|
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-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24010220240611704
|
02/02/2024
|
Devidas Jayshing jadhav
|
1819008WL058244
|
Devidas Jayshing jadhav
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995068
|
|
DEVIDASJAYSHINGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24310120240607793
|
02/02/2024
|
GANGABAI MAROTI JADHAV
|
1819008WL057976
|
GANGABAI MAROTI JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995153
|
|
GANGABAIMAROTIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24010220240611720
|
02/02/2024
|
GANGADHAR RAMCHNDR JADHAV
|
1819008WL058244
|
GANGADHAR RAMCHNDR JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995041
|
|
GANGADHARCHANDARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24010220240611721
|
02/02/2024
|
LAXMIBAI GANGADHAR JADHAV
|
1819008WL058244
|
LAXMIBAI GANGADHAR JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995039
|
|
LAXMIBAI GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDHAR
|
MH-19-008-022-001/67
(JAKAPUR)
|
1819008000NRG24010220240611725
|
02/02/2024
|
RAMRAO RAJARAM PAWAR
|
1819008WL058244
|
RAMRAO RAJARAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995037
|
|
RAMRAORAJARAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
KANDHAR
|
MH-19-008-233-002/550
(NAGALGAON)
|
1819008000NRG24010220240612754
|
02/02/2024
|
CHAYABAI TUKARAM KENDRE
|
1819008WL058312
|
CHAYABAI TUKARAM KENDRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995048
|
|
CHHAYABAITUKARAMKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
KANDHAR
|
MH-19-008-233-002/550
(NAGALGAON)
|
1819008000NRG24010220240612753
|
02/02/2024
|
TUKARAM DIGAMBAR KENDRE
|
1819008WL058312
|
TUKARAM DIGAMBAR KENDRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995045
|
|
TUKARAMDIGANBARKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24010220240612750
|
02/02/2024
|
NAMDEV RAMRAO KATURE
|
1819008WL058312
|
NAMDEV RAMRAO KATURE
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995101
|
|
KATTURE NAMDEV RAMRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-231-001/102
(MOIJA)
|
1819008000NRG24010220240612887
|
02/02/2024
|
ASHOK KASHINATH KADAM
|
1819008WL058324
|
ASHOK KASHINATH KADAM
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
02/02/2024
|
|
9971995032
|
|
ASHOK KASHINATH KADAM
|
BANK OF INDIA(508505)
|
|
10
|
KANDHAR
|
MH-19-008-231-001/102
(MOIJA)
|
1819008000NRG24010220240612885
|
02/02/2024
|
PRADEEP KASHINATH KADAM
|
1819008WL058324
|
PRADEEP KASHINATH KADAM
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
02/02/2024
|
|
9971995106
|
|
PRADEEP KASHINATH KADAM
|
ICICI BANK LTD(508534)
|
|
11
|
KANDHAR
|
MH-19-008-231-001/102
(MOIJA)
|
1819008000NRG24010220240612886
|
02/02/2024
|
SATYASHILA PRADEEP KADAM
|
1819008WL058324
|
SATYASHILA PRADEEP KADAM
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
02/02/2024
|
|
9971995105
|
|
SATYAKALA PRADIP KADAM
|
IDBI BANK(607095)
|
|
12
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24010220240612781
|
02/02/2024
|
ANURADHA RAVINDRA KATURE
|
1819008WL058315
|
ANURADHA RAVINDRA KATURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995035
|
|
ANUSAYARAVINDRA KATURE
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24010220240612780
|
02/02/2024
|
KAMALBAI UTTAM KATURE
|
1819008WL058315
|
KAMALBAI UTTAM KATURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995074
|
|
KAMALBAI UTTAMRAO KATURE
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24010220240612749
|
02/02/2024
|
PANDU RAMRAO KATURE
|
1819008WL058312
|
PANDU RAMRAO KATURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995097
|
|
PANDURANG RAMRAO KATURE
|
IDBI BANK(607095)
|
|
15
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24010220240612751
|
02/02/2024
|
VIDHYA NAMDEV KATURE
|
1819008WL058312
|
VIDHYA NAMDEV KATURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995151
|
|
VIDHYA NAMDEV KATURE
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-237-001/143
(PAOKHARNI)
|
1819008000NRG24310120240607049
|
02/02/2024
|
ARCHANA SHIVDAS KENDRE
|
1819008WL057927
|
ARCHANA SHIVDAS KENDRE
|
00165
|
IBKL0000590
|
1290
|
1290
|
Processed
|
02/02/2024
|
|
9971995034
|
|
ARCHANA SHIVDAS KENDRE
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-237-001/143
(PAOKHARNI)
|
1819008000NRG24310120240607065
|
02/02/2024
|
MANIK PANDHARI KENDRE
|
1819008WL057928
|
MANIK PANDHARI KENDRE
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
02/02/2024
|
|
9971995036
|
|
MR MANIKA PANDHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDHAR
|
MH-19-008-237-001/95
(PAOKHARNI)
|
1819008000NRG24310120240607075
|
02/02/2024
|
DEVIDAS SAMBHAJI KENDRE
|
1819008WL057928
|
DEVIDAS SAMBHAJI KENDRE
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
02/02/2024
|
|
9971995033
|
|
DEVIDAS SAMBHAJI KENDRE
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-250-001/49
(Guttewadi)
|
1819008000NRG24310120240607141
|
02/02/2024
|
CHAUTRABAI GUTATE
|
1819008WL057933
|
CHAUTRABAI GUTATE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995096
|
|
CHAUTRABAI GUTATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17655
|
17655
|
|
|
|
|
|
|
|
|
20
|
KANDHAR
|
MH-19-008-084-001/127
(VANJARWADI)
|
1819008000NRG24020220240613953
|
02/02/2024
|
BABU DINANATH GITE
|
1819008WL058404
|
BABU DINANATH GITE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995123
|
|
MR BABU DINANATH GITE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDHAR
|
MH-19-008-084-001/7
(VANJARWADI)
|
1819008000NRG24020220240613962
|
02/02/2024
|
GANESH NAGORAO GITE
|
1819008WL058404
|
GANESH NAGORAO GITE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995008
|
|
GANESH NAGORAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDHAR
|
MH-19-008-086-001/10
(GUNDA)
|
1819008000NRG24010220240610861
|
02/02/2024
|
RENUKA GANGADHAR KALE
|
1819008WL058187
|
RENUKA GANGADHAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995108
|
|
MRS RENUKABAI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-086-001/10
(GUNDA)
|
1819008000NRG24010220240610859
|
02/02/2024
|
RENUKA GANGADHAR KALE
|
1819008WL058187
|
RENUKA GANGADHAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995107
|
|
MRS RENUKABAI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-086-001/10
(GUNDA)
|
1819008000NRG24010220240610860
|
02/02/2024
|
TRIPATI GANGADHAR KALE
|
1819008WL058187
|
TRIPATI GANGADHAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995112
|
|
MR TIRUPATI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANDHAR
|
MH-19-008-086-001/10
(GUNDA)
|
1819008000NRG24010220240610862
|
02/02/2024
|
TRIPATI GANGADHAR KALE
|
1819008WL058187
|
TRIPATI GANGADHAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995111
|
|
MR TIRUPATI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24010220240610845
|
02/02/2024
|
SHANKARRAO SURYAVANSHI
|
1819008WL058185
|
SHANKARRAO SURYAVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995022
|
|
SHANKAR JALBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008000NRG24010220240610865
|
02/02/2024
|
MAROTI SURYAVANSHI
|
1819008WL058187
|
MAROTI SURYAVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995109
|
|
Mr. Maroti Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008000NRG24010220240610864
|
02/02/2024
|
MAROTI SURYAVANSHI
|
1819008WL058187
|
MAROTI SURYAVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995110
|
|
Mr. Maroti Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008226NRG24010220240612553
|
02/02/2024
|
CHANDARBAI YADAV GAIKWAD
|
1819008WL058301
|
CHANDARBAI YADAV GAIKWAD
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971995155
|
|
CHANDARBAI YADAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-214-001/121
(GOGDARI)
|
1819008000NRG24010220240611629
|
02/02/2024
|
LALITA AATAM KALYANKAR
|
1819008WL058240
|
LALITA AATAM KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995154
|
|
Miss. Lalita Kalyankar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KANDHAR
|
MH-19-008-214-001/153
(GOGDARI)
|
1819008000NRG24010220240611633
|
02/02/2024
|
LAKSHMIBAI MANOHAR KALYAN
|
1819008WL058240
|
LAKSHMIBAI MANOHAR KALYAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995020
|
|
Mr. Lakshmibai Manohar Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KANDHAR
|
MH-19-008-214-001/153
(GOGDARI)
|
1819008000NRG24010220240611668
|
02/02/2024
|
SONALI NAGORAO KALYANKAR
|
1819008WL058243
|
SONALI NAGORAO KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995114
|
|
SONALI NAGORAO KALYANKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANDHAR
|
MH-19-008-214-001/155
(GOGDARI)
|
1819008000NRG24010220240611634
|
02/02/2024
|
MAROTI MANIKA KALYANKAR
|
1819008WL058240
|
MAROTI MANIKA KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995115
|
|
MAROTI MANIKA KALYANKAR
|
HDFC BANK LTD(607152)
|
|
34
|
KANDHAR
|
MH-19-008-214-001/155
(GOGDARI)
|
1819008000NRG24010220240611635
|
02/02/2024
|
SUBHADRA MAROTI KALYANKAR
|
1819008WL058240
|
SUBHADRA MAROTI KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995117
|
|
SUBHADRA MAROTI KALYANKAR
|
ICICI BANK LTD(508534)
|
|
35
|
KANDHAR
|
MH-19-008-214-001/164
(GOGDARI)
|
1819008000NRG24010220240611590
|
02/02/2024
|
SANJAY RAWSAHEB KALYANKAR
|
1819008WL058237
|
SANJAY RAWSAHEB KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995019
|
|
KALYANKAR SANJAY RAOSAHEB
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
36
|
KANDHAR
|
MH-19-008-214-001/27
(GOGDARI)
|
1819008000NRG24010220240611670
|
02/02/2024
|
KHANDU VITTHAL KALYANKAR
|
1819008WL058243
|
KHANDU VITTHAL KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995018
|
|
KHANDU VITTHL KALYANAKAR
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-214-001/35
(GOGDARI)
|
1819008000NRG24010220240611595
|
02/02/2024
|
RAMCHANDRA JANARDAN TATE
|
1819008WL058237
|
RAMCHANDRA JANARDAN TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995116
|
|
Mr. RAMCHANDRA JANARDHAN TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KANDHAR
|
MH-19-008-214-001/35
(GOGDARI)
|
1819008000NRG24010220240611674
|
02/02/2024
|
RANJANA MAROTI TATE
|
1819008WL058243
|
RANJANA MAROTI TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995118
|
|
MS RANJANA MAROTI TATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24010220240612779
|
02/02/2024
|
UTTAM GYANOBA KATURE
|
1819008WL058315
|
UTTAM GYANOBA KATURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995121
|
|
UTTAMRAO GYANOBA KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24010220240612721
|
02/02/2024
|
ANIL PANDU RATHOD
|
1819008WL058310
|
ANIL PANDU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995009
|
|
ANIL PANDU RATHOD
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24010220240612716
|
02/02/2024
|
PANDU SOMA RATHOD
|
1819008WL058310
|
PANDU SOMA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995010
|
|
PANDU SOMA RATHOD
|
IDBI BANK(607095)
|
|
42
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24010220240612719
|
02/02/2024
|
RANJANA VITTHAL RATHOD
|
1819008WL058310
|
RANJANA VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995007
|
|
RANJANA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24010220240612720
|
02/02/2024
|
SHOBHA GANESH RATHOD
|
1819008WL058310
|
SHOBHA GANESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995006
|
|
SHOBHABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDHAR
|
MH-19-008-233-002/83
(NAGALGAON)
|
1819008000NRG24010220240612724
|
02/02/2024
|
ASHA NAMDEV PAWAR
|
1819008WL058310
|
ASHA NAMDEV PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995122
|
|
ASHA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANDHAR
|
MH-19-008-237-001/115
(PAOKHARNI)
|
1819008000NRG24310120240607059
|
02/02/2024
|
SATAWA SAMBHAJI WAGHMARE
|
1819008WL057928
|
SATAWA SAMBHAJI WAGHMARE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
02/02/2024
|
|
9971995016
|
|
MR SATWA SAMBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-237-001/115
(PAOKHARNI)
|
1819008000NRG24310120240607060
|
02/02/2024
|
SUNITA SATAWA WAGHMARE
|
1819008WL057928
|
SUNITA SATAWA WAGHMARE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
02/02/2024
|
|
9971995017
|
|
SUNITA SATAVA WAGHMARE
|
IDBI BANK(607095)
|
|
47
|
KANDHAR
|
MH-19-008-237-001/137
(PAOKHARNI)
|
1819008000NRG24310120240607064
|
02/02/2024
|
RANJANA SHIVAJI
|
1819008WL057928
|
RANJANA SHIVAJI
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
02/02/2024
|
|
9971995120
|
|
Mrs. Ranjanabai Shivaji Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANDHAR
|
MH-19-008-237-001/137
(PAOKHARNI)
|
1819008000NRG24310120240607063
|
02/02/2024
|
SHIVAJI BHUJANGA
|
1819008WL057928
|
SHIVAJI BHUJANGA
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
02/02/2024
|
|
9971995012
|
|
SHIVAJIKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
KANDHAR
|
MH-19-008-237-001/14
(PAOKHARNI)
|
1819008000NRG24310120240607046
|
02/02/2024
|
SUBHASH MARIBA WAGHMARE
|
1819008WL057927
|
SUBHASH MARIBA WAGHMARE
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
02/02/2024
|
|
9971995015
|
|
SUBHASH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANDHAR
|
MH-19-008-237-001/146
(PAOKHARNI)
|
1819008000NRG24310120240607067
|
02/02/2024
|
PUSHPABAI SANJEEV KENDRAE
|
1819008WL057928
|
PUSHPABAI SANJEEV KENDRAE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
02/02/2024
|
|
9971995014
|
|
PUSHPABAISANJIVKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
KANDHAR
|
MH-19-008-237-001/146
(PAOKHARNI)
|
1819008000NRG24310120240607066
|
02/02/2024
|
SANJEEV APPARAO KENDRAE
|
1819008WL057928
|
SANJEEV APPARAO KENDRAE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
02/02/2024
|
|
9971995011
|
|
SANJAYAPPARAOKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
KANDHAR
|
MH-19-008-237-001/23
(PAOKHARNI)
|
1819008000NRG24310120240607087
|
02/02/2024
|
KASHINATH EKNATH WAGHMARE
|
1819008WL057930
|
KASHINATH EKNATH WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995156
|
|
KASHINATHEKANATHWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
KANDHAR
|
MH-19-008-237-001/23
(PAOKHARNI)
|
1819008000NRG24310120240607088
|
02/02/2024
|
KAVITA KASHINATH WAGHMARE
|
1819008WL057930
|
KAVITA KASHINATH WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995119
|
|
KAVITA KASHINATH WAGHMARE
|
IDBI BANK(607095)
|
|
54
|
KANDHAR
|
MH-19-008-237-001/95
(PAOKHARNI)
|
1819008000NRG24310120240607076
|
02/02/2024
|
AHILYABAI DEVIDAS KEDEN
|
1819008WL057928
|
AHILYABAI DEVIDAS KEDEN
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
02/02/2024
|
|
9971995013
|
|
AHILYABAI DEVIDAS KENDRE
|
IDBI BANK(607095)
|
|
55
|
KANDHAR
|
MH-19-008-250-001/49
(Guttewadi)
|
1819008000NRG24310120240607162
|
02/02/2024
|
SURYAKANT GOVIND GUTATE
|
1819008WL057934
|
SURYAKANT GOVIND GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995113
|
|
SURYAKANT GOVIND GUTTE
|
IDBI BANK(607095)
|
|
56
|
KANDHAR
|
MH-19-008-250-001/88
(Guttewadi)
|
1819008000NRG24310120240607148
|
02/02/2024
|
PARSHURAM SAMBHAJI GUTATE
|
1819008WL057933
|
PARSHURAM SAMBHAJI GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995023
|
|
PARASRAMSAMBHAJIGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
KANDHAR
|
MH-19-008-250-001/88
(Guttewadi)
|
1819008000NRG24310120240607149
|
02/02/2024
|
SUMANBAI PARSHURAM GUTATE
|
1819008WL057933
|
SUMANBAI PARSHURAM GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995021
|
|
SUMLABAIPARASRAMGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61324
|
61324
|
|
|
|
|
|
|
|
|
58
|
KANDHAR
|
MH-19-008-100-001/17
(PETHWADAJ)
|
1819008226NRG24010220240612339
|
02/02/2024
|
Babu Govind Ingole
|
1819008WL058286
|
Babu Govind Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995066
|
|
Mr. INGALE BABU GOVIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KANDHAR
|
MH-19-008-245-001/109
(VARVAT)
|
1819008000NRG24310120240607944
|
02/02/2024
|
Lata Gangadhar Devde
|
1819008WL057991
|
Lata Gangadhar Devde
|
00415
|
SBIN0003498
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995104
|
|
MRS LATA GANGADHAR DEVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
60
|
KANDHAR
|
MH-19-008-214-001/35
(GOGDARI)
|
1819008000NRG24010220240611673
|
02/02/2024
|
MAROTI JANARDAN TATE
|
1819008WL058243
|
MAROTI JANARDAN TATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995062
|
|
MAROTI JANARDHAN TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
KANDHAR
|
MH-19-008-249-003/273
(AMBULGA)
|
1819008000NRG24010220240612683
|
02/02/2024
|
HANMANT MAROTI BADURE
|
1819008WL058307
|
HANMANT MAROTI BADURE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995055
|
|
MR HANMANT MAROTI BADURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24310120240607792
|
02/02/2024
|
BHAGWAN MAROTI JADHAV
|
1819008WL057976
|
BHAGWAN MAROTI JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995089
|
|
SHRI BHAGAVAT MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDHAR
|
MH-19-008-084-001/121
(VANJARWADI)
|
1819008000NRG24020220240613952
|
02/02/2024
|
GOVIND DINANATH GITTE
|
1819008WL058404
|
GOVIND DINANATH GITTE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995079
|
|
MR GOVIND DINANATH GITE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-084-001/130
(VANJARWADI)
|
1819008000NRG24020220240613955
|
02/02/2024
|
BALAJI MADHAV GITTE
|
1819008WL058404
|
BALAJI MADHAV GITTE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995087
|
|
MR BALAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-084-001/182
(VANJARWADI)
|
1819008000NRG24310120240607434
|
02/02/2024
|
GANGABAI TULSIRAM GITTE
|
1819008WL057947
|
GANGABAI TULSIRAM GITTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995082
|
|
MRS GANGABAI TULSHIRAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-084-001/23
(VANJARWADI)
|
1819008000NRG24310120240607436
|
02/02/2024
|
MUKTABAI NARHARI GITTE
|
1819008WL057947
|
MUKTABAI NARHARI GITTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995081
|
|
MRS MUKTABAI NARHARI GITTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-084-001/23
(VANJARWADI)
|
1819008000NRG24310120240607435
|
02/02/2024
|
narhari laxman gitte
|
1819008WL057947
|
narhari laxman gitte
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995080
|
|
MR NARHARI LAXMAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-084-001/39
(VANJARWADI)
|
1819008000NRG24310120240607438
|
02/02/2024
|
KAVITA SHRIHARI KENDRE
|
1819008WL057947
|
KAVITA SHRIHARI KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995064
|
|
MS KAVITA SHRIHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANDHAR
|
MH-19-008-084-001/47
(VANJARWADI)
|
1819008000NRG24310120240607439
|
02/02/2024
|
JANRDHAN VITHAL GITE
|
1819008WL057947
|
JANRDHAN VITHAL GITE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995053
|
|
MR JANARDHAN VITTHAL GITTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-084-001/47
(VANJARWADI)
|
1819008000NRG24310120240607440
|
02/02/2024
|
SUMANBAI JANARDHAN GITE
|
1819008WL057947
|
SUMANBAI JANARDHAN GITE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995076
|
|
MRS SUMANATABAI JANARDHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANDHAR
|
MH-19-008-084-001/85
(VANJARWADI)
|
1819008000NRG24310120240607442
|
02/02/2024
|
LAXMIBAI HANMANT GITE
|
1819008WL057947
|
LAXMIBAI HANMANT GITE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995088
|
|
JANABAI HANMANT GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDHAR
|
MH-19-008-096-001/239
(PANGRA)
|
1819008000NRG24010220240611876
|
02/02/2024
|
mgdum rsulsab shekh
|
1819008WL058253
|
mgdum rsulsab shekh
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995090
|
|
MR SHAIKH MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-096-001/690
(PANGRA)
|
1819008000NRG24010220240611878
|
02/02/2024
|
RABANI ISAK SHAIKH
|
1819008WL058253
|
RABANI ISAK SHAIKH
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995103
|
|
MR SHAIKH ISHAQ RABBANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANDHAR
|
MH-19-008-096-001/690
(PANGRA)
|
1819008000NRG24010220240611879
|
02/02/2024
|
SHABANI RABANI SHAIKH
|
1819008WL058253
|
SHABANI RABANI SHAIKH
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995057
|
|
MRS SHABANABI RABBANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24010220240612743
|
02/02/2024
|
SANGITA SANJAY KATURE
|
1819008WL058312
|
SANGITA SANJAY KATURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995067
|
|
HANMANTGANGADHARKATURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24010220240612782
|
02/02/2024
|
SUNIL DIGAMBAR KATURE
|
1819008WL058315
|
SUNIL DIGAMBAR KATURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995077
|
|
SUNIL DIGAMBAR KATURE
|
IDBI BANK(607095)
|
|
77
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24010220240612752
|
02/02/2024
|
ADITYA PANDURANG KATURE
|
1819008WL058312
|
ADITYA PANDURANG KATURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995063
|
|
Mr. Aditya Pandurang Kature
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KANDHAR
|
MH-19-008-237-001/100
(PAOKHARNI)
|
1819008000NRG24310120240607041
|
02/02/2024
|
ARVIND BABURAO SHANKHPALE
|
1819008WL057927
|
ARVIND BABURAO SHANKHPALE
|
00415
|
SBIN0020056
|
1290
|
1290
|
Processed
|
02/02/2024
|
|
9971995092
|
|
MR ARVIND BABURAO SHANKHPALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-249-001/425
(AMBULGA)
|
1819008000NRG24010220240612297
|
02/02/2024
|
JYOTIRAO RAMESH GAVHANE
|
1819008WL058283
|
JYOTIRAO RAMESH GAVHANE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995059
|
|
MR JYOTIRAO RAMESH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANDHAR
|
MH-19-008-249-001/430
(AMBULGA)
|
1819008000NRG24010220240612450
|
02/02/2024
|
MANGALBAI MADHUKAR TELANG
|
1819008WL058295
|
MANGALBAI MADHUKAR TELANG
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995056
|
|
MRS MANGALBAI MADHUKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-249-001/430
(AMBULGA)
|
1819008000NRG24010220240612451
|
02/02/2024
|
SUNIL MADHUKAR TELANG
|
1819008WL058295
|
SUNIL MADHUKAR TELANG
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995084
|
|
SUNIL MADHUKAR TELANG
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
82
|
KANDHAR
|
MH-19-008-249-001/796
(AMBULGA)
|
1819008000NRG24310120240607309
|
02/02/2024
|
MAHESH MADHUKAR MUSLE
|
1819008WL057940
|
MAHESH MADHUKAR MUSLE
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971995078
|
|
MR MAHESH MADHUKAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24010220240612377
|
02/02/2024
|
BALAJI SUDHAKAR MUSALE
|
1819008WL058289
|
BALAJI SUDHAKAR MUSALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995060
|
|
MR BALAJI SUDHAKAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24010220240612455
|
02/02/2024
|
KISHAN BAPURAO WADJE
|
1819008WL058295
|
KISHAN BAPURAO WADJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995085
|
|
MR KISHAN BAPURAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24010220240612456
|
02/02/2024
|
NAGNATH BABPURAO WADJE
|
1819008WL058295
|
NAGNATH BABPURAO WADJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995065
|
|
MR NAGNATH BAPURAO VADJE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-249-001/905
(AMBULGA)
|
1819008000NRG24010220240612681
|
02/02/2024
|
LAXMIBAI UMAKANT PANCHAL
|
1819008WL058307
|
LAXMIBAI UMAKANT PANCHAL
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995058
|
|
MRS LAXMIBAI UMAKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-249-001/905
(AMBULGA)
|
1819008000NRG24010220240612680
|
02/02/2024
|
UMAKANT GANGARAM PANCHAL
|
1819008WL058307
|
UMAKANT GANGARAM PANCHAL
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995095
|
|
MR UMAKANT GANGARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-249-003/79
(AMBULGA)
|
1819008000NRG24010220240612307
|
02/02/2024
|
MANIKA VANKATI DEVKAMBLE
|
1819008WL058283
|
MANIKA VANKATI DEVKAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995150
|
|
Mr. MANIK VENKATI DEOKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43314
|
43314
|
|
|
|
|
|
|
|
|
89
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24010220240610846
|
02/02/2024
|
Ushatai Shankarrav Suryvanshi
|
1819008WL058185
|
Ushatai Shankarrav Suryvanshi
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995086
|
|
MRS USHA GAJANAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANDHAR
|
MH-19-008-086-001/338
(GUNDA)
|
1819008000NRG24010220240610870
|
02/02/2024
|
MADHAV KISHAN KALE
|
1819008WL058187
|
MADHAV KISHAN KALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995054
|
|
MR MADHAV KISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANDHAR
|
MH-19-008-086-001/342
(GUNDA)
|
1819008000NRG24010220240610871
|
02/02/2024
|
Jijabai Bhanudas Kale
|
1819008WL058187
|
Jijabai Bhanudas Kale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995061
|
|
JIJYABAIBHANUDASKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
KANDHAR
|
MH-19-008-086-001/58
(GUNDA)
|
1819008000NRG24010220240610874
|
02/02/2024
|
HARI BHAURAO SHINDE
|
1819008WL058187
|
HARI BHAURAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995102
|
|
HARIBHAURAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
KANDHAR
|
MH-19-008-208-001/254
(DHAI KLAMBA)
|
1819008000NRG24010220240610949
|
02/02/2024
|
SAKHUBAI PRABHAKAR GANGATIRE
|
1819008WL058191
|
SAKHUBAI PRABHAKAR GANGATIRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995093
|
|
MRS SAKHUBAI PRABHAKAR GANGATIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24010220240612717
|
02/02/2024
|
DHONDIBA PANDU RATHOD
|
1819008WL058310
|
DHONDIBA PANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995029
|
|
DHONDIBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24010220240612722
|
02/02/2024
|
PANCHFULA ANIL RATHOD
|
1819008WL058310
|
PANCHFULA ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995027
|
|
PANCHAPHULA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24010220240612718
|
02/02/2024
|
SUREKHA DHONDIBA RATHOD
|
1819008WL058310
|
SUREKHA DHONDIBA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995030
|
|
SUREKHA DHODIBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANDHAR
|
MH-19-008-233-002/83
(NAGALGAON)
|
1819008000NRG24010220240612727
|
02/02/2024
|
ARJUN NAMDEV PAWAR
|
1819008WL058310
|
ARJUN NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995031
|
|
ARJUN NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDHAR
|
MH-19-008-233-002/83
(NAGALGAON)
|
1819008000NRG24010220240612723
|
02/02/2024
|
NAMDEV SHANKAR PAWAR
|
1819008WL058310
|
NAMDEV SHANKAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995024
|
|
NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-233-002/83
(NAGALGAON)
|
1819008000NRG24010220240612726
|
02/02/2024
|
SAINATH NAMDEV PAWAR
|
1819008WL058310
|
SAINATH NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995025
|
|
SAINATH NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANDHAR
|
MH-19-008-233-002/83
(NAGALGAON)
|
1819008000NRG24010220240612725
|
02/02/2024
|
TIRUPATI NAMDEV PAWAR
|
1819008WL058310
|
TIRUPATI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995026
|
|
TIRUPARTI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-249-001/940
(AMBULGA)
|
1819008000NRG24010220240612301
|
02/02/2024
|
sakhutai maroti gavhane
|
1819008WL058283
|
sakhutai maroti gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995028
|
|
SAKHUTAI MAROTI GHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
102
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24010220240611708
|
02/02/2024
|
Ashvini Datta Jadhav
|
1819008WL058244
|
Ashvini Datta Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995038
|
|
ASHWINI DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24010220240611709
|
02/02/2024
|
Kusumbai Devdas Jadhav
|
1819008WL058244
|
Kusumbai Devdas Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995042
|
|
KUSUMBAI DEVIDASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24310120240607804
|
02/02/2024
|
Shankar Vitthal Warkde
|
1819008WL057976
|
Shankar Vitthal Warkde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995043
|
|
SHANKAR VITTHAL JADH
|
BANK OF BARODA(606985)
|
|
105
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24310120240607802
|
02/02/2024
|
Vitthal Jyshing Warkde
|
1819008WL057976
|
Vitthal Jyshing Warkde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995040
|
|
VITTHALJAYSINGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
KANDHAR
|
MH-19-008-100-001/932
(PETHWADAJ)
|
1819008226NRG24010220240612345
|
02/02/2024
|
Laxman Piraji Davkore
|
1819008WL058286
|
Laxman Piraji Davkore
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995050
|
|
DAWKORE LAXMAN PIRAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24010220240612748
|
02/02/2024
|
BALAJI VITHAL KATURE
|
1819008WL058312
|
BALAJI VITHAL KATURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995049
|
|
BALAJI VITTHAL KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24010220240612745
|
02/02/2024
|
BHAGIRATHABAI BALAJI KATURE
|
1819008WL058312
|
BHAGIRATHABAI BALAJI KATURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995044
|
|
BHAGIRATHABAI BALAJI KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24010220240612746
|
02/02/2024
|
DILIP VITHAL KATURE
|
1819008WL058312
|
DILIP VITHAL KATURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995046
|
|
DILIP VITHTHALARAV KATURE
|
IDBI BANK(607095)
|
|
110
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24010220240612747
|
02/02/2024
|
SHOBHA DILIP KATURE
|
1819008WL058312
|
SHOBHA DILIP KATURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995047
|
|
SHOBHA DILIP KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-249-001/430
(AMBULGA)
|
1819008000NRG24010220240612449
|
02/02/2024
|
MADHUKAR KISHAN TELANG
|
1819008WL058295
|
MADHUKAR KISHAN TELANG
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995051
|
|
MADHAUKARKISHANTELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
112
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24010220240611707
|
02/02/2024
|
Archna Mnohar Jadhav
|
1819008WL058244
|
Archna Mnohar Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994987
|
|
ARCHANA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24010220240611705
|
02/02/2024
|
Datta Devidas Jadhav
|
1819008WL058244
|
Datta Devidas Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994983
|
|
Mr. DATTA DEVIDASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24010220240611706
|
02/02/2024
|
Manohar Devidas Jadhav
|
1819008WL058244
|
Manohar Devidas Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995131
|
|
MANOHAR DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-023-001/558
(BARUL)
|
1819008000NRG24010220240611515
|
02/02/2024
|
BALAJI GYANOBA SHINDE
|
1819008WL058231
|
BALAJI GYANOBA SHINDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995099
|
|
BALAJI GANU SHINDE
|
ICICI BANK LTD(508534)
|
|
116
|
KANDHAR
|
MH-19-008-023-001/558
(BARUL)
|
1819008000NRG24010220240611514
|
02/02/2024
|
RAMDAS GYANOBA SHINDE
|
1819008WL058231
|
RAMDAS GYANOBA SHINDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995152
|
|
RAMDAS GYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-023-001/736
(BARUL)
|
1819008000NRG24010220240611518
|
02/02/2024
|
SAKHUBAI VIJAYE SHINDE
|
1819008WL058231
|
SAKHUBAI VIJAYE SHINDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995133
|
|
SAKHUBAI VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-023-001/736
(BARUL)
|
1819008000NRG24010220240611517
|
02/02/2024
|
VIJAYE VITHAL SHINDE
|
1819008WL058231
|
VIJAYE VITHAL SHINDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995098
|
|
SHINDE VIJAY VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-023-001/755
(BARUL)
|
1819008000NRG24010220240611520
|
02/02/2024
|
dropdha ragunath shinde
|
1819008WL058231
|
dropdha ragunath shinde
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995140
|
|
Mrs. DROPADA RAGHUNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANDHAR
|
MH-19-008-023-001/755
(BARUL)
|
1819008000NRG24010220240611519
|
02/02/2024
|
ragunath dhondiba shinde
|
1819008WL058231
|
ragunath dhondiba shinde
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995100
|
|
Mr. Raghunath Dhondiba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KANDHAR
|
MH-19-008-023-001/823
(BARUL)
|
1819008000NRG24310120240607120
|
02/02/2024
|
NAYUM GOISKHA PATHAN
|
1819008WL057931
|
NAYUM GOISKHA PATHAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995161
|
|
Mr. Naim Gauskhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-086-001/13
(GUNDA)
|
1819008000NRG24010220240610842
|
02/02/2024
|
GAYABAI SURYAVANSHI
|
1819008WL058185
|
GAYABAI SURYAVANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995137
|
|
Mr. GAYABAI MADHAV SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-086-001/13
(GUNDA)
|
1819008000NRG24010220240610841
|
02/02/2024
|
MAHADRAO IRBA SURYAVANSHI
|
1819008WL058185
|
MAHADRAO IRBA SURYAVANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995075
|
|
MR MADHAV IRABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANDHAR
|
MH-19-008-086-001/14
(GUNDA)
|
1819008000NRG24010220240610843
|
02/02/2024
|
MANOHAR LAXMAN SURYAWANSHI
|
1819008WL058185
|
MANOHAR LAXMAN SURYAWANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995069
|
|
MANOHARLAXMANSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
KANDHAR
|
MH-19-008-086-001/14
(GUNDA)
|
1819008000NRG24010220240610844
|
02/02/2024
|
SAYABAI MANOHAR SURYAWANSHI
|
1819008WL058185
|
SAYABAI MANOHAR SURYAWANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995160
|
|
Ms. Sayabai Mnohar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANDHAR
|
MH-19-008-086-001/14
(GUNDA)
|
1819008000NRG24010220240610863
|
02/02/2024
|
SAYABAI MANOHAR SURYAWANSHI
|
1819008WL058187
|
SAYABAI MANOHAR SURYAWANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995159
|
|
Ms. Sayabai Mnohar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008000NRG24010220240610875
|
02/02/2024
|
CHOTRABAI SHESHARAO KALE
|
1819008WL058187
|
CHOTRABAI SHESHARAO KALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995145
|
|
Mrs. CHAUTRABAI SHESERAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26154
|
26154
|
|
|
|
|
|
|
|
|
128
|
KANDHAR
|
MH-19-008-250-001/15
(Guttewadi)
|
1819008000NRG24310120240607157
|
02/02/2024
|
Gutte Budhaji Madhavrav
|
1819008WL057934
|
Gutte Budhaji Madhavrav
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994999
|
|
BUDHAJIMADHAVRAOGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
KANDHAR
|
MH-19-008-250-001/49
(Guttewadi)
|
1819008000NRG24310120240607163
|
02/02/2024
|
NARSING SURYKANT GUTTE
|
1819008WL057934
|
NARSING SURYKANT GUTTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995125
|
|
NARASING SURYAKANT GUTTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
KANDHAR
|
MH-19-008-084-001/182
(VANJARWADI)
|
1819008000NRG24310120240607433
|
02/02/2024
|
Tulshiram Narhari Gitte
|
1819008WL057947
|
Tulshiram Narhari Gitte
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994976
|
|
MR TULSIRAM NARHARI GITTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANDHAR
|
MH-19-008-084-001/39
(VANJARWADI)
|
1819008000NRG24310120240607437
|
02/02/2024
|
SHRIHARI MAROTI KENDRE
|
1819008WL057947
|
SHRIHARI MAROTI KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995143
|
|
Mr. SHRIHARI MAROTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANDHAR
|
MH-19-008-214-001/121
(GOGDARI)
|
1819008000NRG24010220240611630
|
02/02/2024
|
BALVANT AATAM KALYANKAR
|
1819008WL058240
|
BALVANT AATAM KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995157
|
|
BALWANT KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANDHAR
|
MH-19-008-214-001/164
(GOGDARI)
|
1819008000NRG24010220240611591
|
02/02/2024
|
SANGEETA SANJAY KALYANKAR
|
1819008WL058237
|
SANGEETA SANJAY KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995162
|
|
SANGEETA SANJAY KALYANKAR
|
ICICI BANK LTD(508534)
|
|
134
|
KANDHAR
|
MH-19-008-214-001/170
(GOGDARI)
|
1819008000NRG24010220240611636
|
02/02/2024
|
RUKMIN HANMANT KALYANKAR
|
1819008WL058240
|
RUKMIN HANMANT KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995139
|
|
Ms. RUKHMIN HANMANT KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KANDHAR
|
MH-19-008-214-001/27
(GOGDARI)
|
1819008000NRG24010220240611671
|
02/02/2024
|
Sopan Khandu Kalyankar
|
1819008WL058243
|
Sopan Khandu Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995141
|
|
MR SOPAN KHANDU KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANDHAR
|
MH-19-008-214-001/56
(GOGDARI)
|
1819008000NRG24010220240611675
|
02/02/2024
|
Anjanabai Ganesh Mhagave
|
1819008WL058243
|
Anjanabai Ganesh Mhagave
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995124
|
|
MISS AJANNA GANESH MAHAGAVAE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANDHAR
|
MH-19-008-214-001/56
(GOGDARI)
|
1819008000NRG24010220240611676
|
02/02/2024
|
Manohar Datta Mahagave
|
1819008WL058243
|
Manohar Datta Mahagave
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995147
|
|
MANOHAR DATTA MAHAGAVE
|
IDBI BANK(607095)
|
|
138
|
KANDHAR
|
MH-19-008-214-001/56
(GOGDARI)
|
1819008000NRG24010220240611677
|
02/02/2024
|
Sarika Manohar Mahagave
|
1819008WL058243
|
Sarika Manohar Mahagave
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995146
|
|
Miss. Sarika Manohar Mahagave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-237-001/14
(PAOKHARNI)
|
1819008000NRG24310120240607047
|
02/02/2024
|
RATNABAI SUBHASH WAGHMRE
|
1819008WL057927
|
RATNABAI SUBHASH WAGHMRE
|
1143
|
MAHG0004121
|
1290
|
1290
|
Processed
|
02/02/2024
|
|
9971994997
|
|
WAGHMARE RATANBAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDHAR
|
MH-19-008-249-001/722
(AMBULGA)
|
1819008000NRG24310120240607304
|
02/02/2024
|
BHASKAR ARJUN MUSALE
|
1819008WL057940
|
BHASKAR ARJUN MUSALE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971994978
|
|
Mr. BHASHKAR ARJUN MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KANDHAR
|
MH-19-008-249-001/722
(AMBULGA)
|
1819008000NRG24310120240607303
|
02/02/2024
|
sindubai bhaskar musale
|
1819008WL057940
|
sindubai bhaskar musale
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971994996
|
|
Miss. Sindhu Bhaskar Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KANDHAR
|
MH-19-008-249-001/796
(AMBULGA)
|
1819008000NRG24310120240607308
|
02/02/2024
|
KAVITA MADHUKAR MUSALE
|
1819008WL057940
|
KAVITA MADHUKAR MUSALE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971994979
|
|
Miss. KAVITA MADHUKAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24310120240607314
|
02/02/2024
|
BALAJI KHANDU MUSALE
|
1819008WL057940
|
BALAJI KHANDU MUSALE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971994991
|
|
Mrs. Balaji Khandu Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24310120240607317
|
02/02/2024
|
JANKABAI KHANDU MUSALE
|
1819008WL057940
|
JANKABAI KHANDU MUSALE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971995052
|
|
Mrs. Janakabai Khandu Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24310120240607316
|
02/02/2024
|
KHANDU PANDU MUSALE
|
1819008WL057940
|
KHANDU PANDU MUSALE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971995091
|
|
Mr. MUSALE KHANDU PANDURANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24310120240607315
|
02/02/2024
|
VITHAL KHANDU MUSALE
|
1819008WL057940
|
VITHAL KHANDU MUSALE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971995128
|
|
MR VITTHAL KHANDU MUSALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANDHAR
|
MH-19-008-249-001/810
(AMBULGA)
|
1819008000NRG24310120240607318
|
02/02/2024
|
MADHAV KISHAN GITE
|
1819008WL057940
|
MADHAV KISHAN GITE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971994972
|
|
MADHAVKISHANGITTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
148
|
KANDHAR
|
MH-19-008-249-001/810
(AMBULGA)
|
1819008000NRG24310120240607319
|
02/02/2024
|
SHANTABAI MADHAV GITE
|
1819008WL057940
|
SHANTABAI MADHAV GITE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971995138
|
|
Ms. Shantabai Madhav Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24310120240607322
|
02/02/2024
|
RAVSAHEB NAMDEV MUSALE
|
1819008WL057940
|
RAVSAHEB NAMDEV MUSALE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Rejected
|
02/02/2024
|
|
9971995083
|
A/C Blocked or Frozen
|
|
|
|
150
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24310120240607323
|
02/02/2024
|
SAVITA RAVSAHEB MUSALE
|
1819008WL057940
|
SAVITA RAVSAHEB MUSALE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971994988
|
|
Mrs. Savitra Ravasaheb Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24010220240612376
|
02/02/2024
|
SUDHAKAR PUNDLIK MUSALE
|
1819008WL058289
|
SUDHAKAR PUNDLIK MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994980
|
|
SUDHAKAR PUNDALIK MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24010220240612415
|
02/02/2024
|
BALAJI VITHAL MUSALE
|
1819008WL058292
|
BALAJI VITHAL MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994971
|
|
BALAJIVITTHALMUSALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24010220240612416
|
02/02/2024
|
DEVIDAS BALAJI MUSALE
|
1819008WL058292
|
DEVIDAS BALAJI MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995004
|
|
DEVIDAS BALAJI MUSALE
|
BANK OF INDIA(508505)
|
|
154
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24010220240612417
|
02/02/2024
|
UJWALA BALAJI MUSALE
|
1819008WL058292
|
UJWALA BALAJI MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994973
|
|
Ms. UJAWALABAI BALAJI MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24010220240612380
|
02/02/2024
|
GODAVARI BHAGWAN MUNDE
|
1819008WL058289
|
GODAVARI BHAGWAN MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994970
|
|
Mr. BHAGAWAN KHANDU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24010220240612378
|
02/02/2024
|
SANGRAM BHAGWAN MUSALE
|
1819008WL058289
|
SANGRAM BHAGWAN MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994986
|
|
Mr. Munde Sangaram Bhagawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24010220240612379
|
02/02/2024
|
SATWA BHAGWAN MUNDE
|
1819008WL058289
|
SATWA BHAGWAN MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994995
|
|
Mr. Satavaji Bhagvan Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24010220240612299
|
02/02/2024
|
PANDHARINATH BABURAO WADJE
|
1819008WL058283
|
PANDHARINATH BABURAO WADJE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995071
|
|
Mr. PANDARINATH BAPURAO WADAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANDHAR
|
MH-19-008-249-001/890
(AMBULGA)
|
1819008000NRG24310120240607328
|
02/02/2024
|
MADHUKAR GYANOBA MUNDE
|
1819008WL057940
|
MADHUKAR GYANOBA MUNDE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971995070
|
|
MADHUKAR GYANOBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KANDHAR
|
MH-19-008-249-001/890
(AMBULGA)
|
1819008000NRG24310120240607329
|
02/02/2024
|
SAMBHAJI MADUKAR MUNDE
|
1819008WL057940
|
SAMBHAJI MADUKAR MUNDE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971994998
|
|
Mr. Sambhaji Madhukar Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KANDHAR
|
MH-19-008-249-001/905
(AMBULGA)
|
1819008000NRG24010220240612682
|
02/02/2024
|
NAMDEV UMAKANT PANCHAL
|
1819008WL058307
|
NAMDEV UMAKANT PANCHAL
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995001
|
|
Mr. Namdev Umakant Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KANDHAR
|
MH-19-008-249-003/217
(AMBULGA)
|
1819008000NRG24010220240612303
|
02/02/2024
|
LAXMI MADHUKAR GAVHANE
|
1819008WL058283
|
LAXMI MADHUKAR GAVHANE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994985
|
|
LAXMIBAI MADHUKAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-249-003/79
(AMBULGA)
|
1819008000NRG24010220240612308
|
02/02/2024
|
PARVATI MANIK DEVKAMBLE
|
1819008WL058283
|
PARVATI MANIK DEVKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995158
|
|
Mrs. PARVATIBAI MANIK DEVKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48246
|
48246
|
|
|
|
|
|
|
|
|
164
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24010220240611029
|
02/02/2024
|
GOVIND VISHVAMBHAR KALAM
|
1819008WL058195
|
GOVIND VISHVAMBHAR KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995142
|
|
Mr. GAOVIND VISHWAMBER KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24010220240611030
|
02/02/2024
|
JAYOTI GOVIND KALAM
|
1819008WL058195
|
JAYOTI GOVIND KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995000
|
|
Mrs. Jyoti Govind Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24010220240611028
|
02/02/2024
|
Kusum Visvambar Kalam
|
1819008WL058195
|
Kusum Visvambar Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994967
|
|
KALAMKUSUMVISHWAMDHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24010220240611027
|
02/02/2024
|
Vishvnath Baliram Kalam
|
1819008WL058195
|
Vishvnath Baliram Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994963
|
|
VISHVBHARBALIRAMKALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
168
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24310120240607795
|
02/02/2024
|
SULCHNA BAGWAT JADHAV
|
1819008WL057976
|
SULCHNA BAGWAT JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994994
|
|
Mr. Shulochana Bhagawat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24310120240607794
|
02/02/2024
|
Vishnukanta Vasant Jadhav
|
1819008WL057976
|
Vishnukanta Vasant Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994993
|
|
Mr. Vishnukanta Vasant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24010220240611722
|
02/02/2024
|
REKHA DNYNESHWAR JADAHV
|
1819008WL058244
|
REKHA DNYNESHWAR JADAHV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994982
|
|
Miss. RAKHABAI DNYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24010220240611723
|
02/02/2024
|
RENUKA MAROTI JADHAV
|
1819008WL058244
|
RENUKA MAROTI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994992
|
|
RENUKA MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24310120240607805
|
02/02/2024
|
Archana Shankar Jadhar
|
1819008WL057976
|
Archana Shankar Jadhar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994990
|
|
Mr. Archana Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24310120240607803
|
02/02/2024
|
Chautrabai Vitthal Warkad
|
1819008WL057976
|
Chautrabai Vitthal Warkad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995127
|
|
Mr. Chautrabai Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANDHAR
|
MH-19-008-100-001/11075
(PETHWADAJ)
|
1819008226NRG24010220240612335
|
02/02/2024
|
Manisha Satish Iengole
|
1819008WL058286
|
Manisha Satish Iengole
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995003
|
|
Miss. Manisha Satish Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KANDHAR
|
MH-19-008-100-001/11075
(PETHWADAJ)
|
1819008226NRG24010220240612334
|
02/02/2024
|
Satish Babu Iengole
|
1819008WL058286
|
Satish Babu Iengole
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995005
|
|
MR SATISH BABU INGLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANDHAR
|
MH-19-008-100-001/17
(PETHWADAJ)
|
1819008226NRG24010220240612341
|
02/02/2024
|
Govind Babu Ingole
|
1819008WL058286
|
Govind Babu Ingole
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994968
|
|
SHRI GOVIND BABU INGALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANDHAR
|
MH-19-008-100-001/17
(PETHWADAJ)
|
1819008226NRG24010220240612340
|
02/02/2024
|
Sundrbai Babu Ingole
|
1819008WL058286
|
Sundrbai Babu Ingole
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994969
|
|
SUNDARABAI BABU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANDHAR
|
MH-19-008-100-001/1756
(PETHWADAJ)
|
1819008226NRG24010220240612316
|
02/02/2024
|
Mhananda Madhav Bhaganagare
|
1819008WL058284
|
Mhananda Madhav Bhaganagare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995129
|
|
Miss. Mahananda Madhav Bhaganagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KANDHAR
|
MH-19-008-100-001/205
(PETHWADAJ)
|
1819008226NRG24010220240612538
|
02/02/2024
|
VIMALBAI DATTA LOHBANDE
|
1819008WL058301
|
VIMALBAI DATTA LOHBANDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9971994966
|
|
Mrs. VIMAL DATA LOHBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KANDHAR
|
MH-19-008-100-001/206
(PETHWADAJ)
|
1819008226NRG24010220240612539
|
02/02/2024
|
ANANDA BRAMAJI LOHABANDE
|
1819008WL058301
|
ANANDA BRAMAJI LOHABANDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9971995072
|
|
ANANDA BRAHMAJEE LOHABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-100-001/206
(PETHWADAJ)
|
1819008226NRG24010220240612540
|
02/02/2024
|
BHARATBAI ANANDA LOHABANDE
|
1819008WL058301
|
BHARATBAI ANANDA LOHABANDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9971995073
|
|
BHARATBAI ANANDA LOHBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KANDHAR
|
MH-19-008-100-001/2283
(PETHWADAJ)
|
1819008226NRG24010220240612365
|
02/02/2024
|
DEVIDAS BHUJANGA GAIKWAD
|
1819008WL058288
|
DEVIDAS BHUJANGA GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994977
|
|
DEVIDASBHUJANGAGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
183
|
KANDHAR
|
MH-19-008-100-001/2283
(PETHWADAJ)
|
1819008226NRG24010220240612366
|
02/02/2024
|
SHAHU DEVIDAS GAIKWAD
|
1819008WL058288
|
SHAHU DEVIDAS GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994989
|
|
Mrs. Shahu Devidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANDHAR
|
MH-19-008-100-001/250
(PETHWADAJ)
|
1819008226NRG24010220240612547
|
02/02/2024
|
KALUBAI MAROTI GAIKWAD
|
1819008WL058301
|
KALUBAI MAROTI GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9971995144
|
|
GAIKWAD KALAWATI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANDHAR
|
MH-19-008-100-001/250
(PETHWADAJ)
|
1819008226NRG24010220240612546
|
02/02/2024
|
Maroti Piraji Gykwad
|
1819008WL058301
|
Maroti Piraji Gykwad
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9971994964
|
|
MAROTI PIRAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANDHAR
|
MH-19-008-100-001/312
(PETHWADAJ)
|
1819008226NRG24010220240612549
|
02/02/2024
|
UATTAM DHONDIBA GAIKWAD
|
1819008WL058301
|
UATTAM DHONDIBA GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9971994974
|
|
Mr. Uttam Dhondiba Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008226NRG24010220240612554
|
02/02/2024
|
VANDNA SHIVAJI GAIKWAD
|
1819008WL058301
|
VANDNA SHIVAJI GAIKWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
02/02/2024
|
|
9971994962
|
|
VANDNA SHIVAJI GAIKWAD
|
INDUSIND BANK(607189)
|
|
188
|
KANDHAR
|
MH-19-008-100-001/793
(PETHWADAJ)
|
1819008226NRG24010220240612344
|
02/02/2024
|
KEVLABAI BAJIRAO SHINGADE
|
1819008WL058286
|
KEVLABAI BAJIRAO SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971994975
|
|
Ms. KEVALABAI BALAJIRAO SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANDHAR
|
MH-19-008-100-001/810
(PETHWADAJ)
|
1819008226NRG24010220240612571
|
02/02/2024
|
DHURPATABAI SARJERAO LOHBANDE
|
1819008WL058301
|
DHURPATABAI SARJERAO LOHBANDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9971994965
|
|
Mrs. DROPADABAI SARJERAO LOHBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KANDHAR
|
MH-19-008-100-001/810
(PETHWADAJ)
|
1819008226NRG24010220240612570
|
02/02/2024
|
SARJERAO NAGORAO LOHABANDE
|
1819008WL058301
|
SARJERAO NAGORAO LOHABANDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9971994981
|
|
Mr. SARJERAO NAGORAO LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KANDHAR
|
MH-19-008-100-001/932
(PETHWADAJ)
|
1819008226NRG24010220240612346
|
02/02/2024
|
Tulsabai laxman Davkore
|
1819008WL058286
|
Tulsabai laxman Davkore
|
1143
|
MAHG0004141
|
1637
|
1637
|
Processed
|
02/02/2024
|
|
9971994984
|
|
Mrs. DAWKORE TULSABAI LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24010220240610925
|
02/02/2024
|
HARICHANDRA MADHAVRAO PAWALE
|
1819008WL058190
|
HARICHANDRA MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995094
|
|
Mr. Harichandra Madhavrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24010220240610923
|
02/02/2024
|
MADHAV GANGARAM PAWALE
|
1819008WL058190
|
MADHAV GANGARAM PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995148
|
|
Mr. MADHAVRAO GANGARAM PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24010220240610924
|
02/02/2024
|
NILAVATIBAI MADHAVRAO PAWALE
|
1819008WL058190
|
NILAVATIBAI MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995002
|
|
NILAVATIBAIMADHAVPAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24010220240610927
|
02/02/2024
|
SUBHASH MADHAVRAO PAWALE
|
1819008WL058190
|
SUBHASH MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995132
|
|
Mr. SUBHASH MADHAVRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24010220240610926
|
02/02/2024
|
VANDANA HARICHANDRA PAWALE
|
1819008WL058190
|
VANDANA HARICHANDRA PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9971995130
|
|
VANDANABAIHARICHANDRAPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
KANDHAR
|
MH-19-008-245-001/109
(VARVAT)
|
1819008000NRG24310120240607943
|
02/02/2024
|
SAKHUBAI VITHHAL DEVDE
|
1819008WL057991
|
SAKHUBAI VITHHAL DEVDE
|
1143
|
MAHG0004141
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995136
|
|
Mrs. SHAKUNTALA VITTHAL DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANDHAR
|
MH-19-008-245-001/109
(VARVAT)
|
1819008000NRG24310120240607942
|
02/02/2024
|
VITTAL GANPATI DEVDE
|
1819008WL057991
|
VITTAL GANPATI DEVDE
|
1143
|
MAHG0004141
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995135
|
|
Mr. VITTHAL GANAPATI DEVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24310120240607948
|
02/02/2024
|
Sangram Nagorav Nilewad
|
1819008WL057991
|
Sangram Nagorav Nilewad
|
1143
|
MAHG0004141
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995149
|
|
Mr. SANGRAM NAGOBA NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KANDHAR
|
MH-19-008-245-001/140
(VARVAT)
|
1819008000NRG24310120240607950
|
02/02/2024
|
LAXMIABI VANKATI DESHMUKH
|
1819008WL057991
|
LAXMIABI VANKATI DESHMUKH
|
1143
|
MAHG0004141
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995134
|
|
Mrs. LAXMIBAI VYANKATI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KANDHAR
|
MH-19-008-245-001/140
(VARVAT)
|
1819008000NRG24310120240607949
|
02/02/2024
|
VANKATI VITTAL DESHMUKH
|
1819008WL057991
|
VANKATI VITTAL DESHMUKH
|
1143
|
MAHG0004141
|
1629
|
1629
|
Processed
|
02/02/2024
|
|
9971995126
|
|
Mr. Deshmukh Vyankati Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52916
|
52916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316758
|
316758
|
|
|
|
|
|
|
|