|
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-19-008-216-001/144
(GOOWL)
|
1819008000NRG24280620230176235
|
30/06/2023
|
SUBHAS RAMKISHAN TELANG
|
1819008WL013117
|
SUBHAS RAMKISHAN TELANG
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283392
|
|
SUBHASRAMKISHANTERLANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-202-001/3
(BORI (KH))
|
1819008202NRG24280620230175790
|
30/06/2023
|
GANGABAI BALAJI SHINDE
|
1819008WL013090
|
GANGABAI BALAJI SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230283387
|
|
MRS GANGABAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDHAR
|
MH-19-008-202-001/30
(BORI (KH))
|
1819008202NRG24280620230175791
|
30/06/2023
|
GANGABAI GOVIND DAVALE
|
1819008WL013090
|
GANGABAI GOVIND DAVALE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230283386
|
|
MRS GANGABAI GOVIND DAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDHAR
|
MH-19-008-216-001/323
(GOOWL)
|
1819008000NRG24280620230176240
|
30/06/2023
|
MANJULABAI BHALERAO
|
1819008WL013117
|
MANJULABAI BHALERAO
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230283380
|
|
MANJULABAI NAMDEV BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDHAR
|
MH-19-008-216-001/58
(GOOWL)
|
1819008000NRG24280620230176180
|
30/06/2023
|
BHANUDAS KENDRAE
|
1819008WL013112
|
BHANUDAS KENDRAE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283382
|
|
MR BHANUDAS RAGHUNATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDHAR
|
MH-19-008-216-001/58
(GOOWL)
|
1819008000NRG24280620230176181
|
30/06/2023
|
MANGAL BHANUDAS KENDRAE
|
1819008WL013112
|
MANGAL BHANUDAS KENDRAE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283383
|
|
MRS MANGAL BHANUDAS KENDRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-216-001/60
(GOOWL)
|
1819008000NRG24280620230176182
|
30/06/2023
|
DASHRATH KENDRAE
|
1819008WL013112
|
DASHRATH KENDRAE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283379
|
|
MR DASHARATH RAGHUNATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-216-001/60
(GOOWL)
|
1819008000NRG24280620230176183
|
30/06/2023
|
RADHA DASHRATH KENDRAE
|
1819008WL013112
|
RADHA DASHRATH KENDRAE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230283381
|
|
RADHABAI DASHRATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-066-001/319
(SHEKAPUR)
|
1819008000NRG24280620230175491
|
30/06/2023
|
KESHAV KHNDERAO WAGHMARE
|
1819008WL013067
|
KESHAV KHNDERAO WAGHMARE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283398
|
|
MR KESHAV KHANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-027-001/523
(HALADA)
|
1819008000NRG24280620230174205
|
30/06/2023
|
RAMRAO BALAJI JADHAV
|
1819008WL012978
|
RAMRAO BALAJI JADHAV
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283299
|
|
MR RAMARAV BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-027-001/557
(HALADA)
|
1819008000NRG24280620230174206
|
30/06/2023
|
NAMDEV MANSINGA PAWAR
|
1819008WL012978
|
NAMDEV MANSINGA PAWAR
|
00415
|
SBIN0003498
|
1633
|
1633
|
Processed
|
10/07/2023
|
|
A191230283300
|
|
NAMDEVMANSHINGAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-066-001/305
(SHEKAPUR)
|
1819008000NRG24280620230175487
|
30/06/2023
|
RAJKISHAN VITHAL GAIKWAD
|
1819008WL013067
|
RAJKISHAN VITHAL GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283397
|
|
MR RAJKIRAN VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-202-001/118
(BORI (KH))
|
1819008202NRG24280620230175787
|
30/06/2023
|
ABASAHEB RAMKISHAN BORKAR
|
1819008WL013090
|
ABASAHEB RAMKISHAN BORKAR
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230283396
|
|
MR ABASAHEB RAMKRISHNA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-202-001/42
(BORI (KH))
|
1819008202NRG24280620230175895
|
30/06/2023
|
SUNITA BHAGWAN JAYEBHAYE
|
1819008WL013098
|
SUNITA BHAGWAN JAYEBHAYE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283301
|
|
MRS SUNITA BHAGWAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-202-001/569
(BORI (KH))
|
1819008202NRG24280620230175796
|
30/06/2023
|
TUKARAM RAMBHAU BORKAR
|
1819008WL013090
|
TUKARAM RAMBHAU BORKAR
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230283394
|
|
MR TUKARAM RAMBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDHAR
|
MH-19-008-202-001/578
(BORI (KH))
|
1819008202NRG24280620230175899
|
30/06/2023
|
RAM BABURAO JAYEBHAYE
|
1819008WL013098
|
RAM BABURAO JAYEBHAYE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283305
|
|
MR RAM BABURAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-202-001/583
(BORI (KH))
|
1819008202NRG24280620230175797
|
30/06/2023
|
CHAUTRABAI MADHAV BORKAR
|
1819008WL013090
|
CHAUTRABAI MADHAV BORKAR
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230283395
|
|
MRS CHAUTRABAI MADHAV BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
18
|
KANDHAR
|
MH-19-008-027-001/457
(HALADA)
|
1819008000NRG24280620230174201
|
30/06/2023
|
SAHEBRAO MRIBA MORE
|
1819008WL012978
|
SAHEBRAO MRIBA MORE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283368
|
|
MR SAHEBRAO MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDHAR
|
MH-19-008-066-001/29
(SHEKAPUR)
|
1819008000NRG24280620230175486
|
30/06/2023
|
RAUBAI SUDHAKAR WAGHMARE
|
1819008WL013067
|
RAUBAI SUDHAKAR WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283320
|
|
Mr. Raubai Sudhakar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KANDHAR
|
MH-19-008-066-001/29
(SHEKAPUR)
|
1819008000NRG24280620230175485
|
30/06/2023
|
SUDHAKAR KERBA WAGHMARE
|
1819008WL013067
|
SUDHAKAR KERBA WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283367
|
|
MR SUDHAKAR KERBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDHAR
|
MH-19-008-066-001/317
(SHEKAPUR)
|
1819008000NRG24280620230175488
|
30/06/2023
|
MADHAV KHANDERAO WAGHMARE
|
1819008WL013067
|
MADHAV KHANDERAO WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283323
|
|
MR MADHAV KHANDERAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDHAR
|
MH-19-008-202-001/122
(BORI (KH))
|
1819008202NRG24280620230175890
|
30/06/2023
|
BABURAO HOUSAJI JAYBHAYE
|
1819008WL013098
|
BABURAO HOUSAJI JAYBHAYE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283385
|
|
MR BABURAO HAUSAJI JAYEBHAYE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-202-001/133
(BORI (KH))
|
1819008202NRG24280620230175893
|
30/06/2023
|
GAVALAN MADHAV JAYEBHAYE
|
1819008WL013098
|
GAVALAN MADHAV JAYEBHAYE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283304
|
|
MRS GAWALANBAI MADHAV JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-202-001/22
(BORI (KH))
|
1819008202NRG24280620230175789
|
30/06/2023
|
SANGITA RAM PARDE
|
1819008WL013090
|
SANGITA RAM PARDE
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230283319
|
|
SANGITA RAM PARDE
|
INDUSIND BANK(607189)
|
|
25
|
KANDHAR
|
MH-19-008-202-001/37
(BORI (KH))
|
1819008202NRG24280620230175792
|
30/06/2023
|
HANMANT GYANOBA PANDALWAD
|
1819008WL013090
|
HANMANT GYANOBA PANDALWAD
|
00415
|
SBIN0020056
|
1626
|
1626
|
Rejected
|
10/07/2023
|
|
A191230283331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KANDHAR
|
MH-19-008-202-001/42
(BORI (KH))
|
1819008202NRG24280620230175894
|
30/06/2023
|
BHAGWAN DADARAO JAYEBHAYE
|
1819008WL013098
|
BHAGWAN DADARAO JAYEBHAYE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283317
|
|
MR BHAGVAN DADARAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANDHAR
|
MH-19-008-202-001/53
(BORI (KH))
|
1819008202NRG24280620230175896
|
30/06/2023
|
MAROTI ANANDRAO JAYBHAYE
|
1819008WL013098
|
MAROTI ANANDRAO JAYBHAYE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230283328
|
|
MAROTI ANANDRAO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-202-001/53
(BORI (KH))
|
1819008202NRG24280620230175897
|
30/06/2023
|
NIRMALA ANANDA JAYBHAYE
|
1819008WL013098
|
NIRMALA ANANDA JAYBHAYE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283327
|
|
MRS NIRMALA ANANDRAO JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDHAR
|
MH-19-008-202-001/567
(BORI (KH))
|
1819008202NRG24280620230175794
|
30/06/2023
|
SITARAM RAMBHAU BORKAR
|
1819008WL013090
|
SITARAM RAMBHAU BORKAR
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230283318
|
|
MR SITARAM RAMBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANDHAR
|
MH-19-008-202-001/567
(BORI (KH))
|
1819008202NRG24280620230175795
|
30/06/2023
|
VANDANA SITARAM BORKAR
|
1819008WL013090
|
VANDANA SITARAM BORKAR
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230283329
|
|
MRS VANDANA SITARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANDHAR
|
MH-19-008-202-001/579
(BORI (KH))
|
1819008202NRG24280620230175901
|
30/06/2023
|
DNYANESHWARI SANTOSH JAYEBHAYE
|
1819008WL013098
|
DNYANESHWARI SANTOSH JAYEBHAYE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
10/07/2023
|
|
A191230283302
|
|
MS DNYANESHWARI SANTOSH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANDHAR
|
MH-19-008-202-001/579
(BORI (KH))
|
1819008202NRG24280620230175900
|
30/06/2023
|
SANTOSH BABURAO JAYEBHAYE
|
1819008WL013098
|
SANTOSH BABURAO JAYEBHAYE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
10/07/2023
|
|
A191230283369
|
|
MR SANTOSH BABURAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-202-001/603
(BORI (KH))
|
1819008202NRG24280620230175903
|
30/06/2023
|
SUMITRA BAPURAO JAYEBHAYE
|
1819008WL013098
|
SUMITRA BAPURAO JAYEBHAYE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
10/07/2023
|
|
A191230283333
|
|
MRS SUMITRA BAPURAO JAYEBHAYE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-202-001/607
(BORI (KH))
|
1819008202NRG24280620230175904
|
30/06/2023
|
KOMAL PRAKASH JAYEBHAYE
|
1819008WL013098
|
KOMAL PRAKASH JAYEBHAYE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283325
|
|
MISS KOMAL KASHINATH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDHAR
|
MH-19-008-202-001/692
(BORI (KH))
|
1819008202NRG24280620230175799
|
30/06/2023
|
GIRJA SUNIL GIRI
|
1819008WL013090
|
GIRJA SUNIL GIRI
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283370
|
|
MRS GIRAJA SUNILGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANDHAR
|
MH-19-008-202-001/82
(BORI (KH))
|
1819008202NRG24280620230175800
|
30/06/2023
|
SANGITA RAMESH GORPALLE
|
1819008WL013090
|
SANGITA RAMESH GORPALLE
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
10/07/2023
|
|
A191230283330
|
|
MRS SANGITA RAMESH GORAPLLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANDHAR
|
MH-19-008-202-001/91
(BORI (KH))
|
1819008202NRG24280620230175905
|
30/06/2023
|
RAMRAW MAROTI JAYBHAYE
|
1819008WL013098
|
RAMRAW MAROTI JAYBHAYE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
10/07/2023
|
|
A191230283310
|
|
MR RAMRAO MAROTI JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANDHAR
|
MH-19-008-216-001/311
(GOOWL)
|
1819008000NRG24280620230176238
|
30/06/2023
|
DEVIDAS BHIMRAO TELANG
|
1819008WL013117
|
DEVIDAS BHIMRAO TELANG
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283366
|
|
MR DEVIDAS BHIMRAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDHAR
|
MH-19-008-216-001/311
(GOOWL)
|
1819008000NRG24280620230176239
|
30/06/2023
|
GAYABAI DEVIDAS TELANG
|
1819008WL013117
|
GAYABAI DEVIDAS TELANG
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283308
|
|
MRS GAYABAI DEVIDAS TELANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDHAR
|
MH-19-008-216-001/33
(GOOWL)
|
1819008000NRG24280620230176176
|
30/06/2023
|
namdev
|
1819008WL013112
|
namdev
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230283307
|
|
NAMDEV RAMA PANDEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDHAR
|
MH-19-008-216-001/333
(GOOWL)
|
1819008000NRG24280620230176241
|
30/06/2023
|
GANPAT BABARAO TELANG
|
1819008WL013117
|
GANPAT BABARAO TELANG
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283324
|
|
MR GANPAT BABA TELANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-216-001/37
(GOOWL)
|
1819008000NRG24280620230176243
|
30/06/2023
|
VARSHA SURYKANT PANCHAL
|
1819008WL013117
|
VARSHA SURYKANT PANCHAL
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230283306
|
|
VARSHA SURYAKANT PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-216-001/519
(GOOWL)
|
1819008000NRG24280620230176246
|
30/06/2023
|
GANPATI LAXMAN NAVGHARE
|
1819008WL013117
|
GANPATI LAXMAN NAVGHARE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283321
|
|
Gantpti l naghare
|
ICICI BANK LTD(508534)
|
|
44
|
KANDHAR
|
MH-19-008-216-001/573
(GOOWL)
|
1819008000NRG24280620230176247
|
30/06/2023
|
SHALINI MADHAV TELANG
|
1819008WL013117
|
SHALINI MADHAV TELANG
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283332
|
|
MRS SHALINI MADHAV TELANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANDHAR
|
MH-19-008-216-001/628
(GOOWL)
|
1819008000NRG24280620230176186
|
30/06/2023
|
KESHAV DHONDIBA GAULKAR
|
1819008WL013112
|
KESHAV DHONDIBA GAULKAR
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283326
|
|
MRS KESHAV DHONDIBA GAULKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-216-001/628
(GOOWL)
|
1819008000NRG24280620230176187
|
30/06/2023
|
SHAKUNTALA KESHAV GAULKAR
|
1819008WL013112
|
SHAKUNTALA KESHAV GAULKAR
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230283322
|
|
SHAKUNTALA KESHAV GAULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-216-001/719
(GOOWL)
|
1819008000NRG24280620230176189
|
30/06/2023
|
SHITAL KAILAS KENDRE
|
1819008WL013112
|
SHITAL KAILAS KENDRE
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283309
|
|
MRS SHITAL KAILAS KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48005
|
48005
|
|
|
|
|
|
|
|
|
48
|
KANDHAR
|
MH-19-008-027-001/501
(HALADA)
|
1819008000NRG24280620230174203
|
30/06/2023
|
Jayshree Ramdas More
|
1819008WL012978
|
Jayshree Ramdas More
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283365
|
|
MRS JAYSHRI RAMDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDHAR
|
MH-19-008-027-001/501
(HALADA)
|
1819008000NRG24280620230174202
|
30/06/2023
|
Ramdas Lalu More
|
1819008WL012978
|
Ramdas Lalu More
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283384
|
|
MR RAMDAS LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-027-001/699
(HALADA)
|
1819008000NRG24280620230174217
|
30/06/2023
|
JIJABAI LAXMAN MANJELWAD
|
1819008WL012979
|
JIJABAI LAXMAN MANJELWAD
|
00415
|
SBIN0021938
|
1633
|
1633
|
Processed
|
10/07/2023
|
|
A191230283334
|
|
MRS JIJABAI LAXMAN MANJALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4897
|
4897
|
|
|
|
|
|
|
|
|
51
|
KANDHAR
|
MH-19-008-202-001/597
(BORI (KH))
|
1819008202NRG24280620230175798
|
30/06/2023
|
VIKAS SOPAN BORAKAR
|
1819008WL013090
|
VIKAS SOPAN BORAKAR
|
00415
|
SBIN0022031
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230283303
|
|
MR VIKAS SOPAN BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
52
|
KANDHAR
|
MH-19-008-216-001/43
(GOOWL)
|
1819008000NRG24280620230176245
|
30/06/2023
|
VIKAS BABU MUNDE
|
1819008WL013117
|
VIKAS BABU MUNDE
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230283391
|
|
VIKAS BABU MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
53
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008000NRG24280620230174212
|
30/06/2023
|
Bhageyshri Rangnath Ramrupe
|
1819008WL012979
|
Bhageyshri Rangnath Ramrupe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230283388
|
|
BHAGYASHRI RANGNATH RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008000NRG24280620230174211
|
30/06/2023
|
Rangnath Udhav Ramrupe
|
1819008WL012979
|
Rangnath Udhav Ramrupe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230283373
|
|
RANGNATH UDDHAV RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-027-001/161
(HALADA)
|
1819008000NRG24280620230174213
|
30/06/2023
|
MANGLBAI VANKATI RAMRUPE
|
1819008WL012979
|
MANGLBAI VANKATI RAMRUPE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283378
|
|
MAGAL VAIKATI RAMRUPE
|
ICICI BANK LTD(508534)
|
|
56
|
KANDHAR
|
MH-19-008-027-001/539
(HALADA)
|
1819008000NRG24280620230174215
|
30/06/2023
|
SHESHABAI UATTAM RATHOD
|
1819008WL012979
|
SHESHABAI UATTAM RATHOD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230283389
|
|
SHESHABAI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANDHAR
|
MH-19-008-027-001/557
(HALADA)
|
1819008000NRG24280620230174207
|
30/06/2023
|
GANGABAI NAMDEV PAWAR
|
1819008WL012978
|
GANGABAI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
11/07/2023
|
|
A191230283390
|
|
GANGABAI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDHAR
|
MH-19-008-027-001/560
(HALADA)
|
1819008000NRG24280620230174208
|
30/06/2023
|
DHANAJI GANBHIR JADHAV
|
1819008WL012978
|
DHANAJI GANBHIR JADHAV
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
11/07/2023
|
|
A191230283374
|
|
DHANAJI GAMBHIR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24280620230174219
|
30/06/2023
|
Kalpnabai Madhav Jadhav
|
1819008WL012979
|
Kalpnabai Madhav Jadhav
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
11/07/2023
|
|
A191230283377
|
|
KALPNABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANDHAR
|
MH-19-008-027-001/821
(HALADA)
|
1819008000NRG24280620230174220
|
30/06/2023
|
Rajeshwar Jalba Jadhav
|
1819008WL012979
|
Rajeshwar Jalba Jadhav
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
11/07/2023
|
|
A191230283375
|
|
RAJESHWAR JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008000NRG24280620230174210
|
30/06/2023
|
Lxmibai Rama Bhabale
|
1819008WL012978
|
Lxmibai Rama Bhabale
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
11/07/2023
|
|
A191230283372
|
|
LAXMIBAI RAMA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008000NRG24280620230174209
|
30/06/2023
|
Rama Baba Bhabhle
|
1819008WL012978
|
Rama Baba Bhabhle
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
11/07/2023
|
|
A191230283371
|
|
RAMA BABA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16326
|
16326
|
|
|
|
|
|
|
|
|
63
|
KANDHAR
|
MH-19-008-100-001/750
(PETHWADAJ)
|
1819008000NRG24280620230178107
|
30/06/2023
|
YAMUNABAI CHANDU WAGHMARE
|
1819008WL013263
|
YAMUNABAI CHANDU WAGHMARE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283393
|
|
WAGHMARE YAMUNABAI CHANDOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
KANDHAR
|
MH-19-008-027-001/164
(HALADA)
|
1819008000NRG24280620230174214
|
30/06/2023
|
MADHABAI GOPINATH ALMITWAD
|
1819008WL012979
|
MADHABAI GOPINATH ALMITWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283360
|
|
MRS MADHABAI GOPINATH ALITWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-027-001/511
(HALADA)
|
1819008000NRG24280620230174204
|
30/06/2023
|
BALAJI BHURAO JADHAV
|
1819008WL012978
|
BALAJI BHURAO JADHAV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230283361
|
|
Balaji Bhaurao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KANDHAR
|
MH-19-008-027-001/544
(HALADA)
|
1819008000NRG24280620230174216
|
30/06/2023
|
VIJAY KISHAN PAWAR
|
1819008WL012979
|
VIJAY KISHAN PAWAR
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
10/07/2023
|
|
A191230283364
|
|
MR VIJAY KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24280620230174218
|
30/06/2023
|
Madha Jalba Jadhav
|
1819008WL012979
|
Madha Jalba Jadhav
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
11/07/2023
|
|
A191230283376
|
|
MADHAV JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
68
|
KANDHAR
|
MH-19-008-066-001/318
(SHEKAPUR)
|
1819008000NRG24280620230175490
|
30/06/2023
|
MANISHA UADHAV WAGHAMRE
|
1819008WL013067
|
MANISHA UADHAV WAGHAMRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283336
|
|
MRS MANISHA UDDHAV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANDHAR
|
MH-19-008-066-001/318
(SHEKAPUR)
|
1819008000NRG24280620230175489
|
30/06/2023
|
UADHAV KHANDU WAGHAMRE
|
1819008WL013067
|
UADHAV KHANDU WAGHAMRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283335
|
|
UDHDAV KHANDU WAGMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KANDHAR
|
MH-19-008-202-001/118
(BORI (KH))
|
1819008202NRG24280620230175788
|
30/06/2023
|
JYOTI MANIKA BORKAR
|
1819008WL013090
|
JYOTI MANIKA BORKAR
|
1143
|
MAHG0004121
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230283341
|
|
Mrs. Jyoti Manik Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KANDHAR
|
MH-19-008-202-001/122
(BORI (KH))
|
1819008202NRG24280620230175891
|
30/06/2023
|
KERABAI BABURAO JAYEBHAYE
|
1819008WL013098
|
KERABAI BABURAO JAYEBHAYE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283357
|
|
MRS KERUBAI BABURAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-202-001/133
(BORI (KH))
|
1819008202NRG24280620230175892
|
30/06/2023
|
MADHAV GUNAJI JAYEBHAYE
|
1819008WL013098
|
MADHAV GUNAJI JAYEBHAYE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283351
|
|
Mr. MADHAV GUNAJI JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KANDHAR
|
MH-19-008-202-001/45
(BORI (KH))
|
1819008202NRG24280620230175793
|
30/06/2023
|
ANURADHA ANANDA GUTTE
|
1819008WL013090
|
ANURADHA ANANDA GUTTE
|
1143
|
MAHG0004121
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230283353
|
|
MRS ANURADHABAI ANANDA GUTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANDHAR
|
MH-19-008-202-001/575
(BORI (KH))
|
1819008202NRG24280620230175898
|
30/06/2023
|
RUKMINBAI RAMAKANT JAYEBHAYE
|
1819008WL013098
|
RUKMINBAI RAMAKANT JAYEBHAYE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230283352
|
|
RUKMINBAIRAMAKANTJAYBHAYE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
KANDHAR
|
MH-19-008-202-001/6
(BORI (KH))
|
1819008202NRG24280620230175902
|
30/06/2023
|
RAMCHANDAR NAMDEV WAGHMARE
|
1819008WL013098
|
RAMCHANDAR NAMDEV WAGHMARE
|
1143
|
MAHG0004121
|
1633
|
1633
|
Processed
|
10/07/2023
|
|
A191230283354
|
|
MR RAMCHANDRA NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-216-001/142
(GOOWL)
|
1819008000NRG24280620230176234
|
30/06/2023
|
RAJESH DAJIBA HENDGE
|
1819008WL013117
|
RAJESH DAJIBA HENDGE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283311
|
|
Mr. RAJIV DAJIBA HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-216-001/174
(GOOWL)
|
1819008000NRG24280620230176236
|
30/06/2023
|
BEBABAI SHIVAJI DEVKAMBLE
|
1819008WL013117
|
BEBABAI SHIVAJI DEVKAMBLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230283342
|
|
BEBABAI SHIVAJI DEVKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANDHAR
|
MH-19-008-216-001/262
(GOOWL)
|
1819008000NRG24280620230176237
|
30/06/2023
|
BALAJI NARYAN NILAWAR
|
1819008WL013117
|
BALAJI NARYAN NILAWAR
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283358
|
|
Mr. Balaji Narayan Nilawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KANDHAR
|
MH-19-008-216-001/289
(GOOWL)
|
1819008000NRG24280620230176174
|
30/06/2023
|
MALHARI DHONDIBA DEVKAMBLE
|
1819008WL013112
|
MALHARI DHONDIBA DEVKAMBLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230283343
|
|
DEVKAMBALE MALHARI DHONDIBA
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
80
|
KANDHAR
|
MH-19-008-216-001/289
(GOOWL)
|
1819008000NRG24280620230176175
|
30/06/2023
|
VANDANABAI MALHARI DEVKAMBLE
|
1819008WL013112
|
VANDANABAI MALHARI DEVKAMBLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230283344
|
|
VANDANABAI MALHARI DEVKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANDHAR
|
MH-19-008-216-001/37
(GOOWL)
|
1819008000NRG24280620230176242
|
30/06/2023
|
SURYKANT SAMBHAJI PANCHAL
|
1819008WL013117
|
SURYKANT SAMBHAJI PANCHAL
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283348
|
|
MR SURYAKANT SAMBHAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-216-001/396
(GOOWL)
|
1819008000NRG24280620230176177
|
30/06/2023
|
HARI ROHIDAS TELNAG
|
1819008WL013112
|
HARI ROHIDAS TELNAG
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283346
|
|
Mr. HARI ROHIDAS TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KANDHAR
|
MH-19-008-216-001/429
(GOOWL)
|
1819008000NRG24280620230176178
|
30/06/2023
|
Balaji Rohidas Telang
|
1819008WL013112
|
Balaji Rohidas Telang
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283338
|
|
MR BALAJI ROHIDAS TELANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-216-001/43
(GOOWL)
|
1819008000NRG24280620230176244
|
30/06/2023
|
BABU VISHWANATH MUNDE
|
1819008WL013117
|
BABU VISHWANATH MUNDE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283362
|
|
Mr. BABU VISHVANATH MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-216-001/50
(GOOWL)
|
1819008000NRG24280620230176179
|
30/06/2023
|
SUSHILA KENDRAE
|
1819008WL013112
|
SUSHILA KENDRAE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283345
|
|
Mr. SUSHILA RAMCHANDRA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KANDHAR
|
MH-19-008-216-001/60
(GOOWL)
|
1819008000NRG24280620230176184
|
30/06/2023
|
GOPAL DASHRATH KENDRE
|
1819008WL013112
|
GOPAL DASHRATH KENDRE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283359
|
|
MR GOPAL DASHRATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-216-001/626
(GOOWL)
|
1819008000NRG24280620230176185
|
30/06/2023
|
SUNRBAI GANESH TELANG
|
1819008WL013112
|
SUNRBAI GANESH TELANG
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283363
|
|
Mrs. SUNDARBAI GANESH TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KANDHAR
|
MH-19-008-216-001/719
(GOOWL)
|
1819008000NRG24280620230176188
|
30/06/2023
|
KAILAS RAMCHNDRA KENDRE
|
1819008WL013112
|
KAILAS RAMCHNDRA KENDRE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230283347
|
|
MR KAILAS RAMCHANDRA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33025
|
33025
|
|
|
|
|
|
|
|
|
89
|
KANDHAR
|
MH-19-008-100-001/130
(PETHWADAJ)
|
1819008000NRG24280620230178094
|
30/06/2023
|
ANUSAYABAI BHUJAGA GAIKWAD
|
1819008WL013263
|
ANUSAYABAI BHUJAGA GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283340
|
|
ANUSAYABAI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
90
|
KANDHAR
|
MH-19-008-100-001/131
(PETHWADAJ)
|
1819008000NRG24280620230178095
|
30/06/2023
|
BALJAI BHUJANG GAIKWAD
|
1819008WL013263
|
BALJAI BHUJANG GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283316
|
|
BALAJIBHUJANGAGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
KANDHAR
|
MH-19-008-100-001/137
(PETHWADAJ)
|
1819008000NRG24280620230178096
|
30/06/2023
|
SATISH ABBARAO RAJE
|
1819008WL013263
|
SATISH ABBARAO RAJE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283313
|
|
SATISH ABARAO RAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDHAR
|
MH-19-008-100-001/18
(PETHWADAJ)
|
1819008000NRG24280620230178098
|
30/06/2023
|
SAMADHAN GOVIND IEGOLE
|
1819008WL013263
|
SAMADHAN GOVIND IEGOLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283315
|
|
SAMADHANGOVINDINGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
KANDHAR
|
MH-19-008-100-001/2283
(PETHWADAJ)
|
1819008000NRG24280620230178099
|
30/06/2023
|
DEVIDAS BHUJANGA GAIKWAD
|
1819008WL013263
|
DEVIDAS BHUJANGA GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283350
|
|
DEVIDASBHUJANGAGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
KANDHAR
|
MH-19-008-100-001/2283
(PETHWADAJ)
|
1819008000NRG24280620230178100
|
30/06/2023
|
SHAHU DEVIDAS GAIKWAD
|
1819008WL013263
|
SHAHU DEVIDAS GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283356
|
|
Mr. Shahu Devidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KANDHAR
|
MH-19-008-100-001/238
(PETHWADAJ)
|
1819008000NRG24280620230178101
|
30/06/2023
|
BALAJI RAMA SHINGADE
|
1819008WL013263
|
BALAJI RAMA SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283314
|
|
Mr. BALAJI RAMA SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KANDHAR
|
MH-19-008-100-001/270
(PETHWADAJ)
|
1819008000NRG24280620230178102
|
30/06/2023
|
MADHAV SADASHIV GAIKWAD
|
1819008WL013263
|
MADHAV SADASHIV GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283312
|
|
Mr. MADHAV SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KANDHAR
|
MH-19-008-100-001/303
(PETHWADAJ)
|
1819008000NRG24280620230178103
|
30/06/2023
|
DATTA DASHRATH GAIKWAD
|
1819008WL013263
|
DATTA DASHRATH GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283349
|
|
Mr. DATTA DASHRATHRAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANDHAR
|
MH-19-008-100-001/432
(PETHWADAJ)
|
1819008000NRG24280620230178104
|
30/06/2023
|
LAXMIBAI GUNDAJI SURYVINSHI
|
1819008WL013263
|
LAXMIBAI GUNDAJI SURYVINSHI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283339
|
|
LAKSHMI GUNDAJI SURYVANSH
|
ICICI BANK LTD(508534)
|
|
99
|
KANDHAR
|
MH-19-008-100-001/463
(PETHWADAJ)
|
1819008000NRG24280620230178105
|
30/06/2023
|
MANOHAR YESHWANTARAO GAIKWAD
|
1819008WL013263
|
MANOHAR YESHWANTARAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230283337
|
|
MR ARUN MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-100-001/750
(PETHWADAJ)
|
1819008000NRG24280620230178106
|
30/06/2023
|
CHANDU BAPUBA WAGHMARE
|
1819008WL013263
|
CHANDU BAPUBA WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230283355
|
|
CHANDOBA BAPURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160390
|
160390
|
|
|
|
|
|
|
|