(AMBULGA)
|
1819008000NRG24150220240656688
|
15/02/2024
|
MADHUKAR KISHAN TELANG
|
1819008WL061704
|
MADHUKAR KISHAN TELANG
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383392
|
|
MADHAUKARKISHANTELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
KANDHAR
|
MH-19-008-242-001/59
(TALYACHIWADI)
|
1819008000NRG24150220240657176
|
15/02/2024
|
SARIKA CHANDRKANT TAMBOLI
|
1819008WL061740
|
SARIKA CHANDRKANT TAMBOLI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383461
|
|
Ms. SARIKA CHANDRAKANT TAMBULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KANDHAR
|
MH-19-008-242-001/76
(TALYACHIWADI)
|
1819008242NRG24150220240658257
|
15/02/2024
|
SAMBHAJI PANDURANG GARJR
|
1819008WL061799
|
SAMBHAJI PANDURANG GARJR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383375
|
|
Mr. Sambhaji Pandurang Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KANDHAR
|
MH-19-008-249-001/1003
(AMBULGA)
|
1819008000NRG24150220240656568
|
15/02/2024
|
SANGRAM BALAJI GITTE
|
1819008WL061693
|
SANGRAM BALAJI GITTE
|
1143
|
MAHG0004121
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555383382
|
|
Mr. SANGRAM BALAJI GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANDHAR
|
MH-19-008-249-001/1012
(AMBULGA)
|
1819008000NRG24150220240656684
|
15/02/2024
|
PUSHPA VITTHAL SHRIMANGALE
|
1819008WL061704
|
PUSHPA VITTHAL SHRIMANGALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383377
|
|
Mrs. PUSHPA VITHAL SHRIMANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KANDHAR
|
MH-19-008-249-001/425
(AMBULGA)
|
1819008000NRG24150220240656704
|
15/02/2024
|
Suvidha Votirao Gavhane
|
1819008WL061706
|
Suvidha Votirao Gavhane
|
1143
|
MAHG0004121
|
1548
|
1548
|
Processed
|
17/02/2024
|
|
0555383473
|
|
SUVIDHA JYOTIRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANDHAR
|
MH-19-008-249-001/722
(AMBULGA)
|
1819008000NRG24150220240656573
|
15/02/2024
|
BHASKAR ARJUN MUSALE
|
1819008WL061693
|
BHASKAR ARJUN MUSALE
|
1143
|
MAHG0004121
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555383379
|
|
Mr. BHASHKAR ARJUN MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KANDHAR
|
MH-19-008-249-001/722
(AMBULGA)
|
1819008000NRG24150220240656572
|
15/02/2024
|
sindubai bhaskar musale
|
1819008WL061693
|
sindubai bhaskar musale
|
1143
|
MAHG0004121
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555383371
|
|
Miss. Sindhu Bhaskar Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KANDHAR
|
MH-19-008-249-001/796
(AMBULGA)
|
1819008000NRG24150220240656577
|
15/02/2024
|
KAVITA MADHUKAR MUSALE
|
1819008WL061693
|
KAVITA MADHUKAR MUSALE
|
1143
|
MAHG0004121
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555383466
|
|
Miss. KAVITA MADHUKAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KANDHAR
|
MH-19-008-249-001/799
(AMBULGA)
|
1819008000NRG24150220240656582
|
15/02/2024
|
HANMANT RAGHUNATH KENDRE
|
1819008WL061693
|
HANMANT RAGHUNATH KENDRE
|
1143
|
MAHG0004121
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555383465
|
|
HANMANTA RAGHUNATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24150220240656583
|
15/02/2024
|
BALAJI KHANDU MUSALE
|
1819008WL061693
|
BALAJI KHANDU MUSALE
|
1143
|
MAHG0004121
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555383369
|
|
Mrs. Balaji Khandu Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24150220240656586
|
15/02/2024
|
JANKABAI KHANDU MUSALE
|
1819008WL061693
|
JANKABAI KHANDU MUSALE
|
1143
|
MAHG0004121
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555383405
|
|
Mrs. Janakabai Khandu Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24150220240656585
|
15/02/2024
|
KHANDU PANDU MUSALE
|
1819008WL061693
|
KHANDU PANDU MUSALE
|
1143
|
MAHG0004121
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555383443
|
|
Mr. MUSALE KHANDU PANDURANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24150220240656584
|
15/02/2024
|
VITHAL KHANDU MUSALE
|
1819008WL061693
|
VITHAL KHANDU MUSALE
|
1143
|
MAHG0004121
|
546
|
546
|
Processed
|
17/02/2024
|
|
0555383367
|
|
MR VITTHAL KHANDU MUSALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-249-001/810
(AMBULGA)
|
1819008000NRG24150220240656587
|
15/02/2024
|
MADHAV KISHAN GITE
|
1819008WL061693
|
MADHAV KISHAN GITE
|
1143
|
MAHG0004121
|
273
|
273
|
Processed
|
17/02/2024
|
|
0555383380
|
|
MADHAVKISHANGITTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
KANDHAR
|
MH-19-008-249-001/810
(AMBULGA)
|
1819008000NRG24150220240656588
|
15/02/2024
|
SHANTABAI MADHAV GITE
|
1819008WL061693
|
SHANTABAI MADHAV GITE
|
1143
|
MAHG0004121
|
273
|
273
|
Processed
|
17/02/2024
|
|
0555383459
|
|
Ms. Shantabai Madhav Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24150220240656591
|
15/02/2024
|
RAVSAHEB NAMDEV MUSALE
|
1819008WL061693
|
RAVSAHEB NAMDEV MUSALE
|
1143
|
MAHG0004121
|
273
|
273
|
Rejected
|
17/02/2024
|
|
0555383442
|
A/C Blocked or Frozen
|
|
|
|
61
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24150220240656592
|
15/02/2024
|
SAVITA RAVSAHEB MUSALE
|
1819008WL061693
|
SAVITA RAVSAHEB MUSALE
|
1143
|
MAHG0004121
|
273
|
273
|
Processed
|
17/02/2024
|
|
0555383368
|
|
Mrs. Savitra Ravasaheb Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24150220240656513
|
15/02/2024
|
SUDHAKAR PUNDLIK MUSALE
|
1819008WL061685
|
SUDHAKAR PUNDLIK MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383468
|
|
SUDHAKAR PUNDALIK MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24150220240656651
|
15/02/2024
|
BALAJI VITHAL MUSALE
|
1819008WL061700
|
BALAJI VITHAL MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383381
|
|
BALAJIVITTHALMUSALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24150220240656653
|
15/02/2024
|
DEVIDAS BALAJI MUSALE
|
1819008WL061700
|
DEVIDAS BALAJI MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383376
|
|
DEVIDAS BALAJI MUSALE
|
BANK OF INDIA(508505)
|
|
65
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24150220240656654
|
15/02/2024
|
UJWALA BALAJI MUSALE
|
1819008WL061700
|
UJWALA BALAJI MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383460
|
|
Ms. UJAWALABAI BALAJI MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24150220240656517
|
15/02/2024
|
GODAVARI BHAGWAN MUNDE
|
1819008WL061685
|
GODAVARI BHAGWAN MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383383
|
|
Mr. BHAGAWAN KHANDU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24150220240656515
|
15/02/2024
|
SANGRAM BHAGWAN MUSALE
|
1819008WL061685
|
SANGRAM BHAGWAN MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383478
|
|
MUNDE SANGARAM BHAGAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24150220240656516
|
15/02/2024
|
SATWA BHAGWAN MUNDE
|
1819008WL061685
|
SATWA BHAGWAN MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383378
|
|
Mr. Satavaji Bhagvan Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24150220240656705
|
15/02/2024
|
PANDHARINATH BABURAO WADJE
|
1819008WL061706
|
PANDHARINATH BABURAO WADJE
|
1143
|
MAHG0004121
|
1548
|
1548
|
Processed
|
17/02/2024
|
|
0555383417
|
|
Mr. PANDARINATH BAPURAO WADAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KANDHAR
|
MH-19-008-249-001/935
(AMBULGA)
|
1819008000NRG24150220240656697
|
15/02/2024
|
SWATI MAROTI SHRIMANGALE
|
1819008WL061704
|
SWATI MAROTI SHRIMANGALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383470
|
|
SWATI MAROTI SHRIMANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-249-003/217
(AMBULGA)
|
1819008000NRG24150220240656709
|
15/02/2024
|
LAXMI MADHUKAR GAVHANE
|
1819008WL061706
|
LAXMI MADHUKAR GAVHANE
|
1143
|
MAHG0004121
|
1290
|
1290
|
Processed
|
17/02/2024
|
|
0555383477
|
|
LAXMIBAI MADHUKAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDHAR
|
MH-19-008-249-003/217
(AMBULGA)
|
1819008000NRG24150220240656708
|
15/02/2024
|
MADHUKAR RAJARAM GAVHANE
|
1819008WL061706
|
MADHUKAR RAJARAM GAVHANE
|
1143
|
MAHG0004121
|
1548
|
1548
|
Processed
|
17/02/2024
|
|
0555383475
|
|
MADHUKARRAJARAMGAVHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
KANDHAR
|
MH-19-008-249-003/941
(AMBULGA)
|
1819008000NRG24150220240656659
|
15/02/2024
|
RUKMINBAI VISVANATH GITE
|
1819008WL061700
|
RUKMINBAI VISVANATH GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383458
|
|
RUKMINVISHVANATHGITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
KANDHAR
|
MH-19-008-249-003/941
(AMBULGA)
|
1819008000NRG24150220240656658
|
15/02/2024
|
VISHWANATE BAJIRAO GITE
|
1819008WL061700
|
VISHWANATE BAJIRAO GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383418
|
|
VISVNATHBAJIRAOGITTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
KANDHAR
|
MH-19-008-249-003/952
(AMBULGA)
|
1819008000NRG24150220240656661
|
15/02/2024
|
KASHINATH VITTHAL MUSALE
|
1819008WL061700
|
KASHINATH VITTHAL MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383454
|
|
Mr. KASHINATH VITTHAL MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34872
|
34872
|
|
|
|
|
|
|
|
|
76
|
KANDHAR
|
MH-19-008-102-001/618
(USMANNAGAR)
|
1819008000NRG24150220240658404
|
15/02/2024
|
PADMINBAI SADASHIV NAIKAW
|
1819008WL061814
|
PADMINBAI SADASHIV NAIKAW
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
17/02/2024
|
|
0555383384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KANDHAR
|
MH-19-008-102-001/870
(USMANNAGAR)
|
1819008000NRG24150220240658402
|
15/02/2024
|
Kamalbai Ravsaheb Ghorband
|
1819008WL061813
|
Kamalbai Ravsaheb Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383457
|
|
Mrs. GHORBAND KAMALBAI RAOSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KANDHAR
|
MH-19-008-102-001/870
(USMANNAGAR)
|
1819008000NRG24150220240658401
|
15/02/2024
|
Ravsaheb Maroti Ghorband
|
1819008WL061813
|
Ravsaheb Maroti Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383448
|
|
RAOSAHEBMAROTIGHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24150220240658555
|
15/02/2024
|
JANABAI VANKATI JADHAV
|
1819008WL061827
|
JANABAI VANKATI JADHAV
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383386
|
|
Mrs. JANABAI VYANKATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24150220240658554
|
15/02/2024
|
VANKATI RAMA JADHAV
|
1819008WL061827
|
VANKATI RAMA JADHAV
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383387
|
|
Mr. VYANKATI RAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KANDHAR
|
MH-19-008-100-001/138
(PETHWADAJ)
|
1819008000NRG24150220240658560
|
15/02/2024
|
ENDARBAI POCHIRAM GAYEKWAD
|
1819008WL061827
|
ENDARBAI POCHIRAM GAYEKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383462
|
|
MRS INDARABAI POCHIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-100-001/138
(PETHWADAJ)
|
1819008000NRG24150220240658559
|
15/02/2024
|
POCHIRAM MARIBA GAYEKWAD
|
1819008WL061827
|
POCHIRAM MARIBA GAYEKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383444
|
|
POCHIRAM MARIB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANDHAR
|
MH-19-008-100-001/202
(PETHWADAJ)
|
1819008000NRG24150220240658625
|
15/02/2024
|
UATTAM BARMAJI LOHABANDE
|
1819008WL061828
|
UATTAM BARMAJI LOHABANDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383450
|
|
UTTAMBRAHAMAJILOHABANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
KANDHAR
|
MH-19-008-100-001/205
(PETHWADAJ)
|
1819008000NRG24150220240658567
|
15/02/2024
|
VIMALBAI DATTA LOHBANDE
|
1819008WL061827
|
VIMALBAI DATTA LOHBANDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383456
|
|
Mrs. VIMAL DATA LOHBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-100-001/206
(PETHWADAJ)
|
1819008000NRG24150220240658568
|
15/02/2024
|
ANANDA BRAMAJI LOHABANDE
|
1819008WL061827
|
ANANDA BRAMAJI LOHABANDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383420
|
|
ANANDA BRAHMAJEE LOHABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-100-001/206
(PETHWADAJ)
|
1819008000NRG24150220240658569
|
15/02/2024
|
BHARATBAI ANANDA LOHABANDE
|
1819008WL061827
|
BHARATBAI ANANDA LOHABANDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383421
|
|
BHARATBAI ANANDA LOHBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KANDHAR
|
MH-19-008-100-001/2148
(PETHWADAJ)
|
1819008000NRG24150220240658629
|
15/02/2024
|
BHAGESHRI RAJUKAMAR GHORPDE
|
1819008WL061828
|
BHAGESHRI RAJUKAMAR GHORPDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383474
|
|
Mrs. BHAGYASHRI RAJAKUMAR GHORAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KANDHAR
|
MH-19-008-100-001/2148
(PETHWADAJ)
|
1819008000NRG24150220240658628
|
15/02/2024
|
RAJKUMAR MAROTI GHORPDE
|
1819008WL061828
|
RAJKUMAR MAROTI GHORPDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383385
|
|
GHORPADE RAJKUMAR MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-100-001/2424
(PETHWADAJ)
|
1819008000NRG24150220240658571
|
15/02/2024
|
AJAY RAMRAO GAIKWAD
|
1819008WL061827
|
AJAY RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383467
|
|
Mr. AJAY RAMRAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
KANDHAR
|
MH-19-008-100-001/2424
(PETHWADAJ)
|
1819008000NRG24150220240658572
|
15/02/2024
|
JIJABAI AJAY GAIKWAD
|
1819008WL061827
|
JIJABAI AJAY GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383370
|
|
Miss. Jija Ajay Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-100-001/250
(PETHWADAJ)
|
1819008000NRG24150220240658576
|
15/02/2024
|
KALUBAI MAROTI GAIKWAD
|
1819008WL061827
|
KALUBAI MAROTI GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383453
|
|
GAIKWAD KALAWATI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDHAR
|
MH-19-008-100-001/250
(PETHWADAJ)
|
1819008000NRG24150220240658575
|
15/02/2024
|
Maroti Piraji Gykwad
|
1819008WL061827
|
Maroti Piraji Gykwad
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383452
|
|
MAROTI PIRAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-100-001/312
(PETHWADAJ)
|
1819008000NRG24150220240658577
|
15/02/2024
|
KAMALBAI UATTAM GAIKWAD
|
1819008WL061827
|
KAMALBAI UATTAM GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383463
|
|
Mrs. KAMALBAI UTTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KANDHAR
|
MH-19-008-100-001/312
(PETHWADAJ)
|
1819008000NRG24150220240658578
|
15/02/2024
|
UATTAM DHONDIBA GAIKWAD
|
1819008WL061827
|
UATTAM DHONDIBA GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383464
|
|
Mr. Uttam Dhondiba Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008000NRG24150220240658583
|
15/02/2024
|
VANDNA SHIVAJI GAIKWAD
|
1819008WL061827
|
VANDNA SHIVAJI GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383449
|
|
VANDNA SHIVAJI GAIKWAD
|
INDUSIND BANK(607189)
|
|
96
|
KANDHAR
|
MH-19-008-100-001/499
(PETHWADAJ)
|
1819008000NRG24150220240658643
|
15/02/2024
|
LAXMIBAI BALAJI JADHAV
|
1819008WL061828
|
LAXMIBAI BALAJI JADHAV
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383447
|
|
LAXMIBAI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANDHAR
|
MH-19-008-100-001/499
(PETHWADAJ)
|
1819008000NRG24150220240658644
|
15/02/2024
|
RANJAN SURESH JADHAV
|
1819008WL061828
|
RANJAN SURESH JADHAV
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383388
|
|
RANJANA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDHAR
|
MH-19-008-100-001/792
(PETHWADAJ)
|
1819008000NRG24150220240658596
|
15/02/2024
|
GODAVRI JEJERAO SHINGADE
|
1819008WL061827
|
GODAVRI JEJERAO SHINGADE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383423
|
|
GODAVARIBAI JEJERAO TOMPE
|
ICICI BANK LTD(508534)
|
|
99
|
KANDHAR
|
MH-19-008-100-001/792
(PETHWADAJ)
|
1819008000NRG24150220240658595
|
15/02/2024
|
JEJERAO MUNJAJI SHINGADE
|
1819008WL061827
|
JEJERAO MUNJAJI SHINGADE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383422
|
|
JEJERAO MUNJAJI SINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANDHAR
|
MH-19-008-100-001/810
(PETHWADAJ)
|
1819008000NRG24150220240658600
|
15/02/2024
|
DHURPATABAI SARJERAO LOHBANDE
|
1819008WL061827
|
DHURPATABAI SARJERAO LOHBANDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383455
|
|
Mrs. DROPADABAI SARJERAO LOHBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANDHAR
|
MH-19-008-100-001/810
(PETHWADAJ)
|
1819008000NRG24150220240658599
|
15/02/2024
|
SARJERAO NAGORAO LOHABANDE
|
1819008WL061827
|
SARJERAO NAGORAO LOHABANDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555383472
|
|
Mr. SARJERAO NAGORAO LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24150220240656975
|
15/02/2024
|
HARICHANDRA MADHAVRAO PAWALE
|
1819008WL061727
|
HARICHANDRA MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383445
|
|
Mr. Harichandra Madhavrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24150220240656973
|
15/02/2024
|
MADHAV GANGARAM PAWALE
|
1819008WL061727
|
MADHAV GANGARAM PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383451
|
|
Mr. MADHAVRAO GANGARAM PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24150220240656974
|
15/02/2024
|
NILAVATIBAI MADHAVRAO PAWALE
|
1819008WL061727
|
NILAVATIBAI MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383373
|
|
NILAVATIBAIMADHAVPAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24150220240656977
|
15/02/2024
|
SUBHASH MADHAVRAO PAWALE
|
1819008WL061727
|
SUBHASH MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383471
|
|
Mr. SUBHASH MADHAVRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24150220240656976
|
15/02/2024
|
VANDANA HARICHANDRA PAWALE
|
1819008WL061727
|
VANDANA HARICHANDRA PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383476
|
|
VANDANABAIHARICHANDRAPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
KANDHAR
|
MH-19-008-215-001/143
(GONAR)
|
1819008000NRG24150220240656981
|
15/02/2024
|
MAHANANDA NILKANTH PAWALE
|
1819008WL061727
|
MAHANANDA NILKANTH PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383374
|
|
Mr. Mahaanda Nilba Pawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-215-001/143
(GONAR)
|
1819008000NRG24150220240656980
|
15/02/2024
|
NILKANTH SHYAMRAO PAWALE
|
1819008WL061727
|
NILKANTH SHYAMRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383372
|
|
NILKANTSHYAMRAOPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
KANDHAR
|
MH-19-008-215-001/421
(GONAR)
|
1819008000NRG24150220240656982
|
15/02/2024
|
BALAJI MANIKA SHIRSE
|
1819008WL061727
|
BALAJI MANIKA SHIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383446
|
|
SHIRSE BALAJI MANIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-215-001/421
(GONAR)
|
1819008000NRG24150220240656983
|
15/02/2024
|
MANIKA GANPAT SHIRSE
|
1819008WL061727
|
MANIKA GANPAT SHIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383419
|
|
MANIKAGANPATISIRSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
KANDHAR
|
MH-19-008-215-001/421
(GONAR)
|
1819008000NRG24150220240656984
|
15/02/2024
|
PARUBAI MANIKA SIRSE
|
1819008WL061727
|
PARUBAI MANIKA SIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383391
|
|
PRAVATIBAIMANIKARAOSHIRSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
KANDHAR
|
MH-19-008-215-001/98
(GONAR)
|
1819008000NRG24150220240656988
|
15/02/2024
|
SURESH BAPURAO BHAYEGAVE
|
1819008WL061727
|
SURESH BAPURAO BHAYEGAVE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555383469
|
|
SURESHBAPURAOBHAYGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139961
|
139961
|
|
|
|
|
|
|
|