|
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-19-008-207-001/10
(DEVAICHI WADI)
|
1819008000NRG24011220230442109
|
01/12/2023
|
KMALAKAR VANKATI KENDRE
|
1819008WL044055
|
KMALAKAR VANKATI KENDRE
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151284
|
|
KAMLAKAR VYANKATI KENDARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-207-001/138
(DEVAICHI WADI)
|
1819008000NRG24011220230442117
|
01/12/2023
|
MANIKA BABU KENDRE
|
1819008WL044055
|
MANIKA BABU KENDRE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151315
|
|
MANIKRAO B KENDRE
|
BANK OF BARODA(606985)
|
|
3
|
KANDHAR
|
MH-19-008-230-001/124
(MASALGA)
|
1819008000NRG24301120230439308
|
01/12/2023
|
DATTA KALBA BOLWAD
|
1819008WL043779
|
DATTA KALBA BOLWAD
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240151317
|
|
Mr. Datta Kalba Bolanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANDHAR
|
MH-19-008-230-001/124
(MASALGA)
|
1819008000NRG24301120230439309
|
01/12/2023
|
VIMALBAI DATTA BOLNWAD
|
1819008WL043779
|
VIMALBAI DATTA BOLNWAD
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240151314
|
|
VIMALBAI DATTA BOLNA
|
BANK OF BARODA(606985)
|
|
5
|
KANDHAR
|
MH-19-008-230-001/258
(MASALGA)
|
1819008000NRG24301120230439317
|
01/12/2023
|
SANTOSH SHESHERAO GHOGARE
|
1819008WL043779
|
SANTOSH SHESHERAO GHOGARE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240151316
|
|
SANTOSH SHESHERAO GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-204-001/97
(CHIKHAL BHOSHI)
|
1819008000NRG24011220230441572
|
01/12/2023
|
SAMBHAJI SATWAJI KIDE
|
1819008WL044008
|
SAMBHAJI SATWAJI KIDE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151327
|
|
KIDE SAMBHAJI SATAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-067-001/170
(HARBAL)
|
1819008000NRG24301120230439333
|
01/12/2023
|
NANDABAI SNJAY SONKAMBLE
|
1819008WL043782
|
NANDABAI SNJAY SONKAMBLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152311
|
|
NANDABAI SANJAY SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-207-001/106
(DEVAICHI WADI)
|
1819008207NRG24011220230442597
|
01/12/2023
|
PANDHARI DHONDIBA WAGHMARE
|
1819008WL044105
|
PANDHARI DHONDIBA WAGHMARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152313
|
|
PADHRIDHONDIBAWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-207-001/16
(DEVAICHI WADI)
|
1819008207NRG24011220230442606
|
01/12/2023
|
NAVNATH NAGORAO KENDRE
|
1819008WL044105
|
NAVNATH NAGORAO KENDRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151325
|
|
NAVNATNAGORAOKANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
KANDHAR
|
MH-19-008-230-001/248
(MASALGA)
|
1819008000NRG24301120230439315
|
01/12/2023
|
ABAJI RAVSAB WADJE
|
1819008WL043779
|
ABAJI RAVSAB WADJE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240151326
|
|
ABAJI RAVSAHEB WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-052-001/117
(BOLKA)
|
1819008000NRG24301120230439240
|
01/12/2023
|
Shkuntla Suresh Chwan
|
1819008WL043773
|
Shkuntla Suresh Chwan
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152309
|
|
SHAKUNTALA SURESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-052-001/120
(BOLKA)
|
1819008000NRG24301120230439241
|
01/12/2023
|
BHARAT GOVIND DEHSMUKH
|
1819008WL043773
|
BHARAT GOVIND DEHSMUKH
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152328
|
|
BHARAT GOVIND KADAM
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-052-001/120
(BOLKA)
|
1819008000NRG24301120230439242
|
01/12/2023
|
VIMALBAI BHARAT DESHMUKH
|
1819008WL043773
|
VIMALBAI BHARAT DESHMUKH
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152302
|
|
VIMALBAI BHARAT KADAM
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-052-001/124
(BOLKA)
|
1819008000NRG24301120230439244
|
01/12/2023
|
SANGITA SHRIRANG CHAVAN
|
1819008WL043773
|
SANGITA SHRIRANG CHAVAN
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151332
|
|
SANGITA SHRIRANG CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-052-001/124
(BOLKA)
|
1819008000NRG24301120230439243
|
01/12/2023
|
SHRIRANG SHIVAJI CHAOHAN
|
1819008WL043773
|
SHRIRANG SHIVAJI CHAOHAN
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152298
|
|
SHRIRANG SHIVAJI CHAVHAN
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-052-001/136
(BOLKA)
|
1819008000NRG24301120230439246
|
01/12/2023
|
MAHADEV BAPURAO KADAM
|
1819008WL043773
|
MAHADEV BAPURAO KADAM
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152287
|
|
MADHAV BAPURAV KADAM
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-052-001/21
(BOLKA)
|
1819008000NRG24301120230439247
|
01/12/2023
|
RAMU GOVIND DESHMUKH
|
1819008WL043773
|
RAMU GOVIND DESHMUKH
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152301
|
|
RAMU GOVINDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-052-001/21
(BOLKA)
|
1819008000NRG24301120230439248
|
01/12/2023
|
SHILA RAMU KADAM
|
1819008WL043773
|
SHILA RAMU KADAM
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152308
|
|
SHEELABAI RAMU KADAM
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-052-001/253
(BOLKA)
|
1819008000NRG24301120230439249
|
01/12/2023
|
SURESH DIGAMBAR MULKE
|
1819008WL043773
|
SURESH DIGAMBAR MULKE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152327
|
|
SURESHDIGAMBARMULAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
KANDHAR
|
MH-19-008-052-001/26
(BOLKA)
|
1819008000NRG24301120230439250
|
01/12/2023
|
NARAYAN GOPAL PALANSE
|
1819008WL043773
|
NARAYAN GOPAL PALANSE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152329
|
|
NARAYAN GOPAL PALANASE
|
IDBI BANK(607095)
|
|
21
|
KANDHAR
|
MH-19-008-052-001/32
(BOLKA)
|
1819008000NRG24301120230439251
|
01/12/2023
|
SHESHERAO SANGRAM SHIRIMANGLE
|
1819008WL043773
|
SHESHERAO SANGRAM SHIRIMANGLE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152299
|
|
SHESHRAOSANGRAMPALAWASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
KANDHAR
|
MH-19-008-052-001/348
(BOLKA)
|
1819008000NRG24301120230439252
|
01/12/2023
|
Bhgwan Ramesh Chwan
|
1819008WL043773
|
Bhgwan Ramesh Chwan
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152307
|
|
BHAGAVAN RAMESH CHAVAN
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-052-001/57
(BOLKA)
|
1819008000NRG24301120230439253
|
01/12/2023
|
BHAGWAN SAMBHAJI KAREWAD
|
1819008WL043773
|
BHAGWAN SAMBHAJI KAREWAD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151331
|
|
BHAGAWANSAMBHAJIKAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
KANDHAR
|
MH-19-008-052-001/57
(BOLKA)
|
1819008000NRG24301120230439254
|
01/12/2023
|
CHUTRA BHAGWAN KREWAD
|
1819008WL043773
|
CHUTRA BHAGWAN KREWAD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151330
|
|
CHAUTARABAI BHAGAVAN KAREVAD
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-052-001/79
(BOLKA)
|
1819008000NRG24301120230439255
|
01/12/2023
|
JANABAI RAJIV MULKE
|
1819008WL043773
|
JANABAI RAJIV MULKE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152300
|
|
JANABAI MULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-052-001/83
(BOLKA)
|
1819008000NRG24301120230439256
|
01/12/2023
|
ASHOK PANDURANG NALABLE
|
1819008WL043773
|
ASHOK PANDURANG NALABLE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152294
|
|
ASHOK PANDURANG NALABALE
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-064-001/117
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440157
|
01/12/2023
|
LAXMAN GOVIND JAYEBHAYE
|
1819008WL043885
|
LAXMAN GOVIND JAYEBHAYE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152305
|
|
LAXMAN GOVIND JAYBHAYE
|
IDBI BANK(607095)
|
|
28
|
KANDHAR
|
MH-19-008-064-001/122
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440158
|
01/12/2023
|
DAGDOBA KISHANRAO PANCHAL
|
1819008WL043885
|
DAGDOBA KISHANRAO PANCHAL
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152303
|
|
DAGDOBA KISHAN PANCHAL
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-064-001/122
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440159
|
01/12/2023
|
LAXMIBAI DAGDOBA PANCHAL
|
1819008WL043885
|
LAXMIBAI DAGDOBA PANCHAL
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152293
|
|
LAXMIBAI DAGDOBA PANCHAL
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-064-001/132
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440160
|
01/12/2023
|
MAROTI DNYANOBA JAYEBHAYE
|
1819008WL043885
|
MAROTI DNYANOBA JAYEBHAYE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152306
|
|
MAROTI DNYANOBA JAYEBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-064-001/151
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440161
|
01/12/2023
|
Kamaji Bajirav Jaybhaye
|
1819008WL043885
|
Kamaji Bajirav Jaybhaye
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152331
|
|
KAMAJE BAJERAO JAYEBHAYE
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-064-001/228
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440164
|
01/12/2023
|
SANGRAM BHAGWAN KADAM
|
1819008WL043885
|
SANGRAM BHAGWAN KADAM
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152330
|
|
SANGRAM BHAGWAT KADAM
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-064-001/235
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440165
|
01/12/2023
|
PUNDLIK VAIJNATH NAGARGOJE
|
1819008WL043885
|
PUNDLIK VAIJNATH NAGARGOJE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152310
|
|
NAGARGOJE PUNDALIK VAIJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-064-001/33
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440166
|
01/12/2023
|
Prmeshwar Tukaram Kadam
|
1819008WL043885
|
Prmeshwar Tukaram Kadam
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152304
|
|
PARMESHWAR TUKARAM KADAM
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-237-001/4
(PAOKHARNI)
|
1819008000NRG24011220230441579
|
01/12/2023
|
ANANDRAO NIVRATI KASTURE
|
1819008WL044010
|
ANANDRAO NIVRATI KASTURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151328
|
|
ANANDA NIVRUTI KALYANKASTURE
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-237-001/6
(PAOKHARNI)
|
1819008000NRG24011220230441580
|
01/12/2023
|
BABU MARIBA WAGHMARE
|
1819008WL044010
|
BABU MARIBA WAGHMARE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151329
|
|
BABUMARIBAWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
37
|
KANDHAR
|
MH-19-008-014-001/127
(RAHATI)
|
1819008000NRG24011220230440135
|
01/12/2023
|
PRALHAD EKNATH TONPE
|
1819008WL043880
|
PRALHAD EKNATH TONPE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151349
|
|
PRALHAD EKNATH TONPE
|
ICICI BANK LTD(508534)
|
|
38
|
KANDHAR
|
MH-19-008-014-001/23
(RAHATI)
|
1819008000NRG24011220230440138
|
01/12/2023
|
VITTHAL GOVIND
|
1819008WL043881
|
VITTHAL GOVIND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151344
|
|
VITTHAL GOVIND
|
ICICI BANK LTD(508534)
|
|
39
|
KANDHAR
|
MH-19-008-014-001/55
(RAHATI)
|
1819008000NRG24011220230440136
|
01/12/2023
|
NAMDEV VITTHAL TOMPE
|
1819008WL043880
|
NAMDEV VITTHAL TOMPE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151264
|
|
MR NAMDEV VITHAL TOMPE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDHAR
|
MH-19-008-052-001/133
(BOLKA)
|
1819008000NRG24301120230439245
|
01/12/2023
|
RAMU SHANKAR CHAWHAN
|
1819008WL043773
|
RAMU SHANKAR CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152278
|
|
RAMU SHANKAR CHAUHAN
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-064-001/164
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440162
|
01/12/2023
|
DNYANOBA SHESHRAO MUKATAR
|
1819008WL043885
|
DNYANOBA SHESHRAO MUKATAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151275
|
|
DNYANOBA SHESHARAO MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-064-001/206
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440163
|
01/12/2023
|
TANAJI BALIRAM MUKANAR
|
1819008WL043885
|
TANAJI BALIRAM MUKANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151276
|
|
TANAJIBALIRAMMUKNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
KANDHAR
|
MH-19-008-064-001/64
(HIPPARGA (SHAHA))
|
1819008000NRG24011220230440167
|
01/12/2023
|
NAGANATH MAROTI TELANG
|
1819008WL043885
|
NAGANATH MAROTI TELANG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151337
|
|
NAGANATH MAROTI TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDHAR
|
MH-19-008-067-001/140
(HARBAL)
|
1819008000NRG24301120230439332
|
01/12/2023
|
PARVATI BALAJI KAGANE
|
1819008WL043782
|
PARVATI BALAJI KAGANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152279
|
|
PARAVATIBAI BALAJI KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANDHAR
|
MH-19-008-207-001/11
(DEVAICHI WADI)
|
1819008000NRG24011220230442110
|
01/12/2023
|
SAHEBRRAO BAJIRAO KENDRAE
|
1819008WL044055
|
SAHEBRRAO BAJIRAO KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151347
|
|
Mr. SAHEBRAO BAJIRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KANDHAR
|
MH-19-008-207-001/123
(DEVAICHI WADI)
|
1819008207NRG24011220230442600
|
01/12/2023
|
DATTA VYENKATI KEDRAE
|
1819008WL044105
|
DATTA VYENKATI KEDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151350
|
|
Mr. DATTA VYANKATI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KANDHAR
|
MH-19-008-207-001/124
(DEVAICHI WADI)
|
1819008000NRG24011220230442115
|
01/12/2023
|
SUMITRABAI BABU KENDRAE
|
1819008WL044055
|
SUMITRABAI BABU KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151266
|
|
SUMITRABAIBABUKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
KANDHAR
|
MH-19-008-207-001/136
(DEVAICHI WADI)
|
1819008207NRG24011220230442602
|
01/12/2023
|
BALAJI KISHAN KEDRAE
|
1819008WL044105
|
BALAJI KISHAN KEDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152276
|
|
BALAJIKISHANKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
KANDHAR
|
MH-19-008-207-001/139
(DEVAICHI WADI)
|
1819008207NRG24011220230442603
|
01/12/2023
|
HARICHANDRA KISHANRAO KEN
|
1819008WL044105
|
HARICHANDRA KISHANRAO KEN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152273
|
|
HARICHANDRAKISHANKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
KANDHAR
|
MH-19-008-207-001/155
(DEVAICHI WADI)
|
1819008207NRG24011220230442604
|
01/12/2023
|
GAYABAI BAPURAO NAGARAGOJ
|
1819008WL044105
|
GAYABAI BAPURAO NAGARAGOJ
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152275
|
|
GAYABAIBAPURAONAGARGOJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
KANDHAR
|
MH-19-008-207-001/37
(DEVAICHI WADI)
|
1819008000NRG24011220230442132
|
01/12/2023
|
VANITA DUTTA KENDRAE
|
1819008WL044055
|
VANITA DUTTA KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151268
|
|
Mrs. VANITA DATTA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KANDHAR
|
MH-19-008-207-001/73
(DEVAICHI WADI)
|
1819008207NRG24011220230442617
|
01/12/2023
|
JANABAI YADAV SANAP
|
1819008WL044105
|
JANABAI YADAV SANAP
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151346
|
|
JANABAI YADAV SANAP
|
ICICI BANK LTD(508534)
|
|
53
|
KANDHAR
|
MH-19-008-207-001/76
(DEVAICHI WADI)
|
1819008000NRG24011220230442142
|
01/12/2023
|
PARUBAI UTTAM NAGARAGOJE
|
1819008WL044055
|
PARUBAI UTTAM NAGARAGOJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152274
|
|
PARUBAIUTTAMNAGARGOJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
KANDHAR
|
MH-19-008-207-001/87
(DEVAICHI WADI)
|
1819008207NRG24011220230442619
|
01/12/2023
|
DIGAMBAR RAGHUNATH YERAOA
|
1819008WL044105
|
DIGAMBAR RAGHUNATH YERAOA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151351
|
|
Mr. DIGAMBER RAGHUNATH YERAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KANDHAR
|
MH-19-008-209-001/301
(DHANORAKAUTA)
|
1819008000NRG24011220230441183
|
01/12/2023
|
RAHUL YADAV SONAKANBALAI
|
1819008WL043970
|
RAHUL YADAV SONAKANBALAI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151345
|
|
MR RAHUL YADAV SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-221-001/225
(KATKALAMB)
|
1819008000NRG24011220230440906
|
01/12/2023
|
HAIDARSAB SYEDSAB SYED
|
1819008WL043947
|
HAIDARSAB SYEDSAB SYED
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151269
|
|
Mr. HAIDERSAB SAYYEDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KANDHAR
|
MH-19-008-221-001/225
(KATKALAMB)
|
1819008000NRG24011220230440907
|
01/12/2023
|
SABIRABI HAIDARSAB SYED
|
1819008WL043947
|
SABIRABI HAIDARSAB SYED
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151348
|
|
Mrs. SABERABI HAIDARSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KANDHAR
|
MH-19-008-221-001/240
(KATKALAMB)
|
1819008000NRG24011220230440916
|
01/12/2023
|
AHILYABAI SONABA KUTHARE
|
1819008WL043948
|
AHILYABAI SONABA KUTHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151270
|
|
Ms. AHILYABAI SONABA KUTHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KANDHAR
|
MH-19-008-221-001/526
(KATKALAMB)
|
1819008000NRG24011220230440795
|
01/12/2023
|
VYANKATI KISHANRAO BAS VA
|
1819008WL043945
|
VYANKATI KISHANRAO BAS VA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152297
|
|
VENKATIKISHANBASVDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
KANDHAR
|
MH-19-008-227-001/213
(MANGNALI)
|
1819008000NRG24011220230440144
|
01/12/2023
|
SIDDHARTHA MARIBA TOMPE
|
1819008WL043882
|
SIDDHARTHA MARIBA TOMPE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152277
|
|
SIDHARTH MARIBA TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-229-001/76
(MARSHIVNI)
|
1819008000NRG24011220230440132
|
01/12/2023
|
NAMDEV NARAYAN JADHAV
|
1819008WL043879
|
NAMDEV NARAYAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152281
|
|
NAMDEVNARAYANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
KANDHAR
|
MH-19-008-229-001/79
(MARSHIVNI)
|
1819008000NRG24011220230440133
|
01/12/2023
|
BHAGWAN BHUJANGA JADHAV
|
1819008WL043879
|
BHAGWAN BHUJANGA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152282
|
|
BHAGWANBHUJANGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24301120230439311
|
01/12/2023
|
ANJANBAI KISHAN VADAJE
|
1819008WL043779
|
ANJANBAI KISHAN VADAJE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240152295
|
|
ANJANBAI KISANRAO WA
|
BANK OF BARODA(606985)
|
|
64
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24301120230439310
|
01/12/2023
|
KISHAN GOVIND VADAJE
|
1819008WL043779
|
KISHAN GOVIND VADAJE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240151336
|
|
KISHANGOVINDVADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
KANDHAR
|
MH-19-008-230-001/171
(MASALGA)
|
1819008000NRG24301120230439313
|
01/12/2023
|
DATTA NARAYAN CHAPULAKAR
|
1819008WL043779
|
DATTA NARAYAN CHAPULAKAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240151334
|
|
DATTA NARAYAN CHAPUL
|
BANK OF BARODA(606985)
|
|
66
|
KANDHAR
|
MH-19-008-230-001/171
(MASALGA)
|
1819008000NRG24301120230439312
|
01/12/2023
|
SATYABHAMA CHAPULAKAR
|
1819008WL043779
|
SATYABHAMA CHAPULAKAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240151335
|
|
SATYABHAMA DATTA CHA
|
BANK OF BARODA(606985)
|
|
67
|
KANDHAR
|
MH-19-008-230-001/183
(MASALGA)
|
1819008000NRG24301120230439314
|
01/12/2023
|
LAKSHMIBAI GHOGARE
|
1819008WL043779
|
LAKSHMIBAI GHOGARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240152296
|
|
LAKSHMIBAI GHOGARE
|
ICICI BANK LTD(508534)
|
|
68
|
KANDHAR
|
MH-19-008-235-001/121
(NAVDYACHI WADI)
|
1819008000NRG24011220230441136
|
01/12/2023
|
GUNAJI DAGADU TELANGE
|
1819008WL043965
|
GUNAJI DAGADU TELANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151343
|
|
GUNAJI DAGADU TELANGE
|
ICICI BANK LTD(508534)
|
|
69
|
KANDHAR
|
MH-19-008-235-001/139
(NAVDYACHI WADI)
|
1819008000NRG24011220230441137
|
01/12/2023
|
PANDURANG LAKSHMAN SANGAL
|
1819008WL043965
|
PANDURANG LAKSHMAN SANGAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151339
|
|
MR PANDURANG LAXMAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-235-001/14
(NAVDYACHI WADI)
|
1819008000NRG24011220230441138
|
01/12/2023
|
MADHAV PANDURANG SONGALE
|
1819008WL043965
|
MADHAV PANDURANG SONGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151340
|
|
MR MADHAV PANDURANG SANGVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANDHAR
|
MH-19-008-235-001/15
(NAVDYACHI WADI)
|
1819008000NRG24011220230441140
|
01/12/2023
|
LAKSHMI UTTAM KEDRAE
|
1819008WL043965
|
LAKSHMI UTTAM KEDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151271
|
|
LAKSHMI UTTAM KEDRAE
|
ICICI BANK LTD(508534)
|
|
72
|
KANDHAR
|
MH-19-008-235-001/15
(NAVDYACHI WADI)
|
1819008000NRG24011220230441139
|
01/12/2023
|
UTTAM WAMAN KEDRAE
|
1819008WL043965
|
UTTAM WAMAN KEDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151338
|
|
UTTAM WAMAN KEDRAE
|
ICICI BANK LTD(508534)
|
|
73
|
KANDHAR
|
MH-19-008-235-001/172
(NAVDYACHI WADI)
|
1819008000NRG24011220230441141
|
01/12/2023
|
PRAKASH JAIWANTA KENDRAE
|
1819008WL043965
|
PRAKASH JAIWANTA KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151272
|
|
PRAKASHJAYWANTAKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
KANDHAR
|
MH-19-008-235-001/32
(NAVDYACHI WADI)
|
1819008000NRG24011220230441147
|
01/12/2023
|
SANGRAM GYANOBA KEDRAE
|
1819008WL043965
|
SANGRAM GYANOBA KEDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151274
|
|
SUGRAM GYANOBA KENDRE
|
IDBI BANK(607095)
|
|
75
|
KANDHAR
|
MH-19-008-235-001/67
(NAVDYACHI WADI)
|
1819008000NRG24011220230441149
|
01/12/2023
|
BALIRAM NAGORAO GAIKWAD
|
1819008WL043965
|
BALIRAM NAGORAO GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151341
|
|
BALIRAM NAGORAO GAIKWAD
|
ICICI BANK LTD(508534)
|
|
76
|
KANDHAR
|
MH-19-008-235-001/70
(NAVDYACHI WADI)
|
1819008000NRG24011220230441150
|
01/12/2023
|
SHEELABAI PANDHARI KEDRAE
|
1819008WL043965
|
SHEELABAI PANDHARI KEDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151273
|
|
MRS SULABAI PANDHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-235-001/74
(NAVDYACHI WADI)
|
1819008000NRG24011220230441152
|
01/12/2023
|
BHAGWAN SOPAN KEDRAE
|
1819008WL043965
|
BHAGWAN SOPAN KEDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151342
|
|
BHAGWAN SOPAN KEDRAE
|
ICICI BANK LTD(508534)
|
|
78
|
KANDHAR
|
MH-19-008-237-001/14
(PAOKHARNI)
|
1819008000NRG24011220230441577
|
01/12/2023
|
SUBHASH MARIBA WAGHMARE
|
1819008WL044010
|
SUBHASH MARIBA WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152280
|
|
SUBHASH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANDHAR
|
MH-19-008-248-001/22
(BHOJACHI WADI)
|
1819008000NRG24011220230441479
|
01/12/2023
|
ASHOK NARAYAN GUHE
|
1819008WL043996
|
ASHOK NARAYAN GUHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151265
|
|
ASHOK NARAYAN GUTTE
|
IDBI BANK(607095)
|
|
80
|
KANDHAR
|
MH-19-008-248-001/22
(BHOJACHI WADI)
|
1819008000NRG24011220230441480
|
01/12/2023
|
RUKMINBAI ASHOK GUHE
|
1819008WL043996
|
RUKMINBAI ASHOK GUHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151267
|
|
Ms. RUKMINBAI ASHOK GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71562
|
71562
|
|
|
|
|
|
|
|
|
81
|
KANDHAR
|
MH-19-008-227-001/37
(MANGNALI)
|
1819008000NRG24011220230440146
|
01/12/2023
|
NAGESHWAR SUDAM TOMPE
|
1819008WL043882
|
NAGESHWAR SUDAM TOMPE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151321
|
|
SHRI NAGESHWAR SUDAM TOMPE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-241-001/115
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439226
|
01/12/2023
|
GOUTAM EKNATH SARODE
|
1819008WL043771
|
GOUTAM EKNATH SARODE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151323
|
|
MR GAUTAM EKNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-241-001/122
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439227
|
01/12/2023
|
shankar kondiba sarode
|
1819008WL043771
|
shankar kondiba sarode
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152315
|
|
SHRI SHANKAR KONDIBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-241-001/266
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439228
|
01/12/2023
|
RAMESH SHANKAR SARODE
|
1819008WL043771
|
RAMESH SHANKAR SARODE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152314
|
|
SHRI RAMESH SHANKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-241-001/266
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439229
|
01/12/2023
|
SUNITA RAMESH SARODE
|
1819008WL043771
|
SUNITA RAMESH SARODE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152316
|
|
MS SUNITA RAMESH SARODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-241-001/330
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439231
|
01/12/2023
|
NAMDEV KISHAN CHERLE
|
1819008WL043771
|
NAMDEV KISHAN CHERLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152317
|
|
MR NAMDEV KISHAN CHERLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-241-001/345
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439235
|
01/12/2023
|
RAHUL MOHANRAO VYAVAHARE
|
1819008WL043771
|
RAHUL MOHANRAO VYAVAHARE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151324
|
|
MR RAHUL MOHANRAO VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-241-001/58
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439237
|
01/12/2023
|
DHONDIYABAI RAMA CHERLE
|
1819008WL043771
|
DHONDIYABAI RAMA CHERLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151320
|
|
MRS DHONDYABAI RAMA CHERALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
89
|
KANDHAR
|
MH-19-008-235-001/178
(NAVDYACHI WADI)
|
1819008000NRG24011220230441143
|
01/12/2023
|
BHAMABAI JANARDAN KENDRAE
|
1819008WL043965
|
BHAMABAI JANARDAN KENDRAE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151319
|
|
MRS BHAMABAI JANARDHAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANDHAR
|
MH-19-008-248-001/22
(BHOJACHI WADI)
|
1819008000NRG24011220230441481
|
01/12/2023
|
MINASHI MAROTI GUTE
|
1819008WL043996
|
MINASHI MAROTI GUTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151322
|
|
MRS MINA MAROTI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
KANDHAR
|
MH-19-008-067-001/100
(HARBAL)
|
1819008000NRG24301120230439329
|
01/12/2023
|
PRADIP SHANKAR SONKAMBALE
|
1819008WL043782
|
PRADIP SHANKAR SONKAMBALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152332
|
|
PRADEEP SHANKAR SONAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDHAR
|
MH-19-008-067-001/53
(HARBAL)
|
1819008000NRG24301120230439340
|
01/12/2023
|
JIJIBAI SHANKAR WAGHMARE
|
1819008WL043782
|
JIJIBAI SHANKAR WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152318
|
|
MS JIJABAI SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-067-001/53
(HARBAL)
|
1819008000NRG24301120230439339
|
01/12/2023
|
SHANKAR GANPTI WAGHMARE
|
1819008WL043782
|
SHANKAR GANPTI WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152335
|
|
MR SHANKAR GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-221-001/1311
(KATKALAMB)
|
1819008000NRG24011220230440912
|
01/12/2023
|
Somnath Shivaji Baswade
|
1819008WL043948
|
Somnath Shivaji Baswade
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151318
|
|
MR SOMNATH SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-248-001/21
(BHOJACHI WADI)
|
1819008000NRG24011220230441478
|
01/12/2023
|
ASHA VITTAL GUTTE
|
1819008WL043996
|
ASHA VITTAL GUTTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152334
|
|
MRS ASHA VITHAL GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
96
|
KANDHAR
|
MH-19-008-097-001/342
(SHELALI)
|
1819008000NRG24301120230439183
|
01/12/2023
|
Nagnath Sudhakar Kendre
|
1819008WL043766
|
Nagnath Sudhakar Kendre
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152333
|
|
MR NAGNATH SUDHAKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
KANDHAR
|
MH-19-008-209-001/708
(DHANORAKAUTA)
|
1819008000NRG24011220230441198
|
01/12/2023
|
Shivaji Namdev Jadhav
|
1819008WL043970
|
Shivaji Namdev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151333
|
|
SHIVAJI NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
KANDHAR
|
MH-19-008-209-001/16
(DHANORAKAUTA)
|
1819008000NRG24011220230441174
|
01/12/2023
|
Shivraj Dhondiba Kadam
|
1819008WL043970
|
Shivraj Dhondiba Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152312
|
|
Mr. SHIVRAJ DHONDIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
KANDHAR
|
MH-19-008-056-001/100
(TELUR)
|
1819008000NRG24301120230438945
|
01/12/2023
|
SANGEETA DHANAJI KAMBALE
|
1819008WL043722
|
SANGEETA DHANAJI KAMBALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152354
|
|
SANGEETA DHANAJI KAMBALE
|
ICICI BANK LTD(508534)
|
|
100
|
KANDHAR
|
MH-19-008-056-001/118
(TELUR)
|
1819008000NRG24301120230438947
|
01/12/2023
|
LAXMIBAI PRALHAD WAGHMARE
|
1819008WL043722
|
LAXMIBAI PRALHAD WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152361
|
|
LAXMIBAI PRALHAD WAGHMARE
|
INDUSIND BANK(607189)
|
|
101
|
KANDHAR
|
MH-19-008-056-001/118
(TELUR)
|
1819008000NRG24301120230438946
|
01/12/2023
|
PRALHAD SHANKAR WAGHMARE
|
1819008WL043722
|
PRALHAD SHANKAR WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151312
|
|
PRALHAD SHANKAR WAGHMARE
|
ICICI BANK LTD(508534)
|
|
102
|
KANDHAR
|
MH-19-008-056-001/60
(TELUR)
|
1819008000NRG24301120230438948
|
01/12/2023
|
LALABA SHETIBA WAGHMARE
|
1819008WL043722
|
LALABA SHETIBA WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151306
|
|
Mr. Lalba Shetiba Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-056-001/60
(TELUR)
|
1819008000NRG24301120230438949
|
01/12/2023
|
NAMABAI LALABA WAGHMARE
|
1819008WL043722
|
NAMABAI LALABA WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152360
|
|
Mr. RAMABAI LADBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KANDHAR
|
MH-19-008-056-001/9
(TELUR)
|
1819008000NRG24301120230438950
|
01/12/2023
|
RAJYABAI BHIWAJI WAGHAMRE
|
1819008WL043722
|
RAJYABAI BHIWAJI WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152369
|
|
RAJYABAI BHIWAJI WAGHAMRE
|
INDUSIND BANK(607189)
|
|
105
|
KANDHAR
|
MH-19-008-209-001/111
(DHANORAKAUTA)
|
1819008000NRG24011220230441171
|
01/12/2023
|
Kondyabai Nivrutti Navghare
|
1819008WL043970
|
Kondyabai Nivrutti Navghare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152380
|
|
Miss. KONDYABAI NIVRUTTI NAVGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-209-001/16
(DHANORAKAUTA)
|
1819008000NRG24011220230441175
|
01/12/2023
|
Pdminbai Shivraj Kadam
|
1819008WL043970
|
Pdminbai Shivraj Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152381
|
|
Miss. Padminbai Shivaraj Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANDHAR
|
MH-19-008-209-001/200
(DHANORAKAUTA)
|
1819008000NRG24011220230441178
|
01/12/2023
|
PARLHAD JAYSINGA VAYAHARE
|
1819008WL043970
|
PARLHAD JAYSINGA VAYAHARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151302
|
|
Mr. PRALHAD JAYSINGH VYAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-209-001/218
(DHANORAKAUTA)
|
1819008000NRG24011220230441180
|
01/12/2023
|
Sopan Raghunath Nvghare
|
1819008WL043970
|
Sopan Raghunath Nvghare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152337
|
|
SOPANRAGHUNATHNAVGHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
KANDHAR
|
MH-19-008-209-001/235
(DHANORAKAUTA)
|
1819008000NRG24011220230441181
|
01/12/2023
|
BHIMASHANKAR SHIVLING MATHPTI
|
1819008WL043970
|
BHIMASHANKAR SHIVLING MATHPTI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151313
|
|
BHIMASHANKAR SHIVLING MATHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-209-001/268
(DHANORAKAUTA)
|
1819008000NRG24011220230441182
|
01/12/2023
|
Ananda Kishan Gadilohar
|
1819008WL043970
|
Ananda Kishan Gadilohar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152336
|
|
ANANDA KISHANRAO GADILOHAR
|
HDFC BANK LTD(607152)
|
|
111
|
KANDHAR
|
MH-19-008-209-001/339
(DHANORAKAUTA)
|
1819008000NRG24011220230441185
|
01/12/2023
|
Sagarbai Vasantrav Kadam
|
1819008WL043970
|
Sagarbai Vasantrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151310
|
|
Mrs. SAGAR BASWANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANDHAR
|
MH-19-008-209-001/339
(DHANORAKAUTA)
|
1819008000NRG24011220230441184
|
01/12/2023
|
Vasantrav Madhavrav Kadam
|
1819008WL043970
|
Vasantrav Madhavrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151311
|
|
Mr. VASANTARAO MADHAVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-209-001/6
(DHANORAKAUTA)
|
1819008000NRG24011220230441187
|
01/12/2023
|
kamalbai tejerav kadam
|
1819008WL043970
|
kamalbai tejerav kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151291
|
|
Mr. KAMALBAI TEJERAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-209-001/6
(DHANORAKAUTA)
|
1819008000NRG24011220230441186
|
01/12/2023
|
TEJERAO GANPATI KADAM
|
1819008WL043970
|
TEJERAO GANPATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151290
|
|
TEJERAOGANPATIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
KANDHAR
|
MH-19-008-209-001/639
(DHANORAKAUTA)
|
1819008000NRG24011220230441188
|
01/12/2023
|
SUJATA ANARAO JADHAV
|
1819008WL043970
|
SUJATA ANARAO JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151277
|
|
Mrs. Sujata Annarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KANDHAR
|
MH-19-008-209-001/640
(DHANORAKAUTA)
|
1819008000NRG24011220230441189
|
01/12/2023
|
RAMESH VANKATI JADHAV
|
1819008WL043970
|
RAMESH VANKATI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152284
|
|
Mr. Ramesh Vyankati Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANDHAR
|
MH-19-008-209-001/645
(DHANORAKAUTA)
|
1819008000NRG24011220230441190
|
01/12/2023
|
BALAJI SHRIHARI JADHAV
|
1819008WL043970
|
BALAJI SHRIHARI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152370
|
|
Mr. BALAJI SHRIHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KANDHAR
|
MH-19-008-209-001/656
(DHANORAKAUTA)
|
1819008000NRG24011220230441193
|
01/12/2023
|
Rajesh Sambhaji Haldekar
|
1819008WL043970
|
Rajesh Sambhaji Haldekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151288
|
|
RAJESH SAMBHAJI HALDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-209-001/656
(DHANORAKAUTA)
|
1819008000NRG24011220230441194
|
01/12/2023
|
Vrsha Rajesh Haldekar
|
1819008WL043970
|
Vrsha Rajesh Haldekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152393
|
|
Miss. Varsha Rajesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANDHAR
|
MH-19-008-209-001/693
(DHANORAKAUTA)
|
1819008000NRG24011220230441195
|
01/12/2023
|
Bhagvat Sambhji Haldekar
|
1819008WL043970
|
Bhagvat Sambhji Haldekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152283
|
|
Mr. Bhagwat Sambhaji Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KANDHAR
|
MH-19-008-209-001/713
(DHANORAKAUTA)
|
1819008000NRG24011220230441199
|
01/12/2023
|
Maroti Shankar Kadam
|
1819008WL043970
|
Maroti Shankar Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152319
|
|
Mr. MAROTI SHANKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-209-001/713
(DHANORAKAUTA)
|
1819008000NRG24011220230441200
|
01/12/2023
|
Mudrika Maroti Kadam
|
1819008WL043970
|
Mudrika Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152320
|
|
Mrs. MUDRIKABAI MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-209-001/82
(DHANORAKAUTA)
|
1819008000NRG24011220230441201
|
01/12/2023
|
Ramrav Bhivaji Sonkambal
|
1819008WL043970
|
Ramrav Bhivaji Sonkambal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152353
|
|
SHAMRAO BHIVAJI SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANDHAR
|
MH-19-008-221-001/118
(KATKALAMB)
|
1819008000NRG24011220230440791
|
01/12/2023
|
GAJANAN CHANDAR KAMBLE
|
1819008WL043945
|
GAJANAN CHANDAR KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152285
|
|
Mr. GAJANANM CHANDAR KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KANDHAR
|
MH-19-008-221-001/134
(KATKALAMB)
|
1819008000NRG24011220230440903
|
01/12/2023
|
SHADUL SAYADSAB SAYAD
|
1819008WL043947
|
SHADUL SAYADSAB SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151298
|
|
Mr. SAYYAD SHADUL SAYYADSAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANDHAR
|
MH-19-008-221-001/161
(KATKALAMB)
|
1819008000NRG24011220230440904
|
01/12/2023
|
Kalam Chandsab Sayad
|
1819008WL043947
|
Kalam Chandsab Sayad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152375
|
|
Mr. KALAM CHANDSAB SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-221-001/162
(KATKALAMB)
|
1819008000NRG24011220230440913
|
01/12/2023
|
DHONDIBA MAROTI GAIETWAD
|
1819008WL043948
|
DHONDIBA MAROTI GAIETWAD
|
1143
|
MAHG0004107
|
100
|
100
|
Processed
|
01/02/2024
|
|
A031240152362
|
|
Mr. DHONDIBA MAROTI GAIETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KANDHAR
|
MH-19-008-221-001/208
(KATKALAMB)
|
1819008000NRG24011220230440793
|
01/12/2023
|
NAJUKBI SHADUL SAYAD
|
1819008WL043945
|
NAJUKBI SHADUL SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151297
|
|
Mrs. NAJUKBEE SHADULSAB SYEED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KANDHAR
|
MH-19-008-221-001/208
(KATKALAMB)
|
1819008000NRG24011220230440792
|
01/12/2023
|
SHADUL NAWAJSAB SAYAD
|
1819008WL043945
|
SHADUL NAWAJSAB SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152292
|
|
Mr. SHADUL NAVAJSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KANDHAR
|
MH-19-008-221-001/213
(KATKALAMB)
|
1819008000NRG24011220230440914
|
01/12/2023
|
KISHAN DHONDIBA CHAVRE
|
1819008WL043948
|
KISHAN DHONDIBA CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151304
|
|
Mr. KISHAN DHONDIBA CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-221-001/223
(KATKALAMB)
|
1819008000NRG24011220230440905
|
01/12/2023
|
YUNUS SALAVDIN SAYAD
|
1819008WL043947
|
YUNUS SALAVDIN SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151300
|
|
Mr. SAYYAD YUNUS SALAUDDIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANDHAR
|
MH-19-008-221-001/270
(KATKALAMB)
|
1819008000NRG24011220230440908
|
01/12/2023
|
VITHABAI RAMRAO WAKORE
|
1819008WL043947
|
VITHABAI RAMRAO WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152286
|
|
VITHABAI RAMRAV WAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANDHAR
|
MH-19-008-221-001/311
(KATKALAMB)
|
1819008000NRG24011220230440909
|
01/12/2023
|
MADHAV VYANKATRAO BASWADE
|
1819008WL043947
|
MADHAV VYANKATRAO BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151299
|
|
Mr. MADHAV VYANKATRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANDHAR
|
MH-19-008-221-001/312
(KATKALAMB)
|
1819008000NRG24011220230440917
|
01/12/2023
|
VITTAL VYNKATY BASWADE
|
1819008WL043948
|
VITTAL VYNKATY BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151293
|
|
Mr. VITTAL VYNKATY BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KANDHAR
|
MH-19-008-221-001/805
(KATKALAMB)
|
1819008000NRG24011220230440918
|
01/12/2023
|
RAM VINAYAKRAO WAKORE
|
1819008WL043948
|
RAM VINAYAKRAO WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151292
|
|
Mr. RAM VINAYKRAV WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59068
|
59068
|
|
|
|
|
|
|
|
|
136
|
KANDHAR
|
MH-19-008-067-001/128
(HARBAL)
|
1819008000NRG24301120230439330
|
01/12/2023
|
RUKMINBAI BABURAO KAGNE
|
1819008WL043782
|
RUKMINBAI BABURAO KAGNE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152365
|
|
RUKAMINBAI BABURAO KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDHAR
|
MH-19-008-067-001/140
(HARBAL)
|
1819008000NRG24301120230439331
|
01/12/2023
|
BALAJI RAMRAW KAGNE
|
1819008WL043782
|
BALAJI RAMRAW KAGNE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152322
|
|
BALAJI RAMRAO KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-067-001/312
(HARBAL)
|
1819008000NRG24301120230439335
|
01/12/2023
|
ANANDA SHRIRAM KAGNE
|
1819008WL043782
|
ANANDA SHRIRAM KAGNE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152290
|
|
Mr. ANANDA SHIRIRAM KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-067-001/312
(HARBAL)
|
1819008000NRG24301120230439338
|
01/12/2023
|
GAYABAI SHRIRAM KAGNE
|
1819008WL043782
|
GAYABAI SHRIRAM KAGNE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151294
|
|
GAYABAI SHRIRAM KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDHAR
|
MH-19-008-067-001/312
(HARBAL)
|
1819008000NRG24301120230439334
|
01/12/2023
|
MADHAV SHRIRAM KAGNE
|
1819008WL043782
|
MADHAV SHRIRAM KAGNE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152372
|
|
Mr. MADHAV SHRIRAM KAGANE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KANDHAR
|
MH-19-008-067-001/312
(HARBAL)
|
1819008000NRG24301120230439337
|
01/12/2023
|
SHRIRAM NAMDEV KAGNE
|
1819008WL043782
|
SHRIRAM NAMDEV KAGNE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152291
|
|
SHRIRAM NAMDEV KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANDHAR
|
MH-19-008-229-001/104
(MARSHIVNI)
|
1819008000NRG24011220230440129
|
01/12/2023
|
MADHUKAR ERBA LUNGARE
|
1819008WL043879
|
MADHUKAR ERBA LUNGARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152289
|
|
MADHUKAR IRABA LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANDHAR
|
MH-19-008-229-001/179
(MARSHIVNI)
|
1819008000NRG24011220230440130
|
01/12/2023
|
UMAKANT DHONDIBA LUNGARE
|
1819008WL043879
|
UMAKANT DHONDIBA LUNGARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151309
|
|
Mr. Lungare Umakant Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-229-001/48
(MARSHIVNI)
|
1819008000NRG24011220230440131
|
01/12/2023
|
Hanmant Shankar Wadje
|
1819008WL043879
|
Hanmant Shankar Wadje
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152321
|
|
HANMANT SHANKAR VADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANDHAR
|
MH-19-008-229-001/94
(MARSHIVNI)
|
1819008000NRG24011220230440134
|
01/12/2023
|
BALAJI RAWSAHEB LUNGARE
|
1819008WL043879
|
BALAJI RAWSAHEB LUNGARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152346
|
|
BALAJI RAVASAHEB LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
146
|
KANDHAR
|
MH-19-008-097-001/338
(SHELALI)
|
1819008000NRG24301120230439182
|
01/12/2023
|
Anuradha Anil Kendre
|
1819008WL043766
|
Anuradha Anil Kendre
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151278
|
|
ANURADHA ANIL KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-097-001/338
(SHELALI)
|
1819008000NRG24301120230439181
|
01/12/2023
|
Tripati Arun Kende
|
1819008WL043766
|
Tripati Arun Kende
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151285
|
|
TIRUPATI ARUN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANDHAR
|
MH-19-008-097-001/347
(SHELALI)
|
1819008000NRG24301120230439184
|
01/12/2023
|
KENDRE SHIVDARSHAN VYANKATI
|
1819008WL043766
|
KENDRE SHIVDARSHAN VYANKATI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152401
|
|
KENDRE SHIVDARSHAN VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANDHAR
|
MH-19-008-204-001/11
(CHIKHAL BHOSHI)
|
1819008000NRG24011220230441571
|
01/12/2023
|
SHIVHAR LAXMAN KIDE
|
1819008WL044008
|
SHIVHAR LAXMAN KIDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152324
|
|
SHIVHARLAXMANKIDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
KANDHAR
|
MH-19-008-207-001/38
(DEVAICHI WADI)
|
1819008207NRG24011220230442609
|
01/12/2023
|
RATANBAI PANDIT KENDRE
|
1819008WL044105
|
RATANBAI PANDIT KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152325
|
|
Mr. RATANABAI PANDIT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-207-001/63
(DEVAICHI WADI)
|
1819008000NRG24011220230442137
|
01/12/2023
|
Bharatbai Narayan Pimpaldare
|
1819008WL044055
|
Bharatbai Narayan Pimpaldare
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152351
|
|
BHARATBAI NARAYAN PIMPALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-207-001/63
(DEVAICHI WADI)
|
1819008000NRG24011220230442136
|
01/12/2023
|
Narayan Shankar Pimpaldare
|
1819008WL044055
|
Narayan Shankar Pimpaldare
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151289
|
|
NARAYAN SHNKAR PIMPALADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANDHAR
|
MH-19-008-207-001/73
(DEVAICHI WADI)
|
1819008207NRG24011220230442616
|
01/12/2023
|
YADAV GANAPATI SANAP
|
1819008WL044105
|
YADAV GANAPATI SANAP
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152339
|
|
YADAVGANPTISANAP
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
KANDHAR
|
MH-19-008-235-001/119
(NAVDYACHI WADI)
|
1819008000NRG24011220230441135
|
01/12/2023
|
NAMDEV LAXMAN TELANGE
|
1819008WL043965
|
NAMDEV LAXMAN TELANGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152348
|
|
NAMDAV LAXMAN TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-235-001/178
(NAVDYACHI WADI)
|
1819008000NRG24011220230441142
|
01/12/2023
|
JANARDAN BAPURAO KENDRAE
|
1819008WL043965
|
JANARDAN BAPURAO KENDRAE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152359
|
|
Mr. Janardhan Bapurao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANDHAR
|
MH-19-008-235-001/24
(NAVDYACHI WADI)
|
1819008000NRG24011220230441144
|
01/12/2023
|
SANGRAM RAMCHANDRA KENDRE
|
1819008WL043965
|
SANGRAM RAMCHANDRA KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152395
|
|
Mr. Sangram Ramachandrra Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KANDHAR
|
MH-19-008-235-001/269
(NAVDYACHI WADI)
|
1819008000NRG24011220230441145
|
01/12/2023
|
MADHUKAR SHANKAR GITE
|
1819008WL043965
|
MADHUKAR SHANKAR GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152338
|
|
MADHUKARSHANKARRAOGITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
KANDHAR
|
MH-19-008-235-001/275
(NAVDYACHI WADI)
|
1819008000NRG24011220230441146
|
01/12/2023
|
DILIP MAROTI KENDRE
|
1819008WL043965
|
DILIP MAROTI KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151280
|
|
Mr. Dilip Maroti Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANDHAR
|
MH-19-008-235-001/53
(NAVDYACHI WADI)
|
1819008000NRG24011220230441148
|
01/12/2023
|
DATTA NIRVATI TELANG
|
1819008WL043965
|
DATTA NIRVATI TELANG
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152288
|
|
DATTANIVRATITELANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
KANDHAR
|
MH-19-008-235-001/71
(NAVDYACHI WADI)
|
1819008000NRG24011220230441151
|
01/12/2023
|
VITTHAL VAMAN KENDRE
|
1819008WL043965
|
VITTHAL VAMAN KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152347
|
|
Mr. VITHAL WAMAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KANDHAR
|
MH-19-008-235-001/85
(NAVDYACHI WADI)
|
1819008000NRG24011220230441153
|
01/12/2023
|
SITARAM GOVIND KENDRE
|
1819008WL043965
|
SITARAM GOVIND KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152323
|
|
Mr. Sitaram Govind Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KANDHAR
|
MH-19-008-237-001/14
(PAOKHARNI)
|
1819008000NRG24011220230441578
|
01/12/2023
|
RATNABAI SUBHASH WAGHMRE
|
1819008WL044010
|
RATNABAI SUBHASH WAGHMRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151286
|
|
WAGHMARE RATANBAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-248-001/13
(BHOJACHI WADI)
|
1819008000NRG24011220230441477
|
01/12/2023
|
URMILA NAGORAO KENDRE
|
1819008WL043996
|
URMILA NAGORAO KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151295
|
|
Ms. URMILA NAGORAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANDHAR
|
MH-19-008-248-001/68
(BHOJACHI WADI)
|
1819008000NRG24011220230441482
|
01/12/2023
|
VISHWANATH MANOHAR KENDRE
|
1819008WL043996
|
VISHWANATH MANOHAR KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151296
|
|
Mr. Vishwanath Manohar Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
165
|
KANDHAR
|
MH-19-008-015-001/301
(LATH (KH)
|
1819008000NRG24011220230441134
|
01/12/2023
|
DEVIDAS DIGAMBAR INGOLE
|
1819008WL043964
|
DEVIDAS DIGAMBAR INGOLE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151308
|
|
DEVIDAS DIGAMBAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
KANDHAR
|
MH-19-008-014-001/23
(RAHATI)
|
1819008000NRG24011220230440140
|
01/12/2023
|
DHONDIBA VITHAL GAIKWAD
|
1819008WL043881
|
DHONDIBA VITHAL GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151281
|
|
MR DHONDIBA VITHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANDHAR
|
MH-19-008-014-001/23
(RAHATI)
|
1819008000NRG24011220230440141
|
01/12/2023
|
Dipali Dhondiba Gaikwad
|
1819008WL043881
|
Dipali Dhondiba Gaikwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151283
|
|
MRS DIPALI DHONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANDHAR
|
MH-19-008-014-001/23
(RAHATI)
|
1819008000NRG24011220230440139
|
01/12/2023
|
JANABAI VITTAL
|
1819008WL043881
|
JANABAI VITTAL
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152355
|
|
Mrs. JANABAI VITHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-207-001/11
(DEVAICHI WADI)
|
1819008000NRG24011220230442112
|
01/12/2023
|
ANITA SUDHAKAR KENDRE
|
1819008WL044055
|
ANITA SUDHAKAR KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152391
|
|
Miss. ANITA SUDHAKAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANDHAR
|
MH-19-008-207-001/11
(DEVAICHI WADI)
|
1819008207NRG24011220230442598
|
01/12/2023
|
JYOTI VIJAY KENDRE
|
1819008WL044105
|
JYOTI VIJAY KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152386
|
|
Mrs. JYOTI VIJAY KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KANDHAR
|
MH-19-008-207-001/11
(DEVAICHI WADI)
|
1819008000NRG24011220230442111
|
01/12/2023
|
VIJAY SAHEBRAO KENDRE
|
1819008WL044055
|
VIJAY SAHEBRAO KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152390
|
|
Mr. VIJAY SAHEBRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KANDHAR
|
MH-19-008-207-001/112
(DEVAICHI WADI)
|
1819008000NRG24011220230442113
|
01/12/2023
|
MAROTI KONDIBA WAGHMARE
|
1819008WL044055
|
MAROTI KONDIBA WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152358
|
|
MR MAROTI KONDIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANDHAR
|
MH-19-008-207-001/122
(DEVAICHI WADI)
|
1819008207NRG24011220230442599
|
01/12/2023
|
DATTA PANDHARI KENDRE
|
1819008WL044105
|
DATTA PANDHARI KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152383
|
|
DATTAPANDHARIKANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
KANDHAR
|
MH-19-008-207-001/124
(DEVAICHI WADI)
|
1819008000NRG24011220230442114
|
01/12/2023
|
BABU VITHAL KENDRE
|
1819008WL044055
|
BABU VITHAL KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152343
|
|
BABUVITTHALKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
KANDHAR
|
MH-19-008-207-001/130
(DEVAICHI WADI)
|
1819008000NRG24011220230442116
|
01/12/2023
|
RAMDAS GANGARAM KENDRE
|
1819008WL044055
|
RAMDAS GANGARAM KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152376
|
|
Mr. RAMDAS GANGARAM KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANDHAR
|
MH-19-008-207-001/131
(DEVAICHI WADI)
|
1819008207NRG24011220230442601
|
01/12/2023
|
DATTA SAMBHAJI KENDRE
|
1819008WL044105
|
DATTA SAMBHAJI KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152389
|
|
Mr. DATTA SAMBHAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KANDHAR
|
MH-19-008-207-001/144
(DEVAICHI WADI)
|
1819008000NRG24011220230442118
|
01/12/2023
|
MAROTI MURLIDHAR KENDRE
|
1819008WL044055
|
MAROTI MURLIDHAR KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152378
|
|
MAROTIMURLIDHARKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
KANDHAR
|
MH-19-008-207-001/145
(DEVAICHI WADI)
|
1819008000NRG24011220230442119
|
01/12/2023
|
SITABAI BALAJI KENDRE
|
1819008WL044055
|
SITABAI BALAJI KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152349
|
|
SITABAIBALAJIKANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
KANDHAR
|
MH-19-008-207-001/158
(DEVAICHI WADI)
|
1819008207NRG24011220230442605
|
01/12/2023
|
CHUTRABAI PANDIT NAGRGOJE
|
1819008WL044105
|
CHUTRABAI PANDIT NAGRGOJE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152352
|
|
Mrs. CHAUTRA PANDIT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KANDHAR
|
MH-19-008-207-001/159
(DEVAICHI WADI)
|
1819008000NRG24011220230442120
|
01/12/2023
|
SAMBAJI RAMCHANR NAARGOJE
|
1819008WL044055
|
SAMBAJI RAMCHANR NAARGOJE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151307
|
|
SAMBHAJIRAMCHANDRANAGARGOJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
KANDHAR
|
MH-19-008-207-001/166
(DEVAICHI WADI)
|
1819008000NRG24011220230442121
|
01/12/2023
|
Balaikabai Subhas Kendre
|
1819008WL044055
|
Balaikabai Subhas Kendre
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152384
|
|
Mrs. BALIKIANTABAI SUBHASH KENDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KANDHAR
|
MH-19-008-207-001/2
(DEVAICHI WADI)
|
1819008000NRG24011220230442123
|
01/12/2023
|
Kewalabai Mansing Kendre
|
1819008WL044055
|
Kewalabai Mansing Kendre
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151301
|
|
KEVALABAIMANASINGAKENDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
183
|
KANDHAR
|
MH-19-008-207-001/2
(DEVAICHI WADI)
|
1819008000NRG24011220230442122
|
01/12/2023
|
Manshing Datta Kendre
|
1819008WL044055
|
Manshing Datta Kendre
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152341
|
|
DATTAMANSINGHKENDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
KANDHAR
|
MH-19-008-207-001/22
(DEVAICHI WADI)
|
1819008207NRG24011220230442607
|
01/12/2023
|
UJWALA BHANUDAS KENDRE
|
1819008WL044105
|
UJWALA BHANUDAS KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152397
|
|
UJWALABHANUDASKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
KANDHAR
|
MH-19-008-207-001/23
(DEVAICHI WADI)
|
1819008000NRG24011220230442124
|
01/12/2023
|
SHIVAJI NAGORAO KENDRE
|
1819008WL044055
|
SHIVAJI NAGORAO KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152385
|
|
SHIVAJINAGAKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
186
|
KANDHAR
|
MH-19-008-207-001/23
(DEVAICHI WADI)
|
1819008000NRG24011220230442125
|
01/12/2023
|
SUNITA SHIVAJI KENDRE
|
1819008WL044055
|
SUNITA SHIVAJI KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152387
|
|
MISS SUNITA SHIVAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANDHAR
|
MH-19-008-207-001/241
(DEVAICHI WADI)
|
1819008000NRG24011220230442126
|
01/12/2023
|
Savita Suresh Kendre
|
1819008WL044055
|
Savita Suresh Kendre
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152392
|
|
Miss. SAVITA SURESH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KANDHAR
|
MH-19-008-207-001/25
(DEVAICHI WADI)
|
1819008207NRG24011220230442608
|
01/12/2023
|
CHANDRASHEKHAR PARSRAM KENDRE
|
1819008WL044105
|
CHANDRASHEKHAR PARSRAM KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152374
|
|
MR CHANDRAKANT PARASARAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANDHAR
|
MH-19-008-207-001/25
(DEVAICHI WADI)
|
1819008000NRG24011220230442128
|
01/12/2023
|
RANJNA PARSARAM KENDRE
|
1819008WL044055
|
RANJNA PARSARAM KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151305
|
|
RANJANA PARASRAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANDHAR
|
MH-19-008-207-001/25
(DEVAICHI WADI)
|
1819008000NRG24011220230442127
|
01/12/2023
|
SUNDARBAI PARSRAM KENDRE
|
1819008WL044055
|
SUNDARBAI PARSRAM KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152366
|
|
Ms. SUNDARBAI PARASRAM KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KANDHAR
|
MH-19-008-207-001/253
(DEVAICHI WADI)
|
1819008000NRG24011220230442129
|
01/12/2023
|
KAILAS SUKHDEV KENDRE
|
1819008WL044055
|
KAILAS SUKHDEV KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151303
|
|
KENDRE KAILAS SUKHDEV
|
ICICI BANK LTD(508534)
|
|
192
|
KANDHAR
|
MH-19-008-207-001/35
(DEVAICHI WADI)
|
1819008000NRG24011220230442130
|
01/12/2023
|
INDARBAI MADHAV KENDRE
|
1819008WL044055
|
INDARBAI MADHAV KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152357
|
|
INDARABAIMADHAVRAOKENDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
KANDHAR
|
MH-19-008-207-001/35
(DEVAICHI WADI)
|
1819008000NRG24011220230442131
|
01/12/2023
|
KAMLAKAR MADHAVRAO KENDRE
|
1819008WL044055
|
KAMLAKAR MADHAVRAO KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151282
|
|
Mr. Kamalakar Madhavrao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANDHAR
|
MH-19-008-207-001/39
(DEVAICHI WADI)
|
1819008207NRG24011220230442610
|
01/12/2023
|
Damodar Khanderav Kendre
|
1819008WL044105
|
Damodar Khanderav Kendre
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152388
|
|
DAMODARKHANDERAOKANDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
KANDHAR
|
MH-19-008-207-001/39
(DEVAICHI WADI)
|
1819008000NRG24011220230442133
|
01/12/2023
|
Harnabai Damodar Kendre
|
1819008WL044055
|
Harnabai Damodar Kendre
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152398
|
|
Miss. Haranabai Damodar Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KANDHAR
|
MH-19-008-207-001/39
(DEVAICHI WADI)
|
1819008000NRG24011220230442134
|
01/12/2023
|
Namdev Damodar Kendre
|
1819008WL044055
|
Namdev Damodar Kendre
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152396
|
|
Mr. Namdev Damodar Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANDHAR
|
MH-19-008-207-001/42
(DEVAICHI WADI)
|
1819008000NRG24011220230442135
|
01/12/2023
|
GANGASAGAR SHRIHARI KENDRE
|
1819008WL044055
|
GANGASAGAR SHRIHARI KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152364
|
|
Ms. GANGASAGAR SHRIHARI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANDHAR
|
MH-19-008-207-001/46
(DEVAICHI WADI)
|
1819008207NRG24011220230442611
|
01/12/2023
|
MADHAV GANGADHAR KENDRE
|
1819008WL044105
|
MADHAV GANGADHAR KENDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152367
|
|
MADHAV GANGADHAR KENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANDHAR
|
MH-19-008-207-001/55
(DEVAICHI WADI)
|
1819008207NRG24011220230442612
|
01/12/2023
|
DIGAMBAR DEVRAO PINPLDRE
|
1819008WL044105
|
DIGAMBAR DEVRAO PINPLDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152377
|
|
DIGAMBAR DEVRAO PIMPALDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANDHAR
|
MH-19-008-207-001/60
(DEVAICHI WADI)
|
1819008207NRG24011220230442613
|
01/12/2023
|
BABU MAHAJAN PINPLDRE
|
1819008WL044105
|
BABU MAHAJAN PINPLDRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152345
|
|
Mr. BABU MAHAJAN PIMPALDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KANDHAR
|
MH-19-008-207-001/62
(DEVAICHI WADI)
|
1819008207NRG24011220230442614
|
01/12/2023
|
KESHAV MAHAJAN PIMPALDARE
|
1819008WL044105
|
KESHAV MAHAJAN PIMPALDARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152326
|
|
Mr. KESHEV MAHAJAN PIMPALDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KANDHAR
|
MH-19-008-207-001/66
(DEVAICHI WADI)
|
1819008207NRG24011220230442615
|
01/12/2023
|
SHRIHARI SATWAJI PIMPALDARE
|
1819008WL044105
|
SHRIHARI SATWAJI PIMPALDARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152368
|
|
Mr. SHRIHARI SATAVAJI PIMPALDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KANDHAR
|
MH-19-008-207-001/70
(DEVAICHI WADI)
|
1819008000NRG24011220230442138
|
01/12/2023
|
BABU GANAPATI SANAP
|
1819008WL044055
|
BABU GANAPATI SANAP
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152342
|
|
BABUGANPTISANAP
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
KANDHAR
|
MH-19-008-207-001/72
(DEVAICHI WADI)
|
1819008000NRG24011220230442139
|
01/12/2023
|
ARUNA GANPATI SANAP
|
1819008WL044055
|
ARUNA GANPATI SANAP
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152373
|
|
ARUNGANAPTISANAP
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
KANDHAR
|
MH-19-008-207-001/72
(DEVAICHI WADI)
|
1819008000NRG24011220230442140
|
01/12/2023
|
SUNDARBAI ARUN SANAP
|
1819008WL044055
|
SUNDARBAI ARUN SANAP
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151287
|
|
Mrs. SUNDRBAI ARUN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANDHAR
|
MH-19-008-207-001/76
(DEVAICHI WADI)
|
1819008000NRG24011220230442141
|
01/12/2023
|
UTTAM MANOHAR NAGARGOJE
|
1819008WL044055
|
UTTAM MANOHAR NAGARGOJE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152382
|
|
Mr. Uttam Manohar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KANDHAR
|
MH-19-008-207-001/87
(DEVAICHI WADI)
|
1819008207NRG24011220230442618
|
01/12/2023
|
Gangabai Raghunath Yerawar
|
1819008WL044105
|
Gangabai Raghunath Yerawar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152344
|
|
GANGABAI RAGHUNATH YERAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KANDHAR
|
MH-19-008-207-001/87
(DEVAICHI WADI)
|
1819008000NRG24011220230442143
|
01/12/2023
|
SUBHASH RAGHUNATH YERAWAR
|
1819008WL044055
|
SUBHASH RAGHUNATH YERAWAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152356
|
|
Mr. SUBHASH RAGHUNATH YERAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KANDHAR
|
MH-19-008-227-001/15
(MANGNALI)
|
1819008000NRG24011220230440143
|
01/12/2023
|
UJWALA PRAKASH YELME
|
1819008WL043882
|
UJWALA PRAKASH YELME
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152394
|
|
Ujwala Prakash Yelme
|
IDFC BANK LIMITED(608117)
|
|
210
|
KANDHAR
|
MH-19-008-227-001/318
(MANGNALI)
|
1819008000NRG24011220230440145
|
01/12/2023
|
Rshika Sntosh Tompe
|
1819008WL043882
|
Rshika Sntosh Tompe
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152350
|
|
Mrs. RASIKABAI SANTOSH TOMPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KANDHAR
|
MH-19-008-230-001/122
(MASALGA)
|
1819008000NRG24301120230439341
|
01/12/2023
|
BALAJI KALBA BOLANWAD
|
1819008WL043783
|
BALAJI KALBA BOLANWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152340
|
|
Mr. BALAJI KALBA BOLNWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KANDHAR
|
MH-19-008-230-001/122
(MASALGA)
|
1819008000NRG24301120230439342
|
01/12/2023
|
KAMALBAI BALAJI BOLNWADD
|
1819008WL043783
|
KAMALBAI BALAJI BOLNWADD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152379
|
|
Mrs. KAMALBAI BALAJI BOLNWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANDHAR
|
MH-19-008-230-001/248
(MASALGA)
|
1819008000NRG24301120230439316
|
01/12/2023
|
SAVITA VIYANKATI WADJE
|
1819008WL043779
|
SAVITA VIYANKATI WADJE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
A031240152371
|
|
MRS KAVITA VYANKAT WADAJE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANDHAR
|
MH-19-008-241-001/330
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439232
|
01/12/2023
|
REJABAI NAMDEV CHERLE
|
1819008WL043771
|
REJABAI NAMDEV CHERLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152363
|
|
Ms. REJABAI NAMDEV CHERLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KANDHAR
|
MH-19-008-241-001/340
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439233
|
01/12/2023
|
NITIN VISHWANATH SARODE
|
1819008WL043771
|
NITIN VISHWANATH SARODE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152400
|
|
SHRI NITIN VISHWANATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANDHAR
|
MH-19-008-241-001/340
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439234
|
01/12/2023
|
SUJATA NITIN SARODE
|
1819008WL043771
|
SUJATA NITIN SARODE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152399
|
|
Mrs. Sujata Nitin Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANDHAR
|
MH-19-008-241-001/58
(SHIRSI(BUDRUK))
|
1819008000NRG24301120230439236
|
01/12/2023
|
RAMA PIRAJI CHERLE
|
1819008WL043771
|
RAMA PIRAJI CHERLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151279
|
|
RAMPIRAJICHERALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85074
|
85074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352888
|
352888
|
|
|
|
|
|
|
|