|
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-19-008-042-001/718
(PANBHOSHI)
|
1819008000NRG24130620230100254
|
14/06/2023
|
ISAMBAR DHONDIBA BHOSIKAR
|
1819008WL007571
|
ISAMBAR DHONDIBA BHOSIKAR
|
00048
|
BKID0000652
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122300
|
|
VISHWAMBHAR DHONIBA BHOSIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-086-001/12
(GUNDA)
|
1819008000NRG24120620230093086
|
14/06/2023
|
PRABHAKAR SURYAVANSHI
|
1819008WL007081
|
PRABHAKAR SURYAVANSHI
|
00051
|
MAHB0000906
|
1630
|
1630
|
Processed
|
17/06/2023
|
|
A167230122342
|
|
Mrs. SURYVANSHI PRABHAKAR L .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANDHAR
|
MH-19-008-086-001/331
(GUNDA)
|
1819008000NRG24120620230093288
|
14/06/2023
|
OMSHIV SHESHERAO KALE
|
1819008WL007096
|
OMSHIV SHESHERAO KALE
|
00051
|
MAHB0000906
|
1635
|
1635
|
Processed
|
17/06/2023
|
|
A167230122341
|
|
Mr. OMSHIV SHESHERAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANDHAR
|
MH-19-008-086-001/338
(GUNDA)
|
1819008086NRG24120620230095513
|
14/06/2023
|
Vrsha Madhav Kale
|
1819008WL007243
|
Vrsha Madhav Kale
|
00051
|
MAHB0000906
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122344
|
|
MISS VARSHA RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008086NRG24120620230095518
|
14/06/2023
|
SANGITA KISHAN KALE
|
1819008WL007243
|
SANGITA KISHAN KALE
|
00051
|
MAHB0000906
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122343
|
|
Miss. Sangeeta Kishan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-042-001/479
(PANBHOSHI)
|
1819008000NRG24130620230100249
|
14/06/2023
|
SHIVNANDA ANANDA BHOSHIKAR
|
1819008WL007571
|
SHIVNANDA ANANDA BHOSHIKAR
|
00114
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122424
|
|
SHIVNANDA ANAND BHOSIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDHAR
|
MH-19-008-246-001/29
(WAHAD)
|
1819008000NRG24120620230092390
|
14/06/2023
|
CHAYABAI SURYAKANT JADHAV
|
1819008WL007025
|
CHAYABAI SURYAKANT JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122301
|
|
CHHAYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-042-001/479
(PANBHOSHI)
|
1819008000NRG24130620230100248
|
14/06/2023
|
ANANDA ISHWAR BHOSHIKAR
|
1819008WL007571
|
ANANDA ISHWAR BHOSHIKAR
|
00152
|
HDFC0001016
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122329
|
|
Mr. Anandrao Ishwarrao Bhosikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-246-001/24
(WAHAD)
|
1819008000NRG24120620230092389
|
14/06/2023
|
GOPAL GUNDERAO JADHAV
|
1819008WL007025
|
GOPAL GUNDERAO JADHAV
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122299
|
|
GOPAL GUNDERAV JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-041-001/1326
(GUNTUR)
|
1819008000NRG24120620230097997
|
14/06/2023
|
DAIWSHALA MOHAN AAGALAVE
|
1819008WL007393
|
DAIWSHALA MOHAN AAGALAVE
|
00168
|
ICIC0000538
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122279
|
|
DAIVSHALA MOHAN AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANDHAR
|
MH-19-008-041-001/242
(GUNTUR)
|
1819008000NRG24120620230098008
|
14/06/2023
|
ANUSAYA DIGAMBAR BHAGANUR
|
1819008WL007393
|
ANUSAYA DIGAMBAR BHAGANUR
|
00168
|
ICIC0000538
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122278
|
|
Ms. ANUSAYABAI DIGAMBAR BHAGNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KANDHAR
|
MH-19-008-041-001/278
(GUNTUR)
|
1819008000NRG24120620230098010
|
14/06/2023
|
NAMDEV GYANOBA NAYAGAVE
|
1819008WL007393
|
NAMDEV GYANOBA NAYAGAVE
|
00168
|
ICIC0000538
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122277
|
|
NAYEGAYE NAMDEV GYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDHAR
|
MH-19-008-053-001/165
(SAVALESHWAR)
|
1819008000NRG24120620230092284
|
14/06/2023
|
BALIRAM SAMBHAJI KAMBALE
|
1819008WL007016
|
BALIRAM SAMBHAJI KAMBALE
|
00168
|
ICIC0000538
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122280
|
|
BALIRAMSAMBHAJIKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KANDHAR
|
MH-19-008-086-001/10
(GUNDA)
|
1819008000NRG24120620230093287
|
14/06/2023
|
TRIPATI GANGADHAR KALE
|
1819008WL007096
|
TRIPATI GANGADHAR KALE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
17/06/2023
|
|
A167230122288
|
|
MR TIRUPATI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008086NRG24120620230095650
|
14/06/2023
|
DNYANESHWAR SHANKAR KALE
|
1819008WL007255
|
DNYANESHWAR SHANKAR KALE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122292
|
|
MR DNYANESHWAR SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008086NRG24120620230095649
|
14/06/2023
|
KUSUMBAI SHANKAR KALE
|
1819008WL007255
|
KUSUMBAI SHANKAR KALE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122427
|
|
KUSUMBAI SHANKAR KALE
|
ICICI BANK LTD(508534)
|
|
17
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008086NRG24120620230095651
|
14/06/2023
|
NAGORAO SHANKAR KALE
|
1819008WL007255
|
NAGORAO SHANKAR KALE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122293
|
|
NAGORAO SHANKAR KALE
|
ICICI BANK LTD(508534)
|
|
18
|
KANDHAR
|
MH-19-008-086-001/12
(GUNDA)
|
1819008000NRG24120620230093087
|
14/06/2023
|
SANTOSH SURYAVANSHI
|
1819008WL007081
|
SANTOSH SURYAVANSHI
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
17/06/2023
|
|
A167230122287
|
|
MR SANTOSH PRABHAKAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDHAR
|
MH-19-008-086-001/129
(GUNDA)
|
1819008086NRG24120620230095724
|
14/06/2023
|
GANGABAI KESHAV SHINDE
|
1819008WL007258
|
GANGABAI KESHAV SHINDE
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
17/06/2023
|
|
A167230122285
|
|
GANGABAI KESHAVRAO SHINDE
|
INDUSIND BANK(607189)
|
|
20
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008086NRG24120620230095653
|
14/06/2023
|
PANDIT MAROTI KALE
|
1819008WL007255
|
PANDIT MAROTI KALE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122428
|
|
PANDIT MAROTI KALE
|
ICICI BANK LTD(508534)
|
|
21
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008086NRG24120620230095656
|
14/06/2023
|
MAROTI SURYAVANSHI
|
1819008WL007255
|
MAROTI SURYAVANSHI
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122426
|
|
Mr. Maroti Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KANDHAR
|
MH-19-008-086-001/18
(GUNDA)
|
1819008000NRG24120620230093054
|
14/06/2023
|
VYANKATI YASHNWATA KALE
|
1819008WL007077
|
VYANKATI YASHNWATA KALE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
17/06/2023
|
|
A167230122290
|
|
MR VYANKATI YASHWANTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-086-001/19
(GUNDA)
|
1819008086NRG24120620230095511
|
14/06/2023
|
VITTHAL ANANDA KALE
|
1819008WL007243
|
VITTHAL ANANDA KALE
|
00168
|
ICIC0000538
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122425
|
|
Mr. VITTHAL ANANDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KANDHAR
|
MH-19-008-086-001/42
(GUNDA)
|
1819008086NRG24120620230095386
|
14/06/2023
|
VANDANABAI SHINDE
|
1819008WL007225
|
VANDANABAI SHINDE
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122282
|
|
VANDANA RAVSAHEB SHINDE
|
INDUSIND BANK(607189)
|
|
25
|
KANDHAR
|
MH-19-008-086-001/43
(GUNDA)
|
1819008000NRG24120620230093058
|
14/06/2023
|
MIRABAI SUDHAKAR SHINDE
|
1819008WL007077
|
MIRABAI SUDHAKAR SHINDE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
17/06/2023
|
|
A167230122430
|
|
MEERABAI SUDHAKAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANDHAR
|
MH-19-008-086-001/43
(GUNDA)
|
1819008000NRG24120620230093057
|
14/06/2023
|
SUDHAKAR BALAJI SHINDE
|
1819008WL007077
|
SUDHAKAR BALAJI SHINDE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
17/06/2023
|
|
A167230122294
|
|
MR SUDHAKAR BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANDHAR
|
MH-19-008-086-001/56
(GUNDA)
|
1819008086NRG24120620230095456
|
14/06/2023
|
SAKHUBAI NAGORAO MARADE
|
1819008WL007233
|
SAKHUBAI NAGORAO MARADE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122296
|
|
MRS SAKHUBAI NAGORAO MARADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANDHAR
|
MH-19-008-086-001/79
(GUNDA)
|
1819008086NRG24120620230095387
|
14/06/2023
|
SHIVNANDA SHIVAJI PUTEWAD
|
1819008WL007225
|
SHIVNANDA SHIVAJI PUTEWAD
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122295
|
|
MRS SHIVANANDA SHIVAJI PUTEVAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDHAR
|
MH-19-008-086-001/94
(GUNDA)
|
1819008086NRG24120620230095389
|
14/06/2023
|
PANDURANG GANAPATI SHINDE
|
1819008WL007225
|
PANDURANG GANAPATI SHINDE
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122281
|
|
MR PANDURANG GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANDHAR
|
MH-19-008-086-001/94
(GUNDA)
|
1819008086NRG24120620230095390
|
14/06/2023
|
SUNITA PANDURANG SHINDE
|
1819008WL007225
|
SUNITA PANDURANG SHINDE
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122283
|
|
MRS SUNITA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANDHAR
|
MH-19-008-086-001/95
(GUNDA)
|
1819008086NRG24120620230095392
|
14/06/2023
|
ANBUBAI PADMAKAR SHINDE
|
1819008WL007225
|
ANBUBAI PADMAKAR SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230122297
|
|
MRS AMBUBAI PADMAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANDHAR
|
MH-19-008-086-001/95
(GUNDA)
|
1819008086NRG24120620230095393
|
14/06/2023
|
GOVIND NAMDEV SHINDE
|
1819008WL007225
|
GOVIND NAMDEV SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230122291
|
|
MR GOVIND NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-086-001/95
(GUNDA)
|
1819008086NRG24120620230095391
|
14/06/2023
|
PADMAKAR NAMDEV SHINDE
|
1819008WL007225
|
PADMAKAR NAMDEV SHINDE
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122286
|
|
MR PADMAKAR NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-086-001/95
(GUNDA)
|
1819008086NRG24120620230095731
|
14/06/2023
|
SHRIRAM NAMDEV SHINDE
|
1819008WL007258
|
SHRIRAM NAMDEV SHINDE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
17/06/2023
|
|
A167230122289
|
|
MR SHRIRAM NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDHAR
|
MH-19-008-086-001/95
(GUNDA)
|
1819008086NRG24120620230095459
|
14/06/2023
|
VANDANA SURYAKANT SHINDE
|
1819008WL007233
|
VANDANA SURYAKANT SHINDE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122284
|
|
MRS VANDANA SURYAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANDHAR
|
MH-19-008-086-001/96
(GUNDA)
|
1819008086NRG24120620230095460
|
14/06/2023
|
ANANDA LINGOJI SHINDE
|
1819008WL007233
|
ANANDA LINGOJI SHINDE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122429
|
|
ANANDA LINGOJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43113
|
43113
|
|
|
|
|
|
|
|
|
37
|
KANDHAR
|
MH-19-008-086-001/362
(GUNDA)
|
1819008086NRG24120620230095727
|
14/06/2023
|
Jayshri Pankaj Shinde
|
1819008WL007258
|
Jayshri Pankaj Shinde
|
00415
|
SBIN0002178
|
1622
|
1622
|
Processed
|
17/06/2023
|
|
A167230122326
|
|
MRS JAYSHRI PANKAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANDHAR
|
MH-19-008-086-001/362
(GUNDA)
|
1819008086NRG24120620230095726
|
14/06/2023
|
Pankaj Subhasrav Shinde
|
1819008WL007258
|
Pankaj Subhasrav Shinde
|
00415
|
SBIN0002178
|
1622
|
1622
|
Processed
|
17/06/2023
|
|
A167230122374
|
|
MR PANKAJ SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDHAR
|
MH-19-008-086-001/363
(GUNDA)
|
1819008086NRG24120620230095728
|
14/06/2023
|
Suraj Subhasrav Shinde
|
1819008WL007258
|
Suraj Subhasrav Shinde
|
00415
|
SBIN0002178
|
1622
|
1622
|
Processed
|
17/06/2023
|
|
A167230122304
|
|
MR SURAJ SUBHASHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
40
|
KANDHAR
|
MH-19-008-053-001/325
(SAVALESHWAR)
|
1819008000NRG24120620230092288
|
14/06/2023
|
Laxmibai Dnynoba Kadam
|
1819008WL007016
|
Laxmibai Dnynoba Kadam
|
00415
|
SBIN0005929
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122309
|
|
MISS LAKSHMIBAI JNANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
41
|
KANDHAR
|
MH-19-008-042-001/477
(PANBHOSHI)
|
1819008000NRG24130620230100247
|
14/06/2023
|
SHIVDAS GANPATI NARANGALE
|
1819008WL007571
|
SHIVDAS GANPATI NARANGALE
|
00415
|
SBIN0017520
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122305
|
|
MR SHIVDAS GANPATI NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-042-001/659
(PANBHOSHI)
|
1819008000NRG24130620230100253
|
14/06/2023
|
GOVIND DEVRAO NAIKWAD
|
1819008WL007571
|
GOVIND DEVRAO NAIKWAD
|
00415
|
SBIN0017520
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122307
|
|
GOVIND DEVRAO NAIKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
43
|
KANDHAR
|
MH-19-008-246-001/124
(WAHAD)
|
1819008000NRG24120620230092388
|
14/06/2023
|
MAROTI SHESHRAO JADHAV
|
1819008WL007025
|
MAROTI SHESHRAO JADHAV
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122306
|
|
MR MAROTI SHESHERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
KANDHAR
|
MH-19-008-017-001/10
(LALWADI)
|
1819008000NRG24120620230094134
|
14/06/2023
|
BHANUDAS MAROTI DAKE
|
1819008WL007153
|
BHANUDAS MAROTI DAKE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122353
|
|
MR BHANUDAS MAROTI DAKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANDHAR
|
MH-19-008-017-001/10
(LALWADI)
|
1819008000NRG24120620230094135
|
14/06/2023
|
NIRMALA BHANUDAS DAKE
|
1819008WL007153
|
NIRMALA BHANUDAS DAKE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122372
|
|
MRS NIRMALA BHANUDAS DAKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-017-001/106
(LALWADI)
|
1819008000NRG24120620230094136
|
14/06/2023
|
ISHWAR SHIVRAM BOMBALE
|
1819008WL007153
|
ISHWAR SHIVRAM BOMBALE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122322
|
|
ISHVARSHIVAMBOMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
KANDHAR
|
MH-19-008-017-001/127
(LALWADI)
|
1819008000NRG24120620230094137
|
14/06/2023
|
ARCHNA KUSHAL BOMBALE
|
1819008WL007153
|
ARCHNA KUSHAL BOMBALE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122357
|
|
BOMBALE ARCHANA KHUSHAL
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
48
|
KANDHAR
|
MH-19-008-017-001/140
(LALWADI)
|
1819008000NRG24120620230094138
|
14/06/2023
|
HANMANT SAMBHAJI KUMBHARGAVE
|
1819008WL007153
|
HANMANT SAMBHAJI KUMBHARGAVE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122354
|
|
MR HANAMANTRENUKABAI KUMBHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDHAR
|
MH-19-008-017-001/23
(LALWADI)
|
1819008000NRG24120620230094139
|
14/06/2023
|
RAMRAV MAROTI DAKE
|
1819008WL007153
|
RAMRAV MAROTI DAKE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122349
|
|
MR RAMRAO MARUTI DAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-017-001/272
(LALWADI)
|
1819008000NRG24120620230094140
|
14/06/2023
|
raeshwar ramrav dake
|
1819008WL007153
|
raeshwar ramrav dake
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122350
|
|
MR RAJESHWAR RAMRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDHAR
|
MH-19-008-017-001/273
(LALWADI)
|
1819008000NRG24120620230094141
|
14/06/2023
|
SANTOSH bHiMRAv RATHOD
|
1819008WL007153
|
SANTOSH bHiMRAv RATHOD
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122317
|
|
MR SANTOSH BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANDHAR
|
MH-19-008-017-001/45
(LALWADI)
|
1819008000NRG24120620230094142
|
14/06/2023
|
PRAKASH APPARAO BOMBALE
|
1819008WL007153
|
PRAKASH APPARAO BOMBALE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122346
|
|
MR PRAKASH APPARAO BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANDHAR
|
MH-19-008-017-001/65
(LALWADI)
|
1819008000NRG24120620230094143
|
14/06/2023
|
SHIRIRAM BADU RATHOD
|
1819008WL007153
|
SHIRIRAM BADU RATHOD
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122352
|
|
MR SHRIRAM BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-017-001/66
(LALWADI)
|
1819008000NRG24120620230094154
|
14/06/2023
|
DEUBAI DHAMRAV RATHOD
|
1819008WL007155
|
DEUBAI DHAMRAV RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122371
|
|
MRS DEVUBAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-017-001/66
(LALWADI)
|
1819008000NRG24120620230094153
|
14/06/2023
|
SHAMRAV SKHRAM RATHOD
|
1819008WL007155
|
SHAMRAV SKHRAM RATHOD
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122355
|
|
MR SHAMRAO SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-017-001/69
(LALWADI)
|
1819008000NRG24120620230094155
|
14/06/2023
|
RAMRAV SKHRAM RATHOD
|
1819008WL007155
|
RAMRAV SKHRAM RATHOD
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122418
|
|
MR RAMRAO SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANDHAR
|
MH-19-008-017-001/72
(LALWADI)
|
1819008000NRG24120620230094156
|
14/06/2023
|
SHIVAJI BADU RATHOD
|
1819008WL007155
|
SHIVAJI BADU RATHOD
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
17/06/2023
|
|
A167230122347
|
|
MR SHIVAJI BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-017-001/76
(LALWADI)
|
1819008000NRG24120620230094157
|
14/06/2023
|
ASHOK PARSRAM RATHOD
|
1819008WL007155
|
ASHOK PARSRAM RATHOD
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
17/06/2023
|
|
A167230122308
|
|
ASHOK PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDHAR
|
MH-19-008-017-001/76
(LALWADI)
|
1819008000NRG24120620230094158
|
14/06/2023
|
VASANT PARASRAM RATHOD
|
1819008WL007155
|
VASANT PARASRAM RATHOD
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
17/06/2023
|
|
A167230122417
|
|
VASANT PARASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANDHAR
|
MH-19-008-041-001/3
(GUNTUR)
|
1819008000NRG24120620230098013
|
14/06/2023
|
UMESH GANGADHAR BIJLE
|
1819008WL007393
|
UMESH GANGADHAR BIJLE
|
00415
|
SBIN0020056
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122351
|
|
MR UMESH GANGADHAR BIJALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-041-001/550
(GUNTUR)
|
1819008000NRG24120620230098024
|
14/06/2023
|
LAHU NAMDEV SURYAWANSHI
|
1819008WL007393
|
LAHU NAMDEV SURYAWANSHI
|
00415
|
SBIN0020056
|
1340
|
1340
|
Processed
|
17/06/2023
|
|
A167230122321
|
|
MR LAHU NAMDEV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANDHAR
|
MH-19-008-058-001/199
(PATALGANGA)
|
1819008000NRG24120620230094014
|
14/06/2023
|
ISHWAR KHANDU ITEWAD
|
1819008WL007145
|
ISHWAR KHANDU ITEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122359
|
|
MR ISHWAR KHANDU ITEWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDHAR
|
MH-19-008-058-001/199
(PATALGANGA)
|
1819008000NRG24120620230094015
|
14/06/2023
|
KANUPATRA ISHWAR ITEWAD
|
1819008WL007145
|
KANUPATRA ISHWAR ITEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122358
|
|
MRS KANUPATRA ISHWAR ITEWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-058-001/354
(PATALGANGA)
|
1819008000NRG24120620230094016
|
14/06/2023
|
MADGHAV VENKATI MUNDE
|
1819008WL007145
|
MADGHAV VENKATI MUNDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122360
|
|
MR MADHAV VENKATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-058-001/82
(PATALGANGA)
|
1819008000NRG24120620230094018
|
14/06/2023
|
CHANDRBHAGA MAROTI ARSULWAD
|
1819008WL007145
|
CHANDRBHAGA MAROTI ARSULWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122348
|
|
MRS CHANDRABHAGA MAROTI ARSULWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-058-001/82
(PATALGANGA)
|
1819008000NRG24120620230094019
|
14/06/2023
|
GODAVARI MAROTI ARSULWAD
|
1819008WL007145
|
GODAVARI MAROTI ARSULWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122361
|
|
GODAVARI MAROTI ARSULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANDHAR
|
MH-19-008-058-001/82
(PATALGANGA)
|
1819008000NRG24120620230094017
|
14/06/2023
|
MAROTI GOPINATH AARSULWAD
|
1819008WL007145
|
MAROTI GOPINATH AARSULWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122345
|
|
MR MAROTI ARSULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38644
|
38644
|
|
|
|
|
|
|
|
|
68
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008086NRG24120620230095648
|
14/06/2023
|
SHANKAR NAGORAO KALE
|
1819008WL007255
|
SHANKAR NAGORAO KALE
|
00415
|
SBIN0021938
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122356
|
|
Mr. SHANKAR NAGORAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANDHAR
|
MH-19-008-086-001/119
(GUNDA)
|
1819008086NRG24120620230095378
|
14/06/2023
|
CHANDER CHUJAJI SHINDE
|
1819008WL007225
|
CHANDER CHUJAJI SHINDE
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122366
|
|
MR CHANDAR CHUDAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-086-001/166
(GUNDA)
|
1819008086NRG24120620230095449
|
14/06/2023
|
ANUSAYA HANMANT SHINDE
|
1819008WL007233
|
ANUSAYA HANMANT SHINDE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122367
|
|
MRS ANUSAYA HANMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANDHAR
|
MH-19-008-086-001/169
(GUNDA)
|
1819008086NRG24120620230095450
|
14/06/2023
|
Bhujang Bapurav Shinde
|
1819008WL007233
|
Bhujang Bapurav Shinde
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122364
|
|
MR BHUJANG BAPURAO MARADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-086-001/201
(GUNDA)
|
1819008086NRG24120620230095379
|
14/06/2023
|
KAMAJI SHANKAR
|
1819008WL007225
|
KAMAJI SHANKAR
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122318
|
|
KAMAJISHANKARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
KANDHAR
|
MH-19-008-086-001/337
(GUNDA)
|
1819008086NRG24120620230095380
|
14/06/2023
|
Hnmant Gneshrav Shinde
|
1819008WL007225
|
Hnmant Gneshrav Shinde
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122316
|
|
HANMANTGANESHSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
KANDHAR
|
MH-19-008-086-001/337
(GUNDA)
|
1819008086NRG24120620230095381
|
14/06/2023
|
Mina Hanmant Shinde
|
1819008WL007225
|
Mina Hanmant Shinde
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122323
|
|
MRS MINA HANMANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANDHAR
|
MH-19-008-086-001/338
(GUNDA)
|
1819008086NRG24120620230095512
|
14/06/2023
|
MADHAV KISHAN KALE
|
1819008WL007243
|
MADHAV KISHAN KALE
|
00415
|
SBIN0021938
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122310
|
|
MR MADHAV KISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-086-001/342
(GUNDA)
|
1819008000NRG24120620230093289
|
14/06/2023
|
Bhanudas Baliram Kale
|
1819008WL007096
|
Bhanudas Baliram Kale
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
17/06/2023
|
|
A167230122312
|
|
Mr. BHANUDAS BALIRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-086-001/342
(GUNDA)
|
1819008000NRG24120620230093290
|
14/06/2023
|
Jijabai Bhanudas Kale
|
1819008WL007096
|
Jijabai Bhanudas Kale
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
17/06/2023
|
|
A167230122313
|
|
JIJYABAIBHANUDASKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
KANDHAR
|
MH-19-008-086-001/344
(GUNDA)
|
1819008000NRG24120620230093056
|
14/06/2023
|
Pratap Sambhaji Kale
|
1819008WL007077
|
Pratap Sambhaji Kale
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
17/06/2023
|
|
A167230122325
|
|
Mr. PRATAP SAMBHAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KANDHAR
|
MH-19-008-086-001/348
(GUNDA)
|
1819008000NRG24120620230093088
|
14/06/2023
|
Archana Govind Suryawanshi
|
1819008WL007081
|
Archana Govind Suryawanshi
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
17/06/2023
|
|
A167230122328
|
|
MRS ARCHANA GOVIND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANDHAR
|
MH-19-008-086-001/354
(GUNDA)
|
1819008000NRG24120620230093053
|
14/06/2023
|
Gavnabai Gajanan Kadam
|
1819008WL007076
|
Gavnabai Gajanan Kadam
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122311
|
|
MISS GAVANABAI GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-086-001/358
(GUNDA)
|
1819008086NRG24120620230095514
|
14/06/2023
|
Vaibhav Madhavrao Suryawanshi
|
1819008WL007243
|
Vaibhav Madhavrao Suryawanshi
|
00415
|
SBIN0021938
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122319
|
|
MR VAIBHAV MADHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-086-001/361
(GUNDA)
|
1819008086NRG24120620230095725
|
14/06/2023
|
Shesherav Nagorav Shinde
|
1819008WL007258
|
Shesherav Nagorav Shinde
|
00415
|
SBIN0021938
|
1622
|
1622
|
Processed
|
17/06/2023
|
|
A167230122363
|
|
MR SHESHERAO NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-086-001/368
(GUNDA)
|
1819008086NRG24120620230095382
|
14/06/2023
|
Rameshwar Pandurang Shinde
|
1819008WL007225
|
Rameshwar Pandurang Shinde
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122365
|
|
MR RAMESHWAR PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-086-001/368
(GUNDA)
|
1819008086NRG24120620230095383
|
14/06/2023
|
Shivani Rameshwar Shinde
|
1819008WL007225
|
Shivani Rameshwar Shinde
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122327
|
|
MRS SHIVANI RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-086-001/371
(GUNDA)
|
1819008086NRG24120620230095451
|
14/06/2023
|
Dnyaneshwar Tripati Shinde
|
1819008WL007233
|
Dnyaneshwar Tripati Shinde
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122315
|
|
SHRI DNYANESHWAR TRIPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-086-001/39
(GUNDA)
|
1819008086NRG24120620230095384
|
14/06/2023
|
SHANKAR JAGADEVRAO SHINDE
|
1819008WL007225
|
SHANKAR JAGADEVRAO SHINDE
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122324
|
|
SHANKARJAGDEVRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
KANDHAR
|
MH-19-008-086-001/42
(GUNDA)
|
1819008086NRG24120620230095385
|
14/06/2023
|
RAWSAHEB SHINDE
|
1819008WL007225
|
RAWSAHEB SHINDE
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122369
|
|
MR RAOSAHEB JAGDEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-086-001/45
(GUNDA)
|
1819008086NRG24120620230095452
|
14/06/2023
|
BEBITAI SHIVRAJ SHINDE
|
1819008WL007233
|
BEBITAI SHIVRAJ SHINDE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122314
|
|
MRS BEBITAI SHIVRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANDHAR
|
MH-19-008-086-001/46
(GUNDA)
|
1819008086NRG24120620230095453
|
14/06/2023
|
Panjab Shivaji Shinde
|
1819008WL007233
|
Panjab Shivaji Shinde
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122362
|
|
MR PANJAB SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANDHAR
|
MH-19-008-086-001/56
(GUNDA)
|
1819008086NRG24120620230095454
|
14/06/2023
|
Ngorao Vishwanath Marade
|
1819008WL007233
|
Ngorao Vishwanath Marade
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122370
|
|
Mr. NAGORAO VISHWNATH MARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-086-001/56
(GUNDA)
|
1819008086NRG24120620230095455
|
14/06/2023
|
VASANT NAGORAO MARADE
|
1819008WL007233
|
VASANT NAGORAO MARADE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122416
|
|
MR VASANT NAGORAO MARADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-086-001/58
(GUNDA)
|
1819008000NRG24120620230093292
|
14/06/2023
|
HARI BHAURAO SHINDE
|
1819008WL007096
|
HARI BHAURAO SHINDE
|
00415
|
SBIN0021938
|
1636
|
1636
|
Processed
|
17/06/2023
|
|
A167230122320
|
|
HARIBHAURAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
KANDHAR
|
MH-19-008-086-001/58
(GUNDA)
|
1819008000NRG24120620230093059
|
14/06/2023
|
PADMINBAI HARI SHINDE
|
1819008WL007077
|
PADMINBAI HARI SHINDE
|
00415
|
SBIN0021938
|
1636
|
1636
|
Processed
|
17/06/2023
|
|
A167230122423
|
|
PADMINBAIHARIAHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
KANDHAR
|
MH-19-008-086-001/77
(GUNDA)
|
1819008086NRG24120620230095458
|
14/06/2023
|
MILIND SHANKAR DHEMBRE
|
1819008WL007233
|
MILIND SHANKAR DHEMBRE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122368
|
|
MR MILIND SHANKAR DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-086-001/84
(GUNDA)
|
1819008086NRG24120620230095729
|
14/06/2023
|
VYANKATI SHESHRAO SHINDE
|
1819008WL007258
|
VYANKATI SHESHRAO SHINDE
|
00415
|
SBIN0021938
|
1622
|
1622
|
Processed
|
17/06/2023
|
|
A167230122422
|
|
VYANKTISHESHRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
KANDHAR
|
MH-19-008-086-001/90
(GUNDA)
|
1819008086NRG24120620230095730
|
14/06/2023
|
APPARAO RAGHUNATH SHINDE
|
1819008WL007258
|
APPARAO RAGHUNATH SHINDE
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
17/06/2023
|
|
A167230122373
|
|
AAPAARAORAGHUNATHSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47252
|
47252
|
|
|
|
|
|
|
|
|
97
|
KANDHAR
|
MH-19-008-041-001/214
(GUNTUR)
|
1819008000NRG24120620230098005
|
14/06/2023
|
ANITA BHADRINATH AGLAVE
|
1819008WL007393
|
ANITA BHADRINATH AGLAVE
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122298
|
|
ANITA BHADRINATH AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
98
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008086NRG24120620230095654
|
14/06/2023
|
NAGESH MAROTI KALE
|
1819008WL007255
|
NAGESH MAROTI KALE
|
00741
|
UTIB0SNDCC1
|
1625
|
1625
|
Rejected
|
16/06/2023
|
|
A167230122302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KANDHAR
|
MH-19-008-086-001/350
(GUNDA)
|
1819008000NRG24120620230093089
|
14/06/2023
|
Sadip Pandurang Suryvanshi
|
1819008WL007081
|
Sadip Pandurang Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
17/06/2023
|
|
A167230122303
|
|
Mr. SANDEEP PANDURANG SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
100
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24120620230092283
|
14/06/2023
|
Bharathbai Shivaji Kadam
|
1819008WL007016
|
Bharathbai Shivaji Kadam
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122437
|
|
Mr. Bharatbai Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24120620230092282
|
14/06/2023
|
SHIVAJI JALBA KADAM
|
1819008WL007016
|
SHIVAJI JALBA KADAM
|
1143
|
MAHG0004107
|
1623
|
1623
|
Rejected
|
16/06/2023
|
|
A167230122331
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KANDHAR
|
MH-19-008-053-001/226
(SAVALESHWAR)
|
1819008000NRG24120620230092285
|
14/06/2023
|
Anuradha Lokdu Kadam
|
1819008WL007016
|
Anuradha Lokdu Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122407
|
|
MRS ANURADHA ROKDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24120620230092286
|
14/06/2023
|
NAMDEV MAROTI KADAM
|
1819008WL007016
|
NAMDEV MAROTI KADAM
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122330
|
|
NAMDEV MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24120620230092287
|
14/06/2023
|
Sumanbai Namdev Kadam
|
1819008WL007016
|
Sumanbai Namdev Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122398
|
|
Mrs. SUMANBAI NAMDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KANDHAR
|
MH-19-008-053-001/461
(SAVALESHWAR)
|
1819008000NRG24120620230092289
|
14/06/2023
|
Sachin Shivaji Kadam
|
1819008WL007016
|
Sachin Shivaji Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122409
|
|
SACHIN SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANDHAR
|
MH-19-008-053-001/506
(SAVALESHWAR)
|
1819008000NRG24120620230092290
|
14/06/2023
|
Dnyaneshwar Shivaji Kadam
|
1819008WL007016
|
Dnyaneshwar Shivaji Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122435
|
|
Mr. Dnyaneshwar Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANDHAR
|
MH-19-008-086-001/13
(GUNDA)
|
1819008086NRG24120620230095507
|
14/06/2023
|
GAYABAI SURYAVANSHI
|
1819008WL007243
|
GAYABAI SURYAVANSHI
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122399
|
|
Mr. GAYABAI MADHAV SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-086-001/14
(GUNDA)
|
1819008086NRG24120620230095508
|
14/06/2023
|
MANOHAR LAXMAN SURYAWANSHI
|
1819008WL007243
|
MANOHAR LAXMAN SURYAWANSHI
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122333
|
|
MANOHARLAXMANSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
KANDHAR
|
MH-19-008-086-001/14
(GUNDA)
|
1819008086NRG24120620230095509
|
14/06/2023
|
SAYABAI MANOHAR SURYAWANSHI
|
1819008WL007243
|
SAYABAI MANOHAR SURYAWANSHI
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122412
|
|
Ms. Sayabai Mnohar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008086NRG24120620230095652
|
14/06/2023
|
DHONDYABAI MAROTI KALE
|
1819008WL007255
|
DHONDYABAI MAROTI KALE
|
1143
|
MAHG0004107
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122381
|
|
DHONDYABAI MAROTI KALE
|
ICICI BANK LTD(508534)
|
|
111
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008086NRG24120620230095655
|
14/06/2023
|
SAMBHAJI SURYAVANSHI
|
1819008WL007255
|
SAMBHAJI SURYAVANSHI
|
1143
|
MAHG0004107
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122380
|
|
SAMBHAJI JALBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008086NRG24120620230095657
|
14/06/2023
|
UJWALA MAROTI SURYAWANSHI
|
1819008WL007255
|
UJWALA MAROTI SURYAWANSHI
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230122414
|
|
Ms. Ujwala Maroti Suryawansi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-086-001/18
(GUNDA)
|
1819008086NRG24120620230095510
|
14/06/2023
|
SUMANBAI VANKATI KALE
|
1819008WL007243
|
SUMANBAI VANKATI KALE
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122413
|
|
Ms. Sumanbai Vyankati Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24120620230093051
|
14/06/2023
|
VINKATI SITRAM KADAM
|
1819008WL007076
|
VINKATI SITRAM KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
17/06/2023
|
|
A167230122379
|
|
Mr. Vyankati Sitaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANDHAR
|
MH-19-008-086-001/29
(GUNDA)
|
1819008000NRG24120620230093055
|
14/06/2023
|
JYOTI AYNATH KADAM
|
1819008WL007077
|
JYOTI AYNATH KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
17/06/2023
|
|
A167230122395
|
|
MRS JYOTI AYANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-086-001/4
(GUNDA)
|
1819008000NRG24120620230093091
|
14/06/2023
|
NIRMALA SURYAWANSHI
|
1819008WL007081
|
NIRMALA SURYAWANSHI
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
17/06/2023
|
|
A167230122406
|
|
NIRMALA SUBHASH SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
117
|
KANDHAR
|
MH-19-008-086-001/4
(GUNDA)
|
1819008000NRG24120620230093090
|
14/06/2023
|
SUBHASH SURYAWANSHI
|
1819008WL007081
|
SUBHASH SURYAWANSHI
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
17/06/2023
|
|
A167230122332
|
|
Mr. Subhash Laxman Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KANDHAR
|
MH-19-008-086-001/5
(GUNDA)
|
1819008086NRG24120620230095516
|
14/06/2023
|
KAVITA VANKATI SURYNSHI
|
1819008WL007243
|
KAVITA VANKATI SURYNSHI
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122386
|
|
Mrs. KAVITA &ARTI VYANKATI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANDHAR
|
MH-19-008-086-001/5
(GUNDA)
|
1819008086NRG24120620230095515
|
14/06/2023
|
VANKATI JALBA SURYANSHI
|
1819008WL007243
|
VANKATI JALBA SURYANSHI
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
17/06/2023
|
|
A167230122382
|
|
MR VYANKATI JALABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANDHAR
|
MH-19-008-086-001/56
(GUNDA)
|
1819008086NRG24120620230095457
|
14/06/2023
|
SANGEETA BAPURAO MARADE
|
1819008WL007233
|
SANGEETA BAPURAO MARADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
17/06/2023
|
|
A167230122383
|
|
SANGEETA BAPURAO MARDE
|
UNION BANK OF INDIA(508500)
|
|
121
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008086NRG24120620230095517
|
14/06/2023
|
KISHAN MAHAJAN KALE
|
1819008WL007243
|
KISHAN MAHAJAN KALE
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122415
|
|
Mr. KISHAN MAHAJAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-086-001/7
(GUNDA)
|
1819008000NRG24120620230093092
|
14/06/2023
|
PANDURANG SURYAVANSHI
|
1819008WL007081
|
PANDURANG SURYAVANSHI
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122421
|
|
Mrs. SURYVANSHI PANDURANG RAMJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-086-001/92
(GUNDA)
|
1819008086NRG24120620230095388
|
14/06/2023
|
SUMANBAI LINGOJI DHEMBRE
|
1819008WL007225
|
SUMANBAI LINGOJI DHEMBRE
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
17/06/2023
|
|
A167230122402
|
|
MRS SUMANBAI LINGOJI DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39019
|
39019
|
|
|
|
|
|
|
|
|
124
|
KANDHAR
|
MH-19-008-041-001/11
(GUNTUR)
|
1819008000NRG24120620230097994
|
14/06/2023
|
BALAJI TUKARAM AAGLAVE
|
1819008WL007393
|
BALAJI TUKARAM AAGLAVE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122376
|
|
BALAJI TUKARAM AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDHAR
|
MH-19-008-041-001/11
(GUNTUR)
|
1819008000NRG24120620230097995
|
14/06/2023
|
SUNANDABAI BALAJI AAGLAVE
|
1819008WL007393
|
SUNANDABAI BALAJI AAGLAVE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122393
|
|
SHIVNANDA BALAJI AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANDHAR
|
MH-19-008-041-001/122
(GUNTUR)
|
1819008000NRG24120620230097996
|
14/06/2023
|
JANARDHAN MADHAV YAMLWAD
|
1819008WL007393
|
JANARDHAN MADHAV YAMLWAD
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122420
|
|
Mr. JANARDHAN MADHAVRAO YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-041-001/1345
(GUNTUR)
|
1819008000NRG24120620230097998
|
14/06/2023
|
ANUSAYA RAJU MUNDKAR
|
1819008WL007393
|
ANUSAYA RAJU MUNDKAR
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122432
|
|
Mrs. ANUSAYA RAJU MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KANDHAR
|
MH-19-008-041-001/1358
(GUNTUR)
|
1819008000NRG24120620230097999
|
14/06/2023
|
UMESH SURYAJIRAO SHINDE
|
1819008WL007393
|
UMESH SURYAJIRAO SHINDE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122419
|
|
UMESH SURYAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANDHAR
|
MH-19-008-041-001/1369
(GUNTUR)
|
1819008000NRG24120620230098000
|
14/06/2023
|
KAMALBAI MOHAN CHOPIPE
|
1819008WL007393
|
KAMALBAI MOHAN CHOPIPE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122335
|
|
KAMALBAI MOHAN CHILAPIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-041-001/1369
(GUNTUR)
|
1819008000NRG24120620230098001
|
14/06/2023
|
SUJATA HAMNANT CHILPIPRE
|
1819008WL007393
|
SUJATA HAMNANT CHILPIPRE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122436
|
|
Miss. Sujata Hanmant Chilpipare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-041-001/1440
(GUNTUR)
|
1819008000NRG24120620230098002
|
14/06/2023
|
GOVIND SATVAJI YAMALWAD
|
1819008WL007393
|
GOVIND SATVAJI YAMALWAD
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122336
|
|
Mr. GOVIND SATWA YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANDHAR
|
MH-19-008-041-001/1578
(GUNTUR)
|
1819008000NRG24120620230098003
|
14/06/2023
|
MANGESH NAMDEV AGLAVE
|
1819008WL007393
|
MANGESH NAMDEV AGLAVE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122431
|
|
Mr. MANGESH NAMDEV AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANDHAR
|
MH-19-008-041-001/214
(GUNTUR)
|
1819008000NRG24120620230098004
|
14/06/2023
|
BHADRINATH NARHARI AGLAVE
|
1819008WL007393
|
BHADRINATH NARHARI AGLAVE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122404
|
|
BADRINATH NARHARI AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-041-001/232
(GUNTUR)
|
1819008000NRG24120620230098006
|
14/06/2023
|
SHESHABAI PUNDLIK YAMLWAD
|
1819008WL007393
|
SHESHABAI PUNDLIK YAMLWAD
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122408
|
|
Mrs. SHESABAI PUNDLIK YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KANDHAR
|
MH-19-008-041-001/242
(GUNTUR)
|
1819008000NRG24120620230098007
|
14/06/2023
|
DIGAMBAR BHAGWAN BHAGNURE
|
1819008WL007393
|
DIGAMBAR BHAGWAN BHAGNURE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122387
|
|
Mr. DIGAMBAR BHAGWAN BHAGNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KANDHAR
|
MH-19-008-041-001/265
(GUNTUR)
|
1819008000NRG24120620230098009
|
14/06/2023
|
PADMINBAI SHANKAR CHILPIPRE
|
1819008WL007393
|
PADMINBAI SHANKAR CHILPIPRE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122411
|
|
PADMINI SHANKAR CHILAPIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDHAR
|
MH-19-008-041-001/278
(GUNTUR)
|
1819008000NRG24120620230098011
|
14/06/2023
|
LAXMIBAI NAMDEV NAYGAVE
|
1819008WL007393
|
LAXMIBAI NAMDEV NAYGAVE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122389
|
|
NAYGAYE LAKSHMIBAI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-041-001/3
(GUNTUR)
|
1819008000NRG24120620230098012
|
14/06/2023
|
DEUBAI GANDHAR BIJLE
|
1819008WL007393
|
DEUBAI GANDHAR BIJLE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122392
|
|
DEUBAI GANGADHAR BIJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANDHAR
|
MH-19-008-041-001/314
(GUNTUR)
|
1819008000NRG24120620230098014
|
14/06/2023
|
AYODHYA VYANKATRAO CHILPIPRE
|
1819008WL007393
|
AYODHYA VYANKATRAO CHILPIPRE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122390
|
|
Ms. AYODHYA VYANKATRAO CHIPIPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-041-001/33
(GUNTUR)
|
1819008000NRG24120620230098015
|
14/06/2023
|
UTTAM NAGORAO SONKAMBLE
|
1819008WL007393
|
UTTAM NAGORAO SONKAMBLE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122385
|
|
SONKAMBLE UTTAM
|
BANK OF INDIA(508505)
|
|
141
|
KANDHAR
|
MH-19-008-041-001/34
(GUNTUR)
|
1819008000NRG24120620230098016
|
14/06/2023
|
YAMUNABAI GANESH SONKAMBLE
|
1819008WL007393
|
YAMUNABAI GANESH SONKAMBLE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122384
|
|
Ms. YAMUNABAI GANESH SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KANDHAR
|
MH-19-008-041-001/363
(GUNTUR)
|
1819008000NRG24120620230098017
|
14/06/2023
|
DATTA GANGADHAR MUNDKAR
|
1819008WL007393
|
DATTA GANGADHAR MUNDKAR
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122433
|
|
Mr. Datta Gangadhar Mundkar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-041-001/39
(GUNTUR)
|
1819008000NRG24120620230098018
|
14/06/2023
|
SHANKUTLA TUKARAM SHINDE
|
1819008WL007393
|
SHANKUTLA TUKARAM SHINDE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122400
|
|
Mrs. SHAKUNTALA TUKARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KANDHAR
|
MH-19-008-041-001/416
(GUNTUR)
|
1819008000NRG24120620230098019
|
14/06/2023
|
ANGAD TINGRAM KHANDADE
|
1819008WL007393
|
ANGAD TINGRAM KHANDADE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122377
|
|
ANGAD LINGRAM KHANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANDHAR
|
MH-19-008-041-001/49
(GUNTUR)
|
1819008000NRG24120620230098020
|
14/06/2023
|
GANPATI DHONDIBA AGLAVE
|
1819008WL007393
|
GANPATI DHONDIBA AGLAVE
|
1143
|
MAHG0004113
|
1341
|
1341
|
Processed
|
17/06/2023
|
|
A167230122375
|
|
GANPATI DHONDIBA AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-041-001/49
(GUNTUR)
|
1819008000NRG24120620230098021
|
14/06/2023
|
SHIVKANTABAI GANPATI AGLAVE
|
1819008WL007393
|
SHIVKANTABAI GANPATI AGLAVE
|
1143
|
MAHG0004113
|
1340
|
1340
|
Processed
|
17/06/2023
|
|
A167230122394
|
|
SHIVKANTA GANPATI AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-041-001/514
(GUNTUR)
|
1819008000NRG24120620230098022
|
14/06/2023
|
MADHAV BHIVAJI DEVKAMBLE
|
1819008WL007393
|
MADHAV BHIVAJI DEVKAMBLE
|
1143
|
MAHG0004113
|
1340
|
1340
|
Processed
|
17/06/2023
|
|
A167230122378
|
|
Mr. MADHAV BHIVAJI DEVKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-041-001/550
(GUNTUR)
|
1819008000NRG24120620230098023
|
14/06/2023
|
NAMDEV BRAMHAJI SURYWANSHI
|
1819008WL007393
|
NAMDEV BRAMHAJI SURYWANSHI
|
1143
|
MAHG0004113
|
1340
|
1340
|
Processed
|
17/06/2023
|
|
A167230122337
|
|
NAMDEV BRAMHAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANDHAR
|
MH-19-008-041-001/82
(GUNTUR)
|
1819008000NRG24120620230098025
|
14/06/2023
|
ASHOK GANGARAM CHILPIPRE
|
1819008WL007393
|
ASHOK GANGARAM CHILPIPRE
|
1143
|
MAHG0004113
|
1340
|
1340
|
Processed
|
17/06/2023
|
|
A167230122410
|
|
CHILPIPARE ASHOK GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANDHAR
|
MH-19-008-041-001/82
(GUNTUR)
|
1819008000NRG24120620230098026
|
14/06/2023
|
SATAYBHAMA ASHOK CHOLPIRE
|
1819008WL007393
|
SATAYBHAMA ASHOK CHOLPIRE
|
1143
|
MAHG0004113
|
1340
|
1340
|
Processed
|
17/06/2023
|
|
A167230122403
|
|
SATYABHAMA ASHOK CHILPIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANDHAR
|
MH-19-008-041-001/86
(GUNTUR)
|
1819008000NRG24120620230098027
|
14/06/2023
|
MADHAV SHANKARBUVA GIRI
|
1819008WL007393
|
MADHAV SHANKARBUVA GIRI
|
1143
|
MAHG0004113
|
1340
|
1340
|
Processed
|
17/06/2023
|
|
A167230122334
|
|
Mr. MADHAV SHANKAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KANDHAR
|
MH-19-008-041-001/86
(GUNTUR)
|
1819008000NRG24120620230098028
|
14/06/2023
|
VANDNA MADHAV GIRI
|
1819008WL007393
|
VANDNA MADHAV GIRI
|
1143
|
MAHG0004113
|
1340
|
1340
|
Processed
|
17/06/2023
|
|
A167230122401
|
|
Ms. VANDANABAI MADHAV GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38882
|
38882
|
|
|
|
|
|
|
|
|
153
|
KANDHAR
|
MH-19-008-042-001/267
(PANBHOSHI)
|
1819008000NRG24130620230100243
|
14/06/2023
|
LAXMIBAI SHIVLINGAPPA SWAMI
|
1819008WL007571
|
LAXMIBAI SHIVLINGAPPA SWAMI
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122340
|
|
LAXMIBAI SHIVAPPA SWOMI
|
ICICI BANK LTD(508534)
|
|
154
|
KANDHAR
|
MH-19-008-042-001/40
(PANBHOSHI)
|
1819008000NRG24130620230100244
|
14/06/2023
|
IRBA BHANUDAS DOM
|
1819008WL007571
|
IRBA BHANUDAS DOM
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122338
|
|
IRBA BHANUDAS DOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-042-001/40
(PANBHOSHI)
|
1819008000NRG24130620230100245
|
14/06/2023
|
MADHABAI UATTAM DOM
|
1819008WL007571
|
MADHABAI UATTAM DOM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122405
|
|
Mrs. MAHADABAI UATTAM DOM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANDHAR
|
MH-19-008-042-001/411
(PANBHOSHI)
|
1819008000NRG24130620230100246
|
14/06/2023
|
RAJSHRI KHONDOJI BHOSIKAR
|
1819008WL007571
|
RAJSHRI KHONDOJI BHOSIKAR
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122391
|
|
Mrs. RAJSHREE KHANDU BHOSIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KANDHAR
|
MH-19-008-042-001/498
(PANBHOSHI)
|
1819008000NRG24130620230100250
|
14/06/2023
|
MADHAV NAGORAO NAIKWADE
|
1819008WL007571
|
MADHAV NAGORAO NAIKWADE
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
17/06/2023
|
|
A167230122396
|
|
Mr. MADHAV NAGORAO NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KANDHAR
|
MH-19-008-042-001/536
(PANBHOSHI)
|
1819008000NRG24130620230100251
|
14/06/2023
|
BHANUDAS DIGAMBAR NAIKWADE
|
1819008WL007571
|
BHANUDAS DIGAMBAR NAIKWADE
|
1143
|
MAHG0004121
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122388
|
|
Mr. Bhanudas Digambar Naikwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANDHAR
|
MH-19-008-042-001/599
(PANBHOSHI)
|
1819008000NRG24130620230100252
|
14/06/2023
|
KASHINATH SAMBHAJI JONDHALE
|
1819008WL007571
|
KASHINATH SAMBHAJI JONDHALE
|
1143
|
MAHG0004121
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122397
|
|
Mr. KASHINATH SAMBHAJI JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KANDHAR
|
MH-19-008-042-001/730
(PANBHOSHI)
|
1819008000NRG24130620230100255
|
14/06/2023
|
SHIVANAND MANIK BHOSIKAR
|
1819008WL007571
|
SHIVANAND MANIK BHOSIKAR
|
1143
|
MAHG0004121
|
1625
|
1625
|
Processed
|
17/06/2023
|
|
A167230122339
|
|
Mr. SHIVANAND MANIKRAO BHOSIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13009
|
13009
|
|
|
|
|
|
|
|
|
161
|
KANDHAR
|
MH-19-008-086-001/356
(GUNDA)
|
1819008000NRG24120620230093291
|
14/06/2023
|
Balaji Bhanudas Kale
|
1819008WL007096
|
Balaji Bhanudas Kale
|
1143
|
MAHG0004138
|
1635
|
1635
|
Processed
|
17/06/2023
|
|
A167230122434
|
|
Mr. Balaji Kale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252188
|
252188
|
|
|
|
|
|
|
|