|
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-19-008-062-001/26
(HANMANTWADI)
|
1819008000NRG24180320240789361
|
19/03/2024
|
Moula Shadul Pathan
|
1819008WL071968
|
Moula Shadul Pathan
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770135
|
|
MAULA SHADUL PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24180320240791872
|
19/03/2024
|
CHANDRAMUNI MANIKA SONKAMBALE
|
1819008WL072151
|
CHANDRAMUNI MANIKA SONKAMBALE
|
00051
|
MAHB0000722
|
1633
|
1633
|
Processed
|
22/03/2024
|
|
2065770157
|
|
SONKAMBLE CHANDRAMANI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-062-001/18
(HANMANTWADI)
|
1819008000NRG24180320240789315
|
19/03/2024
|
PARAKASH PANDHARI KADAM
|
1819008WL071964
|
PARAKASH PANDHARI KADAM
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
22/03/2024
|
|
2065770155
|
|
PRAKESH PANDURANG KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-062-001/26
(HANMANTWADI)
|
1819008000NRG24180320240789336
|
19/03/2024
|
SHADUK KHAJA PATHAN
|
1819008WL071966
|
SHADUK KHAJA PATHAN
|
00114
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2065770136
|
|
SHADUL KHAJASAB PATHAN
|
IDBI BANK(607095)
|
|
5
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24180320240791821
|
19/03/2024
|
WAMAN SHESHERAO PAWAR
|
1819008WL072147
|
WAMAN SHESHERAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
22/03/2024
|
|
2065770153
|
|
PAWAR VAMAN SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANDHAR
|
MH-19-008-220-001/122
(HATKYAL)
|
1819008000NRG24180320240791642
|
19/03/2024
|
MADHAV BHAURAO PAWAR
|
1819008WL072132
|
MADHAV BHAURAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2065770156
|
|
MADHAV BHAURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24180320240791772
|
19/03/2024
|
MADHAV PANDHARI PAWAR
|
1819008WL072143
|
MADHAV PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770149
|
|
PAWAR MADHAV PANDHARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24180320240791771
|
19/03/2024
|
RUKMIN PANDHARI PAWAR
|
1819008WL072143
|
RUKMIN PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770151
|
|
RUKMINBAI PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANDHAR
|
MH-19-008-220-001/173
(HATKYAL)
|
1819008000NRG24180320240791565
|
19/03/2024
|
PUSHAPA KANTIRAM PAWAR
|
1819008WL072123
|
PUSHAPA KANTIRAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1640
|
1640
|
Processed
|
22/03/2024
|
|
2065770154
|
|
PAWAR PUSHKARANA KANTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-220-001/183
(HATKYAL)
|
1819008000NRG24180320240791986
|
19/03/2024
|
Gangabai Ashok Pawar
|
1819008WL072164
|
Gangabai Ashok Pawar
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065770150
|
|
PAWAR GANGABAI ASHOK
|
IDBI BANK(607095)
|
|
11
|
KANDHAR
|
MH-19-008-220-001/42
(HATKYAL)
|
1819008000NRG24180320240791827
|
19/03/2024
|
TUKARAM PARSHURAM PAWAR
|
1819008WL072147
|
TUKARAM PARSHURAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
22/03/2024
|
|
2065770152
|
|
TUKARAM PARASHARAM PAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14701
|
14701
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24180320240791558
|
19/03/2024
|
TANAJI WAMAN PAWAR
|
1819008WL072123
|
TANAJI WAMAN PAWAR
|
00152
|
HDFC0003877
|
1640
|
1640
|
Processed
|
22/03/2024
|
|
2065770168
|
|
TANAJI VAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
13
|
KANDHAR
|
MH-19-008-062-001/101
(HANMANTWADI)
|
1819008000NRG24180320240789332
|
19/03/2024
|
LIMBKAR MANGALABAI ANAND
|
1819008WL071966
|
LIMBKAR MANGALABAI ANAND
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2065770110
|
|
LIMBKAR MANGALABAI ANAND
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-062-001/18
(HANMANTWADI)
|
1819008000NRG24180320240789316
|
19/03/2024
|
LATABAI PARKASH KADAM
|
1819008WL071964
|
LATABAI PARKASH KADAM
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
22/03/2024
|
|
2065770117
|
|
Latabai Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANDHAR
|
MH-19-008-062-001/25
(HANMANTWADI)
|
1819008000NRG24180320240789360
|
19/03/2024
|
JAIBUNBI NANHU PATHAN
|
1819008WL071968
|
JAIBUNBI NANHU PATHAN
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770109
|
|
JAIBUNABI NANHU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-062-001/25
(HANMANTWADI)
|
1819008000NRG24180320240789359
|
19/03/2024
|
NANHU KHAJA PATHAN
|
1819008WL071968
|
NANHU KHAJA PATHAN
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770108
|
|
NHNU KHAJA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDHAR
|
MH-19-008-062-001/3
(HANMANTWADI)
|
1819008000NRG24180320240789339
|
19/03/2024
|
ANURUBI BASHIR BEG
|
1819008WL071966
|
ANURUBI BASHIR BEG
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
22/03/2024
|
|
2065770119
|
|
ANWARBI BASIR BEG
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-062-001/3
(HANMANTWADI)
|
1819008000NRG24180320240789338
|
19/03/2024
|
BASHIR MAHABUB BEG
|
1819008WL071966
|
BASHIR MAHABUB BEG
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
22/03/2024
|
|
2065770177
|
|
BASHIR MEHBOOB BEG
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-062-001/42
(HANMANTWADI)
|
1819008000NRG24180320240789340
|
19/03/2024
|
BHAGABAI GANPATI KADAM
|
1819008WL071966
|
BHAGABAI GANPATI KADAM
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
22/03/2024
|
|
2065770113
|
|
BHAGIRATABAI GANAPATI KADAM
|
IDBI BANK(607095)
|
|
20
|
KANDHAR
|
MH-19-008-062-001/42
(HANMANTWADI)
|
1819008000NRG24180320240789362
|
19/03/2024
|
GANPATI YADAV KADAM
|
1819008WL071968
|
GANPATI YADAV KADAM
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770114
|
|
GANPATI YADAVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
KANDHAR
|
MH-19-008-062-001/57
(HANMANTWADI)
|
1819008000NRG24180320240789363
|
19/03/2024
|
Parbhakar Vankati Ganjre
|
1819008WL071968
|
Parbhakar Vankati Ganjre
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770173
|
|
PRABHAKAR VENKATRAO GANJARE
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-062-001/57
(HANMANTWADI)
|
1819008000NRG24180320240789364
|
19/03/2024
|
Vijamala Parbhakar Gangre
|
1819008WL071968
|
Vijamala Parbhakar Gangre
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770134
|
|
VIJAYAMALA PRABHAKAR GANJARE
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24180320240789366
|
19/03/2024
|
Ajijbi Sultan Bag
|
1819008WL071968
|
Ajijbi Sultan Bag
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770142
|
|
AJIJABI SULATAN BEG
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24180320240789367
|
19/03/2024
|
Jiyodian Sultan Beg
|
1819008WL071968
|
Jiyodian Sultan Beg
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770140
|
|
JAINODDIN SULTAN BEG
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24180320240789368
|
19/03/2024
|
MAINADDIN SULTAN BEG
|
1819008WL071968
|
MAINADDIN SULTAN BEG
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770106
|
|
MAINADDIN SULTAN BEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24180320240789370
|
19/03/2024
|
NAJMUNBI MAINADDIN BEG
|
1819008WL071968
|
NAJMUNBI MAINADDIN BEG
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770141
|
|
NAJMUNBI MAINODIN BEG
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24180320240789365
|
19/03/2024
|
Sultan Aahmad Beg
|
1819008WL071968
|
Sultan Aahmad Beg
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770172
|
|
SULTAN AHEMAD BEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24180320240789369
|
19/03/2024
|
Yashinbi Jainodan Bag
|
1819008WL071968
|
Yashinbi Jainodan Bag
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770107
|
|
YASINBI JAINODIN BEG
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-062-001/83
(HANMANTWADI)
|
1819008000NRG24180320240789323
|
19/03/2024
|
Vanita Anita Limbkar
|
1819008WL071964
|
Vanita Anita Limbkar
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
22/03/2024
|
|
2065770116
|
|
VANITA ANIL LIMBKAR
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-062-001/98
(HANMANTWADI)
|
1819008000NRG24180320240789374
|
19/03/2024
|
Balaji Pandurang Ganjare
|
1819008WL071968
|
Balaji Pandurang Ganjare
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770176
|
|
BALAJI PANDURANG GANJARE
|
IDBI BANK(607095)
|
|
31
|
KANDHAR
|
MH-19-008-220-001/1
(HATKYAL)
|
1819008000NRG24180320240791979
|
19/03/2024
|
BHUJANG NARAYANRAO PAWAR
|
1819008WL072164
|
BHUJANG NARAYANRAO PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065770178
|
|
Mr. PAWAR BHUJANG NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
KANDHAR
|
MH-19-008-220-001/1
(HATKYAL)
|
1819008000NRG24180320240791980
|
19/03/2024
|
PREMALA BHUJING PAWAR
|
1819008WL072164
|
PREMALA BHUJING PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065770112
|
|
PREMAKALA BHUJANGARAV PAVAR
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-220-001/1
(HATKYAL)
|
1819008000NRG24180320240791981
|
19/03/2024
|
RAMDAS BHUJANG PAWAR
|
1819008WL072164
|
RAMDAS BHUJANG PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065770133
|
|
RAMDAS BHUJANG PAWAR
|
IDBI BANK(607095)
|
|
34
|
KANDHAR
|
MH-19-008-220-001/113
(HATKYAL)
|
1819008000NRG24180320240791983
|
19/03/2024
|
SHANKAR GOVIND PAWAR
|
1819008WL072164
|
SHANKAR GOVIND PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065770129
|
|
SHANKAR GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24180320240791556
|
19/03/2024
|
JIJABAI SANGRAM PAWAR
|
1819008WL072123
|
JIJABAI SANGRAM PAWAR
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
22/03/2024
|
|
2065770111
|
|
JAJABAI SANGRAM PAWAR
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24180320240791557
|
19/03/2024
|
RENUKA DHANAJI PAWAR
|
1819008WL072123
|
RENUKA DHANAJI PAWAR
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
22/03/2024
|
|
2065770115
|
|
RENUKA DHANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDHAR
|
MH-19-008-220-001/122
(HATKYAL)
|
1819008000NRG24180320240791643
|
19/03/2024
|
ANITA MADHAV PAWAR
|
1819008WL072132
|
ANITA MADHAV PAWAR
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2065770118
|
|
ANITA MADHAV PAWAR
|
IDBI BANK(607095)
|
|
38
|
KANDHAR
|
MH-19-008-220-001/126
(HATKYAL)
|
1819008000NRG24180320240791774
|
19/03/2024
|
HUJURSAB RASULSAB SAYAD
|
1819008WL072143
|
HUJURSAB RASULSAB SAYAD
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770124
|
|
HUJURASAB RASULASAB SAYYAD
|
IDBI BANK(607095)
|
|
39
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24180320240791646
|
19/03/2024
|
ANGAD TUKARAM PAWAR
|
1819008WL072132
|
ANGAD TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2065770128
|
|
ANGAD TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24180320240791644
|
19/03/2024
|
MAROTI TUKARAM PAWAR
|
1819008WL072132
|
MAROTI TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2065770105
|
|
MAROTI TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24180320240791647
|
19/03/2024
|
PRANITA ANAGAD PAWAR
|
1819008WL072132
|
PRANITA ANAGAD PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2065770122
|
|
PRANITA ANGAD PAWAR
|
IDBI BANK(607095)
|
|
42
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24180320240791649
|
19/03/2024
|
JANABAI SAMBHAJI PAWAR
|
1819008WL072132
|
JANABAI SAMBHAJI PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2065770120
|
|
JANABAI SAMBHAJI PAWAR
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24180320240791648
|
19/03/2024
|
SAMBAJI TUKARAM PAWAR
|
1819008WL072132
|
SAMBAJI TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2065770104
|
|
SAMBHAJI TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
44
|
KANDHAR
|
MH-19-008-220-001/142
(HATKYAL)
|
1819008000NRG24180320240791696
|
19/03/2024
|
LATIFABE FAKIR SAYAD
|
1819008WL072136
|
LATIFABE FAKIR SAYAD
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2065770126
|
|
LATIFABI FAKIRSAB SAYYED
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24180320240791871
|
19/03/2024
|
DATTA MANIKA SONKAMBLE
|
1819008WL072151
|
DATTA MANIKA SONKAMBLE
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
22/03/2024
|
|
2065770131
|
|
DATTA MANIKA SONKAMBALE
|
HDFC BANK LTD(607152)
|
|
46
|
KANDHAR
|
MH-19-008-220-001/27
(HATKYAL)
|
1819008000NRG24180320240791987
|
19/03/2024
|
DAGDU SHIVAJI PAWAR
|
1819008WL072164
|
DAGDU SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065770130
|
|
DAGDU SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-220-001/27
(HATKYAL)
|
1819008000NRG24180320240791989
|
19/03/2024
|
DNYANESHWAR SHIVAJI PAWAR
|
1819008WL072164
|
DNYANESHWAR SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065770132
|
|
DNYANOBA SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
48
|
KANDHAR
|
MH-19-008-220-001/350
(HATKYAL)
|
1819008000NRG24180320240791700
|
19/03/2024
|
SAYYED SHADUL FAKIRSAB
|
1819008WL072136
|
SAYYED SHADUL FAKIRSAB
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2065770127
|
|
SHADUL FAKIRSAB SAYYAD
|
IDBI BANK(607095)
|
|
49
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24180320240791996
|
19/03/2024
|
Mahananda Daneshwar Pawar
|
1819008WL072164
|
Mahananda Daneshwar Pawar
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2065770123
|
|
MAHANANDA DNYANESHWAR PAWAR
|
IDBI BANK(607095)
|
|
50
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24180320240791709
|
19/03/2024
|
BABAN MAROTI PAWAR
|
1819008WL072137
|
BABAN MAROTI PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770175
|
|
BABAN MAROTI PAWAR
|
IDBI BANK(607095)
|
|
51
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24180320240791654
|
19/03/2024
|
BABAN MAROTI PAWAR
|
1819008WL072132
|
BABAN MAROTI PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2065770174
|
|
BABAN MAROTI PAWAR
|
IDBI BANK(607095)
|
|
52
|
KANDHAR
|
MH-19-008-220-001/89
(HATKYAL)
|
1819008000NRG24180320240791785
|
19/03/2024
|
MADHAV BAPURAO SHRIMANGALE
|
1819008WL072143
|
MADHAV BAPURAO SHRIMANGALE
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
22/03/2024
|
|
2065770121
|
|
ANITA MADHAV SHRIMANGALE
|
IDBI BANK(607095)
|
|
53
|
KANDHAR
|
MH-19-008-246-001/51
(WAHAD)
|
1819008000NRG24180320240790023
|
19/03/2024
|
MADHAVBAI NIVRATI KOLGIR
|
1819008WL072013
|
MADHAVBAI NIVRATI KOLGIR
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
22/03/2024
|
|
2065770125
|
|
MAHADABAI NAMDEV KOLGIR
|
IDBI BANK(607095)
|
|
54
|
KANDHAR
|
MH-19-008-246-001/51
(WAHAD)
|
1819008000NRG24180320240790022
|
19/03/2024
|
NAMDEV NIVRATI KOLGIR
|
1819008WL072013
|
NAMDEV NIVRATI KOLGIR
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
22/03/2024
|
|
2065770143
|
|
NAMDEO NIVRUTTI KOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68576
|
68576
|
|
|
|
|
|
|
|
|
55
|
KANDHAR
|
MH-19-008-214-001/105
(GOGDARI)
|
1819008000NRG24180320240790092
|
19/03/2024
|
SATYABHAMA DATTA HIBARALE
|
1819008WL072019
|
SATYABHAMA DATTA HIBARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770090
|
|
Ms. SATYABHAMA DATTA HIVRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KANDHAR
|
MH-19-008-214-001/121
(GOGDARI)
|
1819008226NRG24190320240796090
|
19/03/2024
|
LALITA AATAM KALYANKAR
|
1819008WL072450
|
LALITA AATAM KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770146
|
|
Miss. Lalita Kalyankar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KANDHAR
|
MH-19-008-214-001/164
(GOGDARI)
|
1819008000NRG24180320240790096
|
19/03/2024
|
SANJAY RAWSAHEB KALYANKAR
|
1819008WL072019
|
SANJAY RAWSAHEB KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770148
|
|
KALYANKAR SANJAY RAOSAHEB
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
58
|
KANDHAR
|
MH-19-008-214-001/35
(GOGDARI)
|
1819008000NRG24180320240790101
|
19/03/2024
|
RAMCHANDRA JANARDAN TATE
|
1819008WL072019
|
RAMCHANDRA JANARDAN TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770147
|
|
Mr. RAMCHANDRA JANARDHAN TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KANDHAR
|
MH-19-008-234-001/188
(NANDANWAN)
|
1819008234NRG24190320240796511
|
19/03/2024
|
GOVIND TULASHIRAM KHANDAN
|
1819008WL072476
|
GOVIND TULASHIRAM KHANDAN
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2065770091
|
|
GOVIND TULSHIRAM KHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
KANDHAR
|
MH-19-008-234-001/188
(NANDANWAN)
|
1819008000NRG24180320240789841
|
19/03/2024
|
NARAYAN GOVIND KHANDANE
|
1819008WL072000
|
NARAYAN GOVIND KHANDANE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
22/03/2024
|
|
2065770145
|
|
Mr. NARAYAN GOVINDRAO KHANDAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KANDHAR
|
MH-19-008-234-001/324
(NANDANWAN)
|
1819008000NRG24180320240789844
|
19/03/2024
|
RENUKABAI DHONDIBA KHANDA
|
1819008WL072000
|
RENUKABAI DHONDIBA KHANDA
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
22/03/2024
|
|
2065770092
|
|
MS RENUKABAI DHONDIBA KHANDAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11451
|
11451
|
|
|
|
|
|
|
|
|
62
|
KANDHAR
|
MH-19-008-220-001/89
(HATKYAL)
|
1819008000NRG24180320240791786
|
19/03/2024
|
ANITA MADHAV SHRIMANGALE
|
1819008WL072143
|
ANITA MADHAV SHRIMANGALE
|
00415
|
SBIN0020041
|
1636
|
1636
|
Processed
|
22/03/2024
|
|
2065770165
|
|
MRS SHRIMANGALE ANITA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
63
|
KANDHAR
|
MH-19-008-017-001/10
(LALWADI)
|
1819008000NRG24180320240790729
|
19/03/2024
|
BHANUDAS MAROTI DAKE
|
1819008WL072062
|
BHANUDAS MAROTI DAKE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
22/03/2024
|
|
2065770179
|
|
MR BHANUDAS MAROTI DAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-017-001/10
(LALWADI)
|
1819008000NRG24180320240790730
|
19/03/2024
|
NIRMALA BHANUDAS DAKE
|
1819008WL072062
|
NIRMALA BHANUDAS DAKE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
22/03/2024
|
|
2065770182
|
|
MRS NIRMALA BHANUDAS DAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-017-001/66
(LALWADI)
|
1819008000NRG24180320240790739
|
19/03/2024
|
DEUBAI DHAMRAV RATHOD
|
1819008WL072062
|
DEUBAI DHAMRAV RATHOD
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2065770181
|
|
MRS DEVUBAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-062-001/26
(HANMANTWADI)
|
1819008000NRG24180320240789337
|
19/03/2024
|
Ayoub Nnu Pathan
|
1819008WL071966
|
Ayoub Nnu Pathan
|
00415
|
SBIN0020056
|
1623
|
1623
|
Processed
|
22/03/2024
|
|
2065770166
|
|
PATHAN AYUB NANHUSAB
|
IDBI BANK(607095)
|
|
67
|
KANDHAR
|
MH-19-008-214-001/105
(GOGDARI)
|
1819008000NRG24180320240790093
|
19/03/2024
|
ARJUN DATTA HIVRALE
|
1819008WL072019
|
ARJUN DATTA HIVRALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770167
|
|
ARJUN DATTA HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-214-001/88
(GOGDARI)
|
1819008000NRG24180320240790102
|
19/03/2024
|
DEVRAO GOVIND KALIYANKAR
|
1819008WL072019
|
DEVRAO GOVIND KALIYANKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770180
|
|
MR DEVRAO GOVIND KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANDHAR
|
MH-19-008-220-001/113
(HATKYAL)
|
1819008000NRG24180320240791984
|
19/03/2024
|
DROPADA SHANKAR PAWAR
|
1819008WL072164
|
DROPADA SHANKAR PAWAR
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065770161
|
|
DROPDABAI SHANKAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
KANDHAR
|
MH-19-008-220-001/27
(HATKYAL)
|
1819008000NRG24180320240791988
|
19/03/2024
|
VANDANA DAGDU PAWAR
|
1819008WL072164
|
VANDANA DAGDU PAWAR
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
22/03/2024
|
|
2065770162
|
|
MRS VANDANA DAGADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
71
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24180320240789488
|
19/03/2024
|
ANACHANA LOKADU KADAM
|
1819008WL071979
|
ANACHANA LOKADU KADAM
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770160
|
|
MISS ARCHNA LOKODOJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24180320240789487
|
19/03/2024
|
LOKADU RAOSAHEB KADAM
|
1819008WL071979
|
LOKADU RAOSAHEB KADAM
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770159
|
|
MR LOKDOJI RAVSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24180320240789486
|
19/03/2024
|
RAOSAHEB SITARAM KADAM
|
1819008WL071979
|
RAOSAHEB SITARAM KADAM
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770164
|
|
RAVSAHEB SITARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24180320240789489
|
19/03/2024
|
Tarabai Ravsaheb Kadam
|
1819008WL071979
|
Tarabai Ravsaheb Kadam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770158
|
|
TARABAI RAVSAHEB KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
KANDHAR
|
MH-19-008-086-001/29
(GUNDA)
|
1819008000NRG24180320240789491
|
19/03/2024
|
HANMANT NAGORAO GADREWAD
|
1819008WL071979
|
HANMANT NAGORAO GADREWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770163
|
|
MR HANMANT NAGORAO GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
76
|
KANDHAR
|
MH-19-008-023-001/194
(BARUL)
|
1819008226NRG24190320240796110
|
19/03/2024
|
LAXMIBAI NARAYAN GAIKWAD
|
1819008WL072452
|
LAXMIBAI NARAYAN GAIKWAD
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2065770094
|
|
LAXMIBAI NARAYAN GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
KANDHAR
|
MH-19-008-220-001/102
(HATKYAL)
|
1819008000NRG24180320240791770
|
19/03/2024
|
GENDABAI SURYABHAN PAWAR
|
1819008WL072143
|
GENDABAI SURYABHAN PAWAR
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770097
|
|
GENDABAI SURESH PAWAR
|
IDBI BANK(607095)
|
|
78
|
KANDHAR
|
MH-19-008-220-001/102
(HATKYAL)
|
1819008000NRG24180320240791769
|
19/03/2024
|
SURYABHAN NIVRATI PAWAR
|
1819008WL072143
|
SURYABHAN NIVRATI PAWAR
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770098
|
|
SURESH NIVRUTI PAWAR
|
IDBI BANK(607095)
|
|
79
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24180320240791822
|
19/03/2024
|
DWARKA TANAJI PAWAR
|
1819008WL072147
|
DWARKA TANAJI PAWAR
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
22/03/2024
|
|
2065770093
|
|
DAVARKA TANAJI PAWAR
|
IDBI BANK(607095)
|
|
80
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24180320240791645
|
19/03/2024
|
SHOBHABAI MAROTI PAWAR
|
1819008WL072132
|
SHOBHABAI MAROTI PAWAR
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2065770102
|
|
SHAMA MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANDHAR
|
MH-19-008-220-001/225
(HATKYAL)
|
1819008000NRG24180320240791778
|
19/03/2024
|
SANGITA SHARD PAWAR
|
1819008WL072143
|
SANGITA SHARD PAWAR
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770095
|
|
SANGITA SHARD PAWAR
|
IDBI BANK(607095)
|
|
82
|
KANDHAR
|
MH-19-008-220-001/327
(HATKYAL)
|
1819008000NRG24180320240791782
|
19/03/2024
|
RAMESHWAR SURESH PAWAR
|
1819008WL072143
|
RAMESHWAR SURESH PAWAR
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
22/03/2024
|
|
2065770096
|
|
RAMESHWAR SURESH PAW
|
BANK OF BARODA(606985)
|
|
83
|
KANDHAR
|
MH-19-008-220-001/350
(HATKYAL)
|
1819008000NRG24180320240791701
|
19/03/2024
|
SAYYED SAJIDA SHADUL
|
1819008WL072136
|
SAYYED SAJIDA SHADUL
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2065770144
|
|
MRS SAJIDA PIRPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24180320240791569
|
19/03/2024
|
MUKTABAI NIVRATI PAWAR
|
1819008WL072123
|
MUKTABAI NIVRATI PAWAR
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
22/03/2024
|
|
2065770099
|
|
MUKATABAI NIVRUTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24180320240791568
|
19/03/2024
|
NIVRATI LAXMAN PAWAR
|
1819008WL072123
|
NIVRATI LAXMAN PAWAR
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
22/03/2024
|
|
2065770103
|
|
NIVRUTI LAXIMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24180320240791710
|
19/03/2024
|
SANGITA BABAN PAWAR
|
1819008WL072137
|
SANGITA BABAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770100
|
|
SANGITABAI BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24180320240791655
|
19/03/2024
|
SANGITA BABAN PAWAR
|
1819008WL072132
|
SANGITA BABAN PAWAR
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2065770101
|
|
SANGITABAI BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19581
|
19581
|
|
|
|
|
|
|
|
|
88
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24180320240791773
|
19/03/2024
|
SAKUBAI MADHAV PAWAR
|
1819008WL072143
|
SAKUBAI MADHAV PAWAR
|
00741
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770138
|
|
SHAKUNTALA MADHAV PAWAR
|
IDBI BANK(607095)
|
|
89
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24180320240791938
|
19/03/2024
|
Namdev Dhondiba Pawar
|
1819008WL072158
|
Namdev Dhondiba Pawar
|
00741
|
UTIB0SNDCC1
|
1642
|
1642
|
Processed
|
22/03/2024
|
|
2065770139
|
|
PAWAR NAMDEV DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANDHAR
|
MH-19-008-220-001/225
(HATKYAL)
|
1819008000NRG24180320240791777
|
19/03/2024
|
SHRAD SHIVAJI PAWAR
|
1819008WL072143
|
SHRAD SHIVAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
22/03/2024
|
|
2065770137
|
|
SHARAD SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4916
|
4916
|
|
|
|
|
|
|
|
|
91
|
KANDHAR
|
MH-19-008-086-001/28
(GUNDA)
|
1819008000NRG24180320240789490
|
19/03/2024
|
PRAKASH LOKODAJI KADAM
|
1819008WL071979
|
PRAKASH LOKODAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770190
|
|
Mr. PARKASH ROKADAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008226NRG24190320240796254
|
19/03/2024
|
ANANDA BHUJANGA WAGHAMRE
|
1819008WL072458
|
ANANDA BHUJANGA WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770169
|
|
MR ANANDA BHUJANGA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008226NRG24190320240796255
|
19/03/2024
|
MANGLBAI ANANDA WAGHAMRE
|
1819008WL072458
|
MANGLBAI ANANDA WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770193
|
|
RAJABAI ANANDA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
KANDHAR
|
MH-19-008-221-001/300
(KATKALAMB)
|
1819008000NRG24180320240789178
|
19/03/2024
|
ANANDA SHRAVAN CHAVRE
|
1819008WL071948
|
ANANDA SHRAVAN CHAVRE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065770188
|
|
Mr. ANANDA AND HARSHVARDHAN SHARWAN CHAW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KANDHAR
|
MH-19-008-221-001/300
(KATKALAMB)
|
1819008000NRG24180320240789179
|
19/03/2024
|
KAVITA ANANDA CHAVRE
|
1819008WL071948
|
KAVITA ANANDA CHAVRE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065770192
|
|
Mr. KAVITA ANANDA CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KANDHAR
|
MH-19-008-221-001/368
(KATKALAMB)
|
1819008000NRG24180320240789180
|
19/03/2024
|
BALAJI GOPIRAO BSVADE
|
1819008WL071948
|
BALAJI GOPIRAO BSVADE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065770186
|
|
Mr. BALAJI GOPIRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KANDHAR
|
MH-19-008-221-001/419
(KATKALAMB)
|
1819008000NRG24180320240789182
|
19/03/2024
|
BALIRAM SAMBAJI WAKORE
|
1819008WL071948
|
BALIRAM SAMBAJI WAKORE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065770170
|
|
GIRJABAI SAMBHAJI WAKORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
KANDHAR
|
MH-19-008-221-001/419
(KATKALAMB)
|
1819008000NRG24180320240789181
|
19/03/2024
|
GIRJABAI SAMBAJI WAKORE
|
1819008WL071948
|
GIRJABAI SAMBAJI WAKORE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065770185
|
|
Mrs. GIRAJABAI SAMBHAJI WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KANDHAR
|
MH-19-008-221-001/419
(KATKALAMB)
|
1819008000NRG24180320240789183
|
19/03/2024
|
sainath Baliram Wakore
|
1819008WL071948
|
sainath Baliram Wakore
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065770199
|
|
Mr. SAINATH BALIRAM WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24180320240789184
|
19/03/2024
|
MATHURABAI RAMKISHAN BASVADE
|
1819008WL071948
|
MATHURABAI RAMKISHAN BASVADE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065770195
|
|
Mr. MATHURABAI KISHAN BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24180320240789185
|
19/03/2024
|
NAVNATH KISHAN BASWADE
|
1819008WL071948
|
NAVNATH KISHAN BASWADE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065770171
|
|
Mr. NAVNATH KISHANRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KANDHAR
|
MH-19-008-221-001/58
(KATKALAMB)
|
1819008000NRG24180320240789186
|
19/03/2024
|
NABISAB CHANDSAB SAYAD
|
1819008WL071948
|
NABISAB CHANDSAB SAYAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2065770189
|
|
Mr. NABI CHANDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-234-001/324
(NANDANWAN)
|
1819008000NRG24180320240789843
|
19/03/2024
|
Dhondiba Khandu Khandaje
|
1819008WL072000
|
Dhondiba Khandu Khandaje
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
22/03/2024
|
|
2065770198
|
|
DHONDIBA KHANDU KHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
KANDHAR
|
MH-19-008-234-001/518
(NANDANWAN)
|
1819008234NRG24190320240796517
|
19/03/2024
|
Ganesh Ramrav Jadhav
|
1819008WL072476
|
Ganesh Ramrav Jadhav
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
22/03/2024
|
|
2065770187
|
|
Mr. GANESH RAMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KANDHAR
|
MH-19-008-234-001/565
(NANDANWAN)
|
1819008000NRG24180320240789850
|
19/03/2024
|
Mina Navnath Khandaje
|
1819008WL072000
|
Mina Navnath Khandaje
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
22/03/2024
|
|
2065770196
|
|
Mrs. Meena Navnath Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-234-001/565
(NANDANWAN)
|
1819008000NRG24180320240789849
|
19/03/2024
|
Navnath Ganggadhar Khandaje
|
1819008WL072000
|
Navnath Ganggadhar Khandaje
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
22/03/2024
|
|
2065770194
|
|
Mr. Navnath Gangadhar Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26136
|
26136
|
|
|
|
|
|
|
|
|
107
|
KANDHAR
|
MH-19-008-214-001/121
(GOGDARI)
|
1819008226NRG24190320240796089
|
19/03/2024
|
AATAM AAYNATH KALYANKAR
|
1819008WL072450
|
AATAM AAYNATH KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770184
|
|
Mr. KALYANKAR ATMARAM AINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-214-001/121
(GOGDARI)
|
1819008226NRG24190320240796091
|
19/03/2024
|
BALVANT AATAM KALYANKAR
|
1819008WL072450
|
BALVANT AATAM KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770197
|
|
BALWANT KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-214-001/164
(GOGDARI)
|
1819008000NRG24180320240790097
|
19/03/2024
|
SANGEETA SANJAY KALYANKAR
|
1819008WL072019
|
SANGEETA SANJAY KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770191
|
|
SANGEETA SANJAY KALYANKAR
|
ICICI BANK LTD(508534)
|
|
110
|
KANDHAR
|
MH-19-008-214-001/170
(GOGDARI)
|
1819008000NRG24180320240790098
|
19/03/2024
|
HANMANT NAGORAO KALYANKAR
|
1819008WL072019
|
HANMANT NAGORAO KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065770183
|
|
Mr. HANAMANT NAGORAO KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179685
|
179685
|
|
|
|
|
|
|
|