|
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-19-008-215-001/360
(GONAR)
|
1819008000NRG24111020230381993
|
12/10/2023
|
DNYNESHWAR HANMANT PAWLE
|
1819008WL036261
|
DNYNESHWAR HANMANT PAWLE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742637
|
|
DNYANESHWAR HANMANTR
|
BANK OF BARODA(606985)
|
|
2
|
KANDHAR
|
MH-19-008-215-001/360
(GONAR)
|
1819008000NRG24111020230381992
|
12/10/2023
|
KUSUMBAI HANMANT PAWALE
|
1819008WL036261
|
KUSUMBAI HANMANT PAWALE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742636
|
|
KUSAMBAI HANMANT PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-215-001/55
(GONAR)
|
1819008000NRG24111020230381975
|
12/10/2023
|
YASHWANT SURYABHAN PAWALE
|
1819008WL036259
|
YASHWANT SURYABHAN PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742635
|
|
YASHVANTSURYABHANPAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008000NRG24101020230380662
|
12/10/2023
|
Madhav Pandurang Kadam
|
1819008WL036060
|
Madhav Pandurang Kadam
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742620
|
|
MADHAVPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
KANDHAR
|
MH-19-008-055-001/154
(VAKHARAD)
|
1819008000NRG24101020230379888
|
12/10/2023
|
BHUJANG BALAJI MUNDE
|
1819008WL035989
|
BHUJANG BALAJI MUNDE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742600
|
|
BHUJANG BALAJI MUNDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-215-001/71
(GONAR)
|
1819008000NRG24111020230381768
|
12/10/2023
|
MAROTI KADAJI PAWALE
|
1819008WL036227
|
MAROTI KADAJI PAWALE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742638
|
|
MAROTIKADAJIPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-053-001/10
(SAVALESHWAR)
|
1819008000NRG24101020230380677
|
12/10/2023
|
SANTOSH MAROTI KADAM
|
1819008WL036061
|
SANTOSH MAROTI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742560
|
|
SANTOSH MAROTI KADAM
|
HDFC BANK LTD(607152)
|
|
8
|
KANDHAR
|
MH-19-008-053-001/106
(SAVALESHWAR)
|
1819008000NRG24101020230380679
|
12/10/2023
|
RAJARAM SHESHERAV KADAM
|
1819008WL036061
|
RAJARAM SHESHERAV KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742567
|
|
KADAM RAJARAM SHESHERAV
|
HDFC BANK LTD(607152)
|
|
9
|
KANDHAR
|
MH-19-008-053-001/108
(SAVALESHWAR)
|
1819008000NRG24101020230380680
|
12/10/2023
|
LAKSHMIBAI MANOHAR KADAM
|
1819008WL036061
|
LAKSHMIBAI MANOHAR KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742608
|
|
Miss. Lakshmibai Manohar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANDHAR
|
MH-19-008-053-001/136
(SAVALESHWAR)
|
1819008000NRG24101020230380682
|
12/10/2023
|
ARVIND HANMANT KADAM
|
1819008WL036061
|
ARVIND HANMANT KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742616
|
|
MR ARVIND HANMANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-053-001/155
(SAVALESHWAR)
|
1819008000NRG24101020230380655
|
12/10/2023
|
HANMANTA JALABA KADAM
|
1819008WL036060
|
HANMANTA JALABA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742622
|
|
Mr. HANMANT JALABA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KANDHAR
|
MH-19-008-053-001/157
(SAVALESHWAR)
|
1819008000NRG24101020230380684
|
12/10/2023
|
LOKADU BABARAO KADAM
|
1819008WL036061
|
LOKADU BABARAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742547
|
|
MR ROKDU BABARAO DEVANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-053-001/165
(SAVALESHWAR)
|
1819008000NRG24101020230380657
|
12/10/2023
|
BALIRAM SAMBHAJI KAMBALE
|
1819008WL036060
|
BALIRAM SAMBHAJI KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742548
|
|
BALIRAMSAMBHAJIKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KANDHAR
|
MH-19-008-053-001/178
(SAVALESHWAR)
|
1819008000NRG24101020230380658
|
12/10/2023
|
NAMDEV NIVRUTTI KADAM
|
1819008WL036060
|
NAMDEV NIVRUTTI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742585
|
|
NAMDEVNIVRATIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
KANDHAR
|
MH-19-008-053-001/259
(SAVALESHWAR)
|
1819008000NRG24101020230380688
|
12/10/2023
|
RAJU SHIVAJI KADAM
|
1819008WL036061
|
RAJU SHIVAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742584
|
|
MR RAJU SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDHAR
|
MH-19-008-053-001/56
(SAVALESHWAR)
|
1819008000NRG24101020230380695
|
12/10/2023
|
VIJAY BHUJANGA SHINE
|
1819008WL036061
|
VIJAY BHUJANGA SHINE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742588
|
|
MR VIJAY BHUJANGA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-053-001/9
(SAVALESHWAR)
|
1819008000NRG24101020230380696
|
12/10/2023
|
VITTHAL MAROTI KADAM
|
1819008WL036061
|
VITTHAL MAROTI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742559
|
|
MS VITTHAL MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDHAR
|
MH-19-008-215-001/319
(GONAR)
|
1819008000NRG24111020230381969
|
12/10/2023
|
MAHAJAN PIRAJI GONARAKAR
|
1819008WL036259
|
MAHAJAN PIRAJI GONARAKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742549
|
|
MAHAJANPIRAJIWAGMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
KANDHAR
|
MH-19-008-215-001/326
(GONAR)
|
1819008000NRG24111020230381983
|
12/10/2023
|
MAINABAI GOVIND WAGHMARE
|
1819008WL036260
|
MAINABAI GOVIND WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742634
|
|
Mr. Mainabai Govind Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KANDHAR
|
MH-19-008-215-001/77
(GONAR)
|
1819008000NRG24111020230381789
|
12/10/2023
|
KASHABAI RAMRAO PAWALE
|
1819008WL036229
|
KASHABAI RAMRAO PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230742633
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
KANDHAR
|
MH-19-008-215-001/78
(GONAR)
|
1819008000NRG24111020230381871
|
12/10/2023
|
BHAGWAN RAMA KAMBALE
|
1819008WL036237
|
BHAGWAN RAMA KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742551
|
|
BHAGWAN RAMA KAMBALE
|
ICICI BANK LTD(508534)
|
|
22
|
KANDHAR
|
MH-19-008-228-001/24
(MANSING WADI)
|
1819008000NRG24111020230381845
|
12/10/2023
|
RAOUBAI BAPURAO GUTATE
|
1819008WL036235
|
RAOUBAI BAPURAO GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742572
|
|
RAUBAI BAPURAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDHAR
|
MH-19-008-228-001/37
(MANSING WADI)
|
1819008000NRG24111020230381850
|
12/10/2023
|
DHONDIBA DASHRATH KENDRAE
|
1819008WL036235
|
DHONDIBA DASHRATH KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742574
|
|
DHONDIDADASHARATKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
KANDHAR
|
MH-19-008-228-001/38
(MANSING WADI)
|
1819008000NRG24111020230381851
|
12/10/2023
|
BHAGWAN VYENKATI GHUGE
|
1819008WL036235
|
BHAGWAN VYENKATI GHUGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742571
|
|
BHAGVAN VYANKATI GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-228-001/4
(MANSING WADI)
|
1819008000NRG24111020230381852
|
12/10/2023
|
NARAYAN DASHRATH KENDRAE
|
1819008WL036235
|
NARAYAN DASHRATH KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742573
|
|
NARAYAN DASHRATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-228-001/5
(MANSING WADI)
|
1819008000NRG24111020230381853
|
12/10/2023
|
HANMANT HARIAD KENDRAE
|
1819008WL036235
|
HANMANT HARIAD KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742570
|
|
HANMANT HARI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-228-001/6
(MANSING WADI)
|
1819008000NRG24111020230381854
|
12/10/2023
|
KONDIBA ROHIDAS KENDRAE
|
1819008WL036235
|
KONDIBA ROHIDAS KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742576
|
|
KONDIBA ROHIDAS KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-228-001/7
(MANSING WADI)
|
1819008000NRG24111020230381855
|
12/10/2023
|
MADHAV DASHRATH KENDRAE
|
1819008WL036235
|
MADHAV DASHRATH KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742575
|
|
MADHAV DASHRATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-240-001/15
(SHIRADHON)
|
1819008000NRG24091020230379305
|
12/10/2023
|
DHONDUAP PA NAGAAPPA MATH
|
1819008WL035884
|
DHONDUAP PA NAGAAPPA MATH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742546
|
|
MR DHONDUAPPA NAGAPPA MATHCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
30
|
KANDHAR
|
MH-19-008-053-001/150
(SAVALESHWAR)
|
1819008000NRG24101020230380683
|
12/10/2023
|
ASHOK DIGAMBAR KADAM
|
1819008WL036061
|
ASHOK DIGAMBAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742607
|
|
ASHOKDIGAMBARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
KANDHAR
|
MH-19-008-053-001/179
(SAVALESHWAR)
|
1819008000NRG24101020230380659
|
12/10/2023
|
PANDURANG NIVRATI KADAM
|
1819008WL036060
|
PANDURANG NIVRATI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742586
|
|
MR PANDURANG NIVRUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANDHAR
|
MH-19-008-053-001/336
(SAVALESHWAR)
|
1819008000NRG24101020230380666
|
12/10/2023
|
VILAS BHUJANGA KADAM
|
1819008WL036060
|
VILAS BHUJANGA KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742617
|
|
VILASBHUJANGABHAKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
KANDHAR
|
MH-19-008-053-001/463
(SAVALESHWAR)
|
1819008000NRG24101020230380690
|
12/10/2023
|
KASHIRAM BALAJI KADAM
|
1819008WL036061
|
KASHIRAM BALAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742618
|
|
KASHIRAM BALAJI KADAM
|
HDFC BANK LTD(607152)
|
|
34
|
KANDHAR
|
MH-19-008-053-001/463
(SAVALESHWAR)
|
1819008000NRG24101020230380691
|
12/10/2023
|
Rukminbai Kashiram Kadam
|
1819008WL036061
|
Rukminbai Kashiram Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742619
|
|
RUKMIN KASHIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
KANDHAR
|
MH-19-008-055-001/131
(VAKHARAD)
|
1819008000NRG24101020230379887
|
12/10/2023
|
SHILA VYANKATI MUNDE
|
1819008WL035989
|
SHILA VYANKATI MUNDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742599
|
|
SHILA VYANKATI MUNDE
|
INDUSIND BANK(607189)
|
|
36
|
KANDHAR
|
MH-19-008-055-001/78
(VAKHARAD)
|
1819008000NRG24101020230379891
|
12/10/2023
|
GAJABAI SANTRAM MUNDE
|
1819008WL035989
|
GAJABAI SANTRAM MUNDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742601
|
|
GAJARABAI SANTRAM MU
|
BANK OF BARODA(606985)
|
|
37
|
KANDHAR
|
MH-19-008-228-001/11
(MANSING WADI)
|
1819008000NRG24111020230381843
|
12/10/2023
|
JAYSING GANGADHAR KENDRE
|
1819008WL036235
|
JAYSING GANGADHAR KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742629
|
|
JAYASING GANGADHAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-228-001/11
(MANSING WADI)
|
1819008000NRG24111020230381842
|
12/10/2023
|
SUREKHA JAYSING KENDRE
|
1819008WL036235
|
SUREKHA JAYSING KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742630
|
|
SUREKHA JAISING KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-228-001/239
(MANSING WADI)
|
1819008000NRG24111020230381844
|
12/10/2023
|
UDHAV NAMDEV KENDRE
|
1819008WL036235
|
UDHAV NAMDEV KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742625
|
|
MR UDHAV NAMDEV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDHAR
|
MH-19-008-228-001/28
(MANSING WADI)
|
1819008000NRG24111020230381846
|
12/10/2023
|
BALAJI LAXMAN GUTE
|
1819008WL036235
|
BALAJI LAXMAN GUTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742627
|
|
BALAJI LAXMAN GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDHAR
|
MH-19-008-228-001/29
(MANSING WADI)
|
1819008000NRG24111020230381847
|
12/10/2023
|
VISHWANATH VITTHAL KENDRE
|
1819008WL036235
|
VISHWANATH VITTHAL KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742624
|
|
MR VISHWANATH VITHTHAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-228-001/31
(MANSING WADI)
|
1819008000NRG24111020230381848
|
12/10/2023
|
Balaji Ganesh Gutte
|
1819008WL036235
|
Balaji Ganesh Gutte
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742628
|
|
BALAJI GANESH GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-228-001/32
(MANSING WADI)
|
1819008000NRG24111020230381849
|
12/10/2023
|
DIGAMBAR BALIRAM GAIKWAD
|
1819008WL036235
|
DIGAMBAR BALIRAM GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742626
|
|
MR DIGAMBAR BALIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
44
|
KANDHAR
|
MH-19-008-215-001/316
(GONAR)
|
1819008000NRG24111020230381968
|
12/10/2023
|
NITIN MAHAJAN GONARKAR
|
1819008WL036259
|
NITIN MAHAJAN GONARKAR
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742594
|
|
MR NITIN MAHAJAN GONARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24091020230379306
|
12/10/2023
|
AKABAR GULAM SHEIKH
|
1819008WL035884
|
AKABAR GULAM SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742582
|
|
SHAIKH AKABAR GULAB
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24091020230379307
|
12/10/2023
|
SANA GOUS SHAIKH
|
1819008WL035884
|
SANA GOUS SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742587
|
|
MRS SANNA M GOUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANDHAR
|
MH-19-008-240-001/643
(SHIRADHON)
|
1819008000NRG24091020230379310
|
12/10/2023
|
RAVSAB BABUS GAIKWAD
|
1819008WL035884
|
RAVSAB BABUS GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742591
|
|
MR RAVSAHEB BABU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-240-001/664
(SHIRADHON)
|
1819008000NRG24091020230379311
|
12/10/2023
|
SHIMABAI SHESHERAO GAIKWAD
|
1819008WL035884
|
SHIMABAI SHESHERAO GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742632
|
|
MRS SIMABAI SHESHERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
KANDHAR
|
MH-19-008-215-001/223
(GONAR)
|
1819008000NRG24111020230381874
|
12/10/2023
|
MADHAV SHANKAR SURYAWANSHI
|
1819008WL036238
|
MADHAV SHANKAR SURYAWANSHI
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742645
|
|
MR MADHAV SHANKARRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24101020230380652
|
12/10/2023
|
SHIVAJI JALBA KADAM
|
1819008WL036060
|
SHIVAJI JALBA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742615
|
|
SHIVAJI JALBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANDHAR
|
MH-19-008-053-001/289
(SAVALESHWAR)
|
1819008000NRG24101020230380665
|
12/10/2023
|
Pandit Raghunath Kadam
|
1819008WL036060
|
Pandit Raghunath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742609
|
|
PANDIT RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
KANDHAR
|
MH-19-008-053-001/182
(SAVALESHWAR)
|
1819008000NRG24101020230380686
|
12/10/2023
|
Ganpati Datta Kadam
|
1819008WL036061
|
Ganpati Datta Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742612
|
|
GANPATRAODATTRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
KANDHAR
|
MH-19-008-023-001/325
(BARUL)
|
1819008000NRG24111020230381469
|
12/10/2023
|
AMIMUNBG GULABKHA PATHAN
|
1819008WL036186
|
AMIMUNBG GULABKHA PATHAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742539
|
|
ALIMUNBI GULAB PATHAN
|
ICICI BANK LTD(508534)
|
|
54
|
KANDHAR
|
MH-19-008-023-001/325
(BARUL)
|
1819008000NRG24111020230381468
|
12/10/2023
|
GULAB MAINUKHA PATHAN
|
1819008WL036186
|
GULAB MAINUKHA PATHAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742667
|
|
GULAB MAINUKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-023-001/776
(BARUL)
|
1819008000NRG24111020230381475
|
12/10/2023
|
MANGALA PANDURANG SHINDE
|
1819008WL036186
|
MANGALA PANDURANG SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742606
|
|
Mrs. Mangala Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KANDHAR
|
MH-19-008-023-001/776
(BARUL)
|
1819008000NRG24111020230381474
|
12/10/2023
|
PANDURANG BHAURAO SHINDE
|
1819008WL036186
|
PANDURANG BHAURAO SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742605
|
|
Mr. Pandurang Bhaurao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KANDHAR
|
MH-19-008-053-001/10
(SAVALESHWAR)
|
1819008000NRG24101020230380676
|
12/10/2023
|
Shushilabai Maroti Kadam
|
1819008WL036061
|
Shushilabai Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742561
|
|
Mr. Sushilabai Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008000NRG24101020230380678
|
12/10/2023
|
Parvati Ranjit Kadam
|
1819008WL036061
|
Parvati Ranjit Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742568
|
|
MS PARVATI RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANDHAR
|
MH-19-008-053-001/112
(SAVALESHWAR)
|
1819008000NRG24101020230380681
|
12/10/2023
|
BALAJI SHESHRAO KADAM
|
1819008WL036061
|
BALAJI SHESHRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742614
|
|
MR BALAJI SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24101020230380654
|
12/10/2023
|
BHGWAN VISHNATH KURUNDE
|
1819008WL036060
|
BHGWAN VISHNATH KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742583
|
|
Mr. BHAGWAN VISHWANATH KURUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24101020230380653
|
12/10/2023
|
GODAWARI BHAGWAN KURUNDE
|
1819008WL036060
|
GODAWARI BHAGWAN KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742668
|
|
GODAWARIBHAGWANKURUDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
KANDHAR
|
MH-19-008-053-001/163
(SAVALESHWAR)
|
1819008000NRG24101020230380685
|
12/10/2023
|
TUKARAM JAGDEVRAO KADAM
|
1819008WL036061
|
TUKARAM JAGDEVRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742670
|
|
TUKARAM JAGDERAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008000NRG24101020230380656
|
12/10/2023
|
Archana Prkash Kadam
|
1819008WL036060
|
Archana Prkash Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742563
|
|
MS ARCHANA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-053-001/184
(SAVALESHWAR)
|
1819008000NRG24101020230380660
|
12/10/2023
|
LAXMIBAI BALAJI KADAM
|
1819008WL036060
|
LAXMIBAI BALAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742535
|
|
LAXMIBAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANDHAR
|
MH-19-008-053-001/218
(SAVALESHWAR)
|
1819008000NRG24101020230380661
|
12/10/2023
|
Ranjanabai Narayan Kothewar
|
1819008WL036060
|
Ranjanabai Narayan Kothewar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742556
|
|
Mrs. Ranjana Narayan Kotewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KANDHAR
|
MH-19-008-053-001/250
(SAVALESHWAR)
|
1819008000NRG24101020230380687
|
12/10/2023
|
KISHAN DWARKOJI KADAM
|
1819008WL036061
|
KISHAN DWARKOJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742613
|
|
KISHAN DARKOJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24101020230380664
|
12/10/2023
|
GODAWARI MAINAJI KADAM
|
1819008WL036060
|
GODAWARI MAINAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742562
|
|
Mr. Godavaribai Mainaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24101020230380663
|
12/10/2023
|
Minabai Parsram Kadam
|
1819008WL036060
|
Minabai Parsram Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742565
|
|
MAINAJIPARSHRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
KANDHAR
|
MH-19-008-053-001/421
(SAVALESHWAR)
|
1819008000NRG24101020230380667
|
12/10/2023
|
GOPAL KISHAN KADAM
|
1819008WL036060
|
GOPAL KISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742621
|
|
GOPAL KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANDHAR
|
MH-19-008-053-001/439
(SAVALESHWAR)
|
1819008000NRG24101020230380689
|
12/10/2023
|
Tirupati Shivaji Kadam
|
1819008WL036061
|
Tirupati Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742566
|
|
TRIPATISHIVAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
KANDHAR
|
MH-19-008-053-001/492
(SAVALESHWAR)
|
1819008000NRG24101020230380668
|
12/10/2023
|
Vyankati Balaji Kadam
|
1819008WL036060
|
Vyankati Balaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742554
|
|
VENKATI BALAJI KADAM
|
BANK OF BARODA(606985)
|
|
72
|
KANDHAR
|
MH-19-008-053-001/495
(SAVALESHWAR)
|
1819008000NRG24101020230380670
|
12/10/2023
|
Maroti Ganpati Kadam
|
1819008WL036060
|
Maroti Ganpati Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742671
|
|
Mr. MAROTI GANPATI KADHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KANDHAR
|
MH-19-008-053-001/495
(SAVALESHWAR)
|
1819008000NRG24101020230380669
|
12/10/2023
|
Surekha Maroti Kadam
|
1819008WL036060
|
Surekha Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742569
|
|
Miss. Surekha Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KANDHAR
|
MH-19-008-053-001/497
(SAVALESHWAR)
|
1819008000NRG24101020230380671
|
12/10/2023
|
Suraj Pandurang Kadam
|
1819008WL036060
|
Suraj Pandurang Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742555
|
|
Mr. Suraj Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24101020230380692
|
12/10/2023
|
Balalika Govind Kadam
|
1819008WL036061
|
Balalika Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742669
|
|
MISS BALIKA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24101020230380693
|
12/10/2023
|
Govind Shesherav Kadam
|
1819008WL036061
|
Govind Shesherav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742564
|
|
MR GOVIND SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-053-001/504
(SAVALESHWAR)
|
1819008000NRG24101020230380672
|
12/10/2023
|
Pooja Gopal Kadam
|
1819008WL036060
|
Pooja Gopal Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742536
|
|
Mrs. Pooja Gopal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KANDHAR
|
MH-19-008-053-001/513
(SAVALESHWAR)
|
1819008000NRG24101020230380694
|
12/10/2023
|
Usha Balaji Shinde
|
1819008WL036061
|
Usha Balaji Shinde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742558
|
|
MS USHA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-053-001/516
(SAVALESHWAR)
|
1819008000NRG24101020230380673
|
12/10/2023
|
Parvati Ananda Kadam
|
1819008WL036060
|
Parvati Ananda Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742557
|
|
Parvati Ananda Kadam
|
INDUSIND BANK(607189)
|
|
80
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008000NRG24101020230380674
|
12/10/2023
|
ANANDA GANPATI KADAM
|
1819008WL036060
|
ANANDA GANPATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742534
|
|
MR ANANDA GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-215-001/399
(GONAR)
|
1819008000NRG24111020230381963
|
12/10/2023
|
DATTA SAMBAJI DUBUKWAD
|
1819008WL036258
|
DATTA SAMBAJI DUBUKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230742677
|
|
DATTA SAYAJI DUBUKWA
|
BANK OF BARODA(606985)
|
|
82
|
KANDHAR
|
MH-19-008-215-001/399
(GONAR)
|
1819008000NRG24111020230381964
|
12/10/2023
|
SANGITA DATTA DUBUKWAD
|
1819008WL036258
|
SANGITA DATTA DUBUKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742654
|
|
Mrs. SANGITA DATTA DUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
83
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008000NRG24101020230380651
|
12/10/2023
|
MOTIRAM SHESHERAO KADAM
|
1819008WL036060
|
MOTIRAM SHESHERAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742610
|
|
Mr. Motiram Sheserao kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANDHAR
|
MH-19-008-053-001/84
(SAVALESHWAR)
|
1819008000NRG24101020230380675
|
12/10/2023
|
SHIVAJI DIGAMBAR KADAM
|
1819008WL036060
|
SHIVAJI DIGAMBAR KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742611
|
|
Mr. SHIVAJI DIGAMBAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-055-001/126
(VAKHARAD)
|
1819008000NRG24101020230379885
|
12/10/2023
|
DATTA SHAHAJI MUNDE
|
1819008WL035989
|
DATTA SHAHAJI MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742674
|
|
DATTASHAHAJIMUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
KANDHAR
|
MH-19-008-055-001/131
(VAKHARAD)
|
1819008000NRG24101020230379886
|
12/10/2023
|
VYANKATI SANTRAO MUNDE
|
1819008WL035989
|
VYANKATI SANTRAO MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742550
|
|
Mr. Vyankat Santram Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KANDHAR
|
MH-19-008-055-001/195
(VAKHARAD)
|
1819008000NRG24101020230379889
|
12/10/2023
|
Dnynoba Nathrao Kendre
|
1819008WL035989
|
Dnynoba Nathrao Kendre
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742631
|
|
MR DNYANOBA NATHRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-055-001/34
(VAKHARAD)
|
1819008000NRG24101020230379890
|
12/10/2023
|
VSUNDARA GOVIND MUNDE
|
1819008WL035989
|
VSUNDARA GOVIND MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742115
|
|
Mrs. Vsundara Govind Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KANDHAR
|
MH-19-008-228-001/105
(MANSING WADI)
|
1819008000NRG24111020230381838
|
12/10/2023
|
BEBUBAI VIJAY PAWAR
|
1819008WL036235
|
BEBUBAI VIJAY PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742529
|
|
MR VIJAYBEBUBAI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANDHAR
|
MH-19-008-228-001/105
(MANSING WADI)
|
1819008000NRG24111020230381837
|
12/10/2023
|
VIJAY GANPU PAWAR
|
1819008WL036235
|
VIJAY GANPU PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742673
|
|
Mr. VIJAY GAMPU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-228-001/109
(MANSING WADI)
|
1819008000NRG24111020230381841
|
12/10/2023
|
GAJANAN GANPU PAWAR
|
1819008WL036235
|
GAJANAN GANPU PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742656
|
|
Mr. GAJANAN GAMPU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KANDHAR
|
MH-19-008-228-001/109
(MANSING WADI)
|
1819008000NRG24111020230381839
|
12/10/2023
|
GANPU RUPLA PAWAR
|
1819008WL036235
|
GANPU RUPLA PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742657
|
|
GAMPU RUPALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-228-001/109
(MANSING WADI)
|
1819008000NRG24111020230381840
|
12/10/2023
|
PIMPALABAI GANPU PAWAR
|
1819008WL036235
|
PIMPALABAI GANPU PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742538
|
|
PIMPALABAI GAMPU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
94
|
KANDHAR
|
MH-19-008-215-001/104
(GONAR)
|
1819008000NRG24111020230381774
|
12/10/2023
|
VIKARAM THORAJI PAWALE
|
1819008WL036229
|
VIKARAM THORAJI PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742598
|
|
VIKRAM THORAJI PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-215-001/109
(GONAR)
|
1819008000NRG24111020230381775
|
12/10/2023
|
PANDURANG NARBA PAWALE
|
1819008WL036229
|
PANDURANG NARBA PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742579
|
|
VITHAL NARBA PAWLE
|
ICICI BANK LTD(508534)
|
|
96
|
KANDHAR
|
MH-19-008-215-001/11
(GONAR)
|
1819008000NRG24111020230381990
|
12/10/2023
|
VACHALA SHANKAR PAWALE
|
1819008WL036261
|
VACHALA SHANKAR PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742675
|
|
VATSHALABAI SHANKAR PAWAL
|
ICICI BANK LTD(508534)
|
|
97
|
KANDHAR
|
MH-19-008-215-001/126
(GONAR)
|
1819008000NRG24111020230381860
|
12/10/2023
|
RAMESH VYANKATRAO PAWALE
|
1819008WL036237
|
RAMESH VYANKATRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742593
|
|
Mr. RAMESH VENKATI PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANDHAR
|
MH-19-008-215-001/127
(GONAR)
|
1819008000NRG24111020230381755
|
12/10/2023
|
GANESH KADAJI PAWLE
|
1819008WL036227
|
GANESH KADAJI PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742683
|
|
GANESH KADAJI PAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-215-001/127
(GONAR)
|
1819008000NRG24111020230381756
|
12/10/2023
|
KANOPATRA GANESH PAWALE
|
1819008WL036227
|
KANOPATRA GANESH PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230742649
|
|
KANOPATRA GANESH PAW
|
BANK OF BARODA(606985)
|
|
100
|
KANDHAR
|
MH-19-008-215-001/133
(GONAR)
|
1819008000NRG24111020230381954
|
12/10/2023
|
BALAJI RANBA PAWLE
|
1819008WL036258
|
BALAJI RANBA PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742648
|
|
BALAJI RANBA PAWLE
|
BANK OF BARODA(606985)
|
|
101
|
KANDHAR
|
MH-19-008-215-001/133
(GONAR)
|
1819008000NRG24111020230381955
|
12/10/2023
|
KAMALBAI BALAJI PAWLE
|
1819008WL036258
|
KAMALBAI BALAJI PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742678
|
|
Mrs. KAMALBAI BALASAHEB PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KANDHAR
|
MH-19-008-215-001/133
(GONAR)
|
1819008000NRG24111020230381956
|
12/10/2023
|
VANKAT BALAJI PAWLE
|
1819008WL036258
|
VANKAT BALAJI PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742650
|
|
VYANKAT BALAJI PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANDHAR
|
MH-19-008-215-001/134
(GONAR)
|
1819008000NRG24111020230381980
|
12/10/2023
|
TRYAMBAK MAROTI PAWALE
|
1819008WL036260
|
TRYAMBAK MAROTI PAWALE
|
1143
|
MAHG0004141
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230742658
|
|
TRYAMBAKMAROTRAOPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24111020230381776
|
12/10/2023
|
HARICHANDRA MADHAVRAO PAWALE
|
1819008WL036229
|
HARICHANDRA MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742603
|
|
Mr. Harichandra Madhavrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24111020230381861
|
12/10/2023
|
MADHAV GANGARAM PAWALE
|
1819008WL036237
|
MADHAV GANGARAM PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742604
|
|
Mr. MADHAVRAO GANGARAM PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24111020230381862
|
12/10/2023
|
SUBHASH MADHAVRAO PAWALE
|
1819008WL036237
|
SUBHASH MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742655
|
|
Mr. SUBHASH MADHAVRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24111020230381757
|
12/10/2023
|
VANDANA HARICHANDRA PAWALE
|
1819008WL036227
|
VANDANA HARICHANDRA PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742119
|
|
VANDANABAIHARICHANDRAPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
KANDHAR
|
MH-19-008-215-001/193
(GONAR)
|
1819008000NRG24111020230381863
|
12/10/2023
|
ARVIND BHAGWAN KAMBLE
|
1819008WL036237
|
ARVIND BHAGWAN KAMBLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742659
|
|
ARVIND BHAGWAN KAMBALE
|
ICICI BANK LTD(508534)
|
|
109
|
KANDHAR
|
MH-19-008-215-001/200
(GONAR)
|
1819008000NRG24111020230381778
|
12/10/2023
|
KAMLBAI SANTOSH PAWLE
|
1819008WL036229
|
KAMLBAI SANTOSH PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742653
|
|
Mrs. KAMALBAI SANTOSH PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KANDHAR
|
MH-19-008-215-001/200
(GONAR)
|
1819008000NRG24111020230381777
|
12/10/2023
|
SANTOSH YADHAV PAWLE
|
1819008WL036229
|
SANTOSH YADHAV PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742684
|
|
SANTOSHYADHAVRAOPAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
KANDHAR
|
MH-19-008-215-001/215
(GONAR)
|
1819008000NRG24111020230381758
|
12/10/2023
|
KHANDU TUKARAM SURYAWANSHI
|
1819008WL036227
|
KHANDU TUKARAM SURYAWANSHI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742661
|
|
KHANDU TUKARAM SURYAVANSH
|
ICICI BANK LTD(508534)
|
|
112
|
KANDHAR
|
MH-19-008-215-001/223
(GONAR)
|
1819008000NRG24111020230381873
|
12/10/2023
|
ANUSAYA SHANKAR SURYAWANSHI
|
1819008WL036238
|
ANUSAYA SHANKAR SURYAWANSHI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742644
|
|
Mrs. ANUSAYA SHANKER SURYVANSI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-215-001/231
(GONAR)
|
1819008000NRG24111020230381760
|
12/10/2023
|
CHAYA GANESH SURYAWANSHI
|
1819008WL036227
|
CHAYA GANESH SURYAWANSHI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742552
|
|
CHAYABAI GANESH SURYAVANS
|
ICICI BANK LTD(508534)
|
|
114
|
KANDHAR
|
MH-19-008-215-001/231
(GONAR)
|
1819008000NRG24111020230381759
|
12/10/2023
|
GANESH SOPAN SURYAWANSHI
|
1819008WL036227
|
GANESH SOPAN SURYAWANSHI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742553
|
|
MR GANESH SOPAN SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDHAR
|
MH-19-008-215-001/232
(GONAR)
|
1819008000NRG24111020230381779
|
12/10/2023
|
JADWA BAPURAO SURYEVANSHI
|
1819008WL036229
|
JADWA BAPURAO SURYEVANSHI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742537
|
|
MR JALBA BAPURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-215-001/25
(GONAR)
|
1819008000NRG24111020230381967
|
12/10/2023
|
MOHAN NIVRATI PAWALE
|
1819008WL036259
|
MOHAN NIVRATI PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742544
|
|
MOHANNIVRUTIPAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
KANDHAR
|
MH-19-008-215-001/277
(GONAR)
|
1819008000NRG24111020230381761
|
12/10/2023
|
HANMANT BALIRAM PAWALE
|
1819008WL036227
|
HANMANT BALIRAM PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742592
|
|
Mr. HANMANT BALIRAM PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KANDHAR
|
MH-19-008-215-001/277
(GONAR)
|
1819008000NRG24111020230381762
|
12/10/2023
|
KALPANA HANMANT PAWALE
|
1819008WL036227
|
KALPANA HANMANT PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742112
|
|
KALPANABAIHANMANTPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
KANDHAR
|
MH-19-008-215-001/292
(GONAR)
|
1819008000NRG24111020230381763
|
12/10/2023
|
SHESHABAI GAOUTAM KAMBLE
|
1819008WL036227
|
SHESHABAI GAOUTAM KAMBLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742597
|
|
SHESHABAI GOUTAM KAMBLE
|
ICICI BANK LTD(508534)
|
|
120
|
KANDHAR
|
MH-19-008-215-001/294
(GONAR)
|
1819008000NRG24111020230381766
|
12/10/2023
|
ANJANBAI GANPATI KAMBLE
|
1819008WL036227
|
ANJANBAI GANPATI KAMBLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742660
|
|
ANJANBAI GANPATI KAMBLE
|
INDUSIND BANK(607189)
|
|
121
|
KANDHAR
|
MH-19-008-215-001/294
(GONAR)
|
1819008000NRG24111020230381765
|
12/10/2023
|
SARJABAI GANPATI KAMBLE
|
1819008WL036227
|
SARJABAI GANPATI KAMBLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742596
|
|
SARJABAI GANPAT KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-215-001/299
(GONAR)
|
1819008000NRG24111020230381981
|
12/10/2023
|
MANJULABAI UTTAM WAGHMARE
|
1819008WL036260
|
MANJULABAI UTTAM WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742116
|
|
Mrs. MANJULA UTTAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-215-001/325
(GONAR)
|
1819008000NRG24111020230381875
|
12/10/2023
|
SUDHAKAR LAXMAN GONARKAR
|
1819008WL036238
|
SUDHAKAR LAXMAN GONARKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742117
|
|
Mr. SUDHAKAR LAXMAN GONARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-215-001/326
(GONAR)
|
1819008000NRG24111020230381982
|
12/10/2023
|
GOVIND LAKSHAMAN WAGHMARE
|
1819008WL036260
|
GOVIND LAKSHAMAN WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742639
|
|
GOVINDLXMANWAGMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
KANDHAR
|
MH-19-008-215-001/326
(GONAR)
|
1819008000NRG24111020230381984
|
12/10/2023
|
PRAFUL GOVIND WAGHMARE
|
1819008WL036260
|
PRAFUL GOVIND WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742642
|
|
WAGMARE PRAFUL GOVIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANDHAR
|
MH-19-008-215-001/347
(GONAR)
|
1819008000NRG24111020230381958
|
12/10/2023
|
PADMINBAI PANDIT KAMBLE
|
1819008WL036258
|
PADMINBAI PANDIT KAMBLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742531
|
|
PADMINBAI PANDITRAO
|
BANK OF BARODA(606985)
|
|
127
|
KANDHAR
|
MH-19-008-215-001/347
(GONAR)
|
1819008000NRG24111020230381957
|
12/10/2023
|
PANDHIT DAGDOBJI KAMBLE
|
1819008WL036258
|
PANDHIT DAGDOBJI KAMBLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742114
|
|
Mr. PANDIT DAGADOJI KAMBLE GONARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KANDHAR
|
MH-19-008-215-001/347
(GONAR)
|
1819008000NRG24111020230381959
|
12/10/2023
|
PARKESH PANDIT KAMBLE
|
1819008WL036258
|
PARKESH PANDIT KAMBLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742602
|
|
PRAKASH PANDIT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANDHAR
|
MH-19-008-215-001/347
(GONAR)
|
1819008000NRG24111020230381960
|
12/10/2023
|
PARVIN PANDITRAO GONARKAR
|
1819008WL036258
|
PARVIN PANDITRAO GONARKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742532
|
|
Mr. Pravin Panditrao Gonarkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KANDHAR
|
MH-19-008-215-001/357
(GONAR)
|
1819008000NRG24111020230381780
|
12/10/2023
|
SANGRAM MADHAVRAO PAWALE
|
1819008WL036229
|
SANGRAM MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742545
|
|
SAGRAMMADHAVRAOPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
KANDHAR
|
MH-19-008-215-001/357
(GONAR)
|
1819008000NRG24111020230381781
|
12/10/2023
|
YASHODA SANGRAM PAWALE
|
1819008WL036229
|
YASHODA SANGRAM PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742577
|
|
Mr. Yashoda Sangram Pawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANDHAR
|
MH-19-008-215-001/36
(GONAR)
|
1819008000NRG24111020230381783
|
12/10/2023
|
GAYABAI KESHAV PAWALE
|
1819008WL036229
|
GAYABAI KESHAV PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742578
|
|
GAYABAI KESHAV PAWLE
|
ICICI BANK LTD(508534)
|
|
133
|
KANDHAR
|
MH-19-008-215-001/36
(GONAR)
|
1819008000NRG24111020230381784
|
12/10/2023
|
JIYOTI SAHEBRAO PAVLE
|
1819008WL036229
|
JIYOTI SAHEBRAO PAVLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742542
|
|
JYOTHI SAHEBRAO PAWLE
|
ICICI BANK LTD(508534)
|
|
134
|
KANDHAR
|
MH-19-008-215-001/36
(GONAR)
|
1819008000NRG24111020230381782
|
12/10/2023
|
KESHAV MAROTI PAWLE
|
1819008WL036229
|
KESHAV MAROTI PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742110
|
|
KESHEVMAROTIPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
135
|
KANDHAR
|
MH-19-008-215-001/360
(GONAR)
|
1819008000NRG24111020230381991
|
12/10/2023
|
HANMANT PIRAJI PAWALE
|
1819008WL036261
|
HANMANT PIRAJI PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742643
|
|
PAWALE HANMANT PIRAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KANDHAR
|
MH-19-008-215-001/360
(GONAR)
|
1819008000NRG24111020230381994
|
12/10/2023
|
MAROTI HANMANT PAWLE
|
1819008WL036261
|
MAROTI HANMANT PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742581
|
|
MAROTIHANMANTPAWALEDAKORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
KANDHAR
|
MH-19-008-215-001/362
(GONAR)
|
1819008000NRG24111020230381985
|
12/10/2023
|
BALAJI MADHAV PAWALE
|
1819008WL036260
|
BALAJI MADHAV PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742646
|
|
Mr. BALAJI MADHAVRAO PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KANDHAR
|
MH-19-008-215-001/362
(GONAR)
|
1819008000NRG24111020230381986
|
12/10/2023
|
RANJANA BALAJI PAWALE
|
1819008WL036260
|
RANJANA BALAJI PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742682
|
|
Miss. RANJANABAI BALAJI PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-215-001/375
(GONAR)
|
1819008000NRG24111020230381962
|
12/10/2023
|
Lxmibai Rajaram Gopalwad
|
1819008WL036258
|
Lxmibai Rajaram Gopalwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742543
|
|
LXMIBAI NAGESHWAR GOPALWA
|
ICICI BANK LTD(508534)
|
|
140
|
KANDHAR
|
MH-19-008-215-001/375
(GONAR)
|
1819008000NRG24111020230381961
|
12/10/2023
|
NAGESH RAMARAM GOPALWAD
|
1819008WL036258
|
NAGESH RAMARAM GOPALWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742647
|
|
Mr. NAGESHWAR RAJARAM GOPALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KANDHAR
|
MH-19-008-215-001/401
(GONAR)
|
1819008000NRG24111020230381987
|
12/10/2023
|
BALIRAM SAMBAJI DUBUKWAD
|
1819008WL036260
|
BALIRAM SAMBAJI DUBUKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742686
|
|
Mr. BALIRAM SAYAJI DUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KANDHAR
|
MH-19-008-215-001/405
(GONAR)
|
1819008000NRG24111020230381988
|
12/10/2023
|
SHESHERAO BALAJI DUBUKWAD
|
1819008WL036260
|
SHESHERAO BALAJI DUBUKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742595
|
|
Mr. SHESHERAO BALAJI DUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-215-001/407
(GONAR)
|
1819008000NRG24111020230381989
|
12/10/2023
|
SAMBHAJI GANGARAM DUBUKWAD
|
1819008WL036260
|
SAMBHAJI GANGARAM DUBUKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742623
|
|
Mr. SAMBHA GANGARAM DUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-215-001/408
(GONAR)
|
1819008000NRG24111020230381866
|
12/10/2023
|
DIGAMBAR THORAJI KADALE
|
1819008WL036237
|
DIGAMBAR THORAJI KADALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742651
|
|
DIGAMBARTHORAJIKATHLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
KANDHAR
|
MH-19-008-215-001/421
(GONAR)
|
1819008000NRG24111020230381970
|
12/10/2023
|
BALAJI MANIKA SHIRSE
|
1819008WL036259
|
BALAJI MANIKA SHIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742590
|
|
SHIRSE BALAJI MANIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-215-001/421
(GONAR)
|
1819008000NRG24111020230381971
|
12/10/2023
|
MANIKA GANPAT SHIRSE
|
1819008WL036259
|
MANIKA GANPAT SHIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742640
|
|
MANIKAGANPATISIRSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
147
|
KANDHAR
|
MH-19-008-215-001/421
(GONAR)
|
1819008000NRG24111020230381972
|
12/10/2023
|
PARUBAI MANIKA SIRSE
|
1819008WL036259
|
PARUBAI MANIKA SIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742589
|
|
PRAVATIBAIMANIKARAOSHIRSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
148
|
KANDHAR
|
MH-19-008-215-001/422
(GONAR)
|
1819008000NRG24111020230381973
|
12/10/2023
|
MADHAV SHRIRAM SIRSE
|
1819008WL036259
|
MADHAV SHRIRAM SIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742530
|
|
MADHAV SHRIRAM SHIRS
|
BANK OF BARODA(606985)
|
|
149
|
KANDHAR
|
MH-19-008-215-001/436
(GONAR)
|
1819008000NRG24111020230381995
|
12/10/2023
|
SURESH SHANKAR PAWLE
|
1819008WL036261
|
SURESH SHANKAR PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742533
|
|
Mr. SURESH SHANKARRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANDHAR
|
MH-19-008-215-001/46
(GONAR)
|
1819008000NRG24111020230381767
|
12/10/2023
|
GANPATI RAMA PAWALE
|
1819008WL036227
|
GANPATI RAMA PAWALE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230742665
|
|
GANAPATHI RAM PAVALE
|
ICICI BANK LTD(508534)
|
|
151
|
KANDHAR
|
MH-19-008-215-001/514
(GONAR)
|
1819008000NRG24111020230381998
|
12/10/2023
|
RAMESH BALAJIRAO PAWALE
|
1819008WL036261
|
RAMESH BALAJIRAO PAWALE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230742113
|
|
Mr. RAMESH BALAJI PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KANDHAR
|
MH-19-008-215-001/529
(GONAR)
|
1819008000NRG24111020230381785
|
12/10/2023
|
SUDHAKAR BHIMRAO PAWALE
|
1819008WL036229
|
SUDHAKAR BHIMRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230742680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KANDHAR
|
MH-19-008-215-001/53
(GONAR)
|
1819008000NRG24111020230381876
|
12/10/2023
|
GOVIND NAGORAO PAWALE
|
1819008WL036238
|
GOVIND NAGORAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742672
|
|
GOVINDNAGORAOPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
KANDHAR
|
MH-19-008-215-001/543
(GONAR)
|
1819008000NRG24111020230381965
|
12/10/2023
|
SANTOSH KASHIRAM PAWLE
|
1819008WL036258
|
SANTOSH KASHIRAM PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742641
|
|
SANTOSHKASHIRAMPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
KANDHAR
|
MH-19-008-215-001/543
(GONAR)
|
1819008000NRG24111020230381966
|
12/10/2023
|
SUREKHA SANTOSH PAWDE
|
1819008WL036258
|
SUREKHA SANTOSH PAWDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742679
|
|
SUREKHA SANTOSH PAWA
|
BANK OF BARODA(606985)
|
|
156
|
KANDHAR
|
MH-19-008-215-001/548
(GONAR)
|
1819008000NRG24111020230381786
|
12/10/2023
|
MAROTI SHAYMRAO PAWLE
|
1819008WL036229
|
MAROTI SHAYMRAO PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742676
|
|
MAROTISHAAMRAOPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
KANDHAR
|
MH-19-008-215-001/55
(GONAR)
|
1819008000NRG24111020230381974
|
12/10/2023
|
KAILASH SURYBHAN PAWALE
|
1819008WL036259
|
KAILASH SURYBHAN PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742685
|
|
Mr. KAILAS SURYBHAN PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KANDHAR
|
MH-19-008-215-001/55
(GONAR)
|
1819008000NRG24111020230381976
|
12/10/2023
|
SANJAY SURYABHAN PAWALE
|
1819008WL036259
|
SANJAY SURYABHAN PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742652
|
|
SANJAY SURYBHAN PAWLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KANDHAR
|
MH-19-008-215-001/55
(GONAR)
|
1819008000NRG24111020230381977
|
12/10/2023
|
VIMALBAI SANJAY PAWALE
|
1819008WL036259
|
VIMALBAI SANJAY PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742681
|
|
Miss. VIMALBAI SANJAY PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KANDHAR
|
MH-19-008-215-001/571
(GONAR)
|
1819008000NRG24111020230381787
|
12/10/2023
|
TEJESHRI GOVIND PAVLE
|
1819008WL036229
|
TEJESHRI GOVIND PAVLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742118
|
|
Mrs. TEJASHRI GOVIND PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KANDHAR
|
MH-19-008-215-001/575
(GONAR)
|
1819008000NRG24111020230381867
|
12/10/2023
|
LAXMAN KERBA PAWALE
|
1819008WL036237
|
LAXMAN KERBA PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742666
|
|
Mr. LAXMAN KERBA PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KANDHAR
|
MH-19-008-215-001/575
(GONAR)
|
1819008000NRG24111020230381868
|
12/10/2023
|
MANGAL LAXMAN PAWALE
|
1819008WL036237
|
MANGAL LAXMAN PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742663
|
|
Miss. MANGAL LAXMAN PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KANDHAR
|
MH-19-008-215-001/576
(GONAR)
|
1819008000NRG24111020230381869
|
12/10/2023
|
ANIL KERBA PAWALE
|
1819008WL036237
|
ANIL KERBA PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742662
|
|
Mr. ANIL KERBA PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANDHAR
|
MH-19-008-215-001/576
(GONAR)
|
1819008000NRG24111020230381870
|
12/10/2023
|
GODAVARI ANIL PAWALE
|
1819008WL036237
|
GODAVARI ANIL PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742664
|
|
Mrs. GODAVARI ANIL PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANDHAR
|
MH-19-008-215-001/62
(GONAR)
|
1819008000NRG24111020230381979
|
12/10/2023
|
JALBA NARAYAN PAWLE
|
1819008WL036259
|
JALBA NARAYAN PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742580
|
|
JALABANARAYANRAOPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
KANDHAR
|
MH-19-008-215-001/62
(GONAR)
|
1819008000NRG24111020230381978
|
12/10/2023
|
SULOCHNA NARAYAN PAWLE
|
1819008WL036259
|
SULOCHNA NARAYAN PAWLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742540
|
|
Miss. SUIOCHANABAI NARAYAN PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KANDHAR
|
MH-19-008-215-001/71
(GONAR)
|
1819008000NRG24111020230381769
|
12/10/2023
|
SHOBHA MAROTI PAWALE
|
1819008WL036227
|
SHOBHA MAROTI PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742111
|
|
SHOBHABAIMAROTIPAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
KANDHAR
|
MH-19-008-215-001/77
(GONAR)
|
1819008000NRG24111020230381788
|
12/10/2023
|
RAMRAO VYANKATI PAWALE
|
1819008WL036229
|
RAMRAO VYANKATI PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230742541
|
|
RAMVAYNKATIPAVLENARBACHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119847
|
119847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272181
|
272181
|
|
|
|
|
|
|
|