|
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-19-008-247-001/29
(YELOOR)
|
1819008000NRG24161020230387521
|
16/10/2023
|
Subhadrabai Tukaram Wadje
|
1819008WL037003
|
Subhadrabai Tukaram Wadje
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695383
|
|
SUBHADRA TUKARAM WAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-247-001/43
(YELOOR)
|
1819008000NRG24161020230388269
|
16/10/2023
|
Murlidhar Narayan Nanure
|
1819008WL037065
|
Murlidhar Narayan Nanure
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695385
|
|
MURLIDHAR NARAYAN NA
|
BANK OF BARODA(606985)
|
|
3
|
KANDHAR
|
MH-19-008-247-001/43
(YELOOR)
|
1819008000NRG24161020230387522
|
16/10/2023
|
NARAYAN LAXMAN NANURE
|
1819008WL037003
|
NARAYAN LAXMAN NANURE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696358
|
|
MR NARAYAN LAXMAN NANURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDHAR
|
MH-19-008-247-001/43
(YELOOR)
|
1819008000NRG24161020230387523
|
16/10/2023
|
SUNBAI NARAYAN NANURE
|
1819008WL037003
|
SUNBAI NARAYAN NANURE
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695384
|
|
Mrs. SUMANBAI NARAYAN NANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-247-001/48
(YELOOR)
|
1819008000NRG24161020230388270
|
16/10/2023
|
Devidas Gendu Nanure
|
1819008WL037065
|
Devidas Gendu Nanure
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230695382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-027-001/659
(HALADA)
|
1819008000NRG24161020230388733
|
16/10/2023
|
SHIVKUMAR SADASHIV PUSPULWAR
|
1819008WL037137
|
SHIVKUMAR SADASHIV PUSPULWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695373
|
|
MR SHIVKUMAR SADASHIV PUSPULWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-240-001/1007
(SHIRADHON)
|
1819008000NRG24161020230389041
|
16/10/2023
|
ANANDRAO MADHAVRAO PANDAGALE
|
1819008WL037184
|
ANANDRAO MADHAVRAO PANDAGALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696365
|
|
ANANDARAOMADHABRAOPANDAGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KANDHAR
|
MH-19-008-240-001/1007
(SHIRADHON)
|
1819008000NRG24161020230389042
|
16/10/2023
|
SAVITA ANANDRAO PANDAGALE
|
1819008WL037184
|
SAVITA ANANDRAO PANDAGALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696366
|
|
MRS SAVITA ANANDA PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-243-001/99
(UMARGA KHOJAN)
|
1819008000NRG24131020230384818
|
16/10/2023
|
SUNITA UTTAM NAIKWADE
|
1819008WL036632
|
SUNITA UTTAM NAIKWADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695372
|
|
SUNITA UTTAM NAIKWADE
|
IDBI BANK(607095)
|
|
10
|
KANDHAR
|
MH-19-008-243-001/99
(UMARGA KHOJAN)
|
1819008000NRG24131020230384817
|
16/10/2023
|
UTTAM DNYANOBA NAIKWADE
|
1819008WL036632
|
UTTAM DNYANOBA NAIKWADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695371
|
|
UTTAM JNANOBA NAIKAVADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-027-001/9
(HALADA)
|
1819008000NRG24161020230389015
|
16/10/2023
|
Hanmant Madhavrav Burpale
|
1819008WL037178
|
Hanmant Madhavrav Burpale
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695386
|
|
HANMANTMAHADUBURAPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-052-001/136
(BOLKA)
|
1819008000NRG24161020230387801
|
16/10/2023
|
MAHADEV BAPURAO KADAM
|
1819008WL037036
|
MAHADEV BAPURAO KADAM
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696352
|
|
MADHAV BAPURAV KADAM
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-052-001/188
(BOLKA)
|
1819008000NRG24161020230387802
|
16/10/2023
|
Nandkumar Damodhar Nalabale
|
1819008WL037036
|
Nandkumar Damodhar Nalabale
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696351
|
|
NANDAKUMARDAMODARNALLABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KANDHAR
|
MH-19-008-052-001/21
(BOLKA)
|
1819008000NRG24161020230387803
|
16/10/2023
|
RAMU GOVIND DESHMUKH
|
1819008WL037036
|
RAMU GOVIND DESHMUKH
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695367
|
|
RAMU GOVINDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-052-001/21
(BOLKA)
|
1819008000NRG24161020230387804
|
16/10/2023
|
SHILA RAMU KADAM
|
1819008WL037036
|
SHILA RAMU KADAM
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695368
|
|
SHEELABAI RAMU KADAM
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-052-001/253
(BOLKA)
|
1819008000NRG24161020230387806
|
16/10/2023
|
SURESH DIGAMBAR MULKE
|
1819008WL037036
|
SURESH DIGAMBAR MULKE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695404
|
|
SURESHDIGAMBARMULAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
KANDHAR
|
MH-19-008-052-001/317
(BOLKA)
|
1819008000NRG24161020230387807
|
16/10/2023
|
PUJA RAJENDRA NALABALE
|
1819008WL037036
|
PUJA RAJENDRA NALABALE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696367
|
|
PUJA RAJENDRA NALABALE U G RAJENDRA PRA
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-052-001/57
(BOLKA)
|
1819008000NRG24161020230387808
|
16/10/2023
|
BHAGWAN SAMBHAJI KAREWAD
|
1819008WL037036
|
BHAGWAN SAMBHAJI KAREWAD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695366
|
|
BHAGAWANSAMBHAJIKAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
KANDHAR
|
MH-19-008-052-001/57
(BOLKA)
|
1819008000NRG24161020230387809
|
16/10/2023
|
CHUTRA BHAGWAN KREWAD
|
1819008WL037036
|
CHUTRA BHAGWAN KREWAD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696383
|
|
CHAUTARABAI BHAGAVAN KAREVAD
|
IDBI BANK(607095)
|
|
20
|
KANDHAR
|
MH-19-008-052-001/83
(BOLKA)
|
1819008000NRG24161020230387810
|
16/10/2023
|
ASHOK PANDURANG NALABLE
|
1819008WL037036
|
ASHOK PANDURANG NALABLE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696368
|
|
ASHOK PANDURANG NALABALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
KANDHAR
|
MH-19-008-027-001/103
(HALADA)
|
1819008000NRG24161020230389009
|
16/10/2023
|
SAMBHAJI RAMN RAMRUPE
|
1819008WL037178
|
SAMBHAJI RAMN RAMRUPE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695351
|
|
MR SAMBHAJI RAMAN RAMRUPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDHAR
|
MH-19-008-027-001/121
(HALADA)
|
1819008000NRG24161020230389010
|
16/10/2023
|
ANUSAYA MOHAN TIGULAWAD
|
1819008WL037178
|
ANUSAYA MOHAN TIGULAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695347
|
|
MRS ANUSAYA MOHAN TIGULWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-027-001/235
(HALADA)
|
1819008000NRG24161020230388895
|
16/10/2023
|
UTTAM SHANKARARAV BHANDRA
|
1819008WL037161
|
UTTAM SHANKARARAV BHANDRA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695348
|
|
Mr. Uttam Shankar Bhadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANDHAR
|
MH-19-008-027-001/497
(HALADA)
|
1819008000NRG24161020230389014
|
16/10/2023
|
MADHAV HAIBATI KAVADIKAR
|
1819008WL037178
|
MADHAV HAIBATI KAVADIKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695346
|
|
MADHAV HAIBATI KAVDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-027-001/86
(HALADA)
|
1819008000NRG24161020230388899
|
16/10/2023
|
EKNATH RAMRAO SURYAVANSHI
|
1819008WL037161
|
EKNATH RAMRAO SURYAVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695350
|
|
MR EKNATH RAMA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008042NRG24161020230388298
|
16/10/2023
|
LAKSHMAN UMAJI GHODAKE
|
1819008WL037071
|
LAKSHMAN UMAJI GHODAKE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230696381
|
|
GHODKE LAXMAN UMAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KANDHAR
|
MH-19-008-052-001/246
(BOLKA)
|
1819008000NRG24161020230387805
|
16/10/2023
|
PHULUBAI PRALHAD NALABALE
|
1819008WL037036
|
PHULUBAI PRALHAD NALABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696382
|
|
FULIBAIPRALHADNALABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
KANDHAR
|
MH-19-008-085-001/107
(BHENDEWADI)
|
1819008000NRG24161020230387459
|
16/10/2023
|
MAROTI NARAYAN KENDRAE
|
1819008WL036996
|
MAROTI NARAYAN KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696371
|
|
MAROTI NARAYAN KENDRAE
|
ICICI BANK LTD(508534)
|
|
29
|
KANDHAR
|
MH-19-008-085-001/14
(BHENDEWADI)
|
1819008000NRG24161020230387463
|
16/10/2023
|
SHOBHA BALAJI MUSALE
|
1819008WL036996
|
SHOBHA BALAJI MUSALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695354
|
|
SHOBHABAI BALAJI MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-085-001/60
(BHENDEWADI)
|
1819008000NRG24161020230387514
|
16/10/2023
|
SHESHRAO RAMRAO LATAPATE
|
1819008WL037002
|
SHESHRAO RAMRAO LATAPATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695355
|
|
SHESHRAO RAMRAO LATAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-085-001/70
(BHENDEWADI)
|
1819008000NRG24161020230387467
|
16/10/2023
|
ANUSAYABAI ISHWAR LATAPATE
|
1819008WL036996
|
ANUSAYABAI ISHWAR LATAPATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695353
|
|
Mrs. ANUSAYABAI ISHWAR LATPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KANDHAR
|
MH-19-008-085-001/70
(BHENDEWADI)
|
1819008000NRG24161020230387466
|
16/10/2023
|
ISHWAR MAROTI LATAPATE
|
1819008WL036996
|
ISHWAR MAROTI LATAPATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695352
|
|
MR ISHWARRAO MAROTI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-085-001/86
(BHENDEWADI)
|
1819008000NRG24161020230387519
|
16/10/2023
|
ANKUSH LAKSHMAN GITE
|
1819008WL037002
|
ANKUSH LAKSHMAN GITE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696370
|
|
ANKUSH LAKSHMAN GITE
|
ICICI BANK LTD(508534)
|
|
34
|
KANDHAR
|
MH-19-008-085-001/87
(BHENDEWADI)
|
1819008000NRG24161020230387469
|
16/10/2023
|
BALAJI VISHWANATH GITE
|
1819008WL036996
|
BALAJI VISHWANATH GITE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696372
|
|
Mr. BALAJI VISHWANATH GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KANDHAR
|
MH-19-008-102-001/497
(USMANNAGAR)
|
1819008000NRG24161020230389035
|
16/10/2023
|
DIGAMBAR NARAYAN DANGE
|
1819008WL037182
|
DIGAMBAR NARAYAN DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696379
|
|
DIGAMBARNARAYANDANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
KANDHAR
|
MH-19-008-221-001/146
(KATKALAMB)
|
1819008000NRG24161020230388424
|
16/10/2023
|
SANJAY GANGARAM KAMBALE
|
1819008WL037097
|
SANJAY GANGARAM KAMBALE
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
10/11/2023
|
|
A314230695344
|
|
Mr. SANJAY GANGARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KANDHAR
|
MH-19-008-221-001/184
(KATKALAMB)
|
1819008000NRG24161020230388363
|
16/10/2023
|
BUGADAD CHANDSAB SAYAYAD
|
1819008WL037093
|
BUGADAD CHANDSAB SAYAYAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696378
|
|
BUGADAD CHANDSAB SAYAYAD
|
ICICI BANK LTD(508534)
|
|
38
|
KANDHAR
|
MH-19-008-221-001/225
(KATKALAMB)
|
1819008000NRG24161020230387904
|
16/10/2023
|
HAIDARSAB SYEDSAB SYED
|
1819008WL037039
|
HAIDARSAB SYEDSAB SYED
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695343
|
|
Mr. HAIDERSAB SAYYEDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KANDHAR
|
MH-19-008-221-001/225
(KATKALAMB)
|
1819008000NRG24161020230387905
|
16/10/2023
|
SABIRABI HAIDARSAB SYED
|
1819008WL037039
|
SABIRABI HAIDARSAB SYED
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696377
|
|
Mrs. SABERABI HAIDARSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KANDHAR
|
MH-19-008-221-001/226
(KATKALAMB)
|
1819008000NRG24161020230388366
|
16/10/2023
|
CHOTU SYEDSAB SYED
|
1819008WL037093
|
CHOTU SYEDSAB SYED
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695341
|
|
Mr. CHOTU AND NAJIYA SAYYADSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KANDHAR
|
MH-19-008-221-001/258
(KATKALAMB)
|
1819008000NRG24161020230388426
|
16/10/2023
|
RAMA SHETIBA KAMBALE
|
1819008WL037097
|
RAMA SHETIBA KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695340
|
|
Mr. RAMA SHETIBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KANDHAR
|
MH-19-008-221-001/438
(KATKALAMB)
|
1819008000NRG24161020230387914
|
16/10/2023
|
SURYAKANT LAKSHMAN CHONDE
|
1819008WL037039
|
SURYAKANT LAKSHMAN CHONDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696374
|
|
Mr. Suryakant Laxman Chonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KANDHAR
|
MH-19-008-221-001/52
(KATKALAMB)
|
1819008000NRG24161020230387919
|
16/10/2023
|
CHAUTRA SAMRAT CHAVARE
|
1819008WL037039
|
CHAUTRA SAMRAT CHAVARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695342
|
|
Mrs. CHAUTRABAI SAMRUT CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KANDHAR
|
MH-19-008-221-001/52
(KATKALAMB)
|
1819008000NRG24161020230387918
|
16/10/2023
|
SAMRAT JALABA CHAVARE
|
1819008WL037039
|
SAMRAT JALABA CHAVARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695345
|
|
Mr. SAMRUT JALABA CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KANDHAR
|
MH-19-008-221-001/523
(KATKALAMB)
|
1819008000NRG24161020230387920
|
16/10/2023
|
GANESH SHANKAR TELANGE
|
1819008WL037039
|
GANESH SHANKAR TELANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696375
|
|
GANESH SHANKAR TELANGE
|
ICICI BANK LTD(508534)
|
|
46
|
KANDHAR
|
MH-19-008-221-001/526
(KATKALAMB)
|
1819008000NRG24161020230388433
|
16/10/2023
|
VYANKATI KISHANRAO BAS VA
|
1819008WL037097
|
VYANKATI KISHANRAO BAS VA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696373
|
|
VENKATIKISHANBASVDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
KANDHAR
|
MH-19-008-221-001/85
(KATKALAMB)
|
1819008000NRG24161020230388435
|
16/10/2023
|
HANMANT PUNDALIK KAMBALE
|
1819008WL037097
|
HANMANT PUNDALIK KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695339
|
|
Mr. HANMANT PUNDALIK KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANDHAR
|
MH-19-008-234-001/188
(NANDANWAN)
|
1819008000NRG24131020230385177
|
16/10/2023
|
NARAYAN GOVIND KHANDANE
|
1819008WL036709
|
NARAYAN GOVIND KHANDANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695349
|
|
Mr. NARAYAN GOVINDRAO KHANDAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KANDHAR
|
MH-19-008-240-001/15
(SHIRADHON)
|
1819008000NRG24161020230389078
|
16/10/2023
|
DHONDUAP PA NAGAAPPA MATH
|
1819008WL037190
|
DHONDUAP PA NAGAAPPA MATH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696376
|
|
MR DHONDUAPPA NAGAPPA MATHCHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-240-001/808
(SHIRADHON)
|
1819008000NRG24161020230389055
|
16/10/2023
|
KHANDU VITTHAL PANDAGALE
|
1819008WL037186
|
KHANDU VITTHAL PANDAGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696380
|
|
MR KHANDU VITTHAL PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47156
|
47156
|
|
|
|
|
|
|
|
|
51
|
KANDHAR
|
MH-19-008-017-001/109
(LALWADI)
|
1819008000NRG24131020230385347
|
16/10/2023
|
MAYAVATI SANGRAM DHAWALE
|
1819008WL036742
|
MAYAVATI SANGRAM DHAWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696363
|
|
MRS MAYAVATI SANGRAM DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANDHAR
|
MH-19-008-017-001/111
(LALWADI)
|
1819008000NRG24131020230385348
|
16/10/2023
|
SUREKHABAI MADHAV SHANKPALE
|
1819008WL036742
|
SUREKHABAI MADHAV SHANKPALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695407
|
|
SUREKHA MADHAV SHANKPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANDHAR
|
MH-19-008-202-001/595
(BORI (KH))
|
1819008000NRG24161020230388556
|
16/10/2023
|
VASANT SHIVAJI PANDANWAD
|
1819008WL037116
|
VASANT SHIVAJI PANDANWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696360
|
|
MR VASANT SHIVAJI PANDANWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-239-001/295
(SANGUCHI WADI)
|
1819008000NRG24161020230388454
|
16/10/2023
|
TULSHIRAM SATWAJI GADDAMWAD
|
1819008WL037100
|
TULSHIRAM SATWAJI GADDAMWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696364
|
|
MR TULSHIRAM SATWAJI GADDAMWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-249-003/44
(AMBULGA)
|
1819008000NRG24161020230388249
|
16/10/2023
|
LALITABAI MADHAV WAGHMARE
|
1819008WL037059
|
LALITABAI MADHAV WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696362
|
|
MRS LALITA MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
KANDHAR
|
MH-19-008-042-001/25
(PANBHOSHI)
|
1819008042NRG24161020230388297
|
16/10/2023
|
BHARTIBAI VISHWAMBHAR DUBUKWAD
|
1819008WL037071
|
BHARTIBAI VISHWAMBHAR DUBUKWAD
|
00415
|
SBIN0017520
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230695374
|
|
MRS BHARTABAI VISHVAMBHAR DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANDHAR
|
MH-19-008-239-001/294
(SANGUCHI WADI)
|
1819008000NRG24161020230388452
|
16/10/2023
|
GAVALAN SAMBHAJI BOINWAD
|
1819008WL037100
|
GAVALAN SAMBHAJI BOINWAD
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695378
|
|
MRS GAVALAN SANBHAJI BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
58
|
KANDHAR
|
MH-19-008-103-001/399
(BAHADDARPURA)
|
1819008000NRG24161020230388073
|
16/10/2023
|
ASHVINI DHONDIRAM PETKAR
|
1819008WL037046
|
ASHVINI DHONDIRAM PETKAR
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230695434
|
|
MRS ASHVINI DHONDIRAM PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANDHAR
|
MH-19-008-103-001/466
(BAHADDARPURA)
|
1819008000NRG24161020230388078
|
16/10/2023
|
MUKTESHVAR SAMBHAJIRAW KADAM
|
1819008WL037047
|
MUKTESHVAR SAMBHAJIRAW KADAM
|
00415
|
SBIN0020031
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230695435
|
|
MR MUKTESHWAR SAMBHAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
60
|
KANDHAR
|
MH-19-008-017-001/109
(LALWADI)
|
1819008000NRG24131020230385346
|
16/10/2023
|
SANGRAM PANDURANG DHWALE
|
1819008WL036742
|
SANGRAM PANDURANG DHWALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695409
|
|
MR SANGRAM PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-103-001/153
(BAHADDARPURA)
|
1819008000NRG24161020230388070
|
16/10/2023
|
GANGABAI KONDIBA KAMBLE
|
1819008WL037046
|
GANGABAI KONDIBA KAMBLE
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230695412
|
|
GANGABAI KONDIBA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANDHAR
|
MH-19-008-103-001/187
(BAHADDARPURA)
|
1819008000NRG24161020230388071
|
16/10/2023
|
MAHESHA JAGNANTH SUREKAR
|
1819008WL037046
|
MAHESHA JAGNANTH SUREKAR
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230696342
|
|
MR MAHESH JAGANNATH SURYAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDHAR
|
MH-19-008-103-001/399
(BAHADDARPURA)
|
1819008000NRG24161020230388072
|
16/10/2023
|
DHONDIRAM DATTATRI PETKAR
|
1819008WL037046
|
DHONDIRAM DATTATRI PETKAR
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230695413
|
|
MR DHONDIRAM DATTATRY PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-103-001/406
(BAHADDARPURA)
|
1819008000NRG24161020230388074
|
16/10/2023
|
tulasiram balaji palimkar
|
1819008WL037046
|
tulasiram balaji palimkar
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230695387
|
|
MR TULSIRAM BALAJI PALIMKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-103-001/61
(BAHADDARPURA)
|
1819008000NRG24161020230388080
|
16/10/2023
|
MADHAV KISHANRAO SAVARKAR
|
1819008WL037047
|
MADHAV KISHANRAO SAVARKAR
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230695410
|
|
Mahada s
|
ICICI BANK LTD(508534)
|
|
66
|
KANDHAR
|
MH-19-008-103-001/95
(BAHADDARPURA)
|
1819008000NRG24161020230388077
|
16/10/2023
|
JAYSHRI NAMDEV GAIKWAD
|
1819008WL037046
|
JAYSHRI NAMDEV GAIKWAD
|
00415
|
SBIN0020056
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230695414
|
|
MRS JAYASHRI NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-201-001/127
(BIJEWADI)
|
1819008000NRG24131020230385114
|
16/10/2023
|
RAVIKUMAR NANDIRAM DANGE
|
1819008WL036700
|
RAVIKUMAR NANDIRAM DANGE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230695380
|
|
RAVIKUMAR NANDIRAM DANGE
|
BANK OF INDIA(508505)
|
|
68
|
KANDHAR
|
MH-19-008-221-001/1311
(KATKALAMB)
|
1819008000NRG24161020230387899
|
16/10/2023
|
Somnath Shivaji Baswade
|
1819008WL037039
|
Somnath Shivaji Baswade
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695376
|
|
MR SOMNATH SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANDHAR
|
MH-19-008-239-001/106
(SANGUCHI WADI)
|
1819008000NRG24161020230388449
|
16/10/2023
|
KASHINATH BABU BIJE
|
1819008WL037100
|
KASHINATH BABU BIJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696343
|
|
MR KASHINATH BABURAO BIJE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-239-001/106
(SANGUCHI WADI)
|
1819008000NRG24161020230388448
|
16/10/2023
|
KERABAI KASHINATH BIJE
|
1819008WL037100
|
KERABAI KASHINATH BIJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695377
|
|
BIJE KERUBAI KASHINATH
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
71
|
KANDHAR
|
MH-19-008-239-001/226
(SANGUCHI WADI)
|
1819008000NRG24161020230388451
|
16/10/2023
|
ANANDA VIYANKATI MANEWAD
|
1819008WL037100
|
ANANDA VIYANKATI MANEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695406
|
|
ANANDA VYANKATI MANEWAD
|
HDFC BANK LTD(607152)
|
|
72
|
KANDHAR
|
MH-19-008-239-001/294
(SANGUCHI WADI)
|
1819008000NRG24161020230388453
|
16/10/2023
|
SAMBHAJI DINGAMBAR BOINWAD
|
1819008WL037100
|
SAMBHAJI DINGAMBAR BOINWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695405
|
|
MR SAMBHAJI DIGAMBAR BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-239-001/296
(SANGUCHI WADI)
|
1819008000NRG24161020230388455
|
16/10/2023
|
ANANDA TULSHIRAM GADAMAWAD
|
1819008WL037100
|
ANANDA TULSHIRAM GADAMAWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695381
|
|
GADAMWAD ANANDA TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-239-001/9
(SANGUCHI WADI)
|
1819008000NRG24161020230388456
|
16/10/2023
|
SHANKAR RAMRAO KUKALWAD
|
1819008WL037100
|
SHANKAR RAMRAO KUKALWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695408
|
|
KUKKALWAD VIMALBAI SHANKAR
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
75
|
KANDHAR
|
MH-19-008-240-001/348
(SHIRADHON)
|
1819008000NRG24161020230389073
|
16/10/2023
|
SADASHIV PIRAJI JAMDADE
|
1819008WL037188
|
SADASHIV PIRAJI JAMDADE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695423
|
|
MR SADASHIV PIRAJI JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-249-001/1196
(AMBULGA)
|
1819008000NRG24161020230388242
|
16/10/2023
|
POOJA VIVEKANAND AMBULGEKAR
|
1819008WL037059
|
POOJA VIVEKANAND AMBULGEKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695375
|
|
MS POOJA VIVEKANAND AMBULGEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-249-001/1196
(AMBULGA)
|
1819008000NRG24161020230388241
|
16/10/2023
|
VIVEKANAND DEVRAO AMBULGEKAR
|
1819008WL037059
|
VIVEKANAND DEVRAO AMBULGEKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695411
|
|
VIVEKANAND DEVRAO AMBULGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
78
|
KANDHAR
|
MH-19-008-221-001/1198
(KATKALAMB)
|
1819008000NRG24161020230388360
|
16/10/2023
|
Gajanan Ramrav Kamble
|
1819008WL037093
|
Gajanan Ramrav Kamble
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696350
|
|
MR GAJANAN RAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
KANDHAR
|
MH-19-008-027-001/139
(HALADA)
|
1819008000NRG24161020230389011
|
16/10/2023
|
Ananda Pundalik Ramrupe
|
1819008WL037178
|
Ananda Pundalik Ramrupe
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695428
|
|
MR ANANDA PUNDLIK RAMRUPE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANDHAR
|
MH-19-008-027-001/262
(HALADA)
|
1819008000NRG24161020230388738
|
16/10/2023
|
DATTA VYANKATRAO SHINDE
|
1819008WL037138
|
DATTA VYANKATRAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695427
|
|
MR DATTA VENKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-027-001/60
(HALADA)
|
1819008000NRG24161020230388896
|
16/10/2023
|
VILAS VITHALRAO SURYWANSHI
|
1819008WL037161
|
VILAS VITHALRAO SURYWANSHI
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695429
|
|
MR VILAS VITHTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-027-001/676
(HALADA)
|
1819008000NRG24161020230388898
|
16/10/2023
|
SHBHAM SUDHAKAR SURYWANSHI
|
1819008WL037161
|
SHBHAM SUDHAKAR SURYWANSHI
|
00415
|
SBIN0021938
|
200
|
200
|
Processed
|
10/11/2023
|
|
A314230695433
|
|
Mr. SHUBHAM SUDHAKAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KANDHAR
|
MH-19-008-027-001/681
(HALADA)
|
1819008000NRG24161020230388734
|
16/10/2023
|
SANTOSH UTTAM SHINDE
|
1819008WL037137
|
SANTOSH UTTAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695432
|
|
SANTOSH UTTAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANDHAR
|
MH-19-008-027-001/86
(HALADA)
|
1819008000NRG24161020230388900
|
16/10/2023
|
MANJULABAI EKNATH SURYWANSHI
|
1819008WL037161
|
MANJULABAI EKNATH SURYWANSHI
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695431
|
|
MRS MANJULA EKNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-027-001/9
(HALADA)
|
1819008000NRG24161020230389016
|
16/10/2023
|
NARASABAI HANMANT BURPALLE
|
1819008WL037178
|
NARASABAI HANMANT BURPALLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696344
|
|
MRS NARASABAI HANMANT BURPALLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-240-001/1012
(SHIRADHON)
|
1819008000NRG24161020230389052
|
16/10/2023
|
ESHAWAR GANPATRAO PANDAGADE
|
1819008WL037186
|
ESHAWAR GANPATRAO PANDAGADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695415
|
|
ESHWARGANPATRAOPANDAGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
KANDHAR
|
MH-19-008-240-001/1031
(SHIRADHON)
|
1819008000NRG24161020230389043
|
16/10/2023
|
PREMESHWAR BALIRAM HANUMANTE
|
1819008WL037184
|
PREMESHWAR BALIRAM HANUMANTE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696349
|
|
MR PARMESHWAR BALIRAM HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-240-001/239
(SHIRADHON)
|
1819008000NRG24161020230389045
|
16/10/2023
|
BALAJI LAKSHMAN PANDAGADE
|
1819008WL037184
|
BALAJI LAKSHMAN PANDAGADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695418
|
|
MR BALAJI LAXMAN PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANDHAR
|
MH-19-008-240-001/28
(SHIRADHON)
|
1819008000NRG24161020230389070
|
16/10/2023
|
Sunanda Shankar Rakshshe
|
1819008WL037188
|
Sunanda Shankar Rakshshe
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695416
|
|
MRS SUNANDA SHANKAR JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANDHAR
|
MH-19-008-240-001/29
(SHIRADHON)
|
1819008000NRG24161020230389071
|
16/10/2023
|
Shantabai Madhukar Jagdade
|
1819008WL037188
|
Shantabai Madhukar Jagdade
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695419
|
|
Shantabai Madhukar Jagdade
|
INDUSIND BANK(607189)
|
|
91
|
KANDHAR
|
MH-19-008-240-001/312
(SHIRADHON)
|
1819008000NRG24161020230389046
|
16/10/2023
|
CHANDSAB AAMADSAB KURESI
|
1819008WL037184
|
CHANDSAB AAMADSAB KURESI
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695425
|
|
MR CHANDSAB AHAMAD KURESHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-240-001/312
(SHIRADHON)
|
1819008000NRG24161020230389047
|
16/10/2023
|
REHANABI CHANDSAB SHAIKH
|
1819008WL037184
|
REHANABI CHANDSAB SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696347
|
|
MRS REHANA CHANDSAB KURESHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-240-001/345
(SHIRADHON)
|
1819008000NRG24161020230389072
|
16/10/2023
|
Madhav Dttram Rakshshe
|
1819008WL037188
|
Madhav Dttram Rakshshe
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695426
|
|
MR MADHAV DATTARAM RAKSHASE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-240-001/349
(SHIRADHON)
|
1819008000NRG24161020230389074
|
16/10/2023
|
SAHEBRAO PIRAJI JAMDADE
|
1819008WL037188
|
SAHEBRAO PIRAJI JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696346
|
|
MR SAHEBRAO PIRAJI JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-240-001/370
(SHIRADHON)
|
1819008000NRG24161020230389053
|
16/10/2023
|
GOUTAM DATTA SONKAMBLE
|
1819008WL037186
|
GOUTAM DATTA SONKAMBLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695424
|
|
MR GAUTAM DATTA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-240-001/40
(SHIRADHON)
|
1819008000NRG24161020230389054
|
16/10/2023
|
DEVRAO MARIBA JAMDADE
|
1819008WL037186
|
DEVRAO MARIBA JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695417
|
|
MR DEVRAO MARIBA JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-240-001/642
(SHIRADHON)
|
1819008000NRG24161020230389048
|
16/10/2023
|
KASHIRAM BABUS GAIKWAD
|
1819008WL037184
|
KASHIRAM BABUS GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695422
|
|
GAYAKWAD KASHINATH BABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
KANDHAR
|
MH-19-008-240-001/643
(SHIRADHON)
|
1819008000NRG24161020230389083
|
16/10/2023
|
RAVSAB BABUS GAIKWAD
|
1819008WL037190
|
RAVSAB BABUS GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696345
|
|
MR RAVSAHEB BABU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANDHAR
|
MH-19-008-240-001/664
(SHIRADHON)
|
1819008000NRG24161020230389084
|
16/10/2023
|
SHIMABAI SHESHERAO GAIKWAD
|
1819008WL037190
|
SHIMABAI SHESHERAO GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695420
|
|
MRS SIMABAI SHESHERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-240-001/825
(SHIRADHON)
|
1819008000NRG24161020230389056
|
16/10/2023
|
MADHAV SAMBHAJI PANDAGLE
|
1819008WL037186
|
MADHAV SAMBHAJI PANDAGLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696348
|
|
MISS MADHAV BHAGWAN PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-240-001/90
(SHIRADHON)
|
1819008000NRG24161020230389057
|
16/10/2023
|
GAUSOADIN MUSSA SHAIKH
|
1819008WL037186
|
GAUSOADIN MUSSA SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695421
|
|
MR GAUS MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36236
|
36236
|
|
|
|
|
|
|
|
|
102
|
KANDHAR
|
MH-19-008-103-001/495
(BAHADDARPURA)
|
1819008000NRG24161020230388075
|
16/10/2023
|
SULOCHAN VILAS TOTWAD
|
1819008WL037046
|
SULOCHAN VILAS TOTWAD
|
00415
|
SBIN0022031
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230695379
|
|
SULOCHAN VILAS TOTWAD
|
INDUSIND BANK(607189)
|
|
103
|
KANDHAR
|
MH-19-008-103-001/497
(BAHADDARPURA)
|
1819008000NRG24161020230388076
|
16/10/2023
|
MADHAV PANDURANG JAWADWAJ
|
1819008WL037046
|
MADHAV PANDURANG JAWADWAJ
|
00415
|
SBIN0022031
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230695430
|
|
MR MADHAV PANDURANG JAWADWAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-103-001/499
(BAHADDARPURA)
|
1819008000NRG24161020230388079
|
16/10/2023
|
GOUTAM BHIMRAO KADAM
|
1819008WL037047
|
GOUTAM BHIMRAO KADAM
|
00415
|
SBIN0022031
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230696361
|
|
MR GOUTAM BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANDHAR
|
MH-19-008-249-001/1187
(AMBULGA)
|
1819008000NRG24161020230388239
|
16/10/2023
|
TANAJI GANESH TEMBURNE
|
1819008WL037059
|
TANAJI GANESH TEMBURNE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696359
|
|
Mr. Tanaji Ganesh Tembhurne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
106
|
KANDHAR
|
MH-19-008-027-001/1019
(HALADA)
|
1819008000NRG24161020230388727
|
16/10/2023
|
Sachin Shesherav More
|
1819008WL037137
|
Sachin Shesherav More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695361
|
|
SACHIN SHESHERAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDHAR
|
MH-19-008-027-001/1021
(HALADA)
|
1819008000NRG24161020230388728
|
16/10/2023
|
Subhakar Shivaji Pawar
|
1819008WL037137
|
Subhakar Shivaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695363
|
|
SUDHAKAR SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANDHAR
|
MH-19-008-027-001/1022
(HALADA)
|
1819008000NRG24161020230388736
|
16/10/2023
|
Surykant Ashokh Shinde
|
1819008WL037138
|
Surykant Ashokh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695362
|
|
SURYAKANT ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-027-001/1023
(HALADA)
|
1819008000NRG24161020230388983
|
16/10/2023
|
Feroj Nurkha Pathan
|
1819008WL037174
|
Feroj Nurkha Pathan
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/11/2023
|
|
A314230695357
|
|
FEROJ NURKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-027-001/278
(HALADA)
|
1819008000NRG24161020230388987
|
16/10/2023
|
BABU VYANKA KAPSE
|
1819008WL037174
|
BABU VYANKA KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696369
|
|
Mr. Babu Venka Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KANDHAR
|
MH-19-008-027-001/346
(HALADA)
|
1819008000NRG24161020230388740
|
16/10/2023
|
Pryagbai Ravan Vasure
|
1819008WL037138
|
Pryagbai Ravan Vasure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695358
|
|
MRS PRAYAGBAI RAVAN WASURE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-027-001/659
(HALADA)
|
1819008000NRG24161020230388897
|
16/10/2023
|
SHUBHAM SADASHIV PUSPULWAR
|
1819008WL037161
|
SHUBHAM SADASHIV PUSPULWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695356
|
|
SHUBHAM SADASHIV PUSPULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANDHAR
|
MH-19-008-042-001/724
(PANBHOSHI)
|
1819008042NRG24161020230388301
|
16/10/2023
|
MANHOHAR RAMKISHAN PANCHAL
|
1819008WL037071
|
MANHOHAR RAMKISHAN PANCHAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230695360
|
|
MANOHAR RAMKISHAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-249-001/1195
(AMBULGA)
|
1819008000NRG24161020230388240
|
16/10/2023
|
CHANDAN DEVRAO DEVKAMBLE
|
1819008WL037059
|
CHANDAN DEVRAO DEVKAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695359
|
|
MR CHANDAN DEVRAO AMBULGEKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDHAR
|
MH-19-008-249-003/149
(AMBULGA)
|
1819008000NRG24161020230388246
|
16/10/2023
|
CHYA DEVRAO DEVKAMBALE
|
1819008WL037059
|
CHYA DEVRAO DEVKAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695364
|
|
CHAYABAI DEVRAO DEVKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-249-003/149
(AMBULGA)
|
1819008000NRG24161020230388245
|
16/10/2023
|
DEVRAO VITTHAL DEVKAMBALE
|
1819008WL037059
|
DEVRAO VITTHAL DEVKAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695365
|
|
DEVRAO VITTHAL DEVKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16034
|
16034
|
|
|
|
|
|
|
|
|
117
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24161020230388730
|
16/10/2023
|
Satyshila Balaji Libewad
|
1819008WL037137
|
Satyshila Balaji Libewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695370
|
|
SATYASHILA BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-027-001/346
(HALADA)
|
1819008000NRG24161020230388739
|
16/10/2023
|
RAVAN LIMBAJI WSURE
|
1819008WL037138
|
RAVAN LIMBAJI WSURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695369
|
|
MR RAVAN LIMBAJI WASURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
KANDHAR
|
MH-19-008-027-001/100
(HALADA)
|
1819008000NRG24161020230388893
|
16/10/2023
|
RANGOJI NARAYAN SHINDE
|
1819008WL037161
|
RANGOJI NARAYAN SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695447
|
|
RANGOJI NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-027-001/1003
(HALADA)
|
1819008000NRG24161020230388735
|
16/10/2023
|
Mahesh Balaji limbewad
|
1819008WL037138
|
Mahesh Balaji limbewad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696327
|
|
MAHESH BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24161020230388986
|
16/10/2023
|
PASHAMIYA SULEMAN SHAIKH
|
1819008WL037174
|
PASHAMIYA SULEMAN SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695388
|
|
PASHASULEMANKHANSHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
KANDHAR
|
MH-19-008-027-001/571
(HALADA)
|
1819008000NRG24161020230388731
|
16/10/2023
|
SHOBHA BALAJI JADHAV
|
1819008WL037137
|
SHOBHA BALAJI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696301
|
|
MS SHOBHA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANDHAR
|
MH-19-008-221-001/104
(KATKALAMB)
|
1819008000NRG24161020230388422
|
16/10/2023
|
BHAGVAN MANIKA KAMBLE
|
1819008WL037097
|
BHAGVAN MANIKA KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696340
|
|
Mr. BHAGWAN MANIKRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-221-001/113
(KATKALAMB)
|
1819008000NRG24161020230388359
|
16/10/2023
|
AANJNABAI GANPATI ZURWAD
|
1819008WL037093
|
AANJNABAI GANPATI ZURWAD
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230696334
|
|
Mr. ANJANABAI GANAPATI JULAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KANDHAR
|
MH-19-008-221-001/118
(KATKALAMB)
|
1819008000NRG24161020230388423
|
16/10/2023
|
GAJANAN CHANDAR KAMBLE
|
1819008WL037097
|
GAJANAN CHANDAR KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695441
|
|
Mr. GAJANANM CHANDAR KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANDHAR
|
MH-19-008-221-001/124
(KATKALAMB)
|
1819008000NRG24161020230388361
|
16/10/2023
|
BALAJI NAMDEV JULWAD
|
1819008WL037093
|
BALAJI NAMDEV JULWAD
|
1143
|
MAHG0004107
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230696336
|
|
Mr. BALAJI NAMADEV JULAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-221-001/142
(KATKALAMB)
|
1819008000NRG24161020230387900
|
16/10/2023
|
Jamalkha Bhadarkha Pathan
|
1819008WL037039
|
Jamalkha Bhadarkha Pathan
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695442
|
|
JAMLKHAN PATHAN
|
ICICI BANK LTD(508534)
|
|
128
|
KANDHAR
|
MH-19-008-221-001/142
(KATKALAMB)
|
1819008000NRG24161020230387901
|
16/10/2023
|
Sultan Jamalkha Pathan
|
1819008WL037039
|
Sultan Jamalkha Pathan
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695443
|
|
SULTANBI JAMAL PATHAN
|
ICICI BANK LTD(508534)
|
|
129
|
KANDHAR
|
MH-19-008-221-001/161
(KATKALAMB)
|
1819008000NRG24161020230388362
|
16/10/2023
|
Kalam Chandsab Sayad
|
1819008WL037093
|
Kalam Chandsab Sayad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696304
|
|
Mr. KALAM CHANDSAB SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KANDHAR
|
MH-19-008-221-001/177
(KATKALAMB)
|
1819008000NRG24161020230387902
|
16/10/2023
|
RAJABAI EKNATH CHAVRE
|
1819008WL037039
|
RAJABAI EKNATH CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696299
|
|
Miss. RAJABAI EKNATH CHAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-221-001/199
(KATKALAMB)
|
1819008000NRG24161020230387903
|
16/10/2023
|
BABURAO PANDURAN WAKORE
|
1819008WL037039
|
BABURAO PANDURAN WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696332
|
|
Mr. BABURAO PANDURANG WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANDHAR
|
MH-19-008-221-001/213
(KATKALAMB)
|
1819008000NRG24161020230388425
|
16/10/2023
|
KISHAN DHONDIBA CHAVRE
|
1819008WL037097
|
KISHAN DHONDIBA CHAVRE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230696339
|
|
Mr. KISHAN DHONDIBA CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANDHAR
|
MH-19-008-221-001/226
(KATKALAMB)
|
1819008000NRG24161020230388367
|
16/10/2023
|
SHAMINBI CHOTU SAYAD
|
1819008WL037093
|
SHAMINBI CHOTU SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696329
|
|
Mrs. SHAMINAGEGAM MUSKAN CHOTU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANDHAR
|
MH-19-008-221-001/255
(KATKALAMB)
|
1819008000NRG24161020230388368
|
16/10/2023
|
PRAYAGBAI GANPAT KAMBLE
|
1819008WL037093
|
PRAYAGBAI GANPAT KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695476
|
|
Mrs. PRAYAGBAI GANPATTI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KANDHAR
|
MH-19-008-221-001/287
(KATKALAMB)
|
1819008000NRG24161020230387908
|
16/10/2023
|
TULSHIRAM EKNATH CHAVRE
|
1819008WL037039
|
TULSHIRAM EKNATH CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696303
|
|
TULASHIRAM EKNATH CHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDHAR
|
MH-19-008-221-001/302
(KATKALAMB)
|
1819008000NRG24161020230387909
|
16/10/2023
|
SHOBHA SHIVAJI BASWADE
|
1819008WL037039
|
SHOBHA SHIVAJI BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696335
|
|
MISS SHOBHA SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANDHAR
|
MH-19-008-221-001/304
(KATKALAMB)
|
1819008000NRG24161020230388427
|
16/10/2023
|
SAVITRI GOPAL KAMBLE
|
1819008WL037097
|
SAVITRI GOPAL KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696302
|
|
Miss. SAVITRABAI GOPAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KANDHAR
|
MH-19-008-221-001/311
(KATKALAMB)
|
1819008000NRG24161020230387910
|
16/10/2023
|
MADHAV VYANKATRAO BASWADE
|
1819008WL037039
|
MADHAV VYANKATRAO BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695457
|
|
Mr. MADHAV VYANKATRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-221-001/312
(KATKALAMB)
|
1819008000NRG24161020230387911
|
16/10/2023
|
VITTAL VYNKATY BASWADE
|
1819008WL037039
|
VITTAL VYNKATY BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695475
|
|
Mr. VITTAL VYNKATY BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-221-001/349
(KATKALAMB)
|
1819008000NRG24161020230388429
|
16/10/2023
|
GAYABAI TEJERAO WAKORE
|
1819008WL037097
|
GAYABAI TEJERAO WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696328
|
|
Mrs. GAYABAI TEJERAO WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KANDHAR
|
MH-19-008-221-001/349
(KATKALAMB)
|
1819008000NRG24161020230388428
|
16/10/2023
|
Tejerao Eknath Wakore
|
1819008WL037097
|
Tejerao Eknath Wakore
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696341
|
|
Sukanta saho
|
ICICI BANK LTD(508534)
|
|
142
|
KANDHAR
|
MH-19-008-221-001/368
(KATKALAMB)
|
1819008000NRG24161020230388430
|
16/10/2023
|
BALAJI GOPIRAO BSVADE
|
1819008WL037097
|
BALAJI GOPIRAO BSVADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695446
|
|
Mr. BALAJI GOPIRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-221-001/368
(KATKALAMB)
|
1819008000NRG24161020230388431
|
16/10/2023
|
PRAKASH GOPIRAO BASVADE
|
1819008WL037097
|
PRAKASH GOPIRAO BASVADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696331
|
|
Mr. PRAKSH GOPIRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-221-001/394
(KATKALAMB)
|
1819008000NRG24161020230387912
|
16/10/2023
|
Parkash Naryan Chonde
|
1819008WL037039
|
Parkash Naryan Chonde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695451
|
|
Mr. Prakash Narayan Chonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KANDHAR
|
MH-19-008-221-001/419
(KATKALAMB)
|
1819008000NRG24161020230387913
|
16/10/2023
|
sainath Baliram Wakore
|
1819008WL037039
|
sainath Baliram Wakore
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696307
|
|
Mr. SAINATH BALIRAM WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KANDHAR
|
MH-19-008-221-001/442
(KATKALAMB)
|
1819008000NRG24161020230387915
|
16/10/2023
|
PANDURANG SAMBHAJI HAMPLE
|
1819008WL037039
|
PANDURANG SAMBHAJI HAMPLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695389
|
|
PANDURANG SAMBHAJI HAM PA
|
ICICI BANK LTD(508534)
|
|
147
|
KANDHAR
|
MH-19-008-221-001/442
(KATKALAMB)
|
1819008000NRG24161020230387916
|
16/10/2023
|
SHILABAI PANDURANG HAMPLE
|
1819008WL037039
|
SHILABAI PANDURANG HAMPLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695459
|
|
SHEELABAI PANDURANG HAM P
|
ICICI BANK LTD(508534)
|
|
148
|
KANDHAR
|
MH-19-008-221-001/466
(KATKALAMB)
|
1819008000NRG24161020230387917
|
16/10/2023
|
PANCHPULABAI SAMBAJI LOHKARE
|
1819008WL037039
|
PANCHPULABAI SAMBAJI LOHKARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695472
|
|
Mrs. PANCHPULABAI SAMBHAJI LOHKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KANDHAR
|
MH-19-008-221-001/505
(KATKALAMB)
|
1819008000NRG24161020230388432
|
16/10/2023
|
SHESHERAO VITTHAL KAMBLE
|
1819008WL037097
|
SHESHERAO VITTHAL KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696338
|
|
Mr. SHESHERAO VITHTHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANDHAR
|
MH-19-008-221-001/523
(KATKALAMB)
|
1819008000NRG24161020230387921
|
16/10/2023
|
GANGASAGAR GANESH TELANGE
|
1819008WL037039
|
GANGASAGAR GANESH TELANGE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696296
|
|
Miss. GANGASAGAR GANPATI TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-221-001/533
(KATKALAMB)
|
1819008000NRG24161020230387922
|
16/10/2023
|
KISHAN GOVIND TELANG
|
1819008WL037039
|
KISHAN GOVIND TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695474
|
|
KISHAN GOVIND TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-221-001/58
(KATKALAMB)
|
1819008000NRG24161020230388369
|
16/10/2023
|
NABISAB CHANDSAB SAYAD
|
1819008WL037093
|
NABISAB CHANDSAB SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695456
|
|
Mr. NABI CHANDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KANDHAR
|
MH-19-008-221-001/775
(KATKALAMB)
|
1819008000NRG24161020230387925
|
16/10/2023
|
Shivaji Hanmat Kuthare
|
1819008WL037039
|
Shivaji Hanmat Kuthare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695438
|
|
SHIVAJIHANMANTAKUTHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
KANDHAR
|
MH-19-008-221-001/776
(KATKALAMB)
|
1819008000NRG24161020230387926
|
16/10/2023
|
BHASKAR SAMRUT CHAVRE
|
1819008WL037039
|
BHASKAR SAMRUT CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696306
|
|
Mr. BHASKAR SAMRAT CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANDHAR
|
MH-19-008-221-001/776
(KATKALAMB)
|
1819008000NRG24161020230387927
|
16/10/2023
|
Ganesh Samrut Chavre
|
1819008WL037039
|
Ganesh Samrut Chavre
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696322
|
|
Mr. Ganesh Samrath Chaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANDHAR
|
MH-19-008-221-001/781
(KATKALAMB)
|
1819008000NRG24161020230388434
|
16/10/2023
|
HARIDAS HAISAJI KAMBLE
|
1819008WL037097
|
HARIDAS HAISAJI KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695390
|
|
HARI HARIDAS KAMBLE
|
ICICI BANK LTD(508534)
|
|
157
|
KANDHAR
|
MH-19-008-221-001/785
(KATKALAMB)
|
1819008000NRG24161020230387928
|
16/10/2023
|
ANITA SHIVRAJ EKALE
|
1819008WL037039
|
ANITA SHIVRAJ EKALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695458
|
|
Mrs. ANITA SHIVRAJ EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KANDHAR
|
MH-19-008-221-001/80
(KATKALAMB)
|
1819008000NRG24161020230388370
|
16/10/2023
|
Arjun Kbir Chavre
|
1819008WL037093
|
Arjun Kbir Chavre
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695437
|
|
ARJUN KABIR CHAVARE
|
ICICI BANK LTD(508534)
|
|
159
|
KANDHAR
|
MH-19-008-221-001/80
(KATKALAMB)
|
1819008000NRG24161020230388371
|
16/10/2023
|
Sunanda Arjun Chavre
|
1819008WL037093
|
Sunanda Arjun Chavre
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695450
|
|
Mrs. SHIVANANDA ARJUN CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KANDHAR
|
MH-19-008-221-001/803
(KATKALAMB)
|
1819008000NRG24161020230387929
|
16/10/2023
|
JIVAN RAMRAO HAMPALLE
|
1819008WL037039
|
JIVAN RAMRAO HAMPALLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696337
|
|
JEEVANRAVRAMRAVHAMPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
KANDHAR
|
MH-19-008-221-001/812
(KATKALAMB)
|
1819008000NRG24161020230387930
|
16/10/2023
|
RAMDAS WAMANRAO BASWADE
|
1819008WL037039
|
RAMDAS WAMANRAO BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696356
|
|
Mr. RAMDAS WAMANRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KANDHAR
|
MH-19-008-221-001/829
(KATKALAMB)
|
1819008000NRG24161020230387931
|
16/10/2023
|
DATTATRAY AINATHRAO HAMBARDE
|
1819008WL037039
|
DATTATRAY AINATHRAO HAMBARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695461
|
|
Mr. DATTATRYA EYENATH HAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KANDHAR
|
MH-19-008-221-001/861
(KATKALAMB)
|
1819008000NRG24161020230387932
|
16/10/2023
|
KALPANA BHIWAJI BASWDE
|
1819008WL037039
|
KALPANA BHIWAJI BASWDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695477
|
|
Miss. KALPANA BHIVAJI BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANDHAR
|
MH-19-008-234-001/259
(NANDANWAN)
|
1819008000NRG24131020230385178
|
16/10/2023
|
KASHINATH CHANDU WAGHMARE
|
1819008WL036709
|
KASHINATH CHANDU WAGHMARE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230695391
|
|
Kashinath Chandu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANDHAR
|
MH-19-008-234-001/544
(NANDANWAN)
|
1819008000NRG24131020230385179
|
16/10/2023
|
GANGADHAR SHANKAR BHAGANAGARE
|
1819008WL036709
|
GANGADHAR SHANKAR BHAGANAGARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696319
|
|
Master Gangadhar Shankar Bhaganagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KANDHAR
|
MH-19-008-234-001/544
(NANDANWAN)
|
1819008000NRG24131020230385180
|
16/10/2023
|
SHILABAI GANGADHAR BHAGANAGRE
|
1819008WL036709
|
SHILABAI GANGADHAR BHAGANAGRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696318
|
|
Mr. Shilabai Gangadhar Bhaganagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KANDHAR
|
MH-19-008-234-001/72
(NANDANWAN)
|
1819008000NRG24131020230385181
|
16/10/2023
|
APPARAO VYANKATRAO BHAGAN
|
1819008WL036709
|
APPARAO VYANKATRAO BHAGAN
|
1143
|
MAHG0004107
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230696357
|
|
Mr. Apparao Vyankati Bhaganagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
168
|
KANDHAR
|
MH-19-008-085-001/101
(BHENDEWADI)
|
1819008000NRG24161020230387458
|
16/10/2023
|
VITHAL MAROTI KENDRE
|
1819008WL036996
|
VITHAL MAROTI KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695396
|
|
Mr. KENDRE VITTHAL MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-085-001/11
(BHENDEWADI)
|
1819008000NRG24161020230387460
|
16/10/2023
|
SHANKAR RAMRAO CHATE
|
1819008WL036996
|
SHANKAR RAMRAO CHATE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695399
|
|
SHANKAR RAMRAO CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANDHAR
|
MH-19-008-085-001/113
(BHENDEWADI)
|
1819008000NRG24161020230387462
|
16/10/2023
|
MANGALBAI JAYEBHAYE
|
1819008WL036996
|
MANGALBAI JAYEBHAYE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695460
|
|
MANGLABAIMADHAVJAYBHAYE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
KANDHAR
|
MH-19-008-085-001/28
(BHENDEWADI)
|
1819008000NRG24161020230387464
|
16/10/2023
|
VYANKATI HARIBA JAYEBHAYE
|
1819008WL036996
|
VYANKATI HARIBA JAYEBHAYE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696354
|
|
Mr. JAYBHAYE VENKATI HARIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KANDHAR
|
MH-19-008-085-001/43
(BHENDEWADI)
|
1819008000NRG24161020230387512
|
16/10/2023
|
AHILYABAI NARAYAN KENDRE
|
1819008WL037002
|
AHILYABAI NARAYAN KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695397
|
|
AHILYABAI NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANDHAR
|
MH-19-008-085-001/43
(BHENDEWADI)
|
1819008000NRG24161020230387511
|
16/10/2023
|
NATHRAO NARAYAN KENDRE
|
1819008WL037002
|
NATHRAO NARAYAN KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695395
|
|
NATHRAO NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-085-001/45
(BHENDEWADI)
|
1819008000NRG24161020230387513
|
16/10/2023
|
MADHAV SADASHIV JAYEBHAY
|
1819008WL037002
|
MADHAV SADASHIV JAYEBHAY
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695393
|
|
Mr. MADHAVRAO SADASHIV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KANDHAR
|
MH-19-008-085-001/6
(BHENDEWADI)
|
1819008000NRG24161020230387465
|
16/10/2023
|
DEVUBAI KONDIBA JAYBHAYE
|
1819008WL036996
|
DEVUBAI KONDIBA JAYBHAYE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695473
|
|
Mrs. DEUBAI AND NANDANI KONDIBA JAYBHAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANDHAR
|
MH-19-008-085-001/71
(BHENDEWADI)
|
1819008000NRG24161020230387515
|
16/10/2023
|
VAIJANATH RAMRAO LATPTE
|
1819008WL037002
|
VAIJANATH RAMRAO LATPTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696355
|
|
VAIJNATH RAMRAO LATPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KANDHAR
|
MH-19-008-085-001/73
(BHENDEWADI)
|
1819008000NRG24161020230387516
|
16/10/2023
|
BHAGWAN RAMRAO LTPTE
|
1819008WL037002
|
BHAGWAN RAMRAO LTPTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695394
|
|
MR BHAGWAN RAMRAO LATPATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANDHAR
|
MH-19-008-085-001/73
(BHENDEWADI)
|
1819008000NRG24161020230387517
|
16/10/2023
|
CHANDATAI BHAGWANG LATPTE
|
1819008WL037002
|
CHANDATAI BHAGWANG LATPTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695445
|
|
Miss. SOU CHANDRAKALABAI BHAGWAN LATPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KANDHAR
|
MH-19-008-085-001/77
(BHENDEWADI)
|
1819008000NRG24161020230387468
|
16/10/2023
|
KESHAV DEVRAO MUSALE
|
1819008WL036996
|
KESHAV DEVRAO MUSALE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695454
|
|
KESHAV DEVRAO MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANDHAR
|
MH-19-008-085-001/86
(BHENDEWADI)
|
1819008000NRG24161020230387518
|
16/10/2023
|
laxman tukaram gitte
|
1819008WL037002
|
laxman tukaram gitte
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695440
|
|
GITTELAXMANRAOTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
KANDHAR
|
MH-19-008-210-001/423
(DIGRAS(BUDRUK))
|
1819008000NRG24161020230388483
|
16/10/2023
|
sainath Gangadhar Yamche
|
1819008WL037106
|
sainath Gangadhar Yamche
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696326
|
|
SAINATH GANGADHAR YAMCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANDHAR
|
MH-19-008-210-001/582
(DIGRAS(BUDRUK))
|
1819008000NRG24161020230388491
|
16/10/2023
|
SANJAYESINGH MAHDAOSINGH THAKUR
|
1819008WL037108
|
SANJAYESINGH MAHDAOSINGH THAKUR
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695392
|
|
Mr. SANJAYSING MAGHAVSHING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KANDHAR
|
MH-19-008-243-001/102
(UMARGA KHOJAN)
|
1819008000NRG24131020230384807
|
16/10/2023
|
DASRAO KONDIBA THAKUR
|
1819008WL036632
|
DASRAO KONDIBA THAKUR
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695455
|
|
DASARAO KONDIBA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANDHAR
|
MH-19-008-243-001/114
(UMARGA KHOJAN)
|
1819008000NRG24131020230384808
|
16/10/2023
|
MADHAV KASHINAT KENDRE
|
1819008WL036632
|
MADHAV KASHINAT KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695468
|
|
MADHAV KASHINATH KENDRE
|
IDBI BANK(607095)
|
|
185
|
KANDHAR
|
MH-19-008-243-001/114
(UMARGA KHOJAN)
|
1819008000NRG24131020230384809
|
16/10/2023
|
MANDODRI MADHAV KENDRE
|
1819008WL036632
|
MANDODRI MADHAV KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695469
|
|
MANDODARI MADHAV KENDRE
|
IDBI BANK(607095)
|
|
186
|
KANDHAR
|
MH-19-008-243-001/150
(UMARGA KHOJAN)
|
1819008000NRG24131020230384810
|
16/10/2023
|
KESHAV SHIRAM KENDRE
|
1819008WL036632
|
KESHAV SHIRAM KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696310
|
|
Mr. Keshav Shrirangrao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANDHAR
|
MH-19-008-243-001/155
(UMARGA KHOJAN)
|
1819008000NRG24131020230384826
|
16/10/2023
|
GANGABAI SHANKAR KENDRE
|
1819008WL036635
|
GANGABAI SHANKAR KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695463
|
|
Ms. GANGABAI SHANKAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KANDHAR
|
MH-19-008-243-001/155
(UMARGA KHOJAN)
|
1819008000NRG24131020230384825
|
16/10/2023
|
SHANKAR PRABHU KENDRE
|
1819008WL036635
|
SHANKAR PRABHU KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695452
|
|
SHANKAR PRABHAKAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANDHAR
|
MH-19-008-243-001/173
(UMARGA KHOJAN)
|
1819008000NRG24131020230384811
|
16/10/2023
|
SUMANBAI KENDRE
|
1819008WL036632
|
SUMANBAI KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695467
|
|
SUMANBAI NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANDHAR
|
MH-19-008-243-001/211
(UMARGA KHOJAN)
|
1819008000NRG24131020230384812
|
16/10/2023
|
UDHAV GANESH NAIKWADE
|
1819008WL036632
|
UDHAV GANESH NAIKWADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695398
|
|
UDHDAV GANESH NAIKAVADE
|
IDBI BANK(607095)
|
|
191
|
KANDHAR
|
MH-19-008-243-001/290
(UMARGA KHOJAN)
|
1819008000NRG24131020230384813
|
16/10/2023
|
SUREKHA VIDYASAGAR KENDRE
|
1819008WL036632
|
SUREKHA VIDYASAGAR KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695464
|
|
SUREKHA VIDYASAGAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANDHAR
|
MH-19-008-243-001/44
(UMARGA KHOJAN)
|
1819008000NRG24131020230384819
|
16/10/2023
|
PANDURANG VANKATI KENDRE
|
1819008WL036633
|
PANDURANG VANKATI KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695466
|
|
PANDURANG VYANKATI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANDHAR
|
MH-19-008-243-001/45
(UMARGA KHOJAN)
|
1819008000NRG24131020230384820
|
16/10/2023
|
AYODHYA KASHINATH KENDRE
|
1819008WL036633
|
AYODHYA KASHINATH KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695465
|
|
AAYODHYA KASHINATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANDHAR
|
MH-19-008-243-001/72
(UMARGA KHOJAN)
|
1819008000NRG24131020230384815
|
16/10/2023
|
GANGARAM SANGRAM MUSLE
|
1819008WL036632
|
GANGARAM SANGRAM MUSLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696308
|
|
Mr. Gangadhar Sangram Musale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KANDHAR
|
MH-19-008-243-001/72
(UMARGA KHOJAN)
|
1819008000NRG24131020230384814
|
16/10/2023
|
SANGRAM GANGARAM MUSLE
|
1819008WL036632
|
SANGRAM GANGARAM MUSLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695453
|
|
Mr. SANGRAM GANGARAM MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KANDHAR
|
MH-19-008-243-001/83
(UMARGA KHOJAN)
|
1819008000NRG24131020230384816
|
16/10/2023
|
GOVIND NARAYAN KENDRE
|
1819008WL036632
|
GOVIND NARAYAN KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695400
|
|
GOVINDNARAYANKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
197
|
KANDHAR
|
MH-19-008-016-001/1001
(PANSHEVADI)
|
1819008000NRG24131020230385262
|
16/10/2023
|
SHANTABAI KISHAN HENDAGE
|
1819008WL036728
|
SHANTABAI KISHAN HENDAGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696316
|
|
SHANTIBAIKISHANRAOHENDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
KANDHAR
|
MH-19-008-016-001/201
(PANSHEVADI)
|
1819008000NRG24131020230385263
|
16/10/2023
|
DEVIDAS SATAJI MORE
|
1819008WL036728
|
DEVIDAS SATAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696353
|
|
DEVIDAS SATTAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANDHAR
|
MH-19-008-042-001/161
(PANBHOSHI)
|
1819008042NRG24161020230388296
|
16/10/2023
|
RAMESH MANIKA KANGULE
|
1819008WL037071
|
RAMESH MANIKA KANGULE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230695402
|
|
MR RAMESH MANIKA KANGULE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008042NRG24161020230388299
|
16/10/2023
|
KUSUMBAI LAXMAN GHODKE
|
1819008WL037071
|
KUSUMBAI LAXMAN GHODKE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230695401
|
|
KUSUMTAI LAXMANRAO GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KANDHAR
|
MH-19-008-042-001/531
(PANBHOSHI)
|
1819008042NRG24161020230388300
|
16/10/2023
|
ANUSAYABAI BHARAT PANDILWAD
|
1819008WL037071
|
ANUSAYABAI BHARAT PANDILWAD
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230696333
|
|
ANUSAYABAI BHARAT PANDILWAD
|
INDUSIND BANK(607189)
|
|
202
|
KANDHAR
|
MH-19-008-202-001/127
(BORI (KH))
|
1819008000NRG24161020230388555
|
16/10/2023
|
ACHYOT NIRVATI JAYBHAYE
|
1819008WL037116
|
ACHYOT NIRVATI JAYBHAYE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696323
|
|
MR ACHCHUT NIVRUTI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANDHAR
|
MH-19-008-249-001/396
(AMBULGA)
|
1819008000NRG24161020230388243
|
16/10/2023
|
KAPIL TATERAO TEMBURNE
|
1819008WL037059
|
KAPIL TATERAO TEMBURNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696300
|
|
MR KAPIL TATERAO TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANDHAR
|
MH-19-008-249-003/279
(AMBULGA)
|
1819008000NRG24161020230388247
|
16/10/2023
|
SANDIP DIGAMBAR DEVKAMBLE
|
1819008WL037059
|
SANDIP DIGAMBAR DEVKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696305
|
|
SANDEEPDIGAMBARDEVKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
KANDHAR
|
MH-19-008-249-003/44
(AMBULGA)
|
1819008000NRG24161020230388248
|
16/10/2023
|
MADHAV LAXMAN WAGHAMRE
|
1819008WL037059
|
MADHAV LAXMAN WAGHAMRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696324
|
|
Mr. Madhav Laxman Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
206
|
KANDHAR
|
MH-19-008-102-001/1146
(USMANNAGAR)
|
1819008000NRG24161020230389031
|
16/10/2023
|
Dhondiba Sambhaji More
|
1819008WL037182
|
Dhondiba Sambhaji More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695462
|
|
DHONDIBASAMBHAJIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
KANDHAR
|
MH-19-008-102-001/213
(USMANNAGAR)
|
1819008000NRG24161020230389032
|
16/10/2023
|
Salim Molana Pinjari
|
1819008WL037182
|
Salim Molana Pinjari
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695448
|
|
Mr. SALEEM MAULA PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KANDHAR
|
MH-19-008-240-001/117
(SHIRADHON)
|
1819008000NRG24161020230389044
|
16/10/2023
|
SHIVAJI TULSHIRAM CHAVRE
|
1819008WL037184
|
SHIVAJI TULSHIRAM CHAVRE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695439
|
|
SHIVAJITULSHIRAMCHAVRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
209
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24161020230389021
|
16/10/2023
|
NARSHING NAGORAO NILEWAD
|
1819008WL037180
|
NARSHING NAGORAO NILEWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695436
|
|
Mr. NILEWAD NARSING NAGOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KANDHAR
|
MH-19-008-245-001/132
(VARVAT)
|
1819008000NRG24161020230389023
|
16/10/2023
|
Ravsaheb Balaji Vdaje
|
1819008WL037180
|
Ravsaheb Balaji Vdaje
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696313
|
|
SHRI RAVSAHEB BALAJI WADAJE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANDHAR
|
MH-19-008-245-001/140
(VARVAT)
|
1819008000NRG24161020230389027
|
16/10/2023
|
LAXMIABI VANKATI DESHMUKH
|
1819008WL037181
|
LAXMIABI VANKATI DESHMUKH
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695471
|
|
Mrs. LAXMIBAI VYANKATI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KANDHAR
|
MH-19-008-245-001/140
(VARVAT)
|
1819008000NRG24161020230389026
|
16/10/2023
|
VANKATI VITTAL DESHMUKH
|
1819008WL037181
|
VANKATI VITTAL DESHMUKH
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696317
|
|
Mr. Deshmukh Vyankati Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANDHAR
|
MH-19-008-245-001/16
(VARVAT)
|
1819008000NRG24161020230389024
|
16/10/2023
|
JAYPARKESH SUDHAKAR ASTURE
|
1819008WL037180
|
JAYPARKESH SUDHAKAR ASTURE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696320
|
|
Mr. Jayprakash Sudhakar Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KANDHAR
|
MH-19-008-245-001/191
(VARVAT)
|
1819008000NRG24161020230389028
|
16/10/2023
|
LAXMIBAI NAMDEV GAIKWAD
|
1819008WL037181
|
LAXMIBAI NAMDEV GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696309
|
|
Miss. Laxmibai Namdev Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KANDHAR
|
MH-19-008-245-001/41
(VARVAT)
|
1819008000NRG24161020230389029
|
16/10/2023
|
PADMAKAR GANESH ASTURE
|
1819008WL037181
|
PADMAKAR GANESH ASTURE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696315
|
|
Mr. Padmakar Ganesh Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KANDHAR
|
MH-19-008-245-001/413
(VARVAT)
|
1819008000NRG24161020230389030
|
16/10/2023
|
SHAYAM SHIVRAM GIRI
|
1819008WL037181
|
SHAYAM SHIVRAM GIRI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696314
|
|
Mr. Sham Shivram Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANDHAR
|
MH-19-008-245-001/419
(VARVAT)
|
1819008000NRG24161020230389025
|
16/10/2023
|
VIJYA JAYPRAKASH ASHTURE
|
1819008WL037180
|
VIJYA JAYPRAKASH ASHTURE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695470
|
|
Mrs. VIJAYA JAYPRAKASH ASHTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KANDHAR
|
MH-19-008-247-001/131
(YELOOR)
|
1819008000NRG24161020230387520
|
16/10/2023
|
GANPATI NAGNATH SWAMI
|
1819008WL037003
|
GANPATI NAGNATH SWAMI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695449
|
|
GANPATI NAGANATH SWA
|
BANK OF BARODA(606985)
|
|
219
|
KANDHAR
|
MH-19-008-247-001/259
(YELOOR)
|
1819008000NRG24161020230388265
|
16/10/2023
|
KONDIBA LAXMAN NANURE
|
1819008WL037065
|
KONDIBA LAXMAN NANURE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230696297
|
|
KONDIBA LAKSHMAN NAN
|
BANK OF BARODA(606985)
|
|
220
|
KANDHAR
|
MH-19-008-247-001/267
(YELOOR)
|
1819008000NRG24161020230388267
|
16/10/2023
|
Alkabai Dnyeshwar Shinde
|
1819008WL037065
|
Alkabai Dnyeshwar Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696325
|
|
Miss. Alkatai Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KANDHAR
|
MH-19-008-247-001/267
(YELOOR)
|
1819008000NRG24161020230388266
|
16/10/2023
|
Dnyneshwar Hanmnt Shinde
|
1819008WL037065
|
Dnyneshwar Hanmnt Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696311
|
|
Mr. Dnyaneshwar Hanmantrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KANDHAR
|
MH-19-008-247-001/391
(YELOOR)
|
1819008000NRG24161020230388268
|
16/10/2023
|
Mangesh Jagnath Shinde
|
1819008WL037065
|
Mangesh Jagnath Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696321
|
|
MR MANGESH JAGANNATHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANDHAR
|
MH-19-008-247-001/55
(YELOOR)
|
1819008000NRG24161020230387524
|
16/10/2023
|
CHANPATI GENDU NANURE
|
1819008WL037003
|
CHANPATI GENDU NANURE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695403
|
|
NANURE CHAMPATI GANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KANDHAR
|
MH-19-008-247-001/60
(YELOOR)
|
1819008000NRG24161020230387525
|
16/10/2023
|
ANKUSH DHONDIBA NANURE
|
1819008WL037003
|
ANKUSH DHONDIBA NANURE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696330
|
|
MR ANKUSH DHONDIBA NANURE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANDHAR
|
MH-19-008-247-001/70
(YELOOR)
|
1819008000NRG24161020230388271
|
16/10/2023
|
Surekant Vyankti Nanure
|
1819008WL037065
|
Surekant Vyankti Nanure
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696298
|
|
Mr. SURYAKANT VYANKAT NANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KANDHAR
|
MH-19-008-247-001/71
(YELOOR)
|
1819008000NRG24161020230388272
|
16/10/2023
|
BALAJI DEVRAO GHANTEWAD
|
1819008WL037065
|
BALAJI DEVRAO GHANTEWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695444
|
|
Mr. BALAJI DEVRAO GHANTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KANDHAR
|
MH-19-008-247-001/95
(YELOOR)
|
1819008000NRG24161020230388273
|
16/10/2023
|
Madhav Maroti Dubukwad
|
1819008WL037065
|
Madhav Maroti Dubukwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230696312
|
|
Mr. Madhav Maroti Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349221
|
349221
|
|
|
|
|
|
|
|