|
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-19-008-203-001/268
(BORI(BUDRUK))
|
1819008000NRG24250720230276894
|
25/07/2023
|
VANKATI RAMA PANCHAL
|
1819008WL021667
|
VANKATI RAMA PANCHAL
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230026808
|
|
VYANKATIRAMPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-094-001/161
(MAHALINGI)
|
1819008094NRG24250720230275521
|
25/07/2023
|
Vishwanath Namdev gutte
|
1819008WL021486
|
Vishwanath Namdev gutte
|
00165
|
IBKL0000590
|
450
|
450
|
Processed
|
29/07/2023
|
|
A210230026804
|
|
VISHWANATH NAMDEV GUTTE
|
IDBI BANK(607095)
|
|
3
|
KANDHAR
|
MH-19-008-094-001/212
(MAHALINGI)
|
1819008094NRG24250720230275525
|
25/07/2023
|
PARMESHWAR VISHMBAR GUTTE
|
1819008WL021486
|
PARMESHWAR VISHMBAR GUTTE
|
00165
|
IBKL0000590
|
450
|
450
|
Processed
|
29/07/2023
|
|
A210230027699
|
|
PARMESHWAR VGUTTE
|
IDBI BANK(607095)
|
|
4
|
KANDHAR
|
MH-19-008-094-001/58
(MAHALINGI)
|
1819008094NRG24250720230275526
|
25/07/2023
|
SUREKHA KONDIBA GUTTE
|
1819008WL021486
|
SUREKHA KONDIBA GUTTE
|
00165
|
IBKL0000590
|
450
|
450
|
Processed
|
29/07/2023
|
|
A210230026805
|
|
SUREKHA KONDIBA GUTTE
|
IDBI BANK(607095)
|
|
5
|
KANDHAR
|
MH-19-008-094-001/73
(MAHALINGI)
|
1819008094NRG24250720230275527
|
25/07/2023
|
ASHWINI MURLI BHALERAO
|
1819008WL021486
|
ASHWINI MURLI BHALERAO
|
00165
|
IBKL0000590
|
450
|
450
|
Processed
|
29/07/2023
|
|
A210230026806
|
|
ASHWINI MURLIDHAR BHALERAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-016-001/101
(PANSHEVADI)
|
1819008000NRG24250720230276972
|
25/07/2023
|
TUKARAM PIRAJI SONKAMBALE
|
1819008WL021678
|
TUKARAM PIRAJI SONKAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230026794
|
|
TUKARAMPIRAJISONKABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
KANDHAR
|
MH-19-008-016-001/142
(PANSHEVADI)
|
1819008000NRG24250720230276974
|
25/07/2023
|
SUGADHABAI SONKAMBALE
|
1819008WL021678
|
SUGADHABAI SONKAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230026797
|
|
SUGANDABAI SONKAMBALE
|
ICICI BANK LTD(508534)
|
|
8
|
KANDHAR
|
MH-19-008-016-001/274
(PANSHEVADI)
|
1819008000NRG24250720230276418
|
25/07/2023
|
VYANKATI WAMANRAO MORE
|
1819008WL021615
|
VYANKATI WAMANRAO MORE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230026795
|
|
Mr. VYANKATI WAMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-016-001/35
(PANSHEVADI)
|
1819008000NRG24250720230276421
|
25/07/2023
|
GOPINATH LAKU PAWAR
|
1819008WL021615
|
GOPINATH LAKU PAWAR
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
A210230026798
|
|
GOPINATH LAXMAN PAWAR
|
HDFC BANK LTD(607152)
|
|
10
|
KANDHAR
|
MH-19-008-016-001/420
(PANSHEVADI)
|
1819008000NRG24250720230276426
|
25/07/2023
|
ANNARAO SUBHANRAO MORE
|
1819008WL021615
|
ANNARAO SUBHANRAO MORE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
A210230026800
|
|
ANNARAO SUBHANRAO MORE
|
IDBI BANK(607095)
|
|
11
|
KANDHAR
|
MH-19-008-016-001/477
(PANSHEVADI)
|
1819008000NRG24250720230276428
|
25/07/2023
|
BABU BHIMRAO CHAWHAN
|
1819008WL021615
|
BABU BHIMRAO CHAWHAN
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
A210230026799
|
|
BABU BHIMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
12
|
KANDHAR
|
MH-19-008-016-001/492
(PANSHEVADI)
|
1819008000NRG24250720230276430
|
25/07/2023
|
KESHAV DEVLA CHAWHAN
|
1819008WL021615
|
KESHAV DEVLA CHAWHAN
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
A210230026802
|
|
KESHAV DEVLA CHAVAN
|
BANK OF BARODA(606985)
|
|
13
|
KANDHAR
|
MH-19-008-016-001/77
(PANSHEVADI)
|
1819008000NRG24250720230276054
|
25/07/2023
|
LAKSHMIBAI BHALERAO
|
1819008WL021560
|
LAKSHMIBAI BHALERAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230026801
|
|
LAXMIBAI NAGORAO BHALERAO
|
INDUSIND BANK(607189)
|
|
14
|
KANDHAR
|
MH-19-008-016-001/92
(PANSHEVADI)
|
1819008000NRG24250720230276056
|
25/07/2023
|
NILAKANT EKNATH GAIKWAD
|
1819008WL021560
|
NILAKANT EKNATH GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230026796
|
|
Mr. Nilkanth Ekanath Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KANDHAR
|
MH-19-008-041-001/273
(GUNTUR)
|
1819008000NRG24250720230277042
|
25/07/2023
|
KEVALABAI SHANKARRAO HEND
|
1819008WL021683
|
KEVALABAI SHANKARRAO HEND
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
30/07/2023
|
|
A210230026789
|
|
KEVALBAI SHANKARRAO HENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-041-001/274
(GUNTUR)
|
1819008000NRG24250720230277044
|
25/07/2023
|
MIRABAI SHIVAJI HENDAGE
|
1819008WL021683
|
MIRABAI SHIVAJI HENDAGE
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230026790
|
|
Ms. MIRABAI SHIVAJI HENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KANDHAR
|
MH-19-008-041-001/57
(GUNTUR)
|
1819008000NRG24250720230277016
|
25/07/2023
|
KONDABAI BALAJI YAMMALWAD
|
1819008WL021681
|
KONDABAI BALAJI YAMMALWAD
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230026787
|
|
Ms. KONDABAI BALAJI YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KANDHAR
|
MH-19-008-041-001/81
(GUNTUR)
|
1819008000NRG24250720230277052
|
25/07/2023
|
LAKSHMIBAI PUNDALIK UP PE
|
1819008WL021683
|
LAKSHMIBAI PUNDALIK UP PE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230026788
|
|
Ms. LAXMIBAI PUNDLIK UPPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KANDHAR
|
MH-19-008-041-001/81
(GUNTUR)
|
1819008000NRG24250720230277051
|
25/07/2023
|
PUNDALIK SANGRAM UP PE
|
1819008WL021683
|
PUNDALIK SANGRAM UP PE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
A210230026791
|
|
PUNDLIK SANGRAM UPPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-094-001/132
(MAHALINGI)
|
1819008094NRG24250720230275518
|
25/07/2023
|
RANJANABAI MADHAV TUPAKAR
|
1819008WL021486
|
RANJANABAI MADHAV TUPAKAR
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
29/07/2023
|
|
A210230026792
|
|
RANJANABAI MADHAV TUPAKAR
|
ICICI BANK LTD(508534)
|
|
21
|
KANDHAR
|
MH-19-008-094-001/141
(MAHALINGI)
|
1819008094NRG24250720230275519
|
25/07/2023
|
LAKSHMAN RAMCHANDRA KENDR
|
1819008WL021486
|
LAKSHMAN RAMCHANDRA KENDR
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
29/07/2023
|
|
A210230026783
|
|
LAXMAN RAMCHANDRA KENDRE
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-094-001/161
(MAHALINGI)
|
1819008094NRG24250720230275520
|
25/07/2023
|
SHIVKANTA VISHWANATH GUTE
|
1819008WL021486
|
SHIVKANTA VISHWANATH GUTE
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
29/07/2023
|
|
A210230026786
|
|
SHIVKANTA VISHWANATH GUTE
|
ICICI BANK LTD(508534)
|
|
23
|
KANDHAR
|
MH-19-008-094-001/193
(MAHALINGI)
|
1819008094NRG24250720230275524
|
25/07/2023
|
ANURADHA RAJIV GUNTATE
|
1819008WL021486
|
ANURADHA RAJIV GUNTATE
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
29/07/2023
|
|
A210230026782
|
|
ANURADHA RAJIV GUTTE
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-094-001/193
(MAHALINGI)
|
1819008094NRG24250720230275523
|
25/07/2023
|
RAJIV NARAYAN GUNTATE
|
1819008WL021486
|
RAJIV NARAYAN GUNTATE
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
30/07/2023
|
|
A210230026784
|
|
GUTTE RAJIV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008000NRG24250720230277118
|
25/07/2023
|
PARUBAI VYANKATI INGOLE
|
1819008WL021692
|
PARUBAI VYANKATI INGOLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230026793
|
|
MRS PARUBAI VYANKATI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANDHAR
|
MH-19-008-243-001/96
(UMARGA KHOJAN)
|
1819008000NRG24250720230277120
|
25/07/2023
|
KESHAV TUKARAM KENDRAE
|
1819008WL021693
|
KESHAV TUKARAM KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230026781
|
|
KESHAV TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-243-001/96
(UMARGA KHOJAN)
|
1819008000NRG24250720230277121
|
25/07/2023
|
TRIVENABAI TUKARAM KENDRA
|
1819008WL021693
|
TRIVENABAI TUKARAM KENDRA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230026785
|
|
KENDRE TRIVANABAI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29968
|
29968
|
|
|
|
|
|
|
|
|
28
|
KANDHAR
|
MH-19-008-041-001/352
(GUNTUR)
|
1819008000NRG24250720230277059
|
25/07/2023
|
SANGITA SHIVAJI SURIYAVANSHI
|
1819008WL021684
|
SANGITA SHIVAJI SURIYAVANSHI
|
00354
|
PUNB0120300
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230026809
|
|
SANGITA SHIVAJI SURYWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANDHAR
|
MH-19-008-041-001/352
(GUNTUR)
|
1819008000NRG24250720230277058
|
25/07/2023
|
SHIVAJI RAMCHANDRA SURIYAVANSHI
|
1819008WL021684
|
SHIVAJI RAMCHANDRA SURIYAVANSHI
|
00354
|
PUNB0120300
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230026810
|
|
SHIVAJI R SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3259
|
3259
|
|
|
|
|
|
|
|
|
30
|
KANDHAR
|
MH-19-008-203-001/292
(BORI(BUDRUK))
|
1819008000NRG24250720230276897
|
25/07/2023
|
Ranjana Pundalik Jubad
|
1819008WL021667
|
Ranjana Pundalik Jubad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027648
|
|
MRS RANJANA PUNDALIK JUNBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KANDHAR
|
MH-19-008-016-001/275
(PANSHEVADI)
|
1819008016NRG24250720230277023
|
25/07/2023
|
BALWANT BAPURAO RATHOD
|
1819008WL021682
|
BALWANT BAPURAO RATHOD
|
00415
|
SBIN0005929
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230026813
|
|
MR BALWANT BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
32
|
KANDHAR
|
MH-19-008-016-001/287
(PANSHEVADI)
|
1819008016NRG24250720230277025
|
25/07/2023
|
GUNABAI MAROTI RATHOD
|
1819008WL021682
|
GUNABAI MAROTI RATHOD
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230026812
|
|
MRS GUNABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-041-001/354
(GUNTUR)
|
1819008000NRG24250720230277010
|
25/07/2023
|
SUDHAKAR RAGHUNATH SURYAWANSHI
|
1819008WL021681
|
SUDHAKAR RAGHUNATH SURYAWANSHI
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230026811
|
|
MR SUDHAKAR RAGHUNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-041-001/358
(GUNTUR)
|
1819008000NRG24250720230277011
|
25/07/2023
|
SUNIL RAGHUNATH SURYAWANSHI
|
1819008WL021681
|
SUNIL RAGHUNATH SURYAWANSHI
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027683
|
|
MR SUNIL RAGHUNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
35
|
KANDHAR
|
MH-19-008-208-001/1243
(DHAI KLAMBA)
|
1819008000NRG24250720230277115
|
25/07/2023
|
Laxmibai Sanjay Shinde
|
1819008WL021692
|
Laxmibai Sanjay Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027680
|
|
Mrs. Laxmibai Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KANDHAR
|
MH-19-008-208-001/1244
(DHAI KLAMBA)
|
1819008000NRG24250720230277116
|
25/07/2023
|
Digambar Sanjay Shinde
|
1819008WL021692
|
Digambar Sanjay Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230026814
|
|
SHINDE DIGAMBAR SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDHAR
|
MH-19-008-208-001/6
(DHAI KLAMBA)
|
1819008000NRG24250720230277117
|
25/07/2023
|
BIMRAO SHETIBA DUDHAKAWADE
|
1819008WL021692
|
BIMRAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230026815
|
|
MR BHIMRAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
KANDHAR
|
MH-19-008-016-001/275
(PANSHEVADI)
|
1819008016NRG24250720230277024
|
25/07/2023
|
GAJANAN BAPURAO RATHOD
|
1819008WL021682
|
GAJANAN BAPURAO RATHOD
|
00415
|
SBIN0022031
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230027655
|
|
Mr. GAJANAN BAPURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KANDHAR
|
MH-19-008-016-001/993
(PANSHEVADI)
|
1819008016NRG24250720230277038
|
25/07/2023
|
SWATI BRHAMAJI MORE
|
1819008WL021682
|
SWATI BRHAMAJI MORE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027656
|
|
MRS SWATI BRAMHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDHAR
|
MH-19-008-203-001/216
(BORI(BUDRUK))
|
1819008000NRG24250720230276893
|
25/07/2023
|
Devrav Shankar Mnage
|
1819008WL021667
|
Devrav Shankar Mnage
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027651
|
|
MR DEVRAO SHANKARRAO MANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
41
|
KANDHAR
|
MH-19-008-020-001/18
(GHUBADWADI)
|
1819008000NRG24250720230275730
|
25/07/2023
|
VILAS NARAYAN WADKAR
|
1819008WL021512
|
VILAS NARAYAN WADKAR
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
30/07/2023
|
|
A210230026803
|
|
WADKER VILAS NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
42
|
KANDHAR
|
MH-19-008-094-001/175
(MAHALINGI)
|
1819008094NRG24250720230275522
|
25/07/2023
|
SAVITA DATTA GUTTE
|
1819008WL021486
|
SAVITA DATTA GUTTE
|
00741
|
UTIB0SNDCC1
|
450
|
450
|
Processed
|
29/07/2023
|
|
A210230026807
|
|
ANITADATAGHUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
43
|
KANDHAR
|
MH-19-008-016-001/396
(PANSHEVADI)
|
1819008000NRG24250720230276053
|
25/07/2023
|
LAXMAN MAROTI NARASANAVAD
|
1819008WL021560
|
LAXMAN MAROTI NARASANAVAD
|
1143
|
MAHB0000255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027654
|
|
MR LAXMAN MAROTI NARASANAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
KANDHAR
|
MH-19-008-020-001/10
(GHUBADWADI)
|
1819008000NRG24250720230275726
|
25/07/2023
|
RAMAKANT VAIJNATH MANGANA
|
1819008WL021512
|
RAMAKANT VAIJNATH MANGANA
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
A210230027677
|
|
Mr. RAMAKANT VAIJNATH MANGNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KANDHAR
|
MH-19-008-020-001/12
(GHUBADWADI)
|
1819008000NRG24250720230275727
|
25/07/2023
|
UDHAV LAXMAN WADKAR
|
1819008WL021512
|
UDHAV LAXMAN WADKAR
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
30/07/2023
|
|
A210230027685
|
|
UDHDAV LAXMAN WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANDHAR
|
MH-19-008-020-001/17
(GHUBADWADI)
|
1819008000NRG24250720230275729
|
25/07/2023
|
CHANDRAKANT DATTATRAYA WA
|
1819008WL021512
|
CHANDRAKANT DATTATRAYA WA
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
A210230027689
|
|
CHANDRKANTDATTATREYWADKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
KANDHAR
|
MH-19-008-020-001/17
(GHUBADWADI)
|
1819008000NRG24250720230275728
|
25/07/2023
|
DHRUPATABAI DATTATRAYA WA
|
1819008WL021512
|
DHRUPATABAI DATTATRAYA WA
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
30/07/2023
|
|
A210230027688
|
|
DROPADABAI DATTA WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANDHAR
|
MH-19-008-020-001/18
(GHUBADWADI)
|
1819008000NRG24250720230275731
|
25/07/2023
|
RENUKA VILAS WADKAR
|
1819008WL021512
|
RENUKA VILAS WADKAR
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
A210230027739
|
|
RENUKA VILAS WADKAR
|
INDUSIND BANK(607189)
|
|
49
|
KANDHAR
|
MH-19-008-020-001/19
(GHUBADWADI)
|
1819008000NRG24250720230275732
|
25/07/2023
|
GOVIND TUKARAM WADKAR
|
1819008WL021512
|
GOVIND TUKARAM WADKAR
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
30/07/2023
|
|
A210230027676
|
|
GOVIND TUKARAM WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANDHAR
|
MH-19-008-020-001/19
(GHUBADWADI)
|
1819008000NRG24250720230275733
|
25/07/2023
|
SUREKHA GOVIND WADKAR
|
1819008WL021512
|
SUREKHA GOVIND WADKAR
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
30/07/2023
|
|
A210230027679
|
|
SUREKHA GOVIND WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANDHAR
|
MH-19-008-020-001/24
(GHUBADWADI)
|
1819008000NRG24250720230275734
|
25/07/2023
|
MAROTI ARJUN BIJALE
|
1819008WL021512
|
MAROTI ARJUN BIJALE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
A210230026816
|
|
Mr. BIJALE MAROTI ARJUN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KANDHAR
|
MH-19-008-020-001/30
(GHUBADWADI)
|
1819008000NRG24250720230275735
|
25/07/2023
|
SHIVAJI MAROTI WADKAR
|
1819008WL021512
|
SHIVAJI MAROTI WADKAR
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
A210230027684
|
|
SHIVAJIMAROTIVADKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
KANDHAR
|
MH-19-008-020-001/36
(GHUBADWADI)
|
1819008000NRG24250720230275736
|
25/07/2023
|
KONDIBA MRIBA BIJLE
|
1819008WL021512
|
KONDIBA MRIBA BIJLE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
A210230026819
|
|
KONDIBAMARIBABIJALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
KANDHAR
|
MH-19-008-020-001/5
(GHUBADWADI)
|
1819008000NRG24250720230275737
|
25/07/2023
|
ANURADHA GANESHA WADKAE
|
1819008WL021512
|
ANURADHA GANESHA WADKAE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
A210230027701
|
|
WADKARANURADHAGANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
KANDHAR
|
MH-19-008-020-001/51
(GHUBADWADI)
|
1819008000NRG24250720230275738
|
25/07/2023
|
RAGUNATH GOVIND WADKAR
|
1819008WL021512
|
RAGUNATH GOVIND WADKAR
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
30/07/2023
|
|
A210230027740
|
|
WADKAR RAGHUNATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANDHAR
|
MH-19-008-020-001/55
(GHUBADWADI)
|
1819008000NRG24250720230275739
|
25/07/2023
|
VANKATI NANAJI WADKAR
|
1819008WL021512
|
VANKATI NANAJI WADKAR
|
1143
|
MAHG0004113
|
1604
|
1604
|
Processed
|
29/07/2023
|
|
A210230027690
|
|
VANKATI MANAJI WADKAR
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-020-001/74
(GHUBADWADI)
|
1819008000NRG24250720230275740
|
25/07/2023
|
PANDHARINATH GOVIND WADKAR
|
1819008WL021512
|
PANDHARINATH GOVIND WADKAR
|
1143
|
MAHG0004113
|
1604
|
1604
|
Processed
|
30/07/2023
|
|
A210230027678
|
|
PANDHARINATH GOVIND WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDHAR
|
MH-19-008-020-001/74
(GHUBADWADI)
|
1819008000NRG24250720230275741
|
25/07/2023
|
SUJATA PANDHRINATH WADKAR
|
1819008WL021512
|
SUJATA PANDHRINATH WADKAR
|
1143
|
MAHG0004113
|
1604
|
1604
|
Processed
|
29/07/2023
|
|
A210230027737
|
|
Miss. Sujata Pandharinath Wadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KANDHAR
|
MH-19-008-020-001/9
(GHUBADWADI)
|
1819008000NRG24250720230275743
|
25/07/2023
|
MANOHAR BABURAO MANGNALE
|
1819008WL021512
|
MANOHAR BABURAO MANGNALE
|
1143
|
MAHG0004113
|
1604
|
1604
|
Processed
|
29/07/2023
|
|
A210230027697
|
|
Mr. MANOHAR BABURAO MANGNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KANDHAR
|
MH-19-008-020-001/9
(GHUBADWADI)
|
1819008000NRG24250720230275742
|
25/07/2023
|
SAMBHAJI BABURAO MANGNALE
|
1819008WL021512
|
SAMBHAJI BABURAO MANGNALE
|
1143
|
MAHG0004113
|
1604
|
1604
|
Processed
|
29/07/2023
|
|
A210230027696
|
|
MR SAMBHAJI BABURAO MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-020-001/9
(GHUBADWADI)
|
1819008000NRG24250720230275744
|
25/07/2023
|
VARSHALA MANOHAR MANGANAL
|
1819008WL021512
|
VARSHALA MANOHAR MANGANAL
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027698
|
|
MRS VARSHA MANOHAR MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANDHAR
|
MH-19-008-041-001/107
(GUNTUR)
|
1819008000NRG24250720230277039
|
25/07/2023
|
NAGINBAI RAMESHWAR SHINDE
|
1819008WL021683
|
NAGINBAI RAMESHWAR SHINDE
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230027646
|
|
Mr. NAGINBAI RAMESWAR AAGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
KANDHAR
|
MH-19-008-041-001/124
(GUNTUR)
|
1819008000NRG24250720230277002
|
25/07/2023
|
SURESH BAPURAO SHINDE
|
1819008WL021681
|
SURESH BAPURAO SHINDE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
A210230027694
|
|
SURESH BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANDHAR
|
MH-19-008-041-001/1343
(GUNTUR)
|
1819008000NRG24250720230276975
|
25/07/2023
|
GANGADHAR SHIVAJI SHINDE
|
1819008WL021679
|
GANGADHAR SHIVAJI SHINDE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230027673
|
|
Mr. GANGADHAR SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KANDHAR
|
MH-19-008-041-001/1369
(GUNTUR)
|
1819008000NRG24250720230277003
|
25/07/2023
|
SHUBHAM MOHAN CHOLPIPRE
|
1819008WL021681
|
SHUBHAM MOHAN CHOLPIPRE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027742
|
|
MR SHUBHAM MOHAN CHILPIPARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-041-001/1370
(GUNTUR)
|
1819008000NRG24250720230276976
|
25/07/2023
|
PANDURANG PARLHAD AGLAWE
|
1819008WL021679
|
PANDURANG PARLHAD AGLAWE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
30/07/2023
|
|
A210230027729
|
|
PANDURANG PRALHAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANDHAR
|
MH-19-008-041-001/1370
(GUNTUR)
|
1819008000NRG24250720230276977
|
25/07/2023
|
SUMTI PANDURANG AGLAWE
|
1819008WL021679
|
SUMTI PANDURANG AGLAWE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230027731
|
|
SUMATIPANDURANGSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
KANDHAR
|
MH-19-008-041-001/1377
(GUNTUR)
|
1819008000NRG24250720230276978
|
25/07/2023
|
RAVSAHEB SAMBHAJI MUNDKAR
|
1819008WL021679
|
RAVSAHEB SAMBHAJI MUNDKAR
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230026821
|
|
RAVASAHEB SAMBHAJI MUNDAKAR
|
HDFC BANK LTD(607152)
|
|
69
|
KANDHAR
|
MH-19-008-041-001/1377
(GUNTUR)
|
1819008000NRG24250720230276979
|
25/07/2023
|
SUNDARBAI RAVSAHEB MUNDKAR
|
1819008WL021679
|
SUNDARBAI RAVSAHEB MUNDKAR
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230027732
|
|
SUNDARBAI RAOSAHEB MUNDAKAR
|
BANK OF BARODA(606985)
|
|
70
|
KANDHAR
|
MH-19-008-041-001/1379
(GUNTUR)
|
1819008000NRG24250720230277054
|
25/07/2023
|
ASHA DASHRATH JADHAV
|
1819008WL021684
|
ASHA DASHRATH JADHAV
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027703
|
|
ASHATAI DASHARATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-041-001/1379
(GUNTUR)
|
1819008000NRG24250720230277053
|
25/07/2023
|
DASHRATH SHESHERAO JADHAV
|
1819008WL021684
|
DASHRATH SHESHERAO JADHAV
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230026820
|
|
DASHRATH SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDHAR
|
MH-19-008-041-001/1419
(GUNTUR)
|
1819008000NRG24250720230277040
|
25/07/2023
|
GOVIND PANDURANG JADHAV
|
1819008WL021683
|
GOVIND PANDURANG JADHAV
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230027691
|
|
Mr. GOVIND PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KANDHAR
|
MH-19-008-041-001/1419
(GUNTUR)
|
1819008000NRG24250720230277041
|
25/07/2023
|
SUREKHA GOVIND JADHAV
|
1819008WL021683
|
SUREKHA GOVIND JADHAV
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
30/07/2023
|
|
A210230027749
|
|
SUREKHA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-041-001/188
(GUNTUR)
|
1819008000NRG24250720230277004
|
25/07/2023
|
DHARMAJI TUKARAM AGLAVE
|
1819008WL021681
|
DHARMAJI TUKARAM AGLAVE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027663
|
|
Mr. DHARMAJI TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANDHAR
|
MH-19-008-041-001/190
(GUNTUR)
|
1819008000NRG24250720230276980
|
25/07/2023
|
PARBHAWATI DATUSING THAKUR
|
1819008WL021679
|
PARBHAWATI DATUSING THAKUR
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
30/07/2023
|
|
A210230027726
|
|
PRABHAVATI DATTUSINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANDHAR
|
MH-19-008-041-001/190
(GUNTUR)
|
1819008000NRG24250720230276981
|
25/07/2023
|
SNEHA ENDRAPALA THAKUR
|
1819008WL021679
|
SNEHA ENDRAPALA THAKUR
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
30/07/2023
|
|
A210230027728
|
|
SNEHA INDRAPALSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANDHAR
|
MH-19-008-041-001/199
(GUNTUR)
|
1819008000NRG24250720230276982
|
25/07/2023
|
SHIVCHARAN RAMRAO SHINDE
|
1819008WL021679
|
SHIVCHARAN RAMRAO SHINDE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230027727
|
|
SHIVACHARANA RAMRAO SHINDE
|
INDUSIND BANK(607189)
|
|
78
|
KANDHAR
|
MH-19-008-041-001/20
(GUNTUR)
|
1819008000NRG24250720230277055
|
25/07/2023
|
SURVNABAI APPARAO SONKAMBALE
|
1819008WL021684
|
SURVNABAI APPARAO SONKAMBALE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027741
|
|
SUVRNA APPARAO SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANDHAR
|
MH-19-008-041-001/221
(GUNTUR)
|
1819008000NRG24250720230277056
|
25/07/2023
|
BALAJI GOVINDRAO SHINDE
|
1819008WL021684
|
BALAJI GOVINDRAO SHINDE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027672
|
|
BALAJI GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDHAR
|
MH-19-008-041-001/236
(GUNTUR)
|
1819008000NRG24250720230277057
|
25/07/2023
|
BHARAT MADHAVRAO MUDMEWAR
|
1819008WL021684
|
BHARAT MADHAVRAO MUDMEWAR
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027658
|
|
Mr. BHARAT MADHAVRAO GUDMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KANDHAR
|
MH-19-008-041-001/24
(GUNTUR)
|
1819008000NRG24250720230277006
|
25/07/2023
|
BAPURAV MAROTI KHANDADE
|
1819008WL021681
|
BAPURAV MAROTI KHANDADE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
A210230027681
|
|
BAPURAO MAROTI KHANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANDHAR
|
MH-19-008-041-001/251
(GUNTUR)
|
1819008000NRG24250720230276983
|
25/07/2023
|
SHARAD RAMDAS BHANGE
|
1819008WL021679
|
SHARAD RAMDAS BHANGE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230027669
|
|
MR SHARAD RAMDAS BHANGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-041-001/252
(GUNTUR)
|
1819008000NRG24250720230277008
|
25/07/2023
|
JAYSHREE TRIMBAK MUNDKAR
|
1819008WL021681
|
JAYSHREE TRIMBAK MUNDKAR
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027666
|
|
Ms. JAYSHRI TRYMBAK MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANDHAR
|
MH-19-008-041-001/252
(GUNTUR)
|
1819008000NRG24250720230277007
|
25/07/2023
|
TRIMUKH MAROTI MUNDKAR
|
1819008WL021681
|
TRIMUKH MAROTI MUNDKAR
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
A210230027660
|
|
TRIMUK MAROTI MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANDHAR
|
MH-19-008-041-001/26
(GUNTUR)
|
1819008000NRG24250720230277009
|
25/07/2023
|
GANPATI SHANKAR YAMALWAD
|
1819008WL021681
|
GANPATI SHANKAR YAMALWAD
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230026818
|
|
GANPATISHANKARYAMALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
KANDHAR
|
MH-19-008-041-001/274
(GUNTUR)
|
1819008000NRG24250720230277043
|
25/07/2023
|
SHIVAJI SHANKARRAO HENDGE
|
1819008WL021683
|
SHIVAJI SHANKARRAO HENDGE
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230027687
|
|
SHIVAJISHANKARRAOHENDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
KANDHAR
|
MH-19-008-041-001/316
(GUNTUR)
|
1819008000NRG24250720230277045
|
25/07/2023
|
CHANDRAKANT GOVIND NAYEGYE
|
1819008WL021683
|
CHANDRAKANT GOVIND NAYEGYE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
A210230027686
|
|
CHANDRAKANT GOVIND NAYGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANDHAR
|
MH-19-008-041-001/349
(GUNTUR)
|
1819008000NRG24250720230276985
|
25/07/2023
|
KHANOPATRA PRAKASH NAYAGAYE
|
1819008WL021679
|
KHANOPATRA PRAKASH NAYAGAYE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230027675
|
|
KANHOPATRA PRAKASH NAYAGAYE
|
INDUSIND BANK(607189)
|
|
89
|
KANDHAR
|
MH-19-008-041-001/349
(GUNTUR)
|
1819008000NRG24250720230276984
|
25/07/2023
|
PRAKASH BALAJI NAYGAVE
|
1819008WL021679
|
PRAKASH BALAJI NAYGAVE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230027670
|
|
Mr. PARKASH BALAJI NAYGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
KANDHAR
|
MH-19-008-041-001/351
(GUNTUR)
|
1819008000NRG24250720230277046
|
25/07/2023
|
SUNITA BHARAT KALSE
|
1819008WL021683
|
SUNITA BHARAT KALSE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027713
|
|
Ms. SUNITABAI BHARAT KALASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-041-001/378
(GUNTUR)
|
1819008000NRG24250720230277060
|
25/07/2023
|
BHARAT SHESERAO CHILPIPRE
|
1819008WL021684
|
BHARAT SHESERAO CHILPIPRE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
30/07/2023
|
|
A210230027668
|
|
BHARAT SHESHERAO CHILPIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDHAR
|
MH-19-008-041-001/410
(GUNTUR)
|
1819008000NRG24250720230277063
|
25/07/2023
|
ROHAN VITHAL AGLAVE
|
1819008WL021684
|
ROHAN VITHAL AGLAVE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027665
|
|
MR ROHAN VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-041-001/410
(GUNTUR)
|
1819008000NRG24250720230277062
|
25/07/2023
|
USHABAI VITHA AGLAVE
|
1819008WL021684
|
USHABAI VITHA AGLAVE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027661
|
|
Ms. USHABAI VITHALRAO AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KANDHAR
|
MH-19-008-041-001/410
(GUNTUR)
|
1819008000NRG24250720230277061
|
25/07/2023
|
VITHAL BHUJANG AGLAVE
|
1819008WL021684
|
VITHAL BHUJANG AGLAVE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
30/07/2023
|
|
A210230027667
|
|
AGALAVE VITHTHAL BHUJANGARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-041-001/42
(GUNTUR)
|
1819008000NRG24250720230277064
|
25/07/2023
|
BHANUDAS NARAYAN AGLAVE
|
1819008WL021684
|
BHANUDAS NARAYAN AGLAVE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
30/07/2023
|
|
A210230027647
|
|
BHANUDAS NARAYAN AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANDHAR
|
MH-19-008-041-001/42
(GUNTUR)
|
1819008000NRG24250720230277065
|
25/07/2023
|
PRABHAVTI BHANUDAS AGLAVE
|
1819008WL021684
|
PRABHAVTI BHANUDAS AGLAVE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027722
|
|
Ms. PRABHAVATI BHANUDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KANDHAR
|
MH-19-008-041-001/420
(GUNTUR)
|
1819008000NRG24250720230276986
|
25/07/2023
|
GIRJABAI NARSING AAGLAVE
|
1819008WL021679
|
GIRJABAI NARSING AAGLAVE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230027734
|
|
Mr. Girijabai Narsing Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANDHAR
|
MH-19-008-041-001/420
(GUNTUR)
|
1819008000NRG24250720230276987
|
25/07/2023
|
KANTARAM NARSING AGLAVE
|
1819008WL021679
|
KANTARAM NARSING AGLAVE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230027671
|
|
MR KANTARAM NARSHING AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANDHAR
|
MH-19-008-041-001/420
(GUNTUR)
|
1819008000NRG24250720230276988
|
25/07/2023
|
PADMAVATI KANTARAM AGLAVE
|
1819008WL021679
|
PADMAVATI KANTARAM AGLAVE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
29/07/2023
|
|
A210230027735
|
|
Mr. Padmawati Kantaram Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANDHAR
|
MH-19-008-041-001/426
(GUNTUR)
|
1819008000NRG24250720230276989
|
25/07/2023
|
DATTATRIYE VASHISHTH KANDADE
|
1819008WL021679
|
DATTATRIYE VASHISHTH KANDADE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
30/07/2023
|
|
A210230027736
|
|
DATTATRY WASHIST KHANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-041-001/433
(GUNTUR)
|
1819008000NRG24250720230277066
|
25/07/2023
|
TRIYAMBAK SHIVAJI SHINDE
|
1819008WL021684
|
TRIYAMBAK SHIVAJI SHINDE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027712
|
|
Mr. TRYANBAK SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KANDHAR
|
MH-19-008-041-001/434
(GUNTUR)
|
1819008000NRG24250720230277067
|
25/07/2023
|
ASHOK LIGRAM KANDARE
|
1819008WL021684
|
ASHOK LIGRAM KANDARE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
30/07/2023
|
|
A210230027657
|
|
ASHOK LINGARAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANDHAR
|
MH-19-008-041-001/437
(GUNTUR)
|
1819008000NRG24250720230276990
|
25/07/2023
|
GAJANAN BABURAO UPPE
|
1819008WL021679
|
GAJANAN BABURAO UPPE
|
1143
|
MAHG0004113
|
1619
|
1619
|
Processed
|
30/07/2023
|
|
A210230027730
|
|
GAJANAN BABURAO UPPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANDHAR
|
MH-19-008-041-001/437
(GUNTUR)
|
1819008000NRG24250720230276991
|
25/07/2023
|
SVATI GAJANAN UPPE
|
1819008WL021679
|
SVATI GAJANAN UPPE
|
1143
|
MAHG0004113
|
1619
|
1619
|
Processed
|
30/07/2023
|
|
A210230027733
|
|
SWATI GAJANAN UPPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANDHAR
|
MH-19-008-041-001/472
(GUNTUR)
|
1819008000NRG24250720230277047
|
25/07/2023
|
JAWADWAR GAJANAN VANKATRAO
|
1819008WL021683
|
JAWADWAR GAJANAN VANKATRAO
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027738
|
|
MR GAJANAN VEKATRAO JAWADWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-041-001/511
(GUNTUR)
|
1819008000NRG24250720230277068
|
25/07/2023
|
BALIKA ANARAO SHINDE
|
1819008WL021684
|
BALIKA ANARAO SHINDE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027645
|
|
MRS BALIKA AANARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-041-001/519
(GUNTUR)
|
1819008000NRG24250720230277012
|
25/07/2023
|
GANGADHAR VYANKATI AGLAVE
|
1819008WL021681
|
GANGADHAR VYANKATI AGLAVE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230027682
|
|
Mr. GANGADHAR VYANKAT AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-041-001/553
(GUNTUR)
|
1819008000NRG24250720230277013
|
25/07/2023
|
KESHAV DHONDIBA SHINDE
|
1819008WL021681
|
KESHAV DHONDIBA SHINDE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230027664
|
|
Mr. KESHAV DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANDHAR
|
MH-19-008-041-001/553
(GUNTUR)
|
1819008000NRG24250720230277014
|
25/07/2023
|
MANGESH KESHAV SHINDE
|
1819008WL021681
|
MANGESH KESHAV SHINDE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230027724
|
|
Mr. MANGESH KESHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KANDHAR
|
MH-19-008-041-001/554
(GUNTUR)
|
1819008000NRG24250720230276992
|
25/07/2023
|
CHANDRSHEKAHAR SANJAY UPPE
|
1819008WL021679
|
CHANDRSHEKAHAR SANJAY UPPE
|
1143
|
MAHG0004113
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027674
|
|
Mr. CHANDRASHAKHAR SANJAY UPPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KANDHAR
|
MH-19-008-041-001/57
(GUNTUR)
|
1819008000NRG24250720230277015
|
25/07/2023
|
BALAJI LAXMAN YAMALWAD
|
1819008WL021681
|
BALAJI LAXMAN YAMALWAD
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230027652
|
|
Mr. BALAJI LAXMAN YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANDHAR
|
MH-19-008-041-001/60
(GUNTUR)
|
1819008000NRG24250720230277048
|
25/07/2023
|
DATTA RAMA YAMALWAD
|
1819008WL021683
|
DATTA RAMA YAMALWAD
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027653
|
|
Mr. DATTA RAMA YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-041-001/609
(GUNTUR)
|
1819008000NRG24250720230277049
|
25/07/2023
|
BHUJANG JAGNNATH CHILPIPRE
|
1819008WL021683
|
BHUJANG JAGNNATH CHILPIPRE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027693
|
|
Mr. BHUJANG JAGANATH CHILPIPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-041-001/609
(GUNTUR)
|
1819008000NRG24250720230277050
|
25/07/2023
|
SANDHYA BHUJANG CHILPIPRE
|
1819008WL021683
|
SANDHYA BHUJANG CHILPIPRE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
A210230027744
|
|
SANDHYA GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-041-001/611
(GUNTUR)
|
1819008000NRG24250720230277017
|
25/07/2023
|
MADHAV BABURAO SHINDE
|
1819008WL021681
|
MADHAV BABURAO SHINDE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
30/07/2023
|
|
A210230027743
|
|
MADHAV BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-041-001/69
(GUNTUR)
|
1819008000NRG24250720230277018
|
25/07/2023
|
Ananda Laxman Yamalwad
|
1819008WL021681
|
Ananda Laxman Yamalwad
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230027659
|
|
Mr. YAMALWAD ANAND LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANDHAR
|
MH-19-008-041-001/78
(GUNTUR)
|
1819008000NRG24250720230277069
|
25/07/2023
|
SHAUBAI GOVIND SHINDE
|
1819008WL021684
|
SHAUBAI GOVIND SHINDE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027704
|
|
SHAHUBAI GOVINDRAO SHINDE
|
INDUSIND BANK(607189)
|
|
118
|
KANDHAR
|
MH-19-008-041-001/99
(GUNTUR)
|
1819008000NRG24250720230277020
|
25/07/2023
|
BHAMABAI RAGHONATH AGLAVE
|
1819008WL021681
|
BHAMABAI RAGHONATH AGLAVE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027695
|
|
Ms. SATYBHAMABAI RAGHUNATH AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANDHAR
|
MH-19-008-041-001/99
(GUNTUR)
|
1819008000NRG24250720230277019
|
25/07/2023
|
RAGHONATH BHAGWAN AGLAVE
|
1819008WL021681
|
RAGHONATH BHAGWAN AGLAVE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
30/07/2023
|
|
A210230027662
|
|
RAGHUNATH BHAGWAN AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-243-001/45
(UMARGA KHOJAN)
|
1819008000NRG24250720230277119
|
25/07/2023
|
AYODHYA KASHINATH KENDRE
|
1819008WL021693
|
AYODHYA KASHINATH KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027745
|
|
AAYODHYA KASHINATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124782
|
124782
|
|
|
|
|
|
|
|
|
121
|
KANDHAR
|
MH-19-008-016-001/1001
(PANSHEVADI)
|
1819008000NRG24250720230276050
|
25/07/2023
|
SHANTABAI KISHAN HENDAGE
|
1819008WL021560
|
SHANTABAI KISHAN HENDAGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027719
|
|
SHANTIBAIKISHANRAOHENDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
KANDHAR
|
MH-19-008-016-001/1009
(PANSHEVADI)
|
1819008000NRG24250720230276971
|
25/07/2023
|
MUDRIKA UDHAV BHALERAO
|
1819008WL021678
|
MUDRIKA UDHAV BHALERAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027750
|
|
Miss. Mudrrka Uddhav Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-016-001/1009
(PANSHEVADI)
|
1819008000NRG24250720230276970
|
25/07/2023
|
UDHAV KISHAN BHALERAO
|
1819008WL021678
|
UDHAV KISHAN BHALERAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027752
|
|
MR UDDHAV KISAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANDHAR
|
MH-19-008-016-001/1024
(PANSHEVADI)
|
1819008016NRG24250720230277021
|
25/07/2023
|
VASANT CHANDAR RATHOD
|
1819008WL021682
|
VASANT CHANDAR RATHOD
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230027716
|
|
Mr. VASANT CHANDAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KANDHAR
|
MH-19-008-016-001/130
(PANSHEVADI)
|
1819008000NRG24250720230276973
|
25/07/2023
|
VAIJANTABAI DNYANOBA SONKAMBLE
|
1819008WL021678
|
VAIJANTABAI DNYANOBA SONKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027700
|
|
Mrs. VAIJANTABAI DNYANOBA SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANDHAR
|
MH-19-008-016-001/17
(PANSHEVADI)
|
1819008000NRG24250720230276415
|
25/07/2023
|
DHARMASINGH CHAWHAN
|
1819008WL021615
|
DHARMASINGH CHAWHAN
|
1143
|
MAHG0004121
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230027717
|
|
MR DHARAMSING GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANDHAR
|
MH-19-008-016-001/20
(PANSHEVADI)
|
1819008000NRG24250720230276416
|
25/07/2023
|
GULAB HEMLA JADHAV
|
1819008WL021615
|
GULAB HEMLA JADHAV
|
1143
|
MAHG0004121
|
1625
|
1625
|
Rejected
|
29/07/2023
|
|
A210230027714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KANDHAR
|
MH-19-008-016-001/201
(PANSHEVADI)
|
1819008000NRG24250720230276051
|
25/07/2023
|
DEVIDAS SATAJI MORE
|
1819008WL021560
|
DEVIDAS SATAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027692
|
|
DEVIDAS SATTAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KANDHAR
|
MH-19-008-016-001/209
(PANSHEVADI)
|
1819008000NRG24250720230276417
|
25/07/2023
|
KOMAL SUDHAKAR JADHAV
|
1819008WL021615
|
KOMAL SUDHAKAR JADHAV
|
1143
|
MAHG0004121
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230027725
|
|
Mrs. Komal Ankush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KANDHAR
|
MH-19-008-016-001/2204
(PANSHEVADI)
|
1819008000NRG24250720230276052
|
25/07/2023
|
rameswar madahv sonkamble
|
1819008WL021560
|
rameswar madahv sonkamble
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027643
|
|
REMESHWAR MADHAV SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANDHAR
|
MH-19-008-016-001/275
(PANSHEVADI)
|
1819008016NRG24250720230277022
|
25/07/2023
|
BAPURAO CHUDAMAN RATHOD
|
1819008WL021682
|
BAPURAO CHUDAMAN RATHOD
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230027715
|
|
MR BAPURAV CHUDAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANDHAR
|
MH-19-008-016-001/302
(PANSHEVADI)
|
1819008016NRG24250720230277026
|
25/07/2023
|
BHAGWAN KHIJBA RATHOD
|
1819008WL021682
|
BHAGWAN KHIJBA RATHOD
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230027642
|
|
MR BHAGVAN KHUBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANDHAR
|
MH-19-008-016-001/303
(PANSHEVADI)
|
1819008016NRG24250720230277027
|
25/07/2023
|
GUNABAI DHONDIBA RATHOD
|
1819008WL021682
|
GUNABAI DHONDIBA RATHOD
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230027708
|
|
Ms. GUNABAI DHONDIBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANDHAR
|
MH-19-008-016-001/32
(PANSHEVADI)
|
1819008000NRG24250720230276419
|
25/07/2023
|
ASHOK LAXMAN PAWAR
|
1819008WL021615
|
ASHOK LAXMAN PAWAR
|
1143
|
MAHG0004121
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230027644
|
|
Mr. ASHOK LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KANDHAR
|
MH-19-008-016-001/32
(PANSHEVADI)
|
1819008000NRG24250720230276420
|
25/07/2023
|
SUREKHABAI ASHOK PAWAR
|
1819008WL021615
|
SUREKHABAI ASHOK PAWAR
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
A210230027723
|
|
Mrs. SUREKHA ASHOKRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KANDHAR
|
MH-19-008-016-001/489
(PANSHEVADI)
|
1819008000NRG24250720230276429
|
25/07/2023
|
PANCHFULA SHIVAJI RATHOD
|
1819008WL021615
|
PANCHFULA SHIVAJI RATHOD
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
A210230027720
|
|
Ms. Panchubai Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANDHAR
|
MH-19-008-016-001/501
(PANSHEVADI)
|
1819008016NRG24250720230277029
|
25/07/2023
|
GENUBAI RAMRAO RATHOD
|
1819008WL021682
|
GENUBAI RAMRAO RATHOD
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230027711
|
|
GENUBAIRAMRAORATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
KANDHAR
|
MH-19-008-016-001/501
(PANSHEVADI)
|
1819008016NRG24250720230277028
|
25/07/2023
|
RAMRAO MOTIRAM RATHOD
|
1819008WL021682
|
RAMRAO MOTIRAM RATHOD
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230026822
|
|
Mr. RAMRAO MOTIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-016-001/505
(PANSHEVADI)
|
1819008016NRG24250720230277030
|
25/07/2023
|
panchfula triupati rathod
|
1819008WL021682
|
panchfula triupati rathod
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230027706
|
|
Ms. PANCHAFULA TIRUPATI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-016-001/506
(PANSHEVADI)
|
1819008016NRG24250720230277031
|
25/07/2023
|
BALAJI PUNDLIK RATHOD
|
1819008WL021682
|
BALAJI PUNDLIK RATHOD
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
30/07/2023
|
|
A210230027709
|
|
BALAJI PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-016-001/507
(PANSHEVADI)
|
1819008016NRG24250720230277032
|
25/07/2023
|
GANGA CHANDR RATHOD
|
1819008WL021682
|
GANGA CHANDR RATHOD
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230027710
|
|
Mr. GANGABAI CHANDAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KANDHAR
|
MH-19-008-016-001/507
(PANSHEVADI)
|
1819008016NRG24250720230277033
|
25/07/2023
|
RAMRAO CHANDAR RATHOD
|
1819008WL021682
|
RAMRAO CHANDAR RATHOD
|
1143
|
MAHG0004121
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230027705
|
|
RAMRAO CHANDAR RATHOD
|
IDBI BANK(607095)
|
|
143
|
KANDHAR
|
MH-19-008-016-001/511
(PANSHEVADI)
|
1819008016NRG24250720230277034
|
25/07/2023
|
PRAMESHWAR SHIVRAM PAWAR
|
1819008WL021682
|
PRAMESHWAR SHIVRAM PAWAR
|
1143
|
MAHG0004121
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230027707
|
|
Mr. PARMESHWAR SHIVRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-016-001/511
(PANSHEVADI)
|
1819008016NRG24250720230277035
|
25/07/2023
|
SAVITA PRAMESHWAR PAWAR
|
1819008WL021682
|
SAVITA PRAMESHWAR PAWAR
|
1143
|
MAHG0004121
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230026823
|
|
Mrs. SAVITA PARMESHWAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KANDHAR
|
MH-19-008-016-001/512
(PANSHEVADI)
|
1819008016NRG24250720230277036
|
25/07/2023
|
SUDHAKAR SHIVRAM PAWAR
|
1819008WL021682
|
SUDHAKAR SHIVRAM PAWAR
|
1143
|
MAHG0004121
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230027746
|
|
Mr. SUDHAKAR SHIVRAM PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KANDHAR
|
MH-19-008-016-001/54
(PANSHEVADI)
|
1819008000NRG24250720230276431
|
25/07/2023
|
SHAUBAI SITARAM JADHAV
|
1819008WL021615
|
SHAUBAI SITARAM JADHAV
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
29/07/2023
|
|
A210230027721
|
|
Ms. SHAHUBAI SITARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KANDHAR
|
MH-19-008-016-001/892
(PANSHEVADI)
|
1819008000NRG24250720230276055
|
25/07/2023
|
KISHAN MAROTI MORE
|
1819008WL021560
|
KISHAN MAROTI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027718
|
|
Mr. KISHAN MAROTI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-203-001/15
(BORI(BUDRUK))
|
1819008000NRG24250720230276892
|
25/07/2023
|
MANJULABAI SAMBHA JUMBAD
|
1819008WL021667
|
MANJULABAI SAMBHA JUMBAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027748
|
|
MANJULABAISAMBHAJIZUMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
KANDHAR
|
MH-19-008-203-001/15
(BORI(BUDRUK))
|
1819008000NRG24250720230276891
|
25/07/2023
|
samba naryan jumbad
|
1819008WL021667
|
samba naryan jumbad
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027747
|
|
SAMBHANARAYANJUMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
KANDHAR
|
MH-19-008-203-001/280
(BORI(BUDRUK))
|
1819008000NRG24250720230276895
|
25/07/2023
|
Madhav Racheppa AAshture
|
1819008WL021667
|
Madhav Racheppa AAshture
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027649
|
|
MADHAVRACHOPPAASHTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
151
|
KANDHAR
|
MH-19-008-203-001/280
(BORI(BUDRUK))
|
1819008000NRG24250720230276896
|
25/07/2023
|
Mhanada Madhav ASHTURE
|
1819008WL021667
|
Mhanada Madhav ASHTURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027650
|
|
MR MAHANANDA MADHAV ASHTURE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANDHAR
|
MH-19-008-203-001/99
(BORI(BUDRUK))
|
1819008000NRG24250720230276898
|
25/07/2023
|
BHAGWAN TOPAJI JUMBAD
|
1819008WL021667
|
BHAGWAN TOPAJI JUMBAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027751
|
|
MR BHAGVAN TOPAJI JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
153
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24250720230277113
|
25/07/2023
|
BALAJI MANIKA KADAM
|
1819008WL021692
|
BALAJI MANIKA KADAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230026817
|
|
Mr. Balaji Manika Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24250720230277114
|
25/07/2023
|
SUREKHA BALAJI KADAM
|
1819008WL021692
|
SUREKHA BALAJI KADAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027702
|
|
Mrs. SUREKHA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238664
|
238664
|
|
|
|
|
|
|
|