|
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-19-008-003-001/19
(PHULAVAL)
|
1819008000NRG24041020230372485
|
05/10/2023
|
MANOJ GANESH GHODANE
|
1819008WL034975
|
MANOJ GANESH GHODANE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230244905
|
|
MR MANOJKUMAR GANESHRAO GODHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-064-001/371
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373468
|
05/10/2023
|
Pvan Balaji Kadam
|
1819008WL035105
|
Pvan Balaji Kadam
|
00051
|
MAHB0000938
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244916
|
|
Mr. PAVAN KUMAR BALAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-064-001/54
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373470
|
05/10/2023
|
KANTABAI VANKATI KADAM
|
1819008WL035105
|
KANTABAI VANKATI KADAM
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230245367
|
|
VYANKATIBHANUDADKADAMKANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-225-001/240
(MANASPURI)
|
1819008000NRG24031020230371783
|
05/10/2023
|
NAMDEV PARSRAM GORE
|
1819008WL034852
|
NAMDEV PARSRAM GORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244906
|
|
MR NAMDEV PARASRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDHAR
|
MH-19-008-238-001/264
(RAMNAIK TANDA)
|
1819008000NRG24041020230373546
|
05/10/2023
|
PUJAY SOPAN JADHAV
|
1819008WL035117
|
PUJAY SOPAN JADHAV
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230245377
|
|
PUJA SOPAN JADHAV
|
IDBI BANK(607095)
|
|
6
|
KANDHAR
|
MH-19-008-238-001/70
(RAMNAIK TANDA)
|
1819008000NRG24041020230373547
|
05/10/2023
|
LAXMIBAI BALAJI RATHOD
|
1819008WL035117
|
LAXMIBAI BALAJI RATHOD
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230245376
|
|
LAXMIBAI B RATHOD
|
IDBI BANK(607095)
|
|
7
|
KANDHAR
|
MH-19-008-238-001/97
(RAMNAIK TANDA)
|
1819008000NRG24041020230373540
|
05/10/2023
|
kamalbai kishor pawar
|
1819008WL035116
|
kamalbai kishor pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244911
|
|
KAMALBAI KISHOR PAWAR
|
IDBI BANK(607095)
|
|
8
|
KANDHAR
|
MH-19-008-238-001/97
(RAMNAIK TANDA)
|
1819008000NRG24041020230373539
|
05/10/2023
|
kishor ramdhan pawar
|
1819008WL035116
|
kishor ramdhan pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244910
|
|
KISHORE RAMADHAN PAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-064-001/126
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373464
|
05/10/2023
|
Shivhar Murhari Kadam
|
1819008WL035105
|
Shivhar Murhari Kadam
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244875
|
|
SHIVRAJ MURHARI KADAM
|
IDBI BANK(607095)
|
|
10
|
KANDHAR
|
MH-19-008-064-001/131
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373465
|
05/10/2023
|
Rajiv Ankush Kdam
|
1819008WL035105
|
Rajiv Ankush Kdam
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244909
|
|
SHANKAR ANKUSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANDHAR
|
MH-19-008-064-001/238
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373460
|
05/10/2023
|
BHARAT PANDHARI KADAM
|
1819008WL035104
|
BHARAT PANDHARI KADAM
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230245372
|
|
BHARAT PANDHARI KADAM
|
IDBI BANK(607095)
|
|
12
|
KANDHAR
|
MH-19-008-064-001/26
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373461
|
05/10/2023
|
Kiran Prbhakar Kadam
|
1819008WL035104
|
Kiran Prbhakar Kadam
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244902
|
|
KIRAN PRABHAKAR KADAM
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-064-001/355
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373467
|
05/10/2023
|
Dyanand Jnardhan Kdam
|
1819008WL035105
|
Dyanand Jnardhan Kdam
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244898
|
|
MR DYANAND JANARDHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-064-001/371
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373469
|
05/10/2023
|
Ankita Pvan Kdam
|
1819008WL035105
|
Ankita Pvan Kdam
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244903
|
|
MISS ANKITA NARAYAN SORGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-064-001/82
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373463
|
05/10/2023
|
Sushila Jivan Kadam
|
1819008WL035104
|
Sushila Jivan Kadam
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244904
|
|
SUSHILABAI JIVAN KADAM
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-238-001/162
(RAMNAIK TANDA)
|
1819008000NRG24041020230373543
|
05/10/2023
|
DHUDHABAI SANDANAND JADHAV
|
1819008WL035117
|
DHUDHABAI SANDANAND JADHAV
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244899
|
|
DURGABAI SADANAND JADHAV
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-238-001/162
(RAMNAIK TANDA)
|
1819008000NRG24041020230373542
|
05/10/2023
|
SANDANAND KISHAN JADHAV
|
1819008WL035117
|
SANDANAND KISHAN JADHAV
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244915
|
|
SADANAND KISHANRAO JADHAV
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-238-001/240
(RAMNAIK TANDA)
|
1819008000NRG24041020230373544
|
05/10/2023
|
KAILAS PARKESH RATHOD
|
1819008WL035117
|
KAILAS PARKESH RATHOD
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244901
|
|
KAILAS PRAKASH RATHOD
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-238-001/240
(RAMNAIK TANDA)
|
1819008000NRG24041020230373545
|
05/10/2023
|
RANJANABAI KAILASH RATHOD
|
1819008WL035117
|
RANJANABAI KAILASH RATHOD
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244900
|
|
RAMJANA KAILAS RATHOD
|
IDBI BANK(607095)
|
|
20
|
KANDHAR
|
MH-19-008-238-001/96
(RAMNAIK TANDA)
|
1819008000NRG24041020230373548
|
05/10/2023
|
CHAMPABAI HEMA PAWAR
|
1819008WL035117
|
CHAMPABAI HEMA PAWAR
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230245379
|
|
CHAMPABAI HEMA PAWAR
|
IDBI BANK(607095)
|
|
21
|
KANDHAR
|
MH-19-008-238-001/97
(RAMNAIK TANDA)
|
1819008000NRG24041020230373541
|
05/10/2023
|
sandeep kishor pawar
|
1819008WL035116
|
sandeep kishor pawar
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244897
|
|
SANDIP KISHOR PAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
KANDHAR
|
MH-19-008-011-001/16
(AOURALA)
|
1819008000NRG24051020230375747
|
05/10/2023
|
SUNANDA DATTA KADAM
|
1819008WL035443
|
SUNANDA DATTA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244878
|
|
Mrs. SUNANDA DATTA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KANDHAR
|
MH-19-008-011-001/30
(AOURALA)
|
1819008000NRG24051020230375748
|
05/10/2023
|
GANESH BABURAO KADAM
|
1819008WL035443
|
GANESH BABURAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244882
|
|
KADAM GANESH BAPURAV
|
HDFC BANK LTD(607152)
|
|
24
|
KANDHAR
|
MH-19-008-011-001/31
(AOURALA)
|
1819008000NRG24051020230375749
|
05/10/2023
|
VITTHAL BAPURAO KADAM
|
1819008WL035443
|
VITTHAL BAPURAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244877
|
|
Mr. VITHAL BAPURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANDHAR
|
MH-19-008-011-001/33
(AOURALA)
|
1819008000NRG24051020230375750
|
05/10/2023
|
ANANDA EKNATH KADAM
|
1819008WL035443
|
ANANDA EKNATH KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244884
|
|
ANANDAEKNATHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
KANDHAR
|
MH-19-008-011-001/77
(AOURALA)
|
1819008000NRG24051020230375753
|
05/10/2023
|
BALAJI ANANDA PAWALE
|
1819008WL035443
|
BALAJI ANANDA PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244880
|
|
Mr. BALAJI ANANDA PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KANDHAR
|
MH-19-008-016-001/101
(PANSHEVADI)
|
1819008000NRG24051020230375684
|
05/10/2023
|
TUKARAM PIRAJI SONKAMBALE
|
1819008WL035434
|
TUKARAM PIRAJI SONKAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244890
|
|
TUKARAMPIRAJISONKABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
KANDHAR
|
MH-19-008-053-001/165
(SAVALESHWAR)
|
1819008000NRG24051020230374641
|
05/10/2023
|
BALIRAM SAMBHAJI KAMBALE
|
1819008WL035281
|
BALIRAM SAMBHAJI KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244879
|
|
BALIRAMSAMBHAJIKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
KANDHAR
|
MH-19-008-059-001/34
(SOMTHANA)
|
1819008000NRG24041020230372733
|
05/10/2023
|
RAMESHWAR HONAJI GITE
|
1819008WL035011
|
RAMESHWAR HONAJI GITE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244891
|
|
RAMESHWAR GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-064-001/13
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373459
|
05/10/2023
|
JAISHREE ARJUN KADAM
|
1819008WL035104
|
JAISHREE ARJUN KADAM
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244889
|
|
JAYSHRI ARJUN KADAM
|
IDBI BANK(607095)
|
|
31
|
KANDHAR
|
MH-19-008-064-001/131
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373466
|
05/10/2023
|
VIJAYMALA KADAM
|
1819008WL035105
|
VIJAYMALA KADAM
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244888
|
|
VIJAYKUMAR CHAKARDHAR KADAM
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-083-001/145
(RAUTKHEDA)
|
1819008000NRG24051020230375333
|
05/10/2023
|
MADHAV IRBA GARJE
|
1819008WL035382
|
MADHAV IRBA GARJE
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230244881
|
|
Mr. Madhav Iraba Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KANDHAR
|
MH-19-008-205-001/212
(CHIKHALI)
|
1819008000NRG24041020230372621
|
05/10/2023
|
KAILAS JANARDHAN PAWALE
|
1819008WL034999
|
KAILAS JANARDHAN PAWALE
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230244876
|
|
KAILASJANARDHANPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
KANDHAR
|
MH-19-008-225-001/17
(MANASPURI)
|
1819008000NRG24031020230371779
|
05/10/2023
|
SUNITA RAMESH CHAVARE
|
1819008WL034852
|
SUNITA RAMESH CHAVARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244887
|
|
MRS SUNITABAI RAMESH CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDHAR
|
MH-19-008-234-001/188
(NANDANWAN)
|
1819008000NRG24051020230375462
|
05/10/2023
|
GOVIND TULASHIRAM KHANDAN
|
1819008WL035403
|
GOVIND TULASHIRAM KHANDAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244885
|
|
GOVINDTULSHIRAMKHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
KANDHAR
|
MH-19-008-234-001/188
(NANDANWAN)
|
1819008000NRG24051020230375463
|
05/10/2023
|
NARAYAN GOVIND KHANDANE
|
1819008WL035403
|
NARAYAN GOVIND KHANDANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244886
|
|
Mr. NARAYAN GOVINDRAO KHANDAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KANDHAR
|
MH-19-008-234-001/67
(NANDANWAN)
|
1819008000NRG24051020230375468
|
05/10/2023
|
VISHAMBHAR MAHAJAN SHIRAS
|
1819008WL035403
|
VISHAMBHAR MAHAJAN SHIRAS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244883
|
|
Mr. Vishvamber Mahajan Shirse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
38
|
KANDHAR
|
MH-19-008-203-001/292
(BORI(BUDRUK))
|
1819008000NRG24041020230373115
|
05/10/2023
|
Ranjana Pundalik Jubad
|
1819008WL035064
|
Ranjana Pundalik Jubad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244927
|
|
MRS RANJANA PUNDALIK JUNBAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDHAR
|
MH-19-008-203-001/317
(BORI(BUDRUK))
|
1819008000NRG24041020230373118
|
05/10/2023
|
DAIVSHALA GANGADHAR CHANDOLKAR
|
1819008WL035064
|
DAIVSHALA GANGADHAR CHANDOLKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244919
|
|
MS DAIVSHALA GANGADHAR CHANDOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
KANDHAR
|
MH-19-008-003-001/631
(PHULAVAL)
|
1819008000NRG24041020230372491
|
05/10/2023
|
MAROTI GANGADHAR PHULWALE
|
1819008WL034975
|
MAROTI GANGADHAR PHULWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245358
|
|
MR MAROTI GANGADHAR PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANDHAR
|
MH-19-008-003-001/632
(PHULAVAL)
|
1819008000NRG24041020230372480
|
05/10/2023
|
UJALI SHANKAR DEVKAMBLE
|
1819008WL034974
|
UJALI SHANKAR DEVKAMBLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245378
|
|
MR UJALI SHANKAR DEVKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-239-001/295
(SANGUCHI WADI)
|
1819008000NRG24041020230372808
|
05/10/2023
|
TULSHIRAM SATWAJI GADDAMWAD
|
1819008WL035020
|
TULSHIRAM SATWAJI GADDAMWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244923
|
|
MR TULSHIRAM SATWAJI GADDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
KANDHAR
|
MH-19-008-245-001/407
(VARVAT)
|
1819008000NRG24041020230373530
|
05/10/2023
|
Manoj Shankar Warwantkar
|
1819008WL035115
|
Manoj Shankar Warwantkar
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245340
|
|
MR MANOJ SHANKAR WARWANTKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-245-001/88
(VARVAT)
|
1819008000NRG24041020230373538
|
05/10/2023
|
ASHWAINI MAHAJAN WAGHMARE
|
1819008WL035115
|
ASHWAINI MAHAJAN WAGHMARE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244920
|
|
MRS ASHWINI MAHAJAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
KANDHAR
|
MH-19-008-003-001/306
(PHULAVAL)
|
1819008000NRG24041020230372501
|
05/10/2023
|
GANESH PANDIT PAWAR
|
1819008WL034978
|
GANESH PANDIT PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245357
|
|
Ganesh Pandit Pawar
|
IDFC BANK LIMITED(608117)
|
|
46
|
KANDHAR
|
MH-19-008-239-001/294
(SANGUCHI WADI)
|
1819008000NRG24041020230372806
|
05/10/2023
|
GAVALAN SAMBHAJI BOINWAD
|
1819008WL035020
|
GAVALAN SAMBHAJI BOINWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244924
|
|
MRS GAVALAN SANBHAJI BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
KANDHAR
|
MH-19-008-003-001/1052
(PHULAVAL)
|
1819008000NRG24041020230372483
|
05/10/2023
|
SHABIR SHADUL SHAIKH
|
1819008WL034975
|
SHABIR SHADUL SHAIKH
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244914
|
|
SHAIKH SHABBIR SHADUL
|
ICICI BANK LTD(508534)
|
|
48
|
KANDHAR
|
MH-19-008-003-001/1054
(PHULAVAL)
|
1819008000NRG24041020230372484
|
05/10/2023
|
CHAND SHAEL SHAIKH
|
1819008WL034975
|
CHAND SHAEL SHAIKH
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244912
|
|
SHAIKH CHAND SHADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDHAR
|
MH-19-008-003-001/1209
(PHULAVAL)
|
1819008000NRG24041020230372475
|
05/10/2023
|
DYANAND RAMCHANDR DEVKAMBLE
|
1819008WL034974
|
DYANAND RAMCHANDR DEVKAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245345
|
|
MR DYANAND RAMCHANDR DEVKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-003-001/1289
(PHULAVAL)
|
1819008000NRG24041020230372500
|
05/10/2023
|
LAKSHMIBAI GOVIND SHEMBALE
|
1819008WL034978
|
LAKSHMIBAI GOVIND SHEMBALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245344
|
|
MRS LAKSHMIBAI GOVIND SHEMBALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDHAR
|
MH-19-008-003-001/674
(PHULAVAL)
|
1819008000NRG24041020230372505
|
05/10/2023
|
SAVITRA SHRIKANT BASWANTE
|
1819008WL034978
|
SAVITRA SHRIKANT BASWANTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245347
|
|
SAVITRA SHRIKANT BASWANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-003-001/7
(PHULAVAL)
|
1819008000NRG24041020230372481
|
05/10/2023
|
SAVITRABAI RAMCHANRA DEVKAMBLE
|
1819008WL034974
|
SAVITRABAI RAMCHANRA DEVKAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245346
|
|
MRS SAVITRABAI RAMCHANDRA DEVKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANDHAR
|
MH-19-008-225-001/1078
(MANASPURI)
|
1819008000NRG24031020230371777
|
05/10/2023
|
Laxman Ganpati Mantrewar
|
1819008WL034852
|
Laxman Ganpati Mantrewar
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245369
|
|
MR LAXMAN GANPATI MANTREWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-225-001/153
(MANASPURI)
|
1819008000NRG24031020230371778
|
05/10/2023
|
AHILYABAI LAXMAN MANTREWAR
|
1819008WL034852
|
AHILYABAI LAXMAN MANTREWAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245371
|
|
MRS AHILYABAI LAXMAN MANTREWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-225-001/18
(MANASPURI)
|
1819008000NRG24031020230371780
|
05/10/2023
|
SHANTABAI RAMA GAIKWAD
|
1819008WL034852
|
SHANTABAI RAMA GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245370
|
|
MRS SHANTABAI RAMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-225-001/219
(MANASPURI)
|
1819008000NRG24031020230371782
|
05/10/2023
|
SHANKAR VITTALRAO ZUNZURWAD
|
1819008WL034852
|
SHANKAR VITTALRAO ZUNZURWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244908
|
|
ZUNZURWAR SHANKAR VITHALRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
57
|
KANDHAR
|
MH-19-008-225-001/85
(MANASPURI)
|
1819008000NRG24041020230372831
|
05/10/2023
|
JAYESHRI UTTAM LASHKARE
|
1819008WL035024
|
JAYESHRI UTTAM LASHKARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244917
|
|
MRS JYSHRI UTTAM LAPAKARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-225-001/996
(MANASPURI)
|
1819008000NRG24031020230371784
|
05/10/2023
|
DATTA PANDHRI KADAM
|
1819008WL034852
|
DATTA PANDHRI KADAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245355
|
|
MR DATTA PANDHRI KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANDHAR
|
MH-19-008-225-001/996
(MANASPURI)
|
1819008000NRG24031020230371785
|
05/10/2023
|
SANGEETA DATTA KADAM
|
1819008WL034852
|
SANGEETA DATTA KADAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245356
|
|
MRS SANGEETA DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-239-001/106
(SANGUCHI WADI)
|
1819008000NRG24041020230372799
|
05/10/2023
|
KASHINATH BABU BIJE
|
1819008WL035020
|
KASHINATH BABU BIJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245366
|
|
MR KASHINATH BABURAO BIJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-239-001/187
(SANGUCHI WADI)
|
1819008000NRG24041020230372800
|
05/10/2023
|
GIRJA GAJANAN RUNJE
|
1819008WL035020
|
GIRJA GAJANAN RUNJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245362
|
|
RUNJE GIRJA GAJANAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
62
|
KANDHAR
|
MH-19-008-239-001/226
(SANGUCHI WADI)
|
1819008000NRG24041020230372802
|
05/10/2023
|
ANANDA VIYANKATI MANEWAD
|
1819008WL035020
|
ANANDA VIYANKATI MANEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245374
|
|
ANANDA VYANKATI MANEWAD
|
HDFC BANK LTD(607152)
|
|
63
|
KANDHAR
|
MH-19-008-239-001/291
(SANGUCHI WADI)
|
1819008000NRG24041020230372803
|
05/10/2023
|
Sachin Tulshiram Telange
|
1819008WL035020
|
Sachin Tulshiram Telange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245364
|
|
MR TELANGE SACHIN TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-239-001/292
(SANGUCHI WADI)
|
1819008000NRG24041020230372804
|
05/10/2023
|
Pandurang Tulshiram Telange
|
1819008WL035020
|
Pandurang Tulshiram Telange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245363
|
|
TELANGE PANDURANG TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANDHAR
|
MH-19-008-239-001/293
(SANGUCHI WADI)
|
1819008000NRG24041020230372805
|
05/10/2023
|
Nivarti Tulshiram Telange
|
1819008WL035020
|
Nivarti Tulshiram Telange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245365
|
|
MR NIVRUTI TULSHIRAM TELANGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-239-001/294
(SANGUCHI WADI)
|
1819008000NRG24041020230372807
|
05/10/2023
|
SAMBHAJI DINGAMBAR BOINWAD
|
1819008WL035020
|
SAMBHAJI DINGAMBAR BOINWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244926
|
|
MR SAMBHAJI DIGAMBAR BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-239-001/296
(SANGUCHI WADI)
|
1819008000NRG24041020230372809
|
05/10/2023
|
ANANDA TULSHIRAM GADAMAWAD
|
1819008WL035020
|
ANANDA TULSHIRAM GADAMAWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244925
|
|
GADAMWAD ANANDA TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-239-001/9
(SANGUCHI WADI)
|
1819008000NRG24041020230372811
|
05/10/2023
|
SHANKAR RAMRAO KUKALWAD
|
1819008WL035020
|
SHANKAR RAMRAO KUKALWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245375
|
|
KUKKALWAD VIMALBAI SHANKAR
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
69
|
KANDHAR
|
MH-19-008-003-001/309
(PHULAVAL)
|
1819008000NRG24041020230372588
|
05/10/2023
|
BABURAO SOPANRAO AMALAPURE
|
1819008WL034991
|
BABURAO SOPANRAO AMALAPURE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245361
|
|
Mr. BABURAO SOPANRAO AMLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KANDHAR
|
MH-19-008-003-001/309
(PHULAVAL)
|
1819008000NRG24041020230372589
|
05/10/2023
|
LAXMIBAI BABURAO AMALAPURE
|
1819008WL034991
|
LAXMIBAI BABURAO AMALAPURE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245360
|
|
Mrs. LAKSHMIBAI BAPURAO AMLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KANDHAR
|
MH-19-008-203-001/216
(BORI(BUDRUK))
|
1819008000NRG24041020230373112
|
05/10/2023
|
Devrav Shankar Mnage
|
1819008WL035064
|
Devrav Shankar Mnage
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244930
|
|
MR DEVRAO SHANKARRAO MANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
KANDHAR
|
MH-19-008-059-001/130
(SOMTHANA)
|
1819008000NRG24041020230372732
|
05/10/2023
|
BAYANABAI KISHAN DHWALE
|
1819008WL035011
|
BAYANABAI KISHAN DHWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244896
|
|
BAYANABAI KISHAN DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDHAR
|
MH-19-008-059-001/130
(SOMTHANA)
|
1819008000NRG24041020230372731
|
05/10/2023
|
KISHAN DHONDIBA DHAWALE
|
1819008WL035011
|
KISHAN DHONDIBA DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244895
|
|
KISHAN DHONDIBA DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-064-001/377
(HIPPARGA (SHAHA))
|
1819008000NRG24041020230373462
|
05/10/2023
|
Mdhusudhan Kondibuva Bhari
|
1819008WL035104
|
Mdhusudhan Kondibuva Bhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230244892
|
|
MADHUSUDAN KONDIBUVA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDHAR
|
MH-19-008-209-001/703
(DHANORAKAUTA)
|
1819008000NRG24051020230375667
|
05/10/2023
|
Vyankati Piraji Tokalwad
|
1819008WL035432
|
Vyankati Piraji Tokalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244893
|
|
Mr. Vyankati Piraji Tokalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KANDHAR
|
MH-19-008-209-001/705
(DHANORAKAUTA)
|
1819008000NRG24051020230375668
|
05/10/2023
|
Madhav Sambhaji Tokalwad
|
1819008WL035432
|
Madhav Sambhaji Tokalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244894
|
|
MADHAV SAMBHAJI TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
77
|
KANDHAR
|
MH-19-008-205-001/914
(CHIKHALI)
|
1819008000NRG24051020230374638
|
05/10/2023
|
Gajanan Bapurao Pawle
|
1819008WL035280
|
Gajanan Bapurao Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245353
|
|
GAJANANBAPURAOPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
KANDHAR
|
MH-19-008-205-001/914
(CHIKHALI)
|
1819008000NRG24041020230372627
|
05/10/2023
|
Gajanan Bapurao Pawle
|
1819008WL034999
|
Gajanan Bapurao Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245352
|
|
GAJANANBAPURAOPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
KANDHAR
|
MH-19-008-205-001/914
(CHIKHALI)
|
1819008000NRG24041020230372628
|
05/10/2023
|
Menka Gajanan Pawle
|
1819008WL034999
|
Menka Gajanan Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245350
|
|
MENKAGAJANANPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
KANDHAR
|
MH-19-008-205-001/914
(CHIKHALI)
|
1819008000NRG24051020230374639
|
05/10/2023
|
Menka Gajanan Pawle
|
1819008WL035280
|
Menka Gajanan Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245351
|
|
MENKAGAJANANPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
KANDHAR
|
MH-19-008-011-001/14
(AOURALA)
|
1819008000NRG24051020230375745
|
05/10/2023
|
KISHAN MAHAJAN KADAM
|
1819008WL035443
|
KISHAN MAHAJAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245392
|
|
KISHANMAHAJANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
KANDHAR
|
MH-19-008-011-001/14
(AOURALA)
|
1819008000NRG24051020230375746
|
05/10/2023
|
MUKTABAI KISHAN KADAM
|
1819008WL035443
|
MUKTABAI KISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245405
|
|
Mr. Muktabai Kishan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KANDHAR
|
MH-19-008-011-001/341
(AOURALA)
|
1819008000NRG24051020230375751
|
05/10/2023
|
Prmeshwar Maroti Pavle
|
1819008WL035443
|
Prmeshwar Maroti Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245459
|
|
Mr. Parmeshwar Maroti Pawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANDHAR
|
MH-19-008-011-001/342
(AOURALA)
|
1819008000NRG24051020230375752
|
05/10/2023
|
Hanmant Maroti Pavle
|
1819008WL035443
|
Hanmant Maroti Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245458
|
|
HANMANT MAROTI PAWALE
|
HDFC BANK LTD(607152)
|
|
85
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008000NRG24051020230374640
|
05/10/2023
|
Archana Prkash Kadam
|
1819008WL035281
|
Archana Prkash Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245436
|
|
MS ARCHANA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-053-001/198
(SAVALESHWAR)
|
1819008000NRG24051020230374642
|
05/10/2023
|
Maroti Jaiwantrao Kadam
|
1819008WL035281
|
Maroti Jaiwantrao Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245435
|
|
Mr. MAROTI JAIWANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KANDHAR
|
MH-19-008-082-001/103
(SHIRUR)
|
1819008000NRG24051020230374624
|
05/10/2023
|
BALAJI MAROTI DHAGE
|
1819008WL035279
|
BALAJI MAROTI DHAGE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245467
|
|
Master BALAJI MAROTI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KANDHAR
|
MH-19-008-082-001/120
(SHIRUR)
|
1819008000NRG24051020230374626
|
05/10/2023
|
KALBA BALAJI PANDILWAD
|
1819008WL035279
|
KALBA BALAJI PANDILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245472
|
|
Mr. KALBA BALAJI PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KANDHAR
|
MH-19-008-082-001/120
(SHIRUR)
|
1819008000NRG24051020230374625
|
05/10/2023
|
KASUBAI BALAJI PANDILWAD
|
1819008WL035279
|
KASUBAI BALAJI PANDILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245470
|
|
KASHABAI BALAJI PANDILWAD
|
ICICI BANK LTD(508534)
|
|
90
|
KANDHAR
|
MH-19-008-082-001/120
(SHIRUR)
|
1819008000NRG24051020230374627
|
05/10/2023
|
SURESH BALAJI PANDILWAD
|
1819008WL035279
|
SURESH BALAJI PANDILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245386
|
|
Mr. SURESH BALAJI PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-082-001/165
(SHIRUR)
|
1819008000NRG24051020230374628
|
05/10/2023
|
MANIKA KONDIBA JADHAV
|
1819008WL035279
|
MANIKA KONDIBA JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245469
|
|
Mr. MANIKA KONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KANDHAR
|
MH-19-008-082-001/166
(SHIRUR)
|
1819008000NRG24051020230374629
|
05/10/2023
|
ANANDA BAPURAO JADHAV
|
1819008WL035279
|
ANANDA BAPURAO JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245468
|
|
ANANDRAOBAPURAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
KANDHAR
|
MH-19-008-082-001/246
(SHIRUR)
|
1819008000NRG24051020230374630
|
05/10/2023
|
SANTOSH RAMKISHAN JADHAV
|
1819008WL035279
|
SANTOSH RAMKISHAN JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245471
|
|
SANTOSH RAMKISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANDHAR
|
MH-19-008-082-001/4
(SHIRUR)
|
1819008000NRG24051020230374631
|
05/10/2023
|
SAGMESHWAR SAKHARM JADHAV
|
1819008WL035279
|
SAGMESHWAR SAKHARM JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245382
|
|
SANGAMESHOWARSAKHARAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
KANDHAR
|
MH-19-008-083-001/233
(RAUTKHEDA)
|
1819008000NRG24051020230375334
|
05/10/2023
|
vishvnath babpurav barode
|
1819008WL035382
|
vishvnath babpurav barode
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245440
|
|
VISHWANATH BABURAO BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANDHAR
|
MH-19-008-083-001/259
(RAUTKHEDA)
|
1819008000NRG24051020230375335
|
05/10/2023
|
Subhas Hari Surywanshi
|
1819008WL035382
|
Subhas Hari Surywanshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245431
|
|
Mr. SUBHASH HARI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KANDHAR
|
MH-19-008-083-001/280
(RAUTKHEDA)
|
1819008000NRG24051020230375336
|
05/10/2023
|
Ramrav Balaji Deshmuk
|
1819008WL035382
|
Ramrav Balaji Deshmuk
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245424
|
|
Mr. Deshmukh Ramrao Balajirao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANDHAR
|
MH-19-008-083-001/282
(RAUTKHEDA)
|
1819008000NRG24051020230375337
|
05/10/2023
|
Ravsaheb Ramchandr Dikale
|
1819008WL035382
|
Ravsaheb Ramchandr Dikale
|
1143
|
MAHG0004107
|
100
|
100
|
Processed
|
10/11/2023
|
|
A313230245421
|
|
SAHEBRAO RAMCHANDRA DIKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-083-001/61
(RAUTKHEDA)
|
1819008000NRG24051020230375338
|
05/10/2023
|
Shivraj Kamaji Barse
|
1819008WL035382
|
Shivraj Kamaji Barse
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245423
|
|
Mr. SHIVRAJ KAMAJI BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANDHAR
|
MH-19-008-205-001/125
(CHIKHALI)
|
1819008000NRG24041020230372620
|
05/10/2023
|
HARIBAI SHIVAJI KADAM
|
1819008WL034999
|
HARIBAI SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245383
|
|
HARIBAI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-205-001/125
(CHIKHALI)
|
1819008000NRG24051020230374632
|
05/10/2023
|
HARIBAI SHIVAJI KADAM
|
1819008WL035280
|
HARIBAI SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245384
|
|
HARIBAI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANDHAR
|
MH-19-008-205-001/229
(CHIKHALI)
|
1819008000NRG24051020230374633
|
05/10/2023
|
GAJANANA SHETIBA KADAM
|
1819008WL035280
|
GAJANANA SHETIBA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245388
|
|
GAJANANSHETIBAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
KANDHAR
|
MH-19-008-205-001/229
(CHIKHALI)
|
1819008000NRG24041020230372622
|
05/10/2023
|
GAJANANA SHETIBA KADAM
|
1819008WL034999
|
GAJANANA SHETIBA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245387
|
|
GAJANANSHETIBAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
KANDHAR
|
MH-19-008-205-001/243
(CHIKHALI)
|
1819008000NRG24041020230372623
|
05/10/2023
|
BALAJI GOVIND WAGHAMARE
|
1819008WL034999
|
BALAJI GOVIND WAGHAMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245463
|
|
BALAJIGOVINDRAOWAGHAMRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
KANDHAR
|
MH-19-008-205-001/243
(CHIKHALI)
|
1819008000NRG24051020230374634
|
05/10/2023
|
BALAJI GOVIND WAGHAMARE
|
1819008WL035280
|
BALAJI GOVIND WAGHAMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245462
|
|
BALAJIGOVINDRAOWAGHAMRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
KANDHAR
|
MH-19-008-205-001/279
(CHIKHALI)
|
1819008000NRG24041020230372624
|
05/10/2023
|
Ananda Shetiba Kadam
|
1819008WL034999
|
Ananda Shetiba Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245390
|
|
Mr. ANANDA SHETIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANDHAR
|
MH-19-008-205-001/279
(CHIKHALI)
|
1819008000NRG24051020230374635
|
05/10/2023
|
Ananda Shetiba Kadam
|
1819008WL035280
|
Ananda Shetiba Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245389
|
|
Mr. ANANDA SHETIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-205-001/753
(CHIKHALI)
|
1819008000NRG24051020230374636
|
05/10/2023
|
Sadashiv Maroti Kadma
|
1819008WL035280
|
Sadashiv Maroti Kadma
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245442
|
|
Mr. SADASHIV MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANDHAR
|
MH-19-008-205-001/753
(CHIKHALI)
|
1819008000NRG24041020230372625
|
05/10/2023
|
Sadashiv Maroti Kadma
|
1819008WL034999
|
Sadashiv Maroti Kadma
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245443
|
|
Mr. SADASHIV MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KANDHAR
|
MH-19-008-205-001/787
(CHIKHALI)
|
1819008000NRG24051020230374637
|
05/10/2023
|
MAROTI SHANKAR KADAM
|
1819008WL035280
|
MAROTI SHANKAR KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245438
|
|
MAROTI SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-205-001/787
(CHIKHALI)
|
1819008000NRG24041020230372626
|
05/10/2023
|
MAROTI SHANKAR KADAM
|
1819008WL034999
|
MAROTI SHANKAR KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245439
|
|
MAROTI SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANDHAR
|
MH-19-008-209-001/16
(DHANORAKAUTA)
|
1819008000NRG24051020230375671
|
05/10/2023
|
Pdminbai Shivraj Kadam
|
1819008WL035433
|
Pdminbai Shivraj Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245432
|
|
Miss. Padminbai Shivaraj Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-209-001/193
(DHANORAKAUTA)
|
1819008000NRG24051020230375674
|
05/10/2023
|
MANOHAR DATTA TELANG
|
1819008WL035433
|
MANOHAR DATTA TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245396
|
|
Mr. Manohar Datta Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-209-001/235
(DHANORAKAUTA)
|
1819008000NRG24051020230375654
|
05/10/2023
|
BHIMASHANKAR SHIVLING MATHPTI
|
1819008WL035432
|
BHIMASHANKAR SHIVLING MATHPTI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244921
|
|
BHIMASHANKAR SHIVLING MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-209-001/268
(DHANORAKAUTA)
|
1819008000NRG24051020230375655
|
05/10/2023
|
Ananda Kishan Gadilohar
|
1819008WL035432
|
Ananda Kishan Gadilohar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245412
|
|
ANANDA KISHANRAO GADILOHAR
|
HDFC BANK LTD(607152)
|
|
116
|
KANDHAR
|
MH-19-008-209-001/269
(DHANORAKAUTA)
|
1819008000NRG24051020230375656
|
05/10/2023
|
Ganesh Balaji Hatte
|
1819008WL035432
|
Ganesh Balaji Hatte
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244922
|
|
Mr. Ganesh Balaji Hatte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANDHAR
|
MH-19-008-209-001/284
(DHANORAKAUTA)
|
1819008000NRG24051020230375657
|
05/10/2023
|
Balaji Govind Kadam
|
1819008WL035432
|
Balaji Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245426
|
|
Mr. BALAJI GOVINDRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANDHAR
|
MH-19-008-209-001/323
(DHANORAKAUTA)
|
1819008000NRG24051020230375659
|
05/10/2023
|
prkash ananda haate
|
1819008WL035432
|
prkash ananda haate
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245395
|
|
Mr. PRAKASH ANANDRAO HATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANDHAR
|
MH-19-008-209-001/639
(DHANORAKAUTA)
|
1819008000NRG24051020230375660
|
05/10/2023
|
SUJATA ANARAO JADHAV
|
1819008WL035432
|
SUJATA ANARAO JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245425
|
|
Mrs. Sujata Annarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANDHAR
|
MH-19-008-209-001/640
(DHANORAKAUTA)
|
1819008000NRG24051020230375661
|
05/10/2023
|
SANGITA RAMESH JADHAV
|
1819008WL035432
|
SANGITA RAMESH JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245429
|
|
Mr. SANGITA RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KANDHAR
|
MH-19-008-209-001/645
(DHANORAKAUTA)
|
1819008000NRG24051020230375662
|
05/10/2023
|
BALAJI SHRIHARI JADHAV
|
1819008WL035432
|
BALAJI SHRIHARI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245430
|
|
Mr. BALAJI SHRIHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24051020230375663
|
05/10/2023
|
Gangadhar Dagdu Jadhav
|
1819008WL035432
|
Gangadhar Dagdu Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245393
|
|
Mr. GANGADHAR DAGUDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24051020230375664
|
05/10/2023
|
Rekha Gangadhar Jadhav
|
1819008WL035432
|
Rekha Gangadhar Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245394
|
|
Mrs. REKHA GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-209-001/67
(DHANORAKAUTA)
|
1819008000NRG24051020230375665
|
05/10/2023
|
ASHOK PIRAJI TOKLWAD
|
1819008WL035432
|
ASHOK PIRAJI TOKLWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245416
|
|
Mr. ASHOK PIRAJI TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KANDHAR
|
MH-19-008-209-001/677
(DHANORAKAUTA)
|
1819008000NRG24051020230375666
|
05/10/2023
|
Mnohar Umrav Jadhav
|
1819008WL035432
|
Mnohar Umrav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245413
|
|
MANOHAR UMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANDHAR
|
MH-19-008-209-001/712
(DHANORAKAUTA)
|
1819008000NRG24051020230375675
|
05/10/2023
|
Shivraj Maroti Kadam
|
1819008WL035433
|
Shivraj Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245343
|
|
Mr. Shivraj Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-209-001/713
(DHANORAKAUTA)
|
1819008000NRG24051020230375676
|
05/10/2023
|
Maroti Shankar Kadam
|
1819008WL035433
|
Maroti Shankar Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245341
|
|
Mr. MAROTI SHANKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KANDHAR
|
MH-19-008-209-001/713
(DHANORAKAUTA)
|
1819008000NRG24051020230375677
|
05/10/2023
|
Mudrika Maroti Kadam
|
1819008WL035433
|
Mudrika Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245342
|
|
Mrs. MUDRIKABAI MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KANDHAR
|
MH-19-008-209-001/714
(DHANORAKAUTA)
|
1819008000NRG24051020230375678
|
05/10/2023
|
Rajguru Shivaji Kadam
|
1819008WL035433
|
Rajguru Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245422
|
|
RAJGURU SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-234-001/250
(NANDANWAN)
|
1819008000NRG24051020230375465
|
05/10/2023
|
ANITA RAGHUNATH WAGHMARE
|
1819008WL035403
|
ANITA RAGHUNATH WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245381
|
|
Mrs. ANITABAI RAGHUNATH WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-234-001/250
(NANDANWAN)
|
1819008000NRG24051020230375464
|
05/10/2023
|
RAGHUNATH CHANDU WAGHMARE
|
1819008WL035403
|
RAGHUNATH CHANDU WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244907
|
|
RAGHUNANTH CHANDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANDHAR
|
MH-19-008-234-001/544
(NANDANWAN)
|
1819008000NRG24051020230375466
|
05/10/2023
|
GANGADHAR SHANKAR BHAGANAGARE
|
1819008WL035403
|
GANGADHAR SHANKAR BHAGANAGARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245415
|
|
Master Gangadhar Shankar Bhaganagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANDHAR
|
MH-19-008-234-001/544
(NANDANWAN)
|
1819008000NRG24051020230375467
|
05/10/2023
|
SHILABAI GANGADHAR BHAGANAGRE
|
1819008WL035403
|
SHILABAI GANGADHAR BHAGANAGRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245414
|
|
Mr. Shilabai Gangadhar Bhaganagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANDHAR
|
MH-19-008-245-001/127
(VARVAT)
|
1819008000NRG24041020230373522
|
05/10/2023
|
KAISHABAI PANDURANG BARSEWAR
|
1819008WL035115
|
KAISHABAI PANDURANG BARSEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245466
|
|
Mrs. KAUSHALYABAI PANDURANG BARASEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KANDHAR
|
MH-19-008-245-001/127
(VARVAT)
|
1819008000NRG24041020230373523
|
05/10/2023
|
SANDIP PANDURANG BARSHEWAR
|
1819008WL035115
|
SANDIP PANDURANG BARSHEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245464
|
|
Mr. SANJAY PANDURANG BARSEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KANDHAR
|
MH-19-008-245-001/164
(VARVAT)
|
1819008000NRG24041020230373524
|
05/10/2023
|
UADHAV WAMAN WAGHMARE
|
1819008WL035115
|
UADHAV WAMAN WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245461
|
|
Mr. UDHAV VAMAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90190
|
90190
|
|
|
|
|
|
|
|
|
137
|
KANDHAR
|
MH-19-008-059-001/63
(SOMTHANA)
|
1819008000NRG24041020230372734
|
05/10/2023
|
GOVIND RAJIV GITTE
|
1819008WL035011
|
GOVIND RAJIV GITTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245444
|
|
GOVIND RAJIV GITTE U/G RAJIV S GITTE
|
IDBI BANK(607095)
|
|
138
|
KANDHAR
|
MH-19-008-210-001/423
(DIGRAS(BUDRUK))
|
1819008000NRG24051020230374848
|
05/10/2023
|
sainath Gangadhar Yamche
|
1819008WL035325
|
sainath Gangadhar Yamche
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245441
|
|
SAINATH GANGADHAR YAMCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANDHAR
|
MH-19-008-210-001/582
(DIGRAS(BUDRUK))
|
1819008000NRG24051020230374845
|
05/10/2023
|
SANJAYESINGH MAHDAOSINGH THAKUR
|
1819008WL035324
|
SANJAYESINGH MAHDAOSINGH THAKUR
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244918
|
|
Mr. SANJAYSING MAGHAVSHING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
140
|
KANDHAR
|
MH-19-008-003-001/1011
(PHULAVAL)
|
1819008000NRG24041020230372587
|
05/10/2023
|
MANMATH BABURAO AMLAPURE
|
1819008WL034991
|
MANMATH BABURAO AMLAPURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245465
|
|
MR MANMATH BABURAO AMLAPURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANDHAR
|
MH-19-008-003-001/1197
(PHULAVAL)
|
1819008000NRG24041020230372474
|
05/10/2023
|
VIDHAYA VISHAWANATH SPMASE
|
1819008WL034974
|
VIDHAYA VISHAWANATH SPMASE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245454
|
|
Ms. VIDHAYA VISHAWANATH SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KANDHAR
|
MH-19-008-003-001/1197
(PHULAVAL)
|
1819008000NRG24041020230372473
|
05/10/2023
|
VISHWNATH BALAJI SOMASE
|
1819008WL034974
|
VISHWNATH BALAJI SOMASE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245453
|
|
Mr. VISHWNATH BALAJI SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-003-001/1209
(PHULAVAL)
|
1819008000NRG24041020230372476
|
05/10/2023
|
POONAM DAYANAND KAMBLE
|
1819008WL034974
|
POONAM DAYANAND KAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245434
|
|
Mrs. POONAM DAYANAND KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-003-001/17
(PHULAVAL)
|
1819008000NRG24041020230372477
|
05/10/2023
|
SULOCHANA RAJIV DEVKAMBLE
|
1819008WL034974
|
SULOCHANA RAJIV DEVKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245385
|
|
MRS SULOCHANA RAJIV DEVKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANDHAR
|
MH-19-008-003-001/237
(PHULAVAL)
|
1819008000NRG24041020230372478
|
05/10/2023
|
BALAJI RAMRAO TATE
|
1819008WL034974
|
BALAJI RAMRAO TATE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245452
|
|
BALAJIRAMRAOTHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
KANDHAR
|
MH-19-008-003-001/237
(PHULAVAL)
|
1819008000NRG24041020230372479
|
05/10/2023
|
SHOBHABAI BALAJI THATE
|
1819008WL034974
|
SHOBHABAI BALAJI THATE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245373
|
|
Mrs. SHOBHABAI BALAJI THATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KANDHAR
|
MH-19-008-003-001/42
(PHULAVAL)
|
1819008000NRG24041020230372502
|
05/10/2023
|
DEVDAS GOVIND BASAWANTE
|
1819008WL034978
|
DEVDAS GOVIND BASAWANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245348
|
|
Mr. DEVIDAS GOVINDRAO BASWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-003-001/452
(PHULAVAL)
|
1819008000NRG24041020230372486
|
05/10/2023
|
ANANDA ACHYUTRAO PAWAR
|
1819008WL034975
|
ANANDA ACHYUTRAO PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244913
|
|
Mr. ANAND ACHYUTRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KANDHAR
|
MH-19-008-003-001/554
(PHULAVAL)
|
1819008000NRG24041020230372487
|
05/10/2023
|
IESMAIEL KHAJAMIYA SHEIKH
|
1819008WL034975
|
IESMAIEL KHAJAMIYA SHEIKH
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245398
|
|
Mr. Ismail Khajamiya Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANDHAR
|
MH-19-008-003-001/554
(PHULAVAL)
|
1819008000NRG24041020230372488
|
05/10/2023
|
Rukhsat Ismail Shaikh
|
1819008WL034975
|
Rukhsat Ismail Shaikh
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245401
|
|
Miss. Rukhsat Ismail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-003-001/571
(PHULAVAL)
|
1819008000NRG24041020230372503
|
05/10/2023
|
SANTOSH TULSHIRAM TELANG
|
1819008WL034978
|
SANTOSH TULSHIRAM TELANG
|
1143
|
MAHG0004121
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230245400
|
|
SANTOSH TULSHIRAM TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-003-001/586
(PHULAVAL)
|
1819008000NRG24041020230372489
|
05/10/2023
|
rahate vishweanath jaiwanta
|
1819008WL034975
|
rahate vishweanath jaiwanta
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245359
|
|
VISHWANATHJAIVANTRAORAHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
KANDHAR
|
MH-19-008-003-001/608
(PHULAVAL)
|
1819008000NRG24041020230372490
|
05/10/2023
|
HINABEGAM IBRAHIM SHEIKH
|
1819008WL034975
|
HINABEGAM IBRAHIM SHEIKH
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245397
|
|
HINABEGAM IBRAHIM SHEIKH
|
INDUSIND BANK(607189)
|
|
154
|
KANDHAR
|
MH-19-008-003-001/640
(PHULAVAL)
|
1819008000NRG24041020230372492
|
05/10/2023
|
SHAIKH PASHAMIYA FARID
|
1819008WL034975
|
SHAIKH PASHAMIYA FARID
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245399
|
|
Mr. PASHAMIYA PHARID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANDHAR
|
MH-19-008-003-001/674
(PHULAVAL)
|
1819008000NRG24041020230372504
|
05/10/2023
|
SHRIKANT DEVIDAS BASWANTE
|
1819008WL034978
|
SHRIKANT DEVIDAS BASWANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245349
|
|
Mr. SHRIKANT DEVIDAS BASWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANDHAR
|
MH-19-008-003-001/96
(PHULAVAL)
|
1819008000NRG24041020230372482
|
05/10/2023
|
RADHA MANOHAR BASWANTE
|
1819008WL034974
|
RADHA MANOHAR BASWANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245433
|
|
Mrs. RADHA MANOHAR BASWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KANDHAR
|
MH-19-008-016-001/1
(PANSHEVADI)
|
1819008000NRG24051020230375679
|
05/10/2023
|
NILABAI SHANKAR RATHOD
|
1819008WL035434
|
NILABAI SHANKAR RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245406
|
|
NILABAI SHANKAR RATHOD
|
ICICI BANK LTD(508534)
|
|
158
|
KANDHAR
|
MH-19-008-016-001/1001
(PANSHEVADI)
|
1819008000NRG24051020230375680
|
05/10/2023
|
SHANTABAI KISHAN HENDAGE
|
1819008WL035434
|
SHANTABAI KISHAN HENDAGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245428
|
|
SHANTIBAIKISHANRAOHENDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
KANDHAR
|
MH-19-008-016-001/1006
(PANSHEVADI)
|
1819008000NRG24051020230375681
|
05/10/2023
|
PADMINBAI SHAMRAO SONKAMBALE
|
1819008WL035434
|
PADMINBAI SHAMRAO SONKAMBALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245455
|
|
PADMINBAI SHAMRAO SONKAMBALE
|
INDUSIND BANK(607189)
|
|
160
|
KANDHAR
|
MH-19-008-016-001/1009
(PANSHEVADI)
|
1819008000NRG24051020230375682
|
05/10/2023
|
PRADEEP UDHAV BHALERAO
|
1819008WL035434
|
PRADEEP UDHAV BHALERAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245456
|
|
Mr. Pradip Udhavrao Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KANDHAR
|
MH-19-008-016-001/1009
(PANSHEVADI)
|
1819008000NRG24051020230375683
|
05/10/2023
|
UDHAV KISHAN BHALERAO
|
1819008WL035434
|
UDHAV KISHAN BHALERAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245448
|
|
MR UDDHAV KISAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANDHAR
|
MH-19-008-016-001/105
(PANSHEVADI)
|
1819008000NRG24051020230375685
|
05/10/2023
|
SHIVAJI PUNDLIK SONKAMBLE
|
1819008WL035434
|
SHIVAJI PUNDLIK SONKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245451
|
|
Mr. SHIVAJI PUNDLIK SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KANDHAR
|
MH-19-008-016-001/201
(PANSHEVADI)
|
1819008000NRG24051020230375686
|
05/10/2023
|
DEVIDAS SATAJI MORE
|
1819008WL035434
|
DEVIDAS SATAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245354
|
|
DEVIDAS SATTAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANDHAR
|
MH-19-008-053-001/84
(SAVALESHWAR)
|
1819008000NRG24051020230374643
|
05/10/2023
|
SHIVAJI DIGAMBAR KADAM
|
1819008WL035281
|
SHIVAJI DIGAMBAR KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245427
|
|
Mr. SHIVAJI DIGAMBAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANDHAR
|
MH-19-008-203-001/146
(BORI(BUDRUK))
|
1819008000NRG24041020230373109
|
05/10/2023
|
Ganpat Bhagvan Chandole
|
1819008WL035064
|
Ganpat Bhagvan Chandole
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245460
|
|
GANPATBHAGWANCHANDOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
KANDHAR
|
MH-19-008-203-001/15
(BORI(BUDRUK))
|
1819008000NRG24041020230373111
|
05/10/2023
|
MANJULABAI SAMBHA JUMBAD
|
1819008WL035064
|
MANJULABAI SAMBHA JUMBAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245446
|
|
MANJULABAISAMBHAJIZUMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
KANDHAR
|
MH-19-008-203-001/15
(BORI(BUDRUK))
|
1819008000NRG24041020230373110
|
05/10/2023
|
samba naryan jumbad
|
1819008WL035064
|
samba naryan jumbad
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245445
|
|
SAMBHANARAYANJUMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
KANDHAR
|
MH-19-008-203-001/280
(BORI(BUDRUK))
|
1819008000NRG24041020230373113
|
05/10/2023
|
Madhav Racheppa AAshture
|
1819008WL035064
|
Madhav Racheppa AAshture
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244928
|
|
MADHAVRACHOPPAASHTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
KANDHAR
|
MH-19-008-203-001/280
(BORI(BUDRUK))
|
1819008000NRG24041020230373114
|
05/10/2023
|
Mhanada Madhav ASHTURE
|
1819008WL035064
|
Mhanada Madhav ASHTURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230244929
|
|
MR MAHANANDA MADHAV ASHTURE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANDHAR
|
MH-19-008-203-001/31
(BORI(BUDRUK))
|
1819008000NRG24041020230373116
|
05/10/2023
|
Bhart Gangadhar Phad
|
1819008WL035064
|
Bhart Gangadhar Phad
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245417
|
|
BHARATGANGADHARFAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
KANDHAR
|
MH-19-008-203-001/317
(BORI(BUDRUK))
|
1819008000NRG24041020230373117
|
05/10/2023
|
GANGADHAR GOPINATH CHANDOLKAR
|
1819008WL035064
|
GANGADHAR GOPINATH CHANDOLKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245407
|
|
Mr. GANGADHAR GOPINATH CHANDOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KANDHAR
|
MH-19-008-203-001/99
(BORI(BUDRUK))
|
1819008000NRG24041020230373119
|
05/10/2023
|
BHAGWAN TOPAJI JUMBAD
|
1819008WL035064
|
BHAGWAN TOPAJI JUMBAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245447
|
|
MR BHAGVAN TOPAJI JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANDHAR
|
MH-19-008-225-001/219
(MANASPURI)
|
1819008000NRG24031020230371781
|
05/10/2023
|
GOVIND VITHAL ZUNZUIWAD
|
1819008WL034852
|
GOVIND VITHAL ZUNZUIWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245368
|
|
Mr. GOVIND VITHAL ZUNZURWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANDHAR
|
MH-19-008-239-001/39
(SANGUCHI WADI)
|
1819008000NRG24041020230372810
|
05/10/2023
|
CHANDRABHAGABAI GADAMWAD
|
1819008WL035020
|
CHANDRABHAGABAI GADAMWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245457
|
|
Mr. Chandrabhagabai Gadamwad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
175
|
KANDHAR
|
MH-19-008-245-001/113
(VARVAT)
|
1819008000NRG24041020230373519
|
05/10/2023
|
Hanmant Pandhari Jgtap
|
1819008WL035115
|
Hanmant Pandhari Jgtap
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245410
|
|
HANMANT P JAGTAP
|
BANK OF BARODA(606985)
|
|
176
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24041020230373520
|
05/10/2023
|
Sangram Nagorav Nilewad
|
1819008WL035115
|
Sangram Nagorav Nilewad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245408
|
|
Mr. SANGRAM NAGOBA NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KANDHAR
|
MH-19-008-245-001/124
(VARVAT)
|
1819008000NRG24041020230373521
|
05/10/2023
|
MAROTI JALBA DAKE
|
1819008WL035115
|
MAROTI JALBA DAKE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245391
|
|
Mr. MAROTI JALBA DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KANDHAR
|
MH-19-008-245-001/26
(VARVAT)
|
1819008000NRG24041020230373525
|
05/10/2023
|
BALAJI HANMANT DESHMUKH
|
1819008WL035115
|
BALAJI HANMANT DESHMUKH
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245437
|
|
Mr. BALAJI HANMANT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KANDHAR
|
MH-19-008-245-001/260
(VARVAT)
|
1819008000NRG24041020230373527
|
05/10/2023
|
ANJALI GOITAM WAGHMARE
|
1819008WL035115
|
ANJALI GOITAM WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245409
|
|
Mrs. Anjali Gautam Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KANDHAR
|
MH-19-008-245-001/260
(VARVAT)
|
1819008000NRG24041020230373526
|
05/10/2023
|
GOITAM NAMDEV WAGHAMRE
|
1819008WL035115
|
GOITAM NAMDEV WAGHAMRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245411
|
|
GAUTAM NAMDEV WAGHMARE
|
CANARA BANK(508532)
|
|
181
|
KANDHAR
|
MH-19-008-245-001/32
(VARVAT)
|
1819008000NRG24041020230373528
|
05/10/2023
|
.Suresh Rama Waghmare
|
1819008WL035115
|
.Suresh Rama Waghmare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245420
|
|
Mr. SURESH RAMA WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KANDHAR
|
MH-19-008-245-001/32
(VARVAT)
|
1819008000NRG24041020230373529
|
05/10/2023
|
ARCHNA SURESH WAGHMARE
|
1819008WL035115
|
ARCHNA SURESH WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245419
|
|
MRS ARCHANA SURESH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANDHAR
|
MH-19-008-245-001/412
(VARVAT)
|
1819008000NRG24041020230373531
|
05/10/2023
|
Avinash Prbhakar Telange
|
1819008WL035115
|
Avinash Prbhakar Telange
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245402
|
|
SHRI AVINASH PRABHAKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANDHAR
|
MH-19-008-245-001/416
(VARVAT)
|
1819008000NRG24041020230373533
|
05/10/2023
|
Anusha Rahul Nvghare
|
1819008WL035115
|
Anusha Rahul Nvghare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245403
|
|
Miss. Anusha Rahul Navghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KANDHAR
|
MH-19-008-245-001/416
(VARVAT)
|
1819008000NRG24041020230373532
|
05/10/2023
|
Rahul Dtta Nvghare
|
1819008WL035115
|
Rahul Dtta Nvghare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245404
|
|
Mr. Rahul Datta Navghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KANDHAR
|
MH-19-008-245-001/74
(VARVAT)
|
1819008000NRG24041020230373534
|
05/10/2023
|
SUWARNA ANAND VARVANTKAR
|
1819008WL035115
|
SUWARNA ANAND VARVANTKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245380
|
|
Mrs. SUWARNA ANANDA WARWANTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANDHAR
|
MH-19-008-245-001/80
(VARVAT)
|
1819008000NRG24041020230373536
|
05/10/2023
|
CHGUNABAI MADHAV WAGHAMRE
|
1819008WL035115
|
CHGUNABAI MADHAV WAGHAMRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245450
|
|
Mrs. CHAGUNABAI MADHAV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KANDHAR
|
MH-19-008-245-001/80
(VARVAT)
|
1819008000NRG24041020230373535
|
05/10/2023
|
MADHAV BALI WAGHMARE
|
1819008WL035115
|
MADHAV BALI WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245449
|
|
Mr. MADHAV BALI WAGMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANDHAR
|
MH-19-008-245-001/81
(VARVAT)
|
1819008000NRG24041020230373537
|
05/10/2023
|
Lxmibai Balaji Tompe
|
1819008WL035115
|
Lxmibai Balaji Tompe
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230245418
|
|
Lxmibai Balaji Tompe
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293848
|
293848
|
|
|
|
|
|
|
|