|
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-19-008-083-001/10
(RAUTKHEDA)
|
1819008000NRG24040920230333869
|
04/09/2023
|
SHIVAJI RAOSAHEB TOKLWAD
|
1819008WL029456
|
SHIVAJI RAOSAHEB TOKLWAD
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086084
|
|
Mr. SHIVAJI RAOSHEB TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KANDHAR
|
MH-19-008-205-001/818
(CHIKHALI)
|
1819008000NRG24040920230333744
|
04/09/2023
|
GANESH GOVINDRAO KADAM
|
1819008WL029438
|
GANESH GOVINDRAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086096
|
|
GANESHGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
KANDHAR
|
MH-19-008-205-001/818
(CHIKHALI)
|
1819008000NRG24040920230333745
|
04/09/2023
|
MATHURABAI GOVIND KADAM
|
1819008WL029438
|
MATHURABAI GOVIND KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086095
|
|
MATHURABAI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-042-001/240
(PANBHOSHI)
|
1819008000NRG24040920230333151
|
04/09/2023
|
RADHABAI SADHU JONDHALE
|
1819008WL029362
|
RADHABAI SADHU JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086049
|
|
MRS RADHABAI SADHU JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDHAR
|
MH-19-008-083-001/153
(RAUTKHEDA)
|
1819008000NRG24040920230333872
|
04/09/2023
|
KALYAN PRAKASH GARJE
|
1819008WL029456
|
KALYAN PRAKASH GARJE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086061
|
|
Mr. Kalyan Prakash Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-083-001/160
(RAUTKHEDA)
|
1819008000NRG24040920230333873
|
04/09/2023
|
PARVATIBAI ISHWAR JAKAPUR
|
1819008WL029456
|
PARVATIBAI ISHWAR JAKAPUR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086062
|
|
Mrs. PARWATIBAI ISHWAR JAKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KANDHAR
|
MH-19-008-083-001/186
(RAUTKHEDA)
|
1819008000NRG24040920230333875
|
04/09/2023
|
RANAJIT NILKANTHA MALEGAV
|
1819008WL029456
|
RANAJIT NILKANTHA MALEGAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086076
|
|
Mr. RANJIT NILKANTHRAO MALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KANDHAR
|
MH-19-008-083-001/22
(RAUTKHEDA)
|
1819008000NRG24040920230333876
|
04/09/2023
|
ANGAD NAMDEV OGALE
|
1819008WL029456
|
ANGAD NAMDEV OGALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086054
|
|
ANGAD NAMDEV OGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANDHAR
|
MH-19-008-083-001/25
(RAUTKHEDA)
|
1819008000NRG24040920230333878
|
04/09/2023
|
BABURAO BAPURAO AAGALAVE
|
1819008WL029456
|
BABURAO BAPURAO AAGALAVE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086066
|
|
Mr. BABURAO BAPURAO AAGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANDHAR
|
MH-19-008-083-001/32
(RAUTKHEDA)
|
1819008000NRG24040920230333887
|
04/09/2023
|
ASHABAI NAGANATH KAMBALE
|
1819008WL029456
|
ASHABAI NAGANATH KAMBALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086072
|
|
Mrs. ASHABAI NAGNATH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KANDHAR
|
MH-19-008-083-001/34
(RAUTKHEDA)
|
1819008000NRG24040920230333888
|
04/09/2023
|
RAJIV BALAJI AAGALAVE
|
1819008WL029456
|
RAJIV BALAJI AAGALAVE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086067
|
|
RAJIV BALAJI AAGALAVE
|
ICICI BANK LTD(508534)
|
|
12
|
KANDHAR
|
MH-19-008-083-001/37
(RAUTKHEDA)
|
1819008000NRG24040920230333889
|
04/09/2023
|
KISHAN VYANKATI AAGALAVE
|
1819008WL029456
|
KISHAN VYANKATI AAGALAVE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086075
|
|
KISHANVYANKATIAAGLAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-083-001/43
(RAUTKHEDA)
|
1819008000NRG24040920230333891
|
04/09/2023
|
MADHAV VYANKATI AAGALAVE
|
1819008WL029456
|
MADHAV VYANKATI AAGALAVE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086068
|
|
MADHAVVYANKATIAAGLAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KANDHAR
|
MH-19-008-083-001/45
(RAUTKHEDA)
|
1819008000NRG24040920230333893
|
04/09/2023
|
CHANDRAKALABAI MAROTI AAG
|
1819008WL029456
|
CHANDRAKALABAI MAROTI AAG
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086060
|
|
Mr. CHANDRAKALA AND ADINATH MAROTI AAGL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KANDHAR
|
MH-19-008-083-001/46
(RAUTKHEDA)
|
1819008000NRG24040920230333894
|
04/09/2023
|
RAMDAS GOVIND AAGALAVE
|
1819008WL029456
|
RAMDAS GOVIND AAGALAVE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230086071
|
|
RAMDAS GOVIND AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-083-001/57
(RAUTKHEDA)
|
1819008000NRG24040920230333896
|
04/09/2023
|
VIMALBAI GOPINATH GHOSALE
|
1819008WL029456
|
VIMALBAI GOPINATH GHOSALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086074
|
|
Mr. VIMALBAI MAROTI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KANDHAR
|
MH-19-008-083-001/6
(RAUTKHEDA)
|
1819008000NRG24040920230333897
|
04/09/2023
|
VAIJNATH DIGAMBAR TOKALWA
|
1819008WL029456
|
VAIJNATH DIGAMBAR TOKALWA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086063
|
|
VAIJANATHDIGAMBARTOKLWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
KANDHAR
|
MH-19-008-083-001/80
(RAUTKHEDA)
|
1819008000NRG24040920230333901
|
04/09/2023
|
ANANDA SHANKAR MALEGAVE
|
1819008WL029456
|
ANANDA SHANKAR MALEGAVE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086073
|
|
ANANDASHANKARMALEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
KANDHAR
|
MH-19-008-083-001/82
(RAUTKHEDA)
|
1819008000NRG24040920230333902
|
04/09/2023
|
SAMBHAJI GANAPATI BARADE
|
1819008WL029456
|
SAMBHAJI GANAPATI BARADE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086069
|
|
SAMBHAJI GANPATI BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-083-001/83
(RAUTKHEDA)
|
1819008000NRG24040920230333904
|
04/09/2023
|
RUKMINBAI SHANKAR JAKAPUR
|
1819008WL029456
|
RUKMINBAI SHANKAR JAKAPUR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230086070
|
|
Mr. Rukminbai Shankar Jakapure
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANDHAR
|
MH-19-008-205-001/254
(CHIKHALI)
|
1819008000NRG24040920230333717
|
04/09/2023
|
RAOOBAI SAMBHAJI KANGARE
|
1819008WL029435
|
RAOOBAI SAMBHAJI KANGARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086059
|
|
Mrs. RAUBAI SAMBHAJI KANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KANDHAR
|
MH-19-008-205-001/385
(CHIKHALI)
|
1819008000NRG24040920230333743
|
04/09/2023
|
BAYABAI RAGHUNATH MORE
|
1819008WL029438
|
BAYABAI RAGHUNATH MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086058
|
|
Mr. BAYABAI RAGHUNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KANDHAR
|
MH-19-008-206-001/168
(DATALA)
|
1819008000NRG24040920230333548
|
04/09/2023
|
SHIVAJI AABANTAWAD
|
1819008WL029418
|
SHIVAJI AABANTAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086064
|
|
MR SHIVAJI SHANKAR AMBATWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-206-001/168
(DATALA)
|
1819008000NRG24040920230333549
|
04/09/2023
|
VIMALBAI AABANTAWAD
|
1819008WL029418
|
VIMALBAI AABANTAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086065
|
|
Mrs. VIMALBAI SHIVAJI AMBATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANDHAR
|
MH-19-008-210-001/196
(DIGRAS(BUDRUK))
|
1819008000NRG24040920230333171
|
04/09/2023
|
MANOHAR GANAPATI BHURE
|
1819008WL029367
|
MANOHAR GANAPATI BHURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086077
|
|
MANOHAR GANAPATI BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-210-001/196
(DIGRAS(BUDRUK))
|
1819008000NRG24040920230333173
|
04/09/2023
|
TRIMUKH GANAPATI BHURE
|
1819008WL029367
|
TRIMUKH GANAPATI BHURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086079
|
|
TRAYMBAK GANAPATI BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-221-001/123
(KATKALAMB)
|
1819008000NRG24040920230333575
|
04/09/2023
|
SAGANABAI MADHAV KAMBALE
|
1819008WL029420
|
SAGANABAI MADHAV KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086057
|
|
SAGANABAI MADHAV KAMBALE
|
ICICI BANK LTD(508534)
|
|
28
|
KANDHAR
|
MH-19-008-221-001/243
(KATKALAMB)
|
1819008000NRG24040920230333580
|
04/09/2023
|
SANTRAM PIRAJI MORE
|
1819008WL029420
|
SANTRAM PIRAJI MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086050
|
|
Mr. SANTRAM PIRAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KANDHAR
|
MH-19-008-221-001/385
(KATKALAMB)
|
1819008000NRG24040920230333565
|
04/09/2023
|
JIVAN GANAPATI PANAPATTE
|
1819008WL029419
|
JIVAN GANAPATI PANAPATTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086051
|
|
Mr. JIVAN GANAPATI PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KANDHAR
|
MH-19-008-221-001/458
(KATKALAMB)
|
1819008000NRG24040920230333614
|
04/09/2023
|
GOVIND KASHINATH EKALE
|
1819008WL029424
|
GOVIND KASHINATH EKALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086053
|
|
Mr. GOVIND KASHINATH EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KANDHAR
|
MH-19-008-221-001/85
(KATKALAMB)
|
1819008000NRG24040920230333571
|
04/09/2023
|
HANMANT PUNDALIK KAMBALE
|
1819008WL029419
|
HANMANT PUNDALIK KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086052
|
|
Mr. HANMANT PUNDALIK KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KANDHAR
|
MH-19-008-221-001/89
(KATKALAMB)
|
1819008000NRG24040920230333591
|
04/09/2023
|
MADHAV PIRAJI MORE
|
1819008WL029420
|
MADHAV PIRAJI MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086055
|
|
Mr. MADHAV PIRAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KANDHAR
|
MH-19-008-221-001/89
(KATKALAMB)
|
1819008000NRG24040920230333592
|
04/09/2023
|
RENUKA MADHAV MORE
|
1819008WL029420
|
RENUKA MADHAV MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086056
|
|
RENUKA MADHAV MORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
34
|
KANDHAR
|
MH-19-008-205-001/376
(CHIKHALI)
|
1819008000NRG24040920230333851
|
04/09/2023
|
SHIVAJI BALAJI
|
1819008WL029454
|
SHIVAJI BALAJI
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086100
|
|
MR SHIVAJI BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDHAR
|
MH-19-008-205-001/773
(CHIKHALI)
|
1819008000NRG24040920230333855
|
04/09/2023
|
JANABAI GANESH PANCHAL
|
1819008WL029454
|
JANABAI GANESH PANCHAL
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086098
|
|
JANABAI GANESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
KANDHAR
|
MH-19-008-042-001/66
(PANBHOSHI)
|
1819008000NRG24040920230333153
|
04/09/2023
|
ISHWAR SAMBHAJI JONDHALE
|
1819008WL029362
|
ISHWAR SAMBHAJI JONDHALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086104
|
|
MR ISHWAR SAMBHAJI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
KANDHAR
|
MH-19-008-008-001/3
(JANGAMWADI)
|
1819008000NRG24040920230333593
|
04/09/2023
|
ANUSAYA NAGNATH HANKARE
|
1819008WL029421
|
ANUSAYA NAGNATH HANKARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086108
|
|
MRS ANUSAYA NAGNATH HAVAMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANDHAR
|
MH-19-008-008-001/4
(JANGAMWADI)
|
1819008000NRG24040920230333594
|
04/09/2023
|
ANITA SHIVAJI GADEKAR
|
1819008WL029421
|
ANITA SHIVAJI GADEKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086107
|
|
MRS ANITA SHIVAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDHAR
|
MH-19-008-008-001/5
(JANGAMWADI)
|
1819008000NRG24040920230333595
|
04/09/2023
|
AMBUBAI GUNDU GAYKWAD
|
1819008WL029421
|
AMBUBAI GUNDU GAYKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086106
|
|
Mrs. AMBUBAI NARAYAN GAYKWAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KANDHAR
|
MH-19-008-008-001/50
(JANGAMWADI)
|
1819008000NRG24040920230333596
|
04/09/2023
|
SAINATH TUKARAM ZAMPLWAD
|
1819008WL029421
|
SAINATH TUKARAM ZAMPLWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086102
|
|
MR SAINATH TUKARAM ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANDHAR
|
MH-19-008-221-001/1311
(KATKALAMB)
|
1819008000NRG24040920230333576
|
04/09/2023
|
Somnath Shivaji Baswade
|
1819008WL029420
|
Somnath Shivaji Baswade
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230086090
|
|
MR SOMNATH SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-221-001/145
(KATKALAMB)
|
1819008000NRG24040920230333556
|
04/09/2023
|
DIGAMBAR TUKARAM KAMBLE
|
1819008WL029419
|
DIGAMBAR TUKARAM KAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086105
|
|
DIGAMBAR TUKARAM KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
KANDHAR
|
MH-19-008-206-001/16
(DATALA)
|
1819008000NRG24040920230333545
|
04/09/2023
|
RAJESH MALOJI KASBE
|
1819008WL029418
|
RAJESH MALOJI KASBE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086092
|
|
MR RAJU MALOJI KASBE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-206-001/304
(DATALA)
|
1819008000NRG24040920230333550
|
04/09/2023
|
GODAVARI MOKIND GUNDLE
|
1819008WL029418
|
GODAVARI MOKIND GUNDLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086093
|
|
MR GODAVARI MOKINDA GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
KANDHAR
|
MH-19-008-205-001/27
(CHIKHALI)
|
1819008000NRG24040920230333740
|
04/09/2023
|
Vyankati Govind Kadam
|
1819008WL029438
|
Vyankati Govind Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086097
|
|
VENKATIGOVINDAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
KANDHAR
|
MH-19-008-083-001/110
(RAUTKHEDA)
|
1819008000NRG24040920230333870
|
04/09/2023
|
ANITA SAMBAJI MALEGAVE
|
1819008WL029456
|
ANITA SAMBAJI MALEGAVE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086163
|
|
Mr. ANITABAI SAMBHAJI MALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KANDHAR
|
MH-19-008-083-001/12
(RAUTKHEDA)
|
1819008000NRG24040920230333871
|
04/09/2023
|
MADHUKAR GOVIND TOKLWAD
|
1819008WL029456
|
MADHUKAR GOVIND TOKLWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086128
|
|
MR MADHUKAR GOVIND TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-083-001/167
(RAUTKHEDA)
|
1819008000NRG24040920230333874
|
04/09/2023
|
SAMBHAJI NARAYAN JAKAPURE
|
1819008WL029456
|
SAMBHAJI NARAYAN JAKAPURE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086081
|
|
SAMBHAJINARAYANJAKAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
KANDHAR
|
MH-19-008-083-001/243
(RAUTKHEDA)
|
1819008000NRG24040920230333877
|
04/09/2023
|
ANANDA JAGDEVRAO PATIL
|
1819008WL029456
|
ANANDA JAGDEVRAO PATIL
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086103
|
|
Mr. ANAND JAGDEVRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KANDHAR
|
MH-19-008-083-001/250
(RAUTKHEDA)
|
1819008000NRG24040920230333879
|
04/09/2023
|
Ramkishan Vyankati Malegave
|
1819008WL029456
|
Ramkishan Vyankati Malegave
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086145
|
|
Mr. RAMKISHAN VENKATI MALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KANDHAR
|
MH-19-008-083-001/262
(RAUTKHEDA)
|
1819008000NRG24040920230333880
|
04/09/2023
|
Manik Madhavrav Lole
|
1819008WL029456
|
Manik Madhavrav Lole
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086179
|
|
MANAKAMADHAVLOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
KANDHAR
|
MH-19-008-083-001/265
(RAUTKHEDA)
|
1819008000NRG24040920230333881
|
04/09/2023
|
Aruna Anandrav Jakapure
|
1819008WL029456
|
Aruna Anandrav Jakapure
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086144
|
|
Mrs. ARUNA ANAND JAKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KANDHAR
|
MH-19-008-083-001/268
(RAUTKHEDA)
|
1819008000NRG24040920230333882
|
04/09/2023
|
Maroti Vyankati Jakapure
|
1819008WL029456
|
Maroti Vyankati Jakapure
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086153
|
|
MAROTI VYAKATANRAV JAKAPURE
|
HDFC BANK LTD(607152)
|
|
54
|
KANDHAR
|
MH-19-008-083-001/269
(RAUTKHEDA)
|
1819008000NRG24040920230333883
|
04/09/2023
|
Asha Laxman Jakapure
|
1819008WL029456
|
Asha Laxman Jakapure
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086178
|
|
Miss. Asha Laxman Jakapure .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KANDHAR
|
MH-19-008-083-001/277
(RAUTKHEDA)
|
1819008000NRG24040920230333884
|
04/09/2023
|
ARVIND PARKESH GARJE
|
1819008WL029456
|
ARVIND PARKESH GARJE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086137
|
|
MR ARVIND PRAKASH GARJE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-083-001/299
(RAUTKHEDA)
|
1819008000NRG24040920230333886
|
04/09/2023
|
MADHUBALA PANDITRAO OGALE
|
1819008WL029456
|
MADHUBALA PANDITRAO OGALE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086180
|
|
Mrs. MADHUBALA PANDITRAO OGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KANDHAR
|
MH-19-008-083-001/299
(RAUTKHEDA)
|
1819008000NRG24040920230333885
|
04/09/2023
|
PANDIT NAMDEO OGALE
|
1819008WL029456
|
PANDIT NAMDEO OGALE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086181
|
|
Mr. PANDIT NAMDEO OGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KANDHAR
|
MH-19-008-083-001/42
(RAUTKHEDA)
|
1819008000NRG24040920230333890
|
04/09/2023
|
Vitthal Gangadhar Agalave
|
1819008WL029456
|
Vitthal Gangadhar Agalave
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086174
|
|
VITTHAL GANGADHARRAO AGLAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDHAR
|
MH-19-008-083-001/45
(RAUTKHEDA)
|
1819008000NRG24040920230333892
|
04/09/2023
|
Maroti bliram aaglave
|
1819008WL029456
|
Maroti bliram aaglave
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086164
|
|
Mr. MAROTI AND AVINASH BALIRAM AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KANDHAR
|
MH-19-008-083-001/52
(RAUTKHEDA)
|
1819008000NRG24040920230333895
|
04/09/2023
|
Gajanan Namdev Ghosale
|
1819008WL029456
|
Gajanan Namdev Ghosale
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230086127
|
|
GAJANAN NAMDEV GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-083-001/78
(RAUTKHEDA)
|
1819008000NRG24040920230333898
|
04/09/2023
|
Vishvambar Kerba Malegave
|
1819008WL029456
|
Vishvambar Kerba Malegave
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086162
|
|
Mr. VISHAWAMBER KERBA MALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KANDHAR
|
MH-19-008-083-001/8
(RAUTKHEDA)
|
1819008000NRG24040920230333899
|
04/09/2023
|
GANGADHAR RAOSAHEB TOKLWAD
|
1819008WL029456
|
GANGADHAR RAOSAHEB TOKLWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230086136
|
|
Mr. GANGADHAR RAVSAHEB TOKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANDHAR
|
MH-19-008-083-001/8
(RAUTKHEDA)
|
1819008000NRG24040920230333900
|
04/09/2023
|
ghandharibai gangadhar tokalwad
|
1819008WL029456
|
ghandharibai gangadhar tokalwad
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230086155
|
|
Mrs. GANDHARBAI GANGADHAR TOKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KANDHAR
|
MH-19-008-083-001/83
(RAUTKHEDA)
|
1819008000NRG24040920230333903
|
04/09/2023
|
Shankar Narayan Jakapure
|
1819008WL029456
|
Shankar Narayan Jakapure
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086177
|
|
SHANKARNARAYANJAKAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
KANDHAR
|
MH-19-008-083-001/95
(RAUTKHEDA)
|
1819008000NRG24040920230333906
|
04/09/2023
|
DHURPTA GAJANAN JAKAPURE
|
1819008WL029456
|
DHURPTA GAJANAN JAKAPURE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230086154
|
|
Mrs. DROPADABAI &AJNKY GAJANAN JAKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KANDHAR
|
MH-19-008-083-001/95
(RAUTKHEDA)
|
1819008000NRG24040920230333905
|
04/09/2023
|
GAJANANA MADHAV JAKAPURE
|
1819008WL029456
|
GAJANANA MADHAV JAKAPURE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230086146
|
|
GAJANAN MADHAV JAKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANDHAR
|
MH-19-008-205-001/123
(CHIKHALI)
|
1819008000NRG24040920230333733
|
04/09/2023
|
NILUBAI VITTHAL KAMBLE
|
1819008WL029438
|
NILUBAI VITTHAL KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086182
|
|
Mrs. Nilubai Vitthal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KANDHAR
|
MH-19-008-205-001/139
(CHIKHALI)
|
1819008000NRG24040920230333844
|
04/09/2023
|
SHIVAJI MAROTI KANGRE
|
1819008WL029454
|
SHIVAJI MAROTI KANGRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086172
|
|
Mr. SHIVAJI MAROTI KANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANDHAR
|
MH-19-008-205-001/139
(CHIKHALI)
|
1819008000NRG24040920230333845
|
04/09/2023
|
SUMITRA SHIVAJI KANGRE
|
1819008WL029454
|
SUMITRA SHIVAJI KANGRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086192
|
|
Miss. Sumitra Shivaji Kangate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KANDHAR
|
MH-19-008-205-001/187
(CHIKHALI)
|
1819008000NRG24040920230333734
|
04/09/2023
|
DIGAMBAR MAROTI PAWALE
|
1819008WL029438
|
DIGAMBAR MAROTI PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086121
|
|
DIGAMBARMAROTIPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
KANDHAR
|
MH-19-008-205-001/187
(CHIKHALI)
|
1819008000NRG24040920230333735
|
04/09/2023
|
LAXMIBAI DIGAMBAR PAWALE
|
1819008WL029438
|
LAXMIBAI DIGAMBAR PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086173
|
|
LAXMIBAIDIGAMBERPAWALEKRASN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
KANDHAR
|
MH-19-008-205-001/187
(CHIKHALI)
|
1819008000NRG24040920230333736
|
04/09/2023
|
PRABHAKAR DIGAMBAR PAWALE
|
1819008WL029438
|
PRABHAKAR DIGAMBAR PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086116
|
|
PRABHAKARDIGAMBARRAOPAWAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24040920230333738
|
04/09/2023
|
Alkabai Pandurang Kangare
|
1819008WL029438
|
Alkabai Pandurang Kangare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086159
|
|
Mrs. ALKA and PRANITA MADHAUKAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24040920230333739
|
04/09/2023
|
Gogdari Pandurang Kangare
|
1819008WL029438
|
Gogdari Pandurang Kangare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086101
|
|
Mrs. GODAVARI PANDURANG KANGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24040920230333737
|
04/09/2023
|
Madhukar Pandurang Kangate
|
1819008WL029438
|
Madhukar Pandurang Kangate
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086080
|
|
MADHUKARPANDURANGNARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
KANDHAR
|
MH-19-008-205-001/213
(CHIKHALI)
|
1819008000NRG24040920230333715
|
04/09/2023
|
USHABAI VITTAL PAWLE
|
1819008WL029435
|
USHABAI VITTAL PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086187
|
|
Mrs. Usha Vitthal Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-205-001/213
(CHIKHALI)
|
1819008000NRG24040920230333714
|
04/09/2023
|
VITTAL DIGAMBAR PAWLE
|
1819008WL029435
|
VITTAL DIGAMBAR PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086160
|
|
VITTHAL DIGAMBAR PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANDHAR
|
MH-19-008-205-001/229
(CHIKHALI)
|
1819008000NRG24040920230333716
|
04/09/2023
|
GAJANANA SHETIBA KADAM
|
1819008WL029435
|
GAJANANA SHETIBA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086120
|
|
GAJANANSHETIBAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
KANDHAR
|
MH-19-008-205-001/236
(CHIKHALI)
|
1819008000NRG24040920230333847
|
04/09/2023
|
REKHABAI VITHAL KADAM
|
1819008WL029454
|
REKHABAI VITHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086195
|
|
SUREKHABAI VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDHAR
|
MH-19-008-205-001/236
(CHIKHALI)
|
1819008000NRG24040920230333846
|
04/09/2023
|
VITHAL RAMJI KADAM
|
1819008WL029454
|
VITHAL RAMJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086194
|
|
Mr. Vitthal Ramji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KANDHAR
|
MH-19-008-205-001/274
(CHIKHALI)
|
1819008000NRG24040920230333848
|
04/09/2023
|
SUREKHA PANDURANG KADAM
|
1819008WL029454
|
SUREKHA PANDURANG KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086124
|
|
Mr. SUREKHA & VAISHNAVI PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-205-001/279
(CHIKHALI)
|
1819008000NRG24040920230333718
|
04/09/2023
|
Ananda Shetiba Kadam
|
1819008WL029435
|
Ananda Shetiba Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086122
|
|
Mr. ANANDA SHETIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KANDHAR
|
MH-19-008-205-001/3
(CHIKHALI)
|
1819008000NRG24040920230333741
|
04/09/2023
|
RAGHOJI SHANKARRAO KAMBAL
|
1819008WL029438
|
RAGHOJI SHANKARRAO KAMBAL
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086165
|
|
Mr. RAGHOJI SHANKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANDHAR
|
MH-19-008-205-001/309
(CHIKHALI)
|
1819008000NRG24040920230333719
|
04/09/2023
|
KONDUBAI WAMAN GAIKWAD
|
1819008WL029435
|
KONDUBAI WAMAN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086119
|
|
Mrs. KONDYABAI WAMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-205-001/313
(CHIKHALI)
|
1819008000NRG24040920230333849
|
04/09/2023
|
BHANUDAS NAMADERAO AMBULA
|
1819008WL029454
|
BHANUDAS NAMADERAO AMBULA
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086083
|
|
Mr. BHANUDAS NAMDEO AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KANDHAR
|
MH-19-008-205-001/313
(CHIKHALI)
|
1819008000NRG24040920230333850
|
04/09/2023
|
VIJAYA BHANUDAS AMBULAGE
|
1819008WL029454
|
VIJAYA BHANUDAS AMBULAGE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086123
|
|
MRS VIJAYA BHANUDAS AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-205-001/333
(CHIKHALI)
|
1819008000NRG24040920230333742
|
04/09/2023
|
RAJIV NAGORAO PARDE
|
1819008WL029438
|
RAJIV NAGORAO PARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086126
|
|
RAJIV NAGORAO PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANDHAR
|
MH-19-008-205-001/376
(CHIKHALI)
|
1819008000NRG24040920230333852
|
04/09/2023
|
Namdev Ramji Kadam
|
1819008WL029454
|
Namdev Ramji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086151
|
|
NAMDEV RAMJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-205-001/388
(CHIKHALI)
|
1819008000NRG24040920230333720
|
04/09/2023
|
MADHAV HANMANT SHINDE
|
1819008WL029435
|
MADHAV HANMANT SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086082
|
|
Mr. Madhav Hanmantrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANDHAR
|
MH-19-008-205-001/396
(CHIKHALI)
|
1819008000NRG24040920230333853
|
04/09/2023
|
BALAJI RAGHUNATH PANCHAL
|
1819008WL029454
|
BALAJI RAGHUNATH PANCHAL
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086158
|
|
Mr. BALAJI RAGHUNATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-205-001/398
(CHIKHALI)
|
1819008000NRG24040920230333721
|
04/09/2023
|
Mohan Digambar Pawle
|
1819008WL029435
|
Mohan Digambar Pawle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086152
|
|
Mr. Manohar Digambar Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KANDHAR
|
MH-19-008-205-001/405
(CHIKHALI)
|
1819008000NRG24040920230333854
|
04/09/2023
|
RAMDAS NAMDEV KADAM
|
1819008WL029454
|
RAMDAS NAMDEV KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086150
|
|
Mr. RAMDAS NAMDEORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
KANDHAR
|
MH-19-008-205-001/823
(CHIKHALI)
|
1819008000NRG24040920230333746
|
04/09/2023
|
DNYANESHWAR VITTHAL KADAM
|
1819008WL029438
|
DNYANESHWAR VITTHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086184
|
|
Mr. Dnyaneshwar Vitthal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KANDHAR
|
MH-19-008-205-001/839
(CHIKHALI)
|
1819008000NRG24040920230333857
|
04/09/2023
|
CHAYA MAROTI KADAM
|
1819008WL029454
|
CHAYA MAROTI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086193
|
|
CHAYA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
95
|
KANDHAR
|
MH-19-008-205-001/839
(CHIKHALI)
|
1819008000NRG24040920230333856
|
04/09/2023
|
MAROTI SUDHAKAR KADAM
|
1819008WL029454
|
MAROTI SUDHAKAR KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086185
|
|
Mr. Maroti Sudhakar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KANDHAR
|
MH-19-008-205-001/932
(CHIKHALI)
|
1819008000NRG24040920230333723
|
04/09/2023
|
Savita Shivaji More
|
1819008WL029435
|
Savita Shivaji More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086161
|
|
Mr. SAVITA SHIVAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KANDHAR
|
MH-19-008-205-001/932
(CHIKHALI)
|
1819008000NRG24040920230333722
|
04/09/2023
|
Shivaji Govind More
|
1819008WL029435
|
Shivaji Govind More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086186
|
|
SHIVAJI GOVIND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008000NRG24040920230333747
|
04/09/2023
|
Sambhaji Vyankatrao Kadam
|
1819008WL029438
|
Sambhaji Vyankatrao Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086189
|
|
SAMBHAJIVENKATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008000NRG24040920230333748
|
04/09/2023
|
Vrsha Sambhaji Kadam
|
1819008WL029438
|
Vrsha Sambhaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086188
|
|
Mrs. Varsha Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANDHAR
|
MH-19-008-205-001/936
(CHIKHALI)
|
1819008000NRG24040920230333749
|
04/09/2023
|
Rokdoji Vyankatrav Kadam
|
1819008WL029438
|
Rokdoji Vyankatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086190
|
|
MR ROKDOJI VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-221-001/104
(KATKALAMB)
|
1819008000NRG24040920230333602
|
04/09/2023
|
BHAGVAN MANIKA KAMBLE
|
1819008WL029424
|
BHAGVAN MANIKA KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086169
|
|
Mr. BHAGWAN MANIKRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KANDHAR
|
MH-19-008-221-001/104
(KATKALAMB)
|
1819008000NRG24040920230333603
|
04/09/2023
|
JAISHREE BHAGWAN KAMBALE
|
1819008WL029424
|
JAISHREE BHAGWAN KAMBALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086142
|
|
Mrs. Jayshri Bhagwan Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-221-001/118
(KATKALAMB)
|
1819008000NRG24040920230333555
|
04/09/2023
|
GAJANAN CHANDAR KAMBLE
|
1819008WL029419
|
GAJANAN CHANDAR KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086112
|
|
Mr. GAJANANM CHANDAR KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KANDHAR
|
MH-19-008-221-001/121
(KATKALAMB)
|
1819008000NRG24040920230333604
|
04/09/2023
|
DADARAO GHANSHYAM WAKORE
|
1819008WL029424
|
DADARAO GHANSHYAM WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086138
|
|
Mr. DADARAO GHANSHYAM WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KANDHAR
|
MH-19-008-221-001/129
(KATKALAMB)
|
1819008000NRG24040920230333606
|
04/09/2023
|
JYOTI MADHAV CHAVRE
|
1819008WL029424
|
JYOTI MADHAV CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086140
|
|
Mrs. JYOTI MADHAV CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-221-001/129
(KATKALAMB)
|
1819008000NRG24040920230333605
|
04/09/2023
|
MADHAV PANDURANG CHAVARE
|
1819008WL029424
|
MADHAV PANDURANG CHAVARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086176
|
|
MADHAV PANDURANG CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDHAR
|
MH-19-008-221-001/161
(KATKALAMB)
|
1819008000NRG24040920230333557
|
04/09/2023
|
Kalam Chandsab Sayad
|
1819008WL029419
|
Kalam Chandsab Sayad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086118
|
|
Mr. KALAM CHANDSAB SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-221-001/178
(KATKALAMB)
|
1819008000NRG24040920230333577
|
04/09/2023
|
BALAJI KONDIBA CHAVRE
|
1819008WL029420
|
BALAJI KONDIBA CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086094
|
|
Mr. BALAJI AND ADRASH KONDIBA CHAVER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANDHAR
|
MH-19-008-221-001/178
(KATKALAMB)
|
1819008000NRG24040920230333578
|
04/09/2023
|
MINABAI BALAJI CHAVRE
|
1819008WL029420
|
MINABAI BALAJI CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086149
|
|
Mr. MINAKSHI BALAJI CHAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KANDHAR
|
MH-19-008-221-001/180
(KATKALAMB)
|
1819008000NRG24040920230333579
|
04/09/2023
|
VAISHALI DHANAJI CHAVRE
|
1819008WL029420
|
VAISHALI DHANAJI CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086125
|
|
VAISHALI DHANAJI CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-221-001/188
(KATKALAMB)
|
1819008000NRG24040920230333607
|
04/09/2023
|
JIVAN VITTHAL CHAVRE
|
1819008WL029424
|
JIVAN VITTHAL CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086117
|
|
Mr. JIWAN VITHAL CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANDHAR
|
MH-19-008-221-001/208
(KATKALAMB)
|
1819008000NRG24040920230333559
|
04/09/2023
|
NAJUKBI SHADUL SAYAD
|
1819008WL029419
|
NAJUKBI SHADUL SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086168
|
|
Mrs. NAJUKBEE SHADULSAB SYEED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-221-001/208
(KATKALAMB)
|
1819008000NRG24040920230333558
|
04/09/2023
|
SHADUL NAWAJSAB SAYAD
|
1819008WL029419
|
SHADUL NAWAJSAB SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086099
|
|
Mr. SHADUL NAVAJSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-221-001/279
(KATKALAMB)
|
1819008000NRG24040920230333581
|
04/09/2023
|
GOVINDRAO RAMRARO PAVAR
|
1819008WL029420
|
GOVINDRAO RAMRARO PAVAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086129
|
|
Mr. GOVINDRAO RAMARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANDHAR
|
MH-19-008-221-001/302
(KATKALAMB)
|
1819008000NRG24040920230333582
|
04/09/2023
|
SHOBHA SHIVAJI BASWADE
|
1819008WL029420
|
SHOBHA SHIVAJI BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086109
|
|
MISS SHOBHA SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-221-001/311
(KATKALAMB)
|
1819008000NRG24040920230333583
|
04/09/2023
|
MADHAV VYANKATRAO BASWADE
|
1819008WL029420
|
MADHAV VYANKATRAO BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086134
|
|
Mr. MADHAV VYANKATRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANDHAR
|
MH-19-008-221-001/312
(KATKALAMB)
|
1819008000NRG24040920230333584
|
04/09/2023
|
VITTAL VYNKATY BASWADE
|
1819008WL029420
|
VITTAL VYNKATY BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086141
|
|
Mr. VITTAL VYNKATY BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KANDHAR
|
MH-19-008-221-001/32
(KATKALAMB)
|
1819008000NRG24040920230333560
|
04/09/2023
|
INDUBAI BHAUSAHEB WAKORE
|
1819008WL029419
|
INDUBAI BHAUSAHEB WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086111
|
|
Mrs. INDUBAI BHAUSAHEB WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANDHAR
|
MH-19-008-221-001/353
(KATKALAMB)
|
1819008000NRG24040920230333611
|
04/09/2023
|
PADMINBAI SANJAY TELANG
|
1819008WL029424
|
PADMINBAI SANJAY TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086131
|
|
Mr. PADMINBAI SANJAY TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANDHAR
|
MH-19-008-221-001/379
(KATKALAMB)
|
1819008000NRG24040920230333562
|
04/09/2023
|
GAUSHABI RAHEMAN SAYYED
|
1819008WL029419
|
GAUSHABI RAHEMAN SAYYED
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086167
|
|
GAOSHABI RAHEMAN SAYAD
|
ICICI BANK LTD(508534)
|
|
121
|
KANDHAR
|
MH-19-008-221-001/379
(KATKALAMB)
|
1819008000NRG24040920230333561
|
04/09/2023
|
RAHEMAN MUSSA SAYYAD
|
1819008WL029419
|
RAHEMAN MUSSA SAYYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086147
|
|
RAHEMAN MUSTAPA SAYAD
|
ICICI BANK LTD(508534)
|
|
122
|
KANDHAR
|
MH-19-008-221-001/385
(KATKALAMB)
|
1819008000NRG24040920230333564
|
04/09/2023
|
CHANDRABAI GANPATI PANPATEE
|
1819008WL029419
|
CHANDRABAI GANPATI PANPATEE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086115
|
|
Mr. CHANDRABHAGABAI GANPATI PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-221-001/385
(KATKALAMB)
|
1819008000NRG24040920230333563
|
04/09/2023
|
GANPATI VITHOBA PANPATTE
|
1819008WL029419
|
GANPATI VITHOBA PANPATTE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086114
|
|
GANPATIVITHOBAPANPTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
KANDHAR
|
MH-19-008-221-001/399
(KATKALAMB)
|
1819008000NRG24040920230333585
|
04/09/2023
|
VITHAL SANTUKA BASWADE
|
1819008WL029420
|
VITHAL SANTUKA BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086135
|
|
Mr. Vitthalrao Santukrao Baswade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KANDHAR
|
MH-19-008-221-001/425
(KATKALAMB)
|
1819008000NRG24040920230333613
|
04/09/2023
|
Ramabai Rohidas Chavre
|
1819008WL029424
|
Ramabai Rohidas Chavre
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086139
|
|
RAMBAI ROHIDAS CHAVA
|
BANK OF BARODA(606985)
|
|
126
|
KANDHAR
|
MH-19-008-221-001/425
(KATKALAMB)
|
1819008000NRG24040920230333612
|
04/09/2023
|
Rohidas Limbaji Chavre
|
1819008WL029424
|
Rohidas Limbaji Chavre
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086085
|
|
Mr. ROHIDAS LIMBAJI CHAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-221-001/432
(KATKALAMB)
|
1819008000NRG24040920230333586
|
04/09/2023
|
Datta Manika Panchge
|
1819008WL029420
|
Datta Manika Panchge
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086087
|
|
Mr. DATTA MANIKRAO PACHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KANDHAR
|
MH-19-008-221-001/432
(KATKALAMB)
|
1819008000NRG24040920230333587
|
04/09/2023
|
Ushabai Datta Panchge
|
1819008WL029420
|
Ushabai Datta Panchge
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086089
|
|
PACHNGE USHABAI DATTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KANDHAR
|
MH-19-008-221-001/505
(KATKALAMB)
|
1819008000NRG24040920230333566
|
04/09/2023
|
SHESHERAO VITTHAL KAMBLE
|
1819008WL029419
|
SHESHERAO VITTHAL KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086113
|
|
Mr. SHESHERAO VITHTHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KANDHAR
|
MH-19-008-221-001/72
(KATKALAMB)
|
1819008000NRG24040920230333567
|
04/09/2023
|
KAMALBAI SADASHIV PAWAR
|
1819008WL029419
|
KAMALBAI SADASHIV PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086175
|
|
Mrs. KAMALBAI SHADASHIV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-221-001/775
(KATKALAMB)
|
1819008000NRG24040920230333590
|
04/09/2023
|
Shivaji Hanmat Kuthare
|
1819008WL029420
|
Shivaji Hanmat Kuthare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086166
|
|
SHIVAJIHANMANTAKUTHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
KANDHAR
|
MH-19-008-221-001/785
(KATKALAMB)
|
1819008000NRG24040920230333568
|
04/09/2023
|
ANITA SHIVRAJ EKALE
|
1819008WL029419
|
ANITA SHIVRAJ EKALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086130
|
|
Mrs. ANITA SHIVRAJ EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANDHAR
|
MH-19-008-221-001/79
(KATKALAMB)
|
1819008000NRG24040920230333616
|
04/09/2023
|
GANGABAI VITTHAL KAMBLE
|
1819008WL029424
|
GANGABAI VITTHAL KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086171
|
|
Mrs. Gangabai Vitthal Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANDHAR
|
MH-19-008-221-001/792
(KATKALAMB)
|
1819008000NRG24040920230333569
|
04/09/2023
|
ANANDA VITHALRAO LOHAKARE
|
1819008WL029419
|
ANANDA VITHALRAO LOHAKARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086143
|
|
Mrs. ANANDA VITTHALRAO LOHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KANDHAR
|
MH-19-008-221-001/802
(KATKALAMB)
|
1819008000NRG24040920230333570
|
04/09/2023
|
RAM KONDIBA PAWAR
|
1819008WL029419
|
RAM KONDIBA PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086088
|
|
RAMKONDIBAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
KANDHAR
|
MH-19-008-221-001/829
(KATKALAMB)
|
1819008000NRG24040920230333617
|
04/09/2023
|
DATTATRAY AINATHRAO HAMBARDE
|
1819008WL029424
|
DATTATRAY AINATHRAO HAMBARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086148
|
|
Mr. DATTATRYA EYENATH HAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANDHAR
|
MH-19-008-221-001/861
(KATKALAMB)
|
1819008000NRG24040920230333572
|
04/09/2023
|
BHIVAJI DIGAMBAR BASWDE
|
1819008WL029419
|
BHIVAJI DIGAMBAR BASWDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086132
|
|
Mr. BHIWAJI DIGAMBER BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KANDHAR
|
MH-19-008-221-001/861
(KATKALAMB)
|
1819008000NRG24040920230333573
|
04/09/2023
|
KALPANA BHIWAJI BASWDE
|
1819008WL029419
|
KALPANA BHIWAJI BASWDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086133
|
|
Miss. KALPANA BHIVAJI BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-221-001/988
(KATKALAMB)
|
1819008000NRG24040920230333574
|
04/09/2023
|
Ananda Shamrav Telange
|
1819008WL029419
|
Ananda Shamrav Telange
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086086
|
|
Mr. Anandrav Shamrav Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148239
|
148239
|
|
|
|
|
|
|
|
|
140
|
KANDHAR
|
MH-19-008-210-001/196
(DIGRAS(BUDRUK))
|
1819008000NRG24040920230333172
|
04/09/2023
|
MANISHA MANOHAR BHURE
|
1819008WL029367
|
MANISHA MANOHAR BHURE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086156
|
|
MANISHA MANOHAR BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-210-001/196
(DIGRAS(BUDRUK))
|
1819008000NRG24040920230333174
|
04/09/2023
|
MINA TRIMUKHA BHURE
|
1819008WL029367
|
MINA TRIMUKHA BHURE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086157
|
|
MINAXI TRAMBAK BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
KANDHAR
|
MH-19-008-042-001/239
(PANBHOSHI)
|
1819008000NRG24040920230333149
|
04/09/2023
|
PRALHAD KISHAN JONDHLE
|
1819008WL029362
|
PRALHAD KISHAN JONDHLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086078
|
|
JONDHALE PRALDH KISHANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-042-001/239
(PANBHOSHI)
|
1819008000NRG24040920230333150
|
04/09/2023
|
SUMANBAI PRALHAD JONDHLE
|
1819008WL029362
|
SUMANBAI PRALHAD JONDHLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086170
|
|
Mrs. SUMANBAI PRLAHAD JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-042-001/515
(PANBHOSHI)
|
1819008000NRG24040920230333152
|
04/09/2023
|
JONDHLE PUJA SONAJI
|
1819008WL029362
|
JONDHLE PUJA SONAJI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230086191
|
|
POOJA SONAJI JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
145
|
KANDHAR
|
MH-19-008-206-001/149
(DATALA)
|
1819008000NRG24040920230333543
|
04/09/2023
|
HAIBATI GANPATI KASBE
|
1819008WL029418
|
HAIBATI GANPATI KASBE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086110
|
|
HAIBATI GANPATI KASABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-206-001/149
(DATALA)
|
1819008000NRG24040920230333544
|
04/09/2023
|
MAYA RANJEET KASBE
|
1819008WL029418
|
MAYA RANJEET KASBE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086183
|
|
Mr. Maya Ranjeet Kasbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KANDHAR
|
MH-19-008-206-001/33
(DATALA)
|
1819008000NRG24040920230333551
|
04/09/2023
|
JALBA ANANDA SHINDE
|
1819008WL029418
|
JALBA ANANDA SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230086091
|
|
JALABAANANDASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229866
|
229866
|
|
|
|
|
|
|
|