|
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-19-008-052-001/197
(BOLKA)
|
1819008000NRG24290220240713189
|
01/03/2024
|
AHILLIYABAI SURESH NALABLE
|
1819008WL066174
|
AHILLIYABAI SURESH NALABLE
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240343318
|
|
NALABALE AHILYABAI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANDHAR
|
MH-19-008-052-001/25
(BOLKA)
|
1819008000NRG24290220240713192
|
01/03/2024
|
EBRAHIM MAOLASAHEB SHIAKH
|
1819008WL066174
|
EBRAHIM MAOLASAHEB SHIAKH
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240343329
|
|
IBRHIM MAULASAHAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDHAR
|
MH-19-008-052-001/334
(BOLKA)
|
1819008000NRG24290220240713196
|
01/03/2024
|
Parmeshwar Bhausaheb Pawar
|
1819008WL066174
|
Parmeshwar Bhausaheb Pawar
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240343335
|
|
Parmeshwar Bhausaheb Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KANDHAR
|
MH-19-008-220-001/150
(HATKYAL)
|
1819008000NRG24290220240711962
|
01/03/2024
|
SAMBHAJI SHIRIPATI PAWAR
|
1819008WL066080
|
SAMBHAJI SHIRIPATI PAWAR
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240343320
|
|
SAMBHAJI SHRIPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDHAR
|
MH-19-008-220-001/173
(HATKYAL)
|
1819008000NRG24290220240711942
|
01/03/2024
|
KANTIRAM DIGAMBAR PAWAR
|
1819008WL066079
|
KANTIRAM DIGAMBAR PAWAR
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240343316
|
|
KANTHIRAM DIGAMBAR PAWAR
|
IDBI BANK(607095)
|
|
6
|
KANDHAR
|
MH-19-008-220-001/173
(HATKYAL)
|
1819008000NRG24290220240711943
|
01/03/2024
|
PUSHAPA KANTIRAM PAWAR
|
1819008WL066079
|
PUSHAPA KANTIRAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240343356
|
|
PAWAR PUSHKARANA KANTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDHAR
|
MH-19-008-220-001/183
(HATKYAL)
|
1819008000NRG24290220240712879
|
01/03/2024
|
ASHOK MADHAVRAO PAWAR
|
1819008WL066151
|
ASHOK MADHAVRAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343322
|
|
ASHOK MADHAVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-220-001/183
(HATKYAL)
|
1819008000NRG24290220240712880
|
01/03/2024
|
Gangabai Ashok Pawar
|
1819008WL066151
|
Gangabai Ashok Pawar
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343323
|
|
PAWAR GANGABAI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANDHAR
|
MH-19-008-220-001/30
(HATKYAL)
|
1819008000NRG24290220240712784
|
01/03/2024
|
ANANDA NARAYAN PAWAR
|
1819008WL066146
|
ANANDA NARAYAN PAWAR
|
00114
|
UTIB0SNDCC1
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240343331
|
|
ANANDA NARAYAN PAVAR
|
IDBI BANK(607095)
|
|
10
|
KANDHAR
|
MH-19-008-220-001/309
(HATKYAL)
|
1819008000NRG24290220240712222
|
01/03/2024
|
BALAJI BABURAO PAWAR
|
1819008WL066093
|
BALAJI BABURAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343332
|
|
BALAJI BABURAO PAWAR
|
IDBI BANK(607095)
|
|
11
|
KANDHAR
|
MH-19-008-220-001/317
(HATKYAL)
|
1819008000NRG24290220240712053
|
01/03/2024
|
SADASHIV PUNDLIK PAWAR
|
1819008WL066085
|
SADASHIV PUNDLIK PAWAR
|
00114
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240343334
|
|
Mr. SADASHIV PUNDLIK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANDHAR
|
MH-19-008-220-001/360
(HATKYAL)
|
1819008000NRG24290220240712834
|
01/03/2024
|
OMKAR SHRIRAM PAWAR
|
1819008WL066148
|
OMKAR SHRIRAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240343325
|
|
OMKAR SHRIRAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-220-001/58
(HATKYAL)
|
1819008000NRG24290220240712226
|
01/03/2024
|
BAPURAO PANDHARI PAWAR
|
1819008WL066093
|
BAPURAO PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343319
|
|
BAPURAO PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANDHAR
|
MH-19-008-220-001/98
(HATKYAL)
|
1819008000NRG24290220240711950
|
01/03/2024
|
BHUJANG SHESHERAO ANKALGE
|
1819008WL066079
|
BHUJANG SHESHERAO ANKALGE
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115240343330
|
|
BHUJANG SHESHERAO AKANLGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
KANDHAR
|
MH-19-008-220-001/99
(HATKYAL)
|
1819008000NRG24290220240712795
|
01/03/2024
|
VYANKAT MADHAV GIRI
|
1819008WL066146
|
VYANKAT MADHAV GIRI
|
00114
|
UTIB0SNDCC1
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240343321
|
|
GIRI VYANKAT MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-243-001/147
(UMARGA KHOJAN)
|
1819008000NRG24290220240713148
|
01/03/2024
|
TUKARAM DNYANOBA NAIKWADE
|
1819008WL066170
|
TUKARAM DNYANOBA NAIKWADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240343328
|
|
TUKARAM DNYANOBA NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDHAR
|
MH-19-008-243-001/45
(UMARGA KHOJAN)
|
1819008000NRG24290220240713154
|
01/03/2024
|
VITHAL NARAYAN KENDRE
|
1819008WL066170
|
VITHAL NARAYAN KENDRE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240343327
|
|
VITTAL NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27486
|
27486
|
|
|
|
|
|
|
|
|
18
|
KANDHAR
|
MH-19-008-052-001/136
(BOLKA)
|
1819008000NRG24290220240713185
|
01/03/2024
|
MAHADEV BAPURAO KADAM
|
1819008WL066174
|
MAHADEV BAPURAO KADAM
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240334391
|
|
MADHAV BAPURAV KADAM
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-052-001/139
(BOLKA)
|
1819008000NRG24290220240713186
|
01/03/2024
|
Santram Vittal Nalabale
|
1819008WL066174
|
Santram Vittal Nalabale
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240343270
|
|
SATRAM VITHAL NALLABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
KANDHAR
|
MH-19-008-052-001/154
(BOLKA)
|
1819008000NRG24290220240713187
|
01/03/2024
|
TANAJI SAMBHAJI KAREWAD
|
1819008WL066174
|
TANAJI SAMBHAJI KAREWAD
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240334393
|
|
TANAJI SAMBHAJI KAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
KANDHAR
|
MH-19-008-052-001/163
(BOLKA)
|
1819008000NRG24290220240713188
|
01/03/2024
|
TUKARAM KERBA MULKE
|
1819008WL066174
|
TUKARAM KERBA MULKE
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240334390
|
|
TUKARAM KERBA MULKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
KANDHAR
|
MH-19-008-052-001/173
(BOLKA)
|
1819008000NRG24290220240712366
|
01/03/2024
|
Chayabai Babu Navalagire
|
1819008WL066109
|
Chayabai Babu Navalagire
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240343359
|
|
CHHAYABAI BAPURAO NAVLAGRE
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-052-001/231
(BOLKA)
|
1819008000NRG24290220240713190
|
01/03/2024
|
Sandalbi Rashid Shaikh
|
1819008WL066174
|
Sandalbi Rashid Shaikh
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240334394
|
|
SANDALBI SHEKH RASHIDSAHEB
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-052-001/294
(BOLKA)
|
1819008000NRG24290220240713194
|
01/03/2024
|
ARUNA TUKARAM KANDADE
|
1819008WL066174
|
ARUNA TUKARAM KANDADE
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240343272
|
|
ARUNABAI TUKARAM KHANDADE
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-052-001/317
(BOLKA)
|
1819008000NRG24290220240712371
|
01/03/2024
|
PUJA RAJENDRA NALABALE
|
1819008WL066109
|
PUJA RAJENDRA NALABALE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240343277
|
|
PUJA RAJENDRA NALABALE U G RAJENDRA PRA
|
IDBI BANK(607095)
|
|
26
|
KANDHAR
|
MH-19-008-052-001/368
(BOLKA)
|
1819008000NRG24290220240713197
|
01/03/2024
|
PRABHAKAR TANAJI KAREWAD
|
1819008WL066174
|
PRABHAKAR TANAJI KAREWAD
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240343294
|
|
Mr. KAREWAD PRABHAKAR TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
KANDHAR
|
MH-19-008-052-001/39
(BOLKA)
|
1819008000NRG24290220240713198
|
01/03/2024
|
BALAJI VITTAL NALABLE
|
1819008WL066174
|
BALAJI VITTAL NALABLE
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240343275
|
|
BALAJI VITTHAL NALABALE
|
IDBI BANK(607095)
|
|
28
|
KANDHAR
|
MH-19-008-052-001/39
(BOLKA)
|
1819008000NRG24290220240713199
|
01/03/2024
|
SHANKUTLA BALAJI NALABLE
|
1819008WL066174
|
SHANKUTLA BALAJI NALABLE
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240343288
|
|
SHAKUNTALA BALAJI NALABALE
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-052-001/93
(BOLKA)
|
1819008000NRG24290220240713200
|
01/03/2024
|
NAGORAO NIRVATI NALABLE
|
1819008WL066174
|
NAGORAO NIRVATI NALABLE
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240334389
|
|
NAGORAO NIVRUTI NALAALE
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-220-001/1
(HATKYAL)
|
1819008000NRG24290220240712873
|
01/03/2024
|
BHUJANG NARAYANRAO PAWAR
|
1819008WL066151
|
BHUJANG NARAYANRAO PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240334392
|
|
Mr. PAWAR BHUJANG NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
KANDHAR
|
MH-19-008-220-001/101
(HATKYAL)
|
1819008000NRG24290220240711933
|
01/03/2024
|
SUREKHA SHANKAR PAWAR
|
1819008WL066079
|
SUREKHA SHANKAR PAWAR
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240343292
|
|
PAWAR SUREKHA SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDHAR
|
MH-19-008-220-001/105
(HATKYAL)
|
1819008000NRG24290220240712210
|
01/03/2024
|
CHANDRKALA BABURAO PAWAR
|
1819008WL066093
|
CHANDRKALA BABURAO PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343295
|
|
CHANDRAKALA BABURAO PAWAR
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-220-001/105
(HATKYAL)
|
1819008000NRG24290220240712211
|
01/03/2024
|
GANPAT BABURAO PAWAR
|
1819008WL066093
|
GANPAT BABURAO PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343285
|
|
GANAPAT BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-220-001/106
(HATKYAL)
|
1819008000NRG24290220240712212
|
01/03/2024
|
SANGITA VYANKAT PAWAR
|
1819008WL066093
|
SANGITA VYANKAT PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343291
|
|
SANGITA VANKATRAO PAWAR
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-220-001/11
(HATKYAL)
|
1819008000NRG24290220240712213
|
01/03/2024
|
RAMA RAVSAHEB PAWAR
|
1819008WL066093
|
RAMA RAVSAHEB PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343269
|
|
RAM RAVASAHEBA PAVAR
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-220-001/11
(HATKYAL)
|
1819008000NRG24290220240712876
|
01/03/2024
|
SHOBHABAI RAMA PWAR
|
1819008WL066151
|
SHOBHABAI RAMA PWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343284
|
|
SHOBHA RAMA PAWAR
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-220-001/110
(HATKYAL)
|
1819008000NRG24290220240712823
|
01/03/2024
|
GOPABAI SITARAM PAWAR
|
1819008WL066148
|
GOPABAI SITARAM PAWAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240343276
|
|
GOPIKABAI SITARAM PAWAR
|
IDBI BANK(607095)
|
|
38
|
KANDHAR
|
MH-19-008-220-001/112
(HATKYAL)
|
1819008000NRG24290220240711951
|
01/03/2024
|
RAMCHANDRA VYANKATI PAWAR
|
1819008WL066080
|
RAMCHANDRA VYANKATI PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240343293
|
|
RAMCHANDRA VANKAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-220-001/113
(HATKYAL)
|
1819008000NRG24290220240712877
|
01/03/2024
|
SHANKAR GOVIND PAWAR
|
1819008WL066151
|
SHANKAR GOVIND PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343307
|
|
SHANKAR GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24290220240711934
|
01/03/2024
|
JIJABAI SANGRAM PAWAR
|
1819008WL066079
|
JIJABAI SANGRAM PAWAR
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240343281
|
|
JAJABAI SANGRAM PAWAR
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24290220240711935
|
01/03/2024
|
RENUKA DHANAJI PAWAR
|
1819008WL066079
|
RENUKA DHANAJI PAWAR
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240343290
|
|
RENUKA DHANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-220-001/127
(HATKYAL)
|
1819008000NRG24290220240712047
|
01/03/2024
|
SUFIYA CHANDSAB SAYYED
|
1819008WL066085
|
SUFIYA CHANDSAB SAYYED
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240343300
|
|
SUFIYA CHANDSAB SAYYED
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-220-001/142
(HATKYAL)
|
1819008000NRG24290220240712215
|
01/03/2024
|
FAKIR SAYADSAB SAYYED
|
1819008WL066093
|
FAKIR SAYADSAB SAYYED
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343303
|
|
FAKIRSAB SAYYADSAB SAYYAD
|
IDBI BANK(607095)
|
|
44
|
KANDHAR
|
MH-19-008-220-001/142
(HATKYAL)
|
1819008000NRG24290220240712216
|
01/03/2024
|
LATIFABE FAKIR SAYAD
|
1819008WL066093
|
LATIFABE FAKIR SAYAD
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343302
|
|
LATIFABI FAKIRSAB SAYYED
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-220-001/144
(HATKYAL)
|
1819008000NRG24290220240712217
|
01/03/2024
|
MOHDIN RASUL SAYYED
|
1819008WL066093
|
MOHDIN RASUL SAYYED
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343353
|
|
MODDIN RASULSAB SAYYED
|
IDBI BANK(607095)
|
|
46
|
KANDHAR
|
MH-19-008-220-001/144
(HATKYAL)
|
1819008000NRG24290220240712218
|
01/03/2024
|
TAHERABI MOHDIN SAYYED
|
1819008WL066093
|
TAHERABI MOHDIN SAYYED
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343357
|
|
TAHERABI MOHADIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-220-001/147
(HATKYAL)
|
1819008000NRG24290220240711961
|
01/03/2024
|
VISHNUKANT BALAJI PAWAR
|
1819008WL066080
|
VISHNUKANT BALAJI PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240343279
|
|
VISHNUKANTAI BALAJI PAWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANDHAR
|
MH-19-008-220-001/152
(HATKYAL)
|
1819008000NRG24290220240712219
|
01/03/2024
|
PANDURANG NAMDEV SONKAMBLE
|
1819008WL066093
|
PANDURANG NAMDEV SONKAMBLE
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343280
|
|
SONKAMBLE PANDURANG NAMDEV
|
IDBI BANK(607095)
|
|
49
|
KANDHAR
|
MH-19-008-220-001/199
(HATKYAL)
|
1819008000NRG24290220240712779
|
01/03/2024
|
JNARDHAN GANPATI PAWAR
|
1819008WL066146
|
JNARDHAN GANPATI PAWAR
|
00165
|
IBKL0000590
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240343278
|
|
JANARDAN GANPTI PAVAR
|
IDBI BANK(607095)
|
|
50
|
KANDHAR
|
MH-19-008-220-001/205
(HATKYAL)
|
1819008000NRG24290220240712048
|
01/03/2024
|
Ambadas Maroti Pawar
|
1819008WL066085
|
Ambadas Maroti Pawar
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240343358
|
|
ANBADAS MAROTI PAWAR
|
IDBI BANK(607095)
|
|
51
|
KANDHAR
|
MH-19-008-220-001/227
(HATKYAL)
|
1819008000NRG24290220240712051
|
01/03/2024
|
RAMA SHIVAJI PAWAR
|
1819008WL066085
|
RAMA SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240343305
|
|
RAM SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
52
|
KANDHAR
|
MH-19-008-220-001/263
(HATKYAL)
|
1819008000NRG24290220240712220
|
01/03/2024
|
GUNVANT ESHVAR MUKNAR
|
1819008WL066093
|
GUNVANT ESHVAR MUKNAR
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343296
|
|
GUNVANT ESHVAR MUKANAR
|
IDBI BANK(607095)
|
|
53
|
KANDHAR
|
MH-19-008-220-001/28
(HATKYAL)
|
1819008000NRG24290220240712884
|
01/03/2024
|
BHIMRAO BASKAR PAWAR
|
1819008WL066151
|
BHIMRAO BASKAR PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343352
|
|
BHIMRAO BHASKAR PAWAR
|
IDBI BANK(607095)
|
|
54
|
KANDHAR
|
MH-19-008-220-001/311
(HATKYAL)
|
1819008000NRG24290220240712886
|
01/03/2024
|
RAGHUNATH RAMDAS PAWAR
|
1819008WL066151
|
RAGHUNATH RAMDAS PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343312
|
|
PAWAR RAGHUNATH RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-220-001/350
(HATKYAL)
|
1819008000NRG24290220240712223
|
01/03/2024
|
SAYYED SHADUL FAKIRSAB
|
1819008WL066093
|
SAYYED SHADUL FAKIRSAB
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343304
|
|
SHADUL FAKIRSAB SAYYAD
|
IDBI BANK(607095)
|
|
56
|
KANDHAR
|
MH-19-008-220-001/363
(HATKYAL)
|
1819008000NRG24290220240712785
|
01/03/2024
|
AMOL SHIVAJI MORE
|
1819008WL066146
|
AMOL SHIVAJI MORE
|
00165
|
IBKL0000590
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240343306
|
|
AMOL SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANDHAR
|
MH-19-008-220-001/380
(HATKYAL)
|
1819008000NRG24290220240712055
|
01/03/2024
|
GOVIND SURESH PAWAR
|
1819008WL066085
|
GOVIND SURESH PAWAR
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240343299
|
|
PAWAR GOVIND SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDHAR
|
MH-19-008-220-001/39
(HATKYAL)
|
1819008000NRG24290220240712786
|
01/03/2024
|
GORAKHA SAMBHAJI SONKAMBLE
|
1819008WL066146
|
GORAKHA SAMBHAJI SONKAMBLE
|
00165
|
IBKL0000590
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240343351
|
|
SONAKAMBALE GORAKH SAMBHAJI
|
IDBI BANK(607095)
|
|
59
|
KANDHAR
|
MH-19-008-220-001/39
(HATKYAL)
|
1819008000NRG24290220240712787
|
01/03/2024
|
SHOBHABAI GORAKH SONKAMBLE
|
1819008WL066146
|
SHOBHABAI GORAKH SONKAMBLE
|
00165
|
IBKL0000590
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240343287
|
|
SHOBHABAI GORAKH SONKAMBALE
|
IDBI BANK(607095)
|
|
60
|
KANDHAR
|
MH-19-008-220-001/403
(HATKYAL)
|
1819008000NRG24290220240712888
|
01/03/2024
|
DIPALI VISHNUKANT PAWAR
|
1819008WL066151
|
DIPALI VISHNUKANT PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343297
|
|
DIPALI VISHNUKANT PAWAR
|
IDBI BANK(607095)
|
|
61
|
KANDHAR
|
MH-19-008-220-001/403
(HATKYAL)
|
1819008000NRG24290220240712887
|
01/03/2024
|
VISHNUKANT TRIMBAK PAWAR
|
1819008WL066151
|
VISHNUKANT TRIMBAK PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343273
|
|
PAWAR VISHNUKANT TRAMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANDHAR
|
MH-19-008-220-001/404
(HATKYAL)
|
1819008000NRG24290220240712225
|
01/03/2024
|
VAIBHAV VYANKATRAO PAWAR
|
1819008WL066093
|
VAIBHAV VYANKATRAO PAWAR
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343310
|
|
VAIBHAV VYANKATIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-220-001/409
(HATKYAL)
|
1819008000NRG24290220240711964
|
01/03/2024
|
MADHAV RAMCHANDRA PAWAR
|
1819008WL066080
|
MADHAV RAMCHANDRA PAWAR
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240343301
|
|
MADHAV RAMCHANDRA PAWAR
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-220-001/410
(HATKYAL)
|
1819008000NRG24290220240712056
|
01/03/2024
|
KRISHNA SHARAD PAWAR
|
1819008WL066085
|
KRISHNA SHARAD PAWAR
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240343309
|
|
PAWAR KRISHNA SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24290220240712890
|
01/03/2024
|
Mahananda Daneshwar Pawar
|
1819008WL066151
|
Mahananda Daneshwar Pawar
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343298
|
|
MAHANANDA DNYANESHWAR PAWAR
|
IDBI BANK(607095)
|
|
66
|
KANDHAR
|
MH-19-008-220-001/58
(HATKYAL)
|
1819008000NRG24290220240712227
|
01/03/2024
|
PANDHARI BAPURAO PAWAR
|
1819008WL066093
|
PANDHARI BAPURAO PAWAR
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343311
|
|
PAWAR PANDHRINATH BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANDHAR
|
MH-19-008-220-001/60
(HATKYAL)
|
1819008000NRG24290220240712792
|
01/03/2024
|
KALPNA BABAN GIRE
|
1819008WL066146
|
KALPNA BABAN GIRE
|
00165
|
IBKL0000590
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240343289
|
|
KALPANA BABAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-220-001/79
(HATKYAL)
|
1819008000NRG24290220240711948
|
01/03/2024
|
GURUNATH SHESHERAO ANKALGE
|
1819008WL066079
|
GURUNATH SHESHERAO ANKALGE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115240343271
|
|
GURUNATH SHESHERAV ANKALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDHAR
|
MH-19-008-220-001/79
(HATKYAL)
|
1819008000NRG24290220240711949
|
01/03/2024
|
SULOCHNA GORONATH ANKALGE
|
1819008WL066079
|
SULOCHNA GORONATH ANKALGE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115240343286
|
|
SULOCHANA GURUNATH ANKALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANDHAR
|
MH-19-008-220-001/9
(HATKYAL)
|
1819008000NRG24290220240711968
|
01/03/2024
|
MNISHA RAJIV PAWAR
|
1819008WL066080
|
MNISHA RAJIV PAWAR
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240343282
|
|
MANISHA RAJIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-220-001/9
(HATKYAL)
|
1819008000NRG24290220240711967
|
01/03/2024
|
RAJIV RAVSAHEB PAWAR
|
1819008WL066080
|
RAJIV RAVSAHEB PAWAR
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240343274
|
|
PAWAR RAJU RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDHAR
|
MH-19-008-220-001/92
(HATKYAL)
|
1819008000NRG24290220240712794
|
01/03/2024
|
MANGALBAI BHARAT KALME
|
1819008WL066146
|
MANGALBAI BHARAT KALME
|
00165
|
IBKL0000590
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240343308
|
|
MANGAL BHARAT KALAME
|
IDBI BANK(607095)
|
|
73
|
KANDHAR
|
MH-19-008-220-001/93
(HATKYAL)
|
1819008000NRG24290220240712836
|
01/03/2024
|
POOJA SANGRAM KALME
|
1819008WL066148
|
POOJA SANGRAM KALME
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240343283
|
|
MRS POOJA SANGRAM KALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91362
|
91362
|
|
|
|
|
|
|
|
|
74
|
KANDHAR
|
MH-19-008-081-001/63
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715313
|
01/03/2024
|
PARUBAI ABHIMANYU WAGHMAR
|
1819008WL066343
|
PARUBAI ABHIMANYU WAGHMAR
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334448
|
|
Mrs. PARUBAI ABHIMANYU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANDHAR
|
MH-19-008-081-001/65
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715314
|
01/03/2024
|
RADHABAI SANDEEP WAGHMARE
|
1819008WL066343
|
RADHABAI SANDEEP WAGHMARE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334449
|
|
RADHABAI SANDEEP WAGHMARE
|
INDUSIND BANK(607189)
|
|
76
|
KANDHAR
|
MH-19-008-081-001/91
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715318
|
01/03/2024
|
SANJEEV ANANDA SONKAMBALE
|
1819008WL066343
|
SANJEEV ANANDA SONKAMBALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334447
|
|
Mr. Sanjay Ananda Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-220-001/112
(HATKYAL)
|
1819008000NRG24290220240711952
|
01/03/2024
|
SHEELABAI RAMCHANDRA PAWA
|
1819008WL066080
|
SHEELABAI RAMCHANDRA PAWA
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240334446
|
|
SHILATAI RAMCHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4913
|
4913
|
|
|
|
|
|
|
|
|
78
|
KANDHAR
|
MH-19-008-092-001/201
(CHAUKI DHARMAPURI)
|
1819008000NRG24290220240713435
|
01/03/2024
|
devidas bhgvan waghmare
|
1819008WL066191
|
devidas bhgvan waghmare
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240343337
|
|
Mr. DEVIDAS BHAGWAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KANDHAR
|
MH-19-008-220-001/248
(HATKYAL)
|
1819008000NRG24290220240712783
|
01/03/2024
|
SACHIN GORAKH SONKAMBLE
|
1819008WL066146
|
SACHIN GORAKH SONKAMBLE
|
00415
|
SBIN0005929
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240343336
|
|
SACHIN GORAKH SONKAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
80
|
KANDHAR
|
MH-19-008-103-001/465
(BAHADDARPURA)
|
1819008000NRG24290220240712382
|
01/03/2024
|
CHANDRAKANT ERVANTA ENDRADE
|
1819008WL066110
|
CHANDRAKANT ERVANTA ENDRADE
|
00415
|
SBIN0020031
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240343342
|
|
CHANDRKANT IRWANTA INDROLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
KANDHAR
|
MH-19-008-103-001/465
(BAHADDARPURA)
|
1819008000NRG24290220240712383
|
01/03/2024
|
SANTOSH ERVANTA ENDRADE
|
1819008WL066110
|
SANTOSH ERVANTA ENDRADE
|
00415
|
SBIN0020031
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240334395
|
|
MR SANTOSH IRWANTA INDRALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-103-001/468
(BAHADDARPURA)
|
1819008000NRG24290220240712384
|
01/03/2024
|
KISHAN DATTATRI PETKAR
|
1819008WL066110
|
KISHAN DATTATRI PETKAR
|
00415
|
SBIN0020031
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240334414
|
|
MR KISHAN DATTATRAY PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
83
|
KANDHAR
|
MH-19-008-092-001/22
(CHAUKI DHARMAPURI)
|
1819008000NRG24290220240713436
|
01/03/2024
|
PASHAMIYA FARIDSAB SHEIKH
|
1819008WL066191
|
PASHAMIYA FARIDSAB SHEIKH
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334396
|
|
Mr. Pashamiya Pharidsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANDHAR
|
MH-19-008-103-001/34
(BAHADDARPURA)
|
1819008000NRG24290220240712353
|
01/03/2024
|
ASHOK PANDURANG WANJE
|
1819008WL066108
|
ASHOK PANDURANG WANJE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240334401
|
|
MR ASHOK PANDURANG WANJE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-103-001/34
(BAHADDARPURA)
|
1819008000NRG24290220240712352
|
01/03/2024
|
Govind Pandurang Vanje
|
1819008WL066108
|
Govind Pandurang Vanje
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240334408
|
|
Govind wanje
|
ICICI BANK LTD(508534)
|
|
86
|
KANDHAR
|
MH-19-008-103-001/391
(BAHADDARPURA)
|
1819008000NRG24290220240712374
|
01/03/2024
|
PRALHAD VITTHALRAO PETHAKAR
|
1819008WL066110
|
PRALHAD VITTHALRAO PETHAKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334399
|
|
PRALHADRAO VITTHALRAO PETHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANDHAR
|
MH-19-008-103-001/448
(BAHADDARPURA)
|
1819008000NRG24290220240712376
|
01/03/2024
|
GOVIND SHANKARRAO PETHKAR
|
1819008WL066110
|
GOVIND SHANKARRAO PETHKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334403
|
|
MR SHANKAR GANAPATI PETHAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-103-001/453
(BAHADDARPURA)
|
1819008000NRG24290220240712378
|
01/03/2024
|
RAJESWAR NAMDEV PETHKAR
|
1819008WL066110
|
RAJESWAR NAMDEV PETHKAR
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240334398
|
|
MR RAJESWAR NAMDEV PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANDHAR
|
MH-19-008-103-001/454
(BAHADDARPURA)
|
1819008000NRG24290220240712379
|
01/03/2024
|
KAPIL SHANKARRAO PETHKAR
|
1819008WL066110
|
KAPIL SHANKARRAO PETHKAR
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240334404
|
|
KAPIL SHANKARRRAO PETHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
KANDHAR
|
MH-19-008-103-001/698
(BAHADDARPURA)
|
1819008000NRG24290220240712386
|
01/03/2024
|
RAUBAI SHIVAJI PETKAR
|
1819008WL066110
|
RAUBAI SHIVAJI PETKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334406
|
|
MRS RAUBAI SHIVAJI PETHAKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANDHAR
|
MH-19-008-103-001/780
(BAHADDARPURA)
|
1819008000NRG24290220240712361
|
01/03/2024
|
SHIVKANTA ASHOK WANJE
|
1819008WL066108
|
SHIVKANTA ASHOK WANJE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240334407
|
|
MRS SHIVKANTA ASHOK WANJE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-103-001/785
(BAHADDARPURA)
|
1819008000NRG24290220240712364
|
01/03/2024
|
TUKARAM CHANDRAKANT WANJE
|
1819008WL066108
|
TUKARAM CHANDRAKANT WANJE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240334397
|
|
MR TUKARAM CHANDRAKANT VANJE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-220-001/113
(HATKYAL)
|
1819008000NRG24290220240712878
|
01/03/2024
|
DROPADA SHANKAR PAWAR
|
1819008WL066151
|
DROPADA SHANKAR PAWAR
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343341
|
|
DROPDABAI SHANKAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
KANDHAR
|
MH-19-008-220-001/93
(HATKYAL)
|
1819008000NRG24290220240712835
|
01/03/2024
|
SANGRAM MACCHINDRA KALME
|
1819008WL066148
|
SANGRAM MACCHINDRA KALME
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240343348
|
|
SANGRAM MACHCHHINDRA KALAME
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
95
|
KANDHAR
|
MH-19-008-103-001/14
(BAHADDARPURA)
|
1819008000NRG24290220240712372
|
01/03/2024
|
HANMANT MADHAVRAO EINWAD
|
1819008WL066110
|
HANMANT MADHAVRAO EINWAD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334411
|
|
MR HANMANT MADHAV AINWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-103-001/33
(BAHADDARPURA)
|
1819008000NRG24290220240712351
|
01/03/2024
|
BALAJI VYANKATI VANJE
|
1819008WL066108
|
BALAJI VYANKATI VANJE
|
00415
|
SBIN0022031
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240334416
|
|
MR BALAJI VYANKATI VANJE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-103-001/391
(BAHADDARPURA)
|
1819008000NRG24290220240712375
|
01/03/2024
|
JAISHRI MANMATH PETHKAR
|
1819008WL066110
|
JAISHRI MANMATH PETHKAR
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334415
|
|
MRS JAYSHRI MANMAT PETHAKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANDHAR
|
MH-19-008-103-001/403
(BAHADDARPURA)
|
1819008000NRG24290220240712355
|
01/03/2024
|
ANITA GAJANAN WANJE
|
1819008WL066108
|
ANITA GAJANAN WANJE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240343340
|
|
ANITA GAJANAN WANJE
|
INDUSIND BANK(607189)
|
|
99
|
KANDHAR
|
MH-19-008-103-001/403
(BAHADDARPURA)
|
1819008000NRG24290220240712354
|
01/03/2024
|
GAJANAN SHRINIWAS WANJE
|
1819008WL066108
|
GAJANAN SHRINIWAS WANJE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240334400
|
|
MR GAJANAN SHRINIVAS VANJE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-103-001/424
(BAHADDARPURA)
|
1819008000NRG24290220240712357
|
01/03/2024
|
RUPALI SHIVAJI WANJE
|
1819008WL066108
|
RUPALI SHIVAJI WANJE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240343343
|
|
RUPALI SHIVAJI WANJE
|
INDUSIND BANK(607189)
|
|
101
|
KANDHAR
|
MH-19-008-103-001/424
(BAHADDARPURA)
|
1819008000NRG24290220240712356
|
01/03/2024
|
SHIVAJI RAMCHANDRA WANJE
|
1819008WL066108
|
SHIVAJI RAMCHANDRA WANJE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240343344
|
|
SHIVAJI RAMCHANDRA VANJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
KANDHAR
|
MH-19-008-103-001/451
(BAHADDARPURA)
|
1819008000NRG24290220240712377
|
01/03/2024
|
SHANKAR DIGAMBARRAO TOTWAD
|
1819008WL066110
|
SHANKAR DIGAMBARRAO TOTWAD
|
00415
|
SBIN0022031
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240343339
|
|
MR SHANKAR DIGAMBARRAO TOTWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-103-001/457
(BAHADDARPURA)
|
1819008000NRG24290220240712380
|
01/03/2024
|
SHIVAJI BABURAO HONRAO
|
1819008WL066110
|
SHIVAJI BABURAO HONRAO
|
00415
|
SBIN0022031
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240343338
|
|
SHIVAJI BABURAO HONRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANDHAR
|
MH-19-008-103-001/459
(BAHADDARPURA)
|
1819008000NRG24290220240712381
|
01/03/2024
|
SUDHAKAR SHIVAJI PETHKAR
|
1819008WL066110
|
SUDHAKAR SHIVAJI PETHKAR
|
00415
|
SBIN0022031
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240334402
|
|
MR SUDHAKAR SHIVAJI PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANDHAR
|
MH-19-008-103-001/461
(BAHADDARPURA)
|
1819008000NRG24290220240712358
|
01/03/2024
|
SHANKAR RAMCHANDRA WANJE
|
1819008WL066108
|
SHANKAR RAMCHANDRA WANJE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240334412
|
|
MR SHANKAR RAMCHANDAR VANJE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-103-001/497
(BAHADDARPURA)
|
1819008000NRG24290220240712385
|
01/03/2024
|
MADHAV PANDURANG JAWADWAJ
|
1819008WL066110
|
MADHAV PANDURANG JAWADWAJ
|
00415
|
SBIN0022031
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115240334409
|
|
MR MADHAV PANDURANG JAWADWAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-103-001/518
(BAHADDARPURA)
|
1819008000NRG24290220240712359
|
01/03/2024
|
GANGADHAR VISHWANATH WANJE
|
1819008WL066108
|
GANGADHAR VISHWANATH WANJE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240334413
|
|
MR GANGADHAR VISHWANATH WANJE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDHAR
|
MH-19-008-103-001/779
(BAHADDARPURA)
|
1819008000NRG24290220240712360
|
01/03/2024
|
MOHAN UTTAM VANJE
|
1819008WL066108
|
MOHAN UTTAM VANJE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240334405
|
|
MR MOHAN UTTAMRAO VANJE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-103-001/781
(BAHADDARPURA)
|
1819008000NRG24290220240712362
|
01/03/2024
|
AARTI SHANKAR WANJE
|
1819008WL066108
|
AARTI SHANKAR WANJE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240343347
|
|
AARTI VISHWAMBER MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-103-001/784
(BAHADDARPURA)
|
1819008000NRG24290220240712363
|
01/03/2024
|
RAMDAS HARI VANJE
|
1819008WL066108
|
RAMDAS HARI VANJE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115240343346
|
|
WANJE RAMDAS HARI
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
111
|
KANDHAR
|
MH-19-008-103-001/788
(BAHADDARPURA)
|
1819008000NRG24290220240712365
|
01/03/2024
|
PRAMOD MADHAV WANJE
|
1819008WL066108
|
PRAMOD MADHAV WANJE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334410
|
|
MR PRAMOD MADHAV WANJE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-203-001/348
(BORI(BUDRUK))
|
1819008000NRG24290220240711890
|
01/03/2024
|
CHANDU SIITRAM VYAVAHARE
|
1819008WL066074
|
CHANDU SIITRAM VYAVAHARE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240343345
|
|
CHANDU SIITARAM VYAVAHARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29381
|
29381
|
|
|
|
|
|
|
|
|
113
|
KANDHAR
|
MH-19-008-052-001/109
(BOLKA)
|
1819008000NRG24290220240713184
|
01/03/2024
|
SHIVAJI RAOSAHEB KAMABLE
|
1819008WL066174
|
SHIVAJI RAOSAHEB KAMABLE
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240334457
|
|
KAMBLE SHIVRAM RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-052-001/245
(BOLKA)
|
1819008000NRG24290220240713191
|
01/03/2024
|
VANDANA MADHAV NALABALE
|
1819008WL066174
|
VANDANA MADHAV NALABALE
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240334455
|
|
NALABALE VANDANA MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-052-001/294
(BOLKA)
|
1819008000NRG24290220240713195
|
01/03/2024
|
RUSHIKESH TUKARAM KHANDAE
|
1819008WL066174
|
RUSHIKESH TUKARAM KHANDAE
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240334458
|
|
KHANDADE RUSHIKESH TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-052-001/294
(BOLKA)
|
1819008000NRG24290220240713193
|
01/03/2024
|
TUKARAM MAROTI KANDADE
|
1819008WL066174
|
TUKARAM MAROTI KANDADE
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115240334459
|
|
TUKARAM MAROTI KHANDADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
KANDHAR
|
MH-19-008-203-001/348
(BORI(BUDRUK))
|
1819008000NRG24290220240711891
|
01/03/2024
|
SAINATH CHANDU VYAVAHARE
|
1819008WL066074
|
SAINATH CHANDU VYAVAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334454
|
|
SAINATH CHANDU VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-218-001/93
(HADOLI B.S)
|
1819008000NRG24290220240713515
|
01/03/2024
|
Sahebrav Bhimrav Kendre
|
1819008WL066198
|
Sahebrav Bhimrav Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334456
|
|
SALBA BHIMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-218-001/93
(HADOLI B.S)
|
1819008000NRG24290220240713516
|
01/03/2024
|
Sangita Sahebrav Kendre
|
1819008WL066198
|
Sangita Sahebrav Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334451
|
|
SANGITA SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-220-001/128
(HATKYAL)
|
1819008000NRG24290220240711938
|
01/03/2024
|
SANJAY DIGAMBAR PAWAR
|
1819008WL066079
|
SANJAY DIGAMBAR PAWAR
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240334467
|
|
SANJAY DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANDHAR
|
MH-19-008-220-001/130
(HATKYAL)
|
1819008000NRG24290220240711939
|
01/03/2024
|
TRIMBAK MAROTI PAWAR
|
1819008WL066079
|
TRIMBAK MAROTI PAWAR
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240334469
|
|
PAWAR TRIMBAK MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANDHAR
|
MH-19-008-220-001/130
(HATKYAL)
|
1819008000NRG24290220240711940
|
01/03/2024
|
VIMALBAI TRIMBAK PAWAR
|
1819008WL066079
|
VIMALBAI TRIMBAK PAWAR
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240334468
|
|
VIMAL TRYAMBAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANDHAR
|
MH-19-008-220-001/150
(HATKYAL)
|
1819008000NRG24290220240711963
|
01/03/2024
|
PARVATI SAMBHAJI PAWAR
|
1819008WL066080
|
PARVATI SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240334471
|
|
PARVATI SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANDHAR
|
MH-19-008-220-001/171
(HATKYAL)
|
1819008000NRG24290220240711941
|
01/03/2024
|
KESHAV KISHANRAO MORE
|
1819008WL066079
|
KESHAV KISHANRAO MORE
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240343267
|
|
MORE KESHAV KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDHAR
|
MH-19-008-220-001/196
(HATKYAL)
|
1819008000NRG24290220240712778
|
01/03/2024
|
BABU NAGOBA SONKAMBLE
|
1819008WL066146
|
BABU NAGOBA SONKAMBLE
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240334453
|
|
BABU SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANDHAR
|
MH-19-008-220-001/199
(HATKYAL)
|
1819008000NRG24290220240712780
|
01/03/2024
|
CHAYA JNARDHN PAWAR
|
1819008WL066146
|
CHAYA JNARDHN PAWAR
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240334462
|
|
PAWAR CHHAYA JANADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANDHAR
|
MH-19-008-220-001/230
(HATKYAL)
|
1819008000NRG24290220240711944
|
01/03/2024
|
RAMDAS ANANDA KADAM
|
1819008WL066079
|
RAMDAS ANANDA KADAM
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240334470
|
|
RAMDAS ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDHAR
|
MH-19-008-220-001/230
(HATKYAL)
|
1819008000NRG24290220240711945
|
01/03/2024
|
SAKHUBAI RAMDAS KADAM
|
1819008WL066079
|
SAKHUBAI RAMDAS KADAM
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115240334461
|
|
SAKHUBAI RAMDAS KADAM
|
IDBI BANK(607095)
|
|
129
|
KANDHAR
|
MH-19-008-220-001/327
(HATKYAL)
|
1819008000NRG24290220240712054
|
01/03/2024
|
RAMESHWAR SURESH PAWAR
|
1819008WL066085
|
RAMESHWAR SURESH PAWAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240334452
|
|
RAMESHWAR SURESH PAW
|
BANK OF BARODA(606985)
|
|
130
|
KANDHAR
|
MH-19-008-220-001/350
(HATKYAL)
|
1819008000NRG24290220240712224
|
01/03/2024
|
SAYYED SAJIDA SHADUL
|
1819008WL066093
|
SAYYED SAJIDA SHADUL
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240334450
|
|
MRS SAJIDA PIRPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANDHAR
|
MH-19-008-220-001/396
(HATKYAL)
|
1819008000NRG24290220240712788
|
01/03/2024
|
Gajanan Shivaji More
|
1819008WL066146
|
Gajanan Shivaji More
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240334460
|
|
GAJANAN SHIVAJI MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
KANDHAR
|
MH-19-008-220-001/396
(HATKYAL)
|
1819008000NRG24290220240712789
|
01/03/2024
|
GEETA GAJANAN MORE
|
1819008WL066146
|
GEETA GAJANAN MORE
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240334464
|
|
GEETA GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANDHAR
|
MH-19-008-220-001/406
(HATKYAL)
|
1819008000NRG24290220240712790
|
01/03/2024
|
DATTA BALAJI PAWAR
|
1819008WL066146
|
DATTA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240334465
|
|
PAWAR DATTA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-220-001/406
(HATKYAL)
|
1819008000NRG24290220240712791
|
01/03/2024
|
KAUSLYA DATTA PAWAR
|
1819008WL066146
|
KAUSLYA DATTA PAWAR
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
25/04/2024
|
|
A115240334466
|
|
KAUSHALYA DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24290220240711947
|
01/03/2024
|
MUKTABAI NIVRATI PAWAR
|
1819008WL066079
|
MUKTABAI NIVRATI PAWAR
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115240334463
|
|
MUKATABAI NIVRUTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24290220240711946
|
01/03/2024
|
NIVRATI LAXMAN PAWAR
|
1819008WL066079
|
NIVRATI LAXMAN PAWAR
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115240343268
|
|
NIVRUTI LAXIMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39265
|
39265
|
|
|
|
|
|
|
|
|
137
|
KANDHAR
|
MH-19-008-220-001/129
(HATKYAL)
|
1819008000NRG24290220240712214
|
01/03/2024
|
PRADEEP PRABHAKAR PAWAR
|
1819008WL066093
|
PRADEEP PRABHAKAR PAWAR
|
00741
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343313
|
|
PRADEEPKUMAR PRABHAKAR PAWAR
|
IDBI BANK(607095)
|
|
138
|
KANDHAR
|
MH-19-008-220-001/207
(HATKYAL)
|
1819008000NRG24290220240712832
|
01/03/2024
|
TUKARAM SITARAM PAWAR
|
1819008WL066148
|
TUKARAM SITARAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Rejected
|
24/04/2024
|
|
A115240343333
|
Participant not mapped to the product
|
|
|
|
139
|
KANDHAR
|
MH-19-008-220-001/269
(HATKYAL)
|
1819008000NRG24290220240712833
|
01/03/2024
|
ISHWAR BALIRAM PAWAR
|
1819008WL066148
|
ISHWAR BALIRAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115240343324
|
|
PAWAR ISHWAR BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDHAR
|
MH-19-008-220-001/28
(HATKYAL)
|
1819008000NRG24290220240712885
|
01/03/2024
|
MINABAI BHIMRAO PAWAR
|
1819008WL066151
|
MINABAI BHIMRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343317
|
|
BHIMRAO BHASKAR PAWAR& MEENABAI BHIMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
KANDHAR
|
MH-19-008-220-001/308
(HATKYAL)
|
1819008000NRG24290220240712052
|
01/03/2024
|
LAXMIBAI SHIVAJI PAWAR
|
1819008WL066085
|
LAXMIBAI SHIVAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115240343314
|
|
LAXMIBAI SHIVAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
KANDHAR
|
MH-19-008-220-001/308
(HATKYAL)
|
1819008000NRG24290220240712221
|
01/03/2024
|
SHIVAJI MADHAVRAO PAWAR
|
1819008WL066093
|
SHIVAJI MADHAVRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115240343315
|
|
SHIVAJI MADHAV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
KANDHAR
|
MH-19-008-220-001/411
(HATKYAL)
|
1819008000NRG24290220240712889
|
01/03/2024
|
ANGAD BHIMRAO PAWAR
|
1819008WL066151
|
ANGAD BHIMRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115240343326
|
|
ANGAD BHIMRAO PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11404
|
11404
|
|
|
|
|
|
|
|
|
144
|
KANDHAR
|
MH-19-008-081-001/118
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715304
|
01/03/2024
|
MAROTI GANGADHAR BELE
|
1819008WL066343
|
MAROTI GANGADHAR BELE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334425
|
|
Mr. MAROTI GANGADHAR BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KANDHAR
|
MH-19-008-081-001/143
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715305
|
01/03/2024
|
SUSHILA ASHOK BANDEWAR
|
1819008WL066343
|
SUSHILA ASHOK BANDEWAR
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334435
|
|
MR SUSHILABAI ASHOK BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANDHAR
|
MH-19-008-081-001/169
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715306
|
01/03/2024
|
RAVIRAJ GOUTAM WAGHMARE
|
1819008WL066343
|
RAVIRAJ GOUTAM WAGHMARE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334443
|
|
MR WAGHMARE RAVIRAJ GAUTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANDHAR
|
MH-19-008-081-001/187
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715307
|
01/03/2024
|
Annpurna Gajanan Bele
|
1819008WL066343
|
Annpurna Gajanan Bele
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334432
|
|
Mrs. Annpurana Gajanan Bele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-081-001/20
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715308
|
01/03/2024
|
MAROTI GANPATI PWAR
|
1819008WL066343
|
MAROTI GANPATI PWAR
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334420
|
|
Mr. MAROTI GANPATI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KANDHAR
|
MH-19-008-081-001/30
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715309
|
01/03/2024
|
SHITABAI SITARAM PAWAR
|
1819008WL066343
|
SHITABAI SITARAM PAWAR
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334427
|
|
Mrs. SITA SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANDHAR
|
MH-19-008-081-001/5
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715310
|
01/03/2024
|
HAISAJI NAGORAO WADJE
|
1819008WL066343
|
HAISAJI NAGORAO WADJE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240343360
|
|
Mr. HOUSAJI NAGORAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-081-001/62
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715311
|
01/03/2024
|
Shidhart Rama Waghmare
|
1819008WL066343
|
Shidhart Rama Waghmare
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240343350
|
|
Mr. Siddharth Rama Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KANDHAR
|
MH-19-008-081-001/62
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715312
|
01/03/2024
|
Usha Shidhath Waghmare
|
1819008WL066343
|
Usha Shidhath Waghmare
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334437
|
|
Usha Shidhath Waghmare
|
INDUSIND BANK(607189)
|
|
153
|
KANDHAR
|
MH-19-008-081-001/66
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715315
|
01/03/2024
|
BYABAI IRVANTA WAGHMARE
|
1819008WL066343
|
BYABAI IRVANTA WAGHMARE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334434
|
|
Mrs. BAYABAI IRVANTA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANDHAR
|
MH-19-008-081-001/67
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715316
|
01/03/2024
|
SUMAN GAITAM WAGHMARE
|
1819008WL066343
|
SUMAN GAITAM WAGHMARE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334417
|
|
SUMANBAI GAOTAM WAGHMARE
|
ICICI BANK LTD(508534)
|
|
155
|
KANDHAR
|
MH-19-008-081-001/83
(CHAUKI MAHAKAYA)
|
1819008000NRG24010320240715317
|
01/03/2024
|
ASHABAI BHAGWAN WAGHMARE
|
1819008WL066343
|
ASHABAI BHAGWAN WAGHMARE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240334426
|
|
MS ASHATAI BHAGWAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24290220240713431
|
01/03/2024
|
ANANDA BHUJANGA WAGHAMRE
|
1819008WL066191
|
ANANDA BHUJANGA WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240343349
|
|
MR ANANDA BHUJANGA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24290220240713432
|
01/03/2024
|
MANGLBAI ANANDA WAGHAMRE
|
1819008WL066191
|
MANGLBAI ANANDA WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334436
|
|
RAJABAI ANANDA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
KANDHAR
|
MH-19-008-092-001/188
(CHAUKI DHARMAPURI)
|
1819008000NRG24290220240713433
|
01/03/2024
|
parmehwar gangadhar gitte
|
1819008WL066191
|
parmehwar gangadhar gitte
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334418
|
|
PARMESHWAR GANGADHAR GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
KANDHAR
|
MH-19-008-092-001/198
(CHAUKI DHARMAPURI)
|
1819008000NRG24290220240713434
|
01/03/2024
|
Dnyaneshwar Pandhari Kalkekar
|
1819008WL066191
|
Dnyaneshwar Pandhari Kalkekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334438
|
|
DNYANESHWAR PANDHARI KALKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANDHAR
|
MH-19-008-092-001/3
(CHAUKI DHARMAPURI)
|
1819008000NRG24290220240713437
|
01/03/2024
|
mnohar pandhari kalkekar
|
1819008WL066191
|
mnohar pandhari kalkekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334422
|
|
MANOHAR PANDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
KANDHAR
|
MH-19-008-092-001/33
(CHAUKI DHARMAPURI)
|
1819008000NRG24290220240713438
|
01/03/2024
|
shivaji pandhari kalkekar
|
1819008WL066191
|
shivaji pandhari kalkekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334423
|
|
SHIVAJI PANDHARI KALKEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
162
|
KANDHAR
|
MH-19-008-218-001/402
(HADOLI B.S)
|
1819008000NRG24290220240713513
|
01/03/2024
|
Sandip Salba Kendre
|
1819008WL066198
|
Sandip Salba Kendre
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334440
|
|
SANDIP SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-218-001/403
(HADOLI B.S)
|
1819008000NRG24290220240713514
|
01/03/2024
|
Rajkumar Salba Kendre
|
1819008WL066198
|
Rajkumar Salba Kendre
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334444
|
|
RAJKUMAR SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANDHAR
|
MH-19-008-243-001/142
(UMARGA KHOJAN)
|
1819008000NRG24290220240713145
|
01/03/2024
|
BALAJI DATTA KENDRE
|
1819008WL066170
|
BALAJI DATTA KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334419
|
|
BALAJI DATTA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANDHAR
|
MH-19-008-243-001/147
(UMARGA KHOJAN)
|
1819008000NRG24290220240713147
|
01/03/2024
|
NIKITA NIRGUN NAIKWADE
|
1819008WL066170
|
NIKITA NIRGUN NAIKWADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334431
|
|
Ms. NIKITA NIRGUN NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KANDHAR
|
MH-19-008-243-001/147
(UMARGA KHOJAN)
|
1819008000NRG24290220240713146
|
01/03/2024
|
NIRGUN DNYANOBA NAIKWADE
|
1819008WL066170
|
NIRGUN DNYANOBA NAIKWADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334421
|
|
NIRGUN DNYANOBA NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANDHAR
|
MH-19-008-243-001/173
(UMARGA KHOJAN)
|
1819008000NRG24290220240713149
|
01/03/2024
|
SUMANBAI KENDRE
|
1819008WL066170
|
SUMANBAI KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334433
|
|
SUMANBAI NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANDHAR
|
MH-19-008-243-001/244
(UMARGA KHOJAN)
|
1819008000NRG24290220240713150
|
01/03/2024
|
HANMANT NARAYAN KENDRE
|
1819008WL066170
|
HANMANT NARAYAN KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334439
|
|
HANMANT NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANDHAR
|
MH-19-008-243-001/244
(UMARGA KHOJAN)
|
1819008000NRG24290220240713151
|
01/03/2024
|
NYANESHVARI HANMANT KENDRE
|
1819008WL066170
|
NYANESHVARI HANMANT KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334441
|
|
DNYANESHWARI HANMANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANDHAR
|
MH-19-008-243-001/290
(UMARGA KHOJAN)
|
1819008000NRG24290220240713152
|
01/03/2024
|
SUREKHA VIDYASAGAR KENDRE
|
1819008WL066170
|
SUREKHA VIDYASAGAR KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334429
|
|
SUREKHA VIDYASAGAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANDHAR
|
MH-19-008-243-001/290
(UMARGA KHOJAN)
|
1819008000NRG24290220240713153
|
01/03/2024
|
VIDIYASAGAR VITHAL KENDRE
|
1819008WL066170
|
VIDIYASAGAR VITHAL KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334424
|
|
VIDYASAGAR VITTHAL KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANDHAR
|
MH-19-008-243-001/45
(UMARGA KHOJAN)
|
1819008000NRG24290220240713155
|
01/03/2024
|
AYODHYA KASHINATH KENDRE
|
1819008WL066170
|
AYODHYA KASHINATH KENDRE
|
1143
|
MAHG0004113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240334430
|
|
AAYODHYA KASHINATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
173
|
KANDHAR
|
MH-19-008-103-001/161
(BAHADDARPURA)
|
1819008000NRG24290220240712373
|
01/03/2024
|
KASHIRAM BALIRAM TOTWAD
|
1819008WL066110
|
KASHIRAM BALIRAM TOTWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334445
|
|
Mr. Kashiram Baliram Totwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANDHAR
|
MH-19-008-203-001/115
(BORI(BUDRUK))
|
1819008000NRG24290220240711887
|
01/03/2024
|
JAYSHRI SANTOSH KAGNE
|
1819008WL066074
|
JAYSHRI SANTOSH KAGNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334442
|
|
Miss. Jayshri Santosh Kagane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KANDHAR
|
MH-19-008-203-001/115
(BORI(BUDRUK))
|
1819008000NRG24290220240711886
|
01/03/2024
|
SANTOSH SATWAJI KAGNE
|
1819008WL066074
|
SANTOSH SATWAJI KAGNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240334428
|
|
SANTOSH SATVA KAGANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
KANDHAR
|
MH-19-008-203-001/280
(BORI(BUDRUK))
|
1819008000NRG24290220240711888
|
01/03/2024
|
Madhav Racheppa AAshture
|
1819008WL066074
|
Madhav Racheppa AAshture
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240343355
|
|
MADHAV RACHOPPA ASHTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
KANDHAR
|
MH-19-008-203-001/280
(BORI(BUDRUK))
|
1819008000NRG24290220240711889
|
01/03/2024
|
Mhanada Madhav ASHTURE
|
1819008WL066074
|
Mhanada Madhav ASHTURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240343354
|
|
MR MAHANANDA MADHAV ASHTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280473
|
280473
|
|
|
|
|
|
|
|