|
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-19-008-230-001/124
(MASALGA)
|
1819008000NRG24050620230064036
|
07/06/2023
|
VIMALBAI DATTA BOLNWAD
|
1819008WL004918
|
VIMALBAI DATTA BOLNWAD
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040646
|
|
VIMALBAI DATTA BOLNAWAD
|
BANK OF BARODA(606985)
|
|
2
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24050620230064041
|
07/06/2023
|
SHOBHA DIGAMBAR WADJE
|
1819008WL004918
|
SHOBHA DIGAMBAR WADJE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040644
|
|
SHOBHA DIGAMBER WADJE
|
BANK OF BARODA(606985)
|
|
3
|
KANDHAR
|
MH-19-008-230-001/258
(MASALGA)
|
1819008000NRG24050620230064054
|
07/06/2023
|
SANTOSH SHESHERAO GHOGARE
|
1819008WL004919
|
SANTOSH SHESHERAO GHOGARE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040645
|
|
SANTOSH SHESHERAO GHOGARE
|
BANK OF BARODA(606985)
|
|
4
|
KANDHAR
|
MH-19-008-230-001/272
(MASALGA)
|
1819008000NRG24050620230064055
|
07/06/2023
|
SHIVAJI PANDURANG BOLNWAD
|
1819008WL004919
|
SHIVAJI PANDURANG BOLNWAD
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040643
|
|
SHIVAJI PANDURANG BOLANWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-062-001/26
(HANMANTWADI)
|
1819008000NRG24060620230071827
|
07/06/2023
|
Moula Shadul Pathan
|
1819008WL005502
|
Moula Shadul Pathan
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040617
|
|
MAULA SHADUL PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-086-001/2
(GUNDA)
|
1819008102NRG24050620230064268
|
07/06/2023
|
KESHAV SURYAVANSHI
|
1819008WL004940
|
KESHAV SURYAVANSHI
|
00051
|
MAHB0000906
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040669
|
|
Mr. KESHAV DIGAMBAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANDHAR
|
MH-19-008-086-001/338
(GUNDA)
|
1819008102NRG24050620230064234
|
07/06/2023
|
Vrsha Madhav Kale
|
1819008WL004937
|
Vrsha Madhav Kale
|
00051
|
MAHB0000906
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230040671
|
|
MISS VARSHA RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008102NRG24050620230064241
|
07/06/2023
|
SANGITA KISHAN KALE
|
1819008WL004937
|
SANGITA KISHAN KALE
|
00051
|
MAHB0000906
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040670
|
|
Miss. Sangeeta Kishan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-062-001/26
(HANMANTWADI)
|
1819008000NRG24060620230071826
|
07/06/2023
|
SHADUK KHAJA PATHAN
|
1819008WL005502
|
SHADUK KHAJA PATHAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040626
|
|
SHADUL KHAJASAB PATHAN
|
IDBI BANK(607095)
|
|
10
|
KANDHAR
|
MH-19-008-086-001/26
(GUNDA)
|
1819008102NRG24050620230064247
|
07/06/2023
|
SARAJABAI BALAJI GADREVAD
|
1819008WL004938
|
SARAJABAI BALAJI GADREVAD
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230040623
|
|
MRS SARJABAI BALAJI GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-097-001/114
(SHELALI)
|
1819008000NRG24050620230067193
|
07/06/2023
|
SANTOSH MADHAV KENDRE
|
1819008WL005126
|
SANTOSH MADHAV KENDRE
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040627
|
|
Mr. SANTOSH MADHAVRAO KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANDHAR
|
MH-19-008-097-001/36
(SHELALI)
|
1819008000NRG24050620230067393
|
07/06/2023
|
AMBUBAI BALAJI KENDRE
|
1819008WL005136
|
AMBUBAI BALAJI KENDRE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040628
|
|
AMBUBAIBALAJIKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-097-001/84
(SHELALI)
|
1819008000NRG24050620230067399
|
07/06/2023
|
HANMANT MOTIRAM SAPURE
|
1819008WL005136
|
HANMANT MOTIRAM SAPURE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040629
|
|
HANMANTMOTIRAMSAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KANDHAR
|
MH-19-008-230-001/231
(MASALGA)
|
1819008000NRG24050620230064052
|
07/06/2023
|
RAM MAHAJAN WADJE
|
1819008WL004919
|
RAM MAHAJAN WADJE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040620
|
|
MR RAM MAHAJAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
|
15
|
KANDHAR
|
MH-19-008-062-001/15
(HANMANTWADI)
|
1819008000NRG24060620230071821
|
07/06/2023
|
MUSTAFA NAWAB PATHAN
|
1819008WL005502
|
MUSTAFA NAWAB PATHAN
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040616
|
|
MUSTAFA NAVASAB PATHAN
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-062-001/18
(HANMANTWADI)
|
1819008000NRG24060620230071822
|
07/06/2023
|
Bharatbai Pandhari Kadam
|
1819008WL005502
|
Bharatbai Pandhari Kadam
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040657
|
|
BHARATBAI PANDHARI KADAM
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-062-001/23
(HANMANTWADI)
|
1819008000NRG24060620230071823
|
07/06/2023
|
Bhusabeb Shankar Kadam
|
1819008WL005502
|
Bhusabeb Shankar Kadam
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040666
|
|
BHAUSAHEB SHANKAR KADAM
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-062-001/25
(HANMANTWADI)
|
1819008000NRG24060620230071825
|
07/06/2023
|
JAIBUNBI NANHU PATHAN
|
1819008WL005502
|
JAIBUNBI NANHU PATHAN
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040609
|
|
JAIBUNABAI NANHU PATHAN
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-062-001/25
(HANMANTWADI)
|
1819008000NRG24060620230071824
|
07/06/2023
|
NANHU KHAJA PATHAN
|
1819008WL005502
|
NANHU KHAJA PATHAN
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040608
|
|
NHNU KHAJA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-062-001/32
(HANMANTWADI)
|
1819008000NRG24060620230071829
|
07/06/2023
|
VARSHA NILKANT LIMKAR
|
1819008WL005502
|
VARSHA NILKANT LIMKAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040668
|
|
VARSHABAI NILKANTH LIMBKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANDHAR
|
MH-19-008-062-001/67
(HANMANTWADI)
|
1819008000NRG24060620230071830
|
07/06/2023
|
Parvati Govind Pawar
|
1819008WL005502
|
Parvati Govind Pawar
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040611
|
|
PARVATI GOVIND PAWAR
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-062-001/83
(HANMANTWADI)
|
1819008000NRG24060620230071832
|
07/06/2023
|
Anil Namdev Limkar
|
1819008WL005502
|
Anil Namdev Limkar
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040613
|
|
ANIL NAMDEV LIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDHAR
|
MH-19-008-062-001/96
(HANMANTWADI)
|
1819008000NRG24060620230071834
|
07/06/2023
|
Govind Rajkumar Ganjre
|
1819008WL005502
|
Govind Rajkumar Ganjre
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040615
|
|
GOVIND RAJKUMAR GANJARE
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-062-001/96
(HANMANTWADI)
|
1819008000NRG24060620230071833
|
07/06/2023
|
Sarsvatibai Rajkumar Ganjre
|
1819008WL005502
|
Sarsvatibai Rajkumar Ganjre
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040612
|
|
SARUBAI RAJU GANJARE
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-062-001/98
(HANMANTWADI)
|
1819008000NRG24060620230071836
|
07/06/2023
|
Annpurna Balaji Ganjare
|
1819008WL005502
|
Annpurna Balaji Ganjare
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040610
|
|
Anpurnabai Balaji Ganjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KANDHAR
|
MH-19-008-062-001/98
(HANMANTWADI)
|
1819008000NRG24060620230071835
|
07/06/2023
|
Balaji Pandurang Ganjare
|
1819008WL005502
|
Balaji Pandurang Ganjare
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040667
|
|
BALAJI PANDURANG GANJARE
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-062-001/98
(HANMANTWADI)
|
1819008000NRG24060620230071837
|
07/06/2023
|
Udhav Balaji Ganjare
|
1819008WL005502
|
Udhav Balaji Ganjare
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040614
|
|
UDHAV BALAJI GANJARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
28
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008102NRG24050620230064260
|
07/06/2023
|
DNYANESHWAR SHANKAR KALE
|
1819008WL004940
|
DNYANESHWAR SHANKAR KALE
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040658
|
|
MR DNYANESHWAR SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008102NRG24050620230064259
|
07/06/2023
|
KUSUMBAI SHANKAR KALE
|
1819008WL004940
|
KUSUMBAI SHANKAR KALE
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040660
|
|
KUSUMBAI SHANKAR KALE
|
ICICI BANK LTD(508534)
|
|
30
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008102NRG24050620230064261
|
07/06/2023
|
NAGORAO SHANKAR KALE
|
1819008WL004940
|
NAGORAO SHANKAR KALE
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040589
|
|
NAGORAO SHANKAR KALE
|
ICICI BANK LTD(508534)
|
|
31
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008102NRG24050620230064243
|
07/06/2023
|
SHANKARRAO SURYAVANSHI
|
1819008WL004938
|
SHANKARRAO SURYAVANSHI
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040579
|
|
SHANKAR JALBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008102NRG24050620230064263
|
07/06/2023
|
PANDIT MAROTI KALE
|
1819008WL004940
|
PANDIT MAROTI KALE
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040571
|
|
PANDIT MAROTI KALE
|
ICICI BANK LTD(508534)
|
|
33
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008102NRG24050620230064266
|
07/06/2023
|
MAROTI SURYAVANSHI
|
1819008WL004940
|
MAROTI SURYAVANSHI
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040580
|
|
Mr. Maroti Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KANDHAR
|
MH-19-008-086-001/19
(GUNDA)
|
1819008102NRG24050620230064233
|
07/06/2023
|
VITTHAL ANANDA KALE
|
1819008WL004937
|
VITTHAL ANANDA KALE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230040588
|
|
Mr. VITTHAL ANANDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KANDHAR
|
MH-19-008-097-001/1
(SHELALI)
|
1819008000NRG24050620230067188
|
07/06/2023
|
TIRUPATI BAPURAO GITE
|
1819008WL005126
|
TIRUPATI BAPURAO GITE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040583
|
|
SHRIPATIBAPURAOGITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
KANDHAR
|
MH-19-008-097-001/100
(SHELALI)
|
1819008000NRG24050620230067270
|
07/06/2023
|
SHITABAI LAKSHMAN KENDRE
|
1819008WL005130
|
SHITABAI LAKSHMAN KENDRE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040581
|
|
SHITABAI LAKSHMAN KENDRE
|
ICICI BANK LTD(508534)
|
|
37
|
KANDHAR
|
MH-19-008-097-001/100
(SHELALI)
|
1819008000NRG24050620230067271
|
07/06/2023
|
SILINDARBAI KENDRE
|
1819008WL005130
|
SILINDARBAI KENDRE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040582
|
|
Ms. SHILINDARABAI SHANKAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KANDHAR
|
MH-19-008-097-001/101
(SHELALI)
|
1819008000NRG24050620230067190
|
07/06/2023
|
JIJABAI VITTHAL KENDRAE
|
1819008WL005126
|
JIJABAI VITTHAL KENDRAE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040570
|
|
Ms. JIJABAI VITHAL KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KANDHAR
|
MH-19-008-097-001/101
(SHELALI)
|
1819008000NRG24050620230067189
|
07/06/2023
|
VITTHAL MAROTRAO KENDRE
|
1819008WL005126
|
VITTHAL MAROTRAO KENDRE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040586
|
|
MR VITTHAL MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDHAR
|
MH-19-008-097-001/11
(SHELALI)
|
1819008000NRG24050620230067272
|
07/06/2023
|
SHYAM ARJUN GATE
|
1819008WL005130
|
SHYAM ARJUN GATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040575
|
|
SHYAMARJUNGITTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
KANDHAR
|
MH-19-008-097-001/118
(SHELALI)
|
1819008000NRG24050620230067194
|
07/06/2023
|
MADHAV GANGARAM GITE
|
1819008WL005126
|
MADHAV GANGARAM GITE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040594
|
|
Mr. MADHAV GANGARAM GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KANDHAR
|
MH-19-008-097-001/158
(SHELALI)
|
1819008000NRG24050620230067387
|
07/06/2023
|
BALAJI MAROTI RAJAMOD
|
1819008WL005136
|
BALAJI MAROTI RAJAMOD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040662
|
|
BALAJI MAROTI RAJMOD
|
BANK OF BARODA(606985)
|
|
43
|
KANDHAR
|
MH-19-008-097-001/166
(SHELALI)
|
1819008000NRG24050620230067198
|
07/06/2023
|
DHODINRAM MANOHAR GITE
|
1819008WL005126
|
DHODINRAM MANOHAR GITE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040587
|
|
Mr. Dhonduram Manohar Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KANDHAR
|
MH-19-008-097-001/166
(SHELALI)
|
1819008000NRG24050620230067196
|
07/06/2023
|
MANOHAR NIVRUTTI GITE
|
1819008WL005126
|
MANOHAR NIVRUTTI GITE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040572
|
|
Mr. Manohar Nivratti Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KANDHAR
|
MH-19-008-097-001/166
(SHELALI)
|
1819008000NRG24050620230067197
|
07/06/2023
|
SHESHABAI MANOHAR GITE
|
1819008WL005126
|
SHESHABAI MANOHAR GITE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040591
|
|
Mrs. SHESHABAI MANOHAR GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KANDHAR
|
MH-19-008-097-001/29
(SHELALI)
|
1819008000NRG24050620230068086
|
07/06/2023
|
SILINDARBAI YADAV GITE
|
1819008WL005177
|
SILINDARBAI YADAV GITE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040578
|
|
SHILINDRABAIYADAVGITTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
KANDHAR
|
MH-19-008-097-001/44
(SHELALI)
|
1819008000NRG24050620230067204
|
07/06/2023
|
BALAJI VAMAN KEDRAE
|
1819008WL005126
|
BALAJI VAMAN KEDRAE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040590
|
|
Mr. BALAJI WAMAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANDHAR
|
MH-19-008-097-001/5
(SHELALI)
|
1819008000NRG24050620230067281
|
07/06/2023
|
VISHAMBHAR SHESHRAO GITE
|
1819008WL005130
|
VISHAMBHAR SHESHRAO GITE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040659
|
|
VISHAMBARSHASHARAOGITTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
KANDHAR
|
MH-19-008-097-001/52
(SHELALI)
|
1819008000NRG24050620230067284
|
07/06/2023
|
VITHAL SADASHIVA GITTE
|
1819008WL005130
|
VITHAL SADASHIVA GITTE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040573
|
|
VITTHAL SDASHIV GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KANDHAR
|
MH-19-008-097-001/88
(SHELALI)
|
1819008000NRG24050620230068093
|
07/06/2023
|
SANJAY SHANKAR TIDAKE
|
1819008WL005177
|
SANJAY SHANKAR TIDAKE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040574
|
|
MR SANJAY SHANKAR TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDHAR
|
MH-19-008-097-001/89
(SHELALI)
|
1819008000NRG24050620230067234
|
07/06/2023
|
SURYAKANT SAMBHAJI KENDRE
|
1819008WL005128
|
SURYAKANT SAMBHAJI KENDRE
|
00168
|
ICIC0000538
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040576
|
|
Mr. Suryakant Sambhaji Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KANDHAR
|
MH-19-008-097-001/93
(SHELALI)
|
1819008000NRG24050620230068094
|
07/06/2023
|
RAMESH SHANKAR GITE
|
1819008WL005177
|
RAMESH SHANKAR GITE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040577
|
|
Mr. RAMESH SHANKAR GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KANDHAR
|
MH-19-008-208-001/71
(DHAI KLAMBA)
|
1819008000NRG24060620230072701
|
07/06/2023
|
ANUSAYA BALAJI GANGATIRE
|
1819008WL005564
|
ANUSAYA BALAJI GANGATIRE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040568
|
|
ANUSAYA BALAJI GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-210-001/71
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064085
|
07/06/2023
|
BALAJI RAMA WAGHMARE
|
1819008WL004921
|
BALAJI RAMA WAGHMARE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040569
|
|
Mr. BALAJI RAMA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
KANDHAR
|
MH-19-008-230-001/103
(MASALGA)
|
1819008000NRG24050620230064046
|
07/06/2023
|
SUMANBAI BALAJI VADAJE
|
1819008WL004919
|
SUMANBAI BALAJI VADAJE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040593
|
|
Mr. Sumanabai Balaji Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KANDHAR
|
MH-19-008-230-001/124
(MASALGA)
|
1819008000NRG24050620230064037
|
07/06/2023
|
KHAKU DATTA BOLAWAD
|
1819008WL004918
|
KHAKU DATTA BOLAWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040584
|
|
KHAKU DATTA BOLNWAD
|
BANK OF BARODA(606985)
|
|
57
|
KANDHAR
|
MH-19-008-230-001/124
(MASALGA)
|
1819008000NRG24050620230064038
|
07/06/2023
|
SUNANDA KHAKU BOLAWAD
|
1819008WL004918
|
SUNANDA KHAKU BOLAWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040592
|
|
SHIVNANDA BOLANWAD
|
BANK OF BARODA(606985)
|
|
58
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24050620230064040
|
07/06/2023
|
KISHAN GOVIND VADAJE
|
1819008WL004918
|
KISHAN GOVIND VADAJE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040661
|
|
KISHANGOVINDVADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
KANDHAR
|
MH-19-008-230-001/183
(MASALGA)
|
1819008000NRG24050620230064049
|
07/06/2023
|
LAKSHMIBAI GHOGARE
|
1819008WL004919
|
LAKSHMIBAI GHOGARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040585
|
|
LAKSHMIBAI GHOGARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51674
|
51674
|
|
|
|
|
|
|
|
|
60
|
KANDHAR
|
MH-19-008-208-001/850
(DHAI KLAMBA)
|
1819008000NRG24060620230072702
|
07/06/2023
|
Dattram Ravsaheb Shinde
|
1819008WL005564
|
Dattram Ravsaheb Shinde
|
00168
|
ICIC0006464
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040618
|
|
DATTATRAY RAOSAHEB SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
61
|
KANDHAR
|
MH-19-008-097-001/14
(SHELALI)
|
1819008000NRG24050620230067223
|
07/06/2023
|
ANIL ARUN KENDRE
|
1819008WL005128
|
ANIL ARUN KENDRE
|
00415
|
SBIN0005929
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040631
|
|
Mr. ANIL ARUN KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
62
|
KANDHAR
|
MH-19-008-062-001/26
(HANMANTWADI)
|
1819008000NRG24060620230071828
|
07/06/2023
|
Ayoub Nnu Pathan
|
1819008WL005502
|
Ayoub Nnu Pathan
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040638
|
|
PATHAN AYUB NANHUSAB
|
IDBI BANK(607095)
|
|
63
|
KANDHAR
|
MH-19-008-062-001/79
(HANMANTWADI)
|
1819008000NRG24060620230071831
|
07/06/2023
|
Chandpasha Nanhu Pathan
|
1819008WL005502
|
Chandpasha Nanhu Pathan
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230040637
|
|
CHANDPASHA NANUSAB PATHAN
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-097-001/103
(SHELALI)
|
1819008000NRG24050620230067218
|
07/06/2023
|
GANPATI PADURANG KENDRE
|
1819008WL005128
|
GANPATI PADURANG KENDRE
|
00415
|
SBIN0020056
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040672
|
|
MR GANPAT PANDU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-097-001/268
(SHELALI)
|
1819008000NRG24050620230068085
|
07/06/2023
|
PARMESHVAR YADAV GITE
|
1819008WL005177
|
PARMESHVAR YADAV GITE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040683
|
|
MR PARAMESHWAR YADAV GITTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-097-001/36
(SHELALI)
|
1819008000NRG24050620230067392
|
07/06/2023
|
BALAJI KREBA KENDRE
|
1819008WL005136
|
BALAJI KREBA KENDRE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040673
|
|
BALAJIKERBAKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
67
|
KANDHAR
|
MH-19-008-097-001/89
(SHELALI)
|
1819008000NRG24050620230067235
|
07/06/2023
|
Shivaji Surekant Kendre
|
1819008WL005128
|
Shivaji Surekant Kendre
|
00415
|
SBIN0020058
|
1581
|
1581
|
Processed
|
13/06/2023
|
|
A164230040682
|
|
MR SHIVAJI SURYKANT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-230-001/296
(MASALGA)
|
1819008000NRG24050620230064044
|
07/06/2023
|
MIRATAI GOVIND WADJE
|
1819008WL004918
|
MIRATAI GOVIND WADJE
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040632
|
|
MRS MIRATAI GOVIND WADJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3117
|
3117
|
|
|
|
|
|
|
|
|
69
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008102NRG24050620230064258
|
07/06/2023
|
SHANKAR NAGORAO KALE
|
1819008WL004940
|
SHANKAR NAGORAO KALE
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040674
|
|
Mr. SHANKAR NAGORAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008102NRG24050620230064244
|
07/06/2023
|
Gajanan Shankarrav Suryvanshi
|
1819008WL004938
|
Gajanan Shankarrav Suryvanshi
|
00415
|
SBIN0021938
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040678
|
|
MR GAJANAN SHANKARRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANDHAR
|
MH-19-008-086-001/26
(GUNDA)
|
1819008102NRG24050620230064246
|
07/06/2023
|
BALAJI RAMJI GANDREWAD
|
1819008WL004938
|
BALAJI RAMJI GANDREWAD
|
00415
|
SBIN0021938
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230040679
|
|
MR BALAJI RAMJI GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-086-001/29
(GUNDA)
|
1819008102NRG24050620230064248
|
07/06/2023
|
HANMANT NAGORAO GADREWAD
|
1819008WL004938
|
HANMANT NAGORAO GADREWAD
|
00415
|
SBIN0021938
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230040636
|
|
MR HANMANT NAGORAO GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-086-001/31
(GUNDA)
|
1819008102NRG24050620230064249
|
07/06/2023
|
RAMCHNDR GANGARAM PENTE
|
1819008WL004938
|
RAMCHNDR GANGARAM PENTE
|
00415
|
SBIN0021938
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230040684
|
|
RAMCHANDRAGANGARAMPENTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
KANDHAR
|
MH-19-008-086-001/347
(GUNDA)
|
1819008102NRG24050620230064270
|
07/06/2023
|
Avdhut Keshav Suryvanshi
|
1819008WL004940
|
Avdhut Keshav Suryvanshi
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040634
|
|
AVADHUT KESHAV SURYAWANSHI
|
AXIS BANK(607153)
|
|
75
|
KANDHAR
|
MH-19-008-086-001/357
(GUNDA)
|
1819008102NRG24050620230064235
|
07/06/2023
|
Nagorao Sambhaji Kapale
|
1819008WL004937
|
Nagorao Sambhaji Kapale
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230040640
|
|
MR NAGORAO SAMBHAJI KAPALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-086-001/358
(GUNDA)
|
1819008102NRG24050620230064236
|
07/06/2023
|
Vaibhav Madhavrao Suryawanshi
|
1819008WL004937
|
Vaibhav Madhavrao Suryawanshi
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230040633
|
|
MR VAIBHAV MADHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-086-001/359
(GUNDA)
|
1819008102NRG24050620230064237
|
07/06/2023
|
Ganesh Gangadhar Kale
|
1819008WL004937
|
Ganesh Gangadhar Kale
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230040680
|
|
MR GANESH GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANDHAR
|
MH-19-008-208-001/304
(DHAI KLAMBA)
|
1819008000NRG24060620230072699
|
07/06/2023
|
ANURADHA DHANRAJ
|
1819008WL005564
|
ANURADHA DHANRAJ
|
00415
|
SBIN0021938
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040675
|
|
MRS ANURADHA DHANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-208-001/71
(DHAI KLAMBA)
|
1819008000NRG24060620230072700
|
07/06/2023
|
BALAJI MAHAJAN GANGATIRE
|
1819008WL005564
|
BALAJI MAHAJAN GANGATIRE
|
00415
|
SBIN0021938
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040681
|
|
BALAJI MAHAJAN GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDHAR
|
MH-19-008-208-001/850
(DHAI KLAMBA)
|
1819008000NRG24060620230072703
|
07/06/2023
|
Sushma Datatry Shinde
|
1819008WL005564
|
Sushma Datatry Shinde
|
00415
|
SBIN0021938
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040635
|
|
MS SUSHMA DATTATRAY HINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-208-001/852
(DHAI KLAMBA)
|
1819008000NRG24060620230072704
|
07/06/2023
|
Ramchandr Ravsaheb Shinde
|
1819008WL005564
|
Ramchandr Ravsaheb Shinde
|
00415
|
SBIN0021938
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040686
|
|
MR RAMCHANDR RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-208-001/88
(DHAI KLAMBA)
|
1819008000NRG24060620230072705
|
07/06/2023
|
RAJABAI RAWSAHEB SHINDE
|
1819008WL005564
|
RAJABAI RAWSAHEB SHINDE
|
00415
|
SBIN0021938
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040677
|
|
MRS RAJABAI RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-208-001/984
(DHAI KLAMBA)
|
1819008000NRG24060620230072706
|
07/06/2023
|
PARVATI NARAYAN SHINDE
|
1819008WL005564
|
PARVATI NARAYAN SHINDE
|
00415
|
SBIN0021938
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040676
|
|
MRS PARVATIBAI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24417
|
24417
|
|
|
|
|
|
|
|
|
84
|
KANDHAR
|
MH-19-008-097-001/140
(SHELALI)
|
1819008000NRG24050620230067225
|
07/06/2023
|
Chandrkant Balaji Gitte
|
1819008WL005128
|
Chandrkant Balaji Gitte
|
00415
|
SBIN0022031
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040639
|
|
CHANDRAKANT BALAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANDHAR
|
MH-19-008-097-001/17
(SHELALI)
|
1819008000NRG24050620230067227
|
07/06/2023
|
LAXMAN GANGADHAR TIDKE
|
1819008WL005128
|
LAXMAN GANGADHAR TIDKE
|
00415
|
SBIN0022031
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040642
|
|
MR LAXMAN GANGADHAR TIDKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-097-001/195
(SHELALI)
|
1819008000NRG24050620230067228
|
07/06/2023
|
Shaubai Khanderao Gutte
|
1819008WL005128
|
Shaubai Khanderao Gutte
|
00415
|
SBIN0022031
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040685
|
|
MRS SHAHUBAI KHANDU GUTTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-097-001/328
(SHELALI)
|
1819008000NRG24050620230067202
|
07/06/2023
|
RAHUL MANHOR GITTE
|
1819008WL005126
|
RAHUL MANHOR GITTE
|
00415
|
SBIN0022031
|
1629
|
1629
|
Rejected
|
13/06/2023
|
|
A164230040641
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6462
|
6462
|
|
|
|
|
|
|
|
|
88
|
KANDHAR
|
MH-19-008-097-001/101
(SHELALI)
|
1819008000NRG24050620230067192
|
07/06/2023
|
Maroti Vitthal Kendre
|
1819008WL005126
|
Maroti Vitthal Kendre
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040595
|
|
MAROTI VITTHAL KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-097-001/181
(SHELALI)
|
1819008000NRG24050620230067199
|
07/06/2023
|
Sachin Kishan Gite
|
1819008WL005126
|
Sachin Kishan Gite
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040599
|
|
SACHIN KISHAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANDHAR
|
MH-19-008-097-001/275
(SHELALI)
|
1819008000NRG24050620230067229
|
07/06/2023
|
Karshana Babu Kendre
|
1819008WL005128
|
Karshana Babu Kendre
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040596
|
|
KENDRE KRISHNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDHAR
|
MH-19-008-097-001/286
(SHELALI)
|
1819008000NRG24050620230067391
|
07/06/2023
|
Godabai Vankati Spure
|
1819008WL005136
|
Godabai Vankati Spure
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040607
|
|
GODABAI VYANKATI SAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDHAR
|
MH-19-008-097-001/329
(SHELALI)
|
1819008000NRG24050620230067203
|
07/06/2023
|
DNYNESHWAR BABU KENDRE
|
1819008WL005126
|
DNYNESHWAR BABU KENDRE
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040597
|
|
DNYANESHWAR BABU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-097-001/83
(SHELALI)
|
1819008000NRG24050620230067398
|
07/06/2023
|
PANCHAPHULABAI PANDURANG SAPURE
|
1819008WL005136
|
PANCHAPHULABAI PANDURANG SAPURE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040606
|
|
SAPURE PANCHAPULA PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANDHAR
|
MH-19-008-097-001/87
(SHELALI)
|
1819008000NRG24050620230067206
|
07/06/2023
|
Baliram Balaji Dasalwad
|
1819008WL005126
|
Baliram Balaji Dasalwad
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040598
|
|
BALIRAM BALAJI DASALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-208-001/1176
(DHAI KLAMBA)
|
1819008000NRG24060620230072695
|
07/06/2023
|
Ramdas Mnohar Phulwale
|
1819008WL005564
|
Ramdas Mnohar Phulwale
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040600
|
|
RAMDAS MANOHAR PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANDHAR
|
MH-19-008-208-001/1186
(DHAI KLAMBA)
|
1819008000NRG24060620230072696
|
07/06/2023
|
Subhas Ravsaheb Shinde
|
1819008WL005564
|
Subhas Ravsaheb Shinde
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040601
|
|
MR SUBHASH RAVSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-208-001/262
(DHAI KLAMBA)
|
1819008000NRG24060620230072697
|
07/06/2023
|
Hanmant Datta Shinde
|
1819008WL005564
|
Hanmant Datta Shinde
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040602
|
|
HANMANTDATTASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
KANDHAR
|
MH-19-008-208-001/262
(DHAI KLAMBA)
|
1819008000NRG24060620230072698
|
07/06/2023
|
Vimalbai Hanmant Shinde
|
1819008WL005564
|
Vimalbai Hanmant Shinde
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040603
|
|
MRS VIMALBAI HANMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17883
|
17883
|
|
|
|
|
|
|
|
|
99
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008102NRG24050620230064264
|
07/06/2023
|
NAGESH MAROTI KALE
|
1819008WL004940
|
NAGESH MAROTI KALE
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Rejected
|
13/06/2023
|
|
A164230040630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KANDHAR
|
MH-19-008-086-001/2
(GUNDA)
|
1819008102NRG24050620230064269
|
07/06/2023
|
SUMAN KESHAV SURYAVANSHI
|
1819008WL004940
|
SUMAN KESHAV SURYAVANSHI
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040622
|
|
Ms. Sumanbai Keshav Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANDHAR
|
MH-19-008-086-001/22
(GUNDA)
|
1819008102NRG24050620230064245
|
07/06/2023
|
BALAJI GANGARAM PENTE
|
1819008WL004938
|
BALAJI GANGARAM PENTE
|
00741
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040656
|
|
Mr. Balaji Gangaram Pente
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KANDHAR
|
MH-19-008-097-001/44
(SHELALI)
|
1819008000NRG24050620230067205
|
07/06/2023
|
SANGRAM WAMAN KENDRE
|
1819008WL005126
|
SANGRAM WAMAN KENDRE
|
00741
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040619
|
|
MR SANGRAM WAMAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-205-001/921
(CHIKHALI)
|
1819008000NRG24050620230064029
|
07/06/2023
|
Dagdu Bapurav Gaykwad
|
1819008WL004917
|
Dagdu Bapurav Gaykwad
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230040625
|
|
DAGDUJIBAPURAOGAYKAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
KANDHAR
|
MH-19-008-205-001/921
(CHIKHALI)
|
1819008000NRG24050620230064030
|
07/06/2023
|
Laxmibai Dagdu Gaykwad
|
1819008WL004917
|
Laxmibai Dagdu Gaykwad
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230040621
|
|
LAXMIBAIDAGDOJIGAYKAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
KANDHAR
|
MH-19-008-205-001/924
(CHIKHALI)
|
1819008000NRG24050620230064033
|
07/06/2023
|
Sambhaji Anandrav Pavle
|
1819008WL004917
|
Sambhaji Anandrav Pavle
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230040624
|
|
SAMBHAJIANANDRAOPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10612
|
10612
|
|
|
|
|
|
|
|
|
106
|
KANDHAR
|
MH-19-008-086-001/13
(GUNDA)
|
1819008102NRG24050620230064230
|
07/06/2023
|
GAYABAI SURYAVANSHI
|
1819008WL004937
|
GAYABAI SURYAVANSHI
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230040734
|
|
Mr. GAYABAI MADHAV SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANDHAR
|
MH-19-008-086-001/13
(GUNDA)
|
1819008102NRG24050620230064242
|
07/06/2023
|
MAHADRAO IRBA SURYAVANSHI
|
1819008WL004938
|
MAHADRAO IRBA SURYAVANSHI
|
1143
|
MAHG0004107
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040687
|
|
MR MADHAV IRABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDHAR
|
MH-19-008-086-001/14
(GUNDA)
|
1819008102NRG24050620230064231
|
07/06/2023
|
SAYABAI MANOHAR SURYAWANSHI
|
1819008WL004937
|
SAYABAI MANOHAR SURYAWANSHI
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230040751
|
|
Ms. Sayabai Mnohar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008102NRG24050620230064262
|
07/06/2023
|
DHONDYABAI MAROTI KALE
|
1819008WL004940
|
DHONDYABAI MAROTI KALE
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040689
|
|
DHONDYABAI MAROTI KALE
|
ICICI BANK LTD(508534)
|
|
110
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008102NRG24050620230064265
|
07/06/2023
|
SAMBHAJI SURYAVANSHI
|
1819008WL004940
|
SAMBHAJI SURYAVANSHI
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040688
|
|
SAMBHAJI JALBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008102NRG24050620230064267
|
07/06/2023
|
UJWALA MAROTI SURYAWANSHI
|
1819008WL004940
|
UJWALA MAROTI SURYAWANSHI
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040753
|
|
Ms. Ujwala Maroti Suryawansi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANDHAR
|
MH-19-008-086-001/18
(GUNDA)
|
1819008102NRG24050620230064232
|
07/06/2023
|
SUMANBAI VANKATI KALE
|
1819008WL004937
|
SUMANBAI VANKATI KALE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230040752
|
|
Ms. Sumanbai Vyankati Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-086-001/332
(GUNDA)
|
1819008102NRG24050620230064250
|
07/06/2023
|
RAOSAHEB YASHAWANTA KALE
|
1819008WL004938
|
RAOSAHEB YASHAWANTA KALE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230040705
|
|
Mr. Ravsaheb Yaswanta Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-086-001/4
(GUNDA)
|
1819008102NRG24050620230064252
|
07/06/2023
|
NIRMALA SURYAWANSHI
|
1819008WL004938
|
NIRMALA SURYAWANSHI
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230040743
|
|
NIRMALA SUBHASH SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
115
|
KANDHAR
|
MH-19-008-086-001/4
(GUNDA)
|
1819008102NRG24050620230064251
|
07/06/2023
|
SUBHASH SURYAWANSHI
|
1819008WL004938
|
SUBHASH SURYAWANSHI
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230040647
|
|
Mr. Subhash Laxman Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KANDHAR
|
MH-19-008-086-001/5
(GUNDA)
|
1819008102NRG24050620230064239
|
07/06/2023
|
KAVITA VANKATI SURYNSHI
|
1819008WL004937
|
KAVITA VANKATI SURYNSHI
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230040697
|
|
Mrs. KAVITA &ARTI VYANKATI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANDHAR
|
MH-19-008-086-001/5
(GUNDA)
|
1819008102NRG24050620230064238
|
07/06/2023
|
VANKATI JALBA SURYANSHI
|
1819008WL004937
|
VANKATI JALBA SURYANSHI
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
13/06/2023
|
|
A164230040690
|
|
MR VYANKATI JALABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008102NRG24050620230064240
|
07/06/2023
|
KISHAN MAHAJAN KALE
|
1819008WL004937
|
KISHAN MAHAJAN KALE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040693
|
|
Mr. KISHAN MAHAJAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANDHAR
|
MH-19-008-205-001/785
(CHIKHALI)
|
1819008000NRG24050620230064027
|
07/06/2023
|
Bapurav Utttamrav Gaykwad
|
1819008WL004917
|
Bapurav Utttamrav Gaykwad
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230040691
|
|
BAPURAOUTTAMRAOGAYAKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
KANDHAR
|
MH-19-008-205-001/838
(CHIKHALI)
|
1819008000NRG24050620230064028
|
07/06/2023
|
MADHUKAR JEGDEVRAW KADAM
|
1819008WL004917
|
MADHUKAR JEGDEVRAW KADAM
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230040694
|
|
Mr. MADHUKAR JAGADEORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KANDHAR
|
MH-19-008-205-001/923
(CHIKHALI)
|
1819008000NRG24050620230064032
|
07/06/2023
|
Padminbai Saheb Pawale
|
1819008WL004917
|
Padminbai Saheb Pawale
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230040762
|
|
Mrs. Padminbai Saheb Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-205-001/923
(CHIKHALI)
|
1819008000NRG24050620230064031
|
07/06/2023
|
SahebMadhavrav Pawale
|
1819008WL004917
|
SahebMadhavrav Pawale
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230040736
|
|
SAHEBRAOMADHAVRAOPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
KANDHAR
|
MH-19-008-205-001/925
(CHIKHALI)
|
1819008000NRG24050620230064034
|
07/06/2023
|
Bhagwan Madhav Pawale
|
1819008WL004917
|
Bhagwan Madhav Pawale
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230040698
|
|
BHAGWANMADHAVPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
KANDHAR
|
MH-19-008-205-001/925
(CHIKHALI)
|
1819008000NRG24050620230064035
|
07/06/2023
|
Gokarna Madhav Pawale
|
1819008WL004917
|
Gokarna Madhav Pawale
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230040748
|
|
MRS GOKARNA BHAGWAN PAWALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANDHAR
|
MH-19-008-210-001/420
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064079
|
07/06/2023
|
NANDABAI PRABHAKAR BHURE
|
1819008WL004921
|
NANDABAI PRABHAKAR BHURE
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040703
|
|
MAHANANDA PRABHAKAR BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31017
|
31017
|
|
|
|
|
|
|
|
|
126
|
KANDHAR
|
MH-19-008-210-001/171
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064071
|
07/06/2023
|
VISHWABAR GYANOBA BHURE
|
1819008WL004921
|
VISHWABAR GYANOBA BHURE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040652
|
|
VISHVAMBHAR GYANOBA BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANDHAR
|
MH-19-008-210-001/172
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064072
|
07/06/2023
|
NARAYAN GAYANOBA BHURE
|
1819008WL004921
|
NARAYAN GAYANOBA BHURE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040648
|
|
Mr. NARAYAN GYANOBA BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KANDHAR
|
MH-19-008-210-001/212
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064059
|
07/06/2023
|
LATA NAMDEV WADJE
|
1819008WL004920
|
LATA NAMDEV WADJE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040701
|
|
LATA NAMDEV VADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANDHAR
|
MH-19-008-210-001/212
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064057
|
07/06/2023
|
NAMDEV PANDURANG WADJE
|
1819008WL004920
|
NAMDEV PANDURANG WADJE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040737
|
|
NAMDEV PANDURANG WADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-210-001/212
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064058
|
07/06/2023
|
TUKARAM PANDURANG WADJE
|
1819008WL004920
|
TUKARAM PANDURANG WADJE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040742
|
|
Mr. TUKARAM PANDURANG WADAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-210-001/22
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064060
|
07/06/2023
|
Pandurang Govind Munde
|
1819008WL004920
|
Pandurang Govind Munde
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040707
|
|
PANDURANG GOVIND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANDHAR
|
MH-19-008-210-001/25
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064073
|
07/06/2023
|
SHIVAJI BAPURAO BHAJIPALE
|
1819008WL004921
|
SHIVAJI BAPURAO BHAJIPALE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Rejected
|
13/06/2023
|
|
A164230040664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KANDHAR
|
MH-19-008-210-001/3
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064061
|
07/06/2023
|
HARI GUNAJI MUNDE
|
1819008WL004920
|
HARI GUNAJI MUNDE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040650
|
|
HARI GUNAJI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANDHAR
|
MH-19-008-210-001/300
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064074
|
07/06/2023
|
GANGADHAR MADHAV RAWSALE
|
1819008WL004921
|
GANGADHAR MADHAV RAWSALE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040746
|
|
GANGADHAR MADHAVRAO RAKASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDHAR
|
MH-19-008-210-001/315
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064075
|
07/06/2023
|
RAMESH DIGAMBAR SVAMI
|
1819008WL004921
|
RAMESH DIGAMBAR SVAMI
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040653
|
|
MR RAMESH DIGAMBAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANDHAR
|
MH-19-008-210-001/325
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064076
|
07/06/2023
|
VINAYAK NARAYAN PANCHAL
|
1819008WL004921
|
VINAYAK NARAYAN PANCHAL
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
13/06/2023
|
|
A164230040775
|
|
VINAYAK NARAYAN PANCHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDHAR
|
MH-19-008-210-001/370
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064077
|
07/06/2023
|
BALAJI BABURAO SHINDE
|
1819008WL004921
|
BALAJI BABURAO SHINDE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040649
|
|
BALAJI BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-210-001/396
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064078
|
07/06/2023
|
BALAJI MANIKA MUNDE
|
1819008WL004921
|
BALAJI MANIKA MUNDE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040651
|
|
Mr. BALAJI MANIKA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-210-001/479
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064080
|
07/06/2023
|
ESHVAR TUKARAM BHURE
|
1819008WL004921
|
ESHVAR TUKARAM BHURE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040692
|
|
Mr. ISHVARRAO TUKARAM BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-210-001/479
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064081
|
07/06/2023
|
TUKARAM ESHAVAR BHURE
|
1819008WL004921
|
TUKARAM ESHAVAR BHURE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040770
|
|
Mr. Tukaram Ishwar Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KANDHAR
|
MH-19-008-210-001/558
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064065
|
07/06/2023
|
TUKARAM NAGORAO MUNDE
|
1819008WL004920
|
TUKARAM NAGORAO MUNDE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040702
|
|
Mr. TUKARAM NAGORAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KANDHAR
|
MH-19-008-210-001/56
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064082
|
07/06/2023
|
VISHWANATH MADHAV CHIVDE
|
1819008WL004921
|
VISHWANATH MADHAV CHIVDE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040738
|
|
Mr. VISHWANATH MADHAVRAO CHIVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-210-001/661
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064083
|
07/06/2023
|
Hsan jainodin Tamboli
|
1819008WL004921
|
Hsan jainodin Tamboli
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040663
|
|
MISS SHABUKTA HASAN TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANDHAR
|
MH-19-008-210-001/661
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064084
|
07/06/2023
|
Parvinbee Hsan Tamboli
|
1819008WL004921
|
Parvinbee Hsan Tamboli
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040704
|
|
Ms. PARVINBEGAM HASAN TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KANDHAR
|
MH-19-008-210-001/665
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064066
|
07/06/2023
|
DNYANESHWAR RAMDAS MUNDE
|
1819008WL004920
|
DNYANESHWAR RAMDAS MUNDE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040740
|
|
DNYANESHWAR RAMDAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-210-001/68
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064067
|
07/06/2023
|
SHANTABAI DIGAMBAR MUNDE
|
1819008WL004920
|
SHANTABAI DIGAMBAR MUNDE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040708
|
|
Ms. SHANTABAI DIGAMBAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KANDHAR
|
MH-19-008-210-001/710
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064068
|
07/06/2023
|
DAGDOBA MUNDE
|
1819008WL004920
|
DAGDOBA MUNDE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040654
|
|
Mr. MUNDE DAGDOBA MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-210-001/74
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064086
|
07/06/2023
|
YADHAV SAMBAJI GITTE
|
1819008WL004921
|
YADHAV SAMBAJI GITTE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040655
|
|
YADAVRAO SAMBHAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANDHAR
|
MH-19-008-210-001/803
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064069
|
07/06/2023
|
KARSHANA BHURAO MUNDE
|
1819008WL004920
|
KARSHANA BHURAO MUNDE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040741
|
|
Mr. KRUSHNA BHAURAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANDHAR
|
MH-19-008-210-001/823
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064087
|
07/06/2023
|
KUSUMBAI NAMDEV PAWADE
|
1819008WL004921
|
KUSUMBAI NAMDEV PAWADE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040706
|
|
KUSUMBAI NAMDEV PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANDHAR
|
MH-19-008-210-001/844
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064088
|
07/06/2023
|
DHANRAJ SUREKANT BHURE
|
1819008WL004921
|
DHANRAJ SUREKANT BHURE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
A164230040695
|
|
Mr. DHANRAJ SURYAKANT BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KANDHAR
|
MH-19-008-210-001/87
(DIGRAS(BUDRUK))
|
1819008000NRG24050620230064070
|
07/06/2023
|
BHAURAO BAJIRAO MUNDE
|
1819008WL004920
|
BHAURAO BAJIRAO MUNDE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
13/06/2023
|
|
A164230040739
|
|
Mr. BHAURAO BAJIRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43832
|
43832
|
|
|
|
|
|
|
|
|
153
|
KANDHAR
|
MH-19-008-097-001/100
(SHELALI)
|
1819008000NRG24050620230067269
|
07/06/2023
|
LAXMAN SHANKAR KENDRE
|
1819008WL005130
|
LAXMAN SHANKAR KENDRE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040745
|
|
LAXMANSHANKARKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
KANDHAR
|
MH-19-008-097-001/101
(SHELALI)
|
1819008000NRG24050620230067191
|
07/06/2023
|
Madhav Vittal Kendre
|
1819008WL005126
|
Madhav Vittal Kendre
|
1143
|
MAHG0004121
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040769
|
|
MR MADHAV VITTHAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANDHAR
|
MH-19-008-097-001/107
(SHELALI)
|
1819008000NRG24050620230067037
|
07/06/2023
|
Janardhan Bapurao Gite
|
1819008WL005119
|
Janardhan Bapurao Gite
|
1143
|
MAHG0004121
|
1584
|
1584
|
Processed
|
13/06/2023
|
|
A164230040700
|
|
Mr. JANARDHAN BAPURAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANDHAR
|
MH-19-008-097-001/111
(SHELALI)
|
1819008000NRG24050620230067038
|
07/06/2023
|
PARMESHWAR MAROTI NAGARGOJE
|
1819008WL005119
|
PARMESHWAR MAROTI NAGARGOJE
|
1143
|
MAHG0004121
|
1584
|
1584
|
Processed
|
13/06/2023
|
|
A164230040723
|
|
PRAMESHWAR MAROTI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANDHAR
|
MH-19-008-097-001/113
(SHELALI)
|
1819008000NRG24050620230067039
|
07/06/2023
|
VILAS GYANOBA GITE
|
1819008WL005119
|
VILAS GYANOBA GITE
|
1143
|
MAHG0004121
|
1584
|
1584
|
Processed
|
13/06/2023
|
|
A164230040727
|
|
Mr. VILAS GYANOBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KANDHAR
|
MH-19-008-097-001/124
(SHELALI)
|
1819008000NRG24050620230067219
|
07/06/2023
|
SINDU MADHAV KENDRE
|
1819008WL005128
|
SINDU MADHAV KENDRE
|
1143
|
MAHG0004121
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040718
|
|
Ms. SHINDUBAI MADHAVRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANDHAR
|
MH-19-008-097-001/125
(SHELALI)
|
1819008000NRG24050620230067040
|
07/06/2023
|
BABU VITTAL KENDRE
|
1819008WL005119
|
BABU VITTAL KENDRE
|
1143
|
MAHG0004121
|
1584
|
1584
|
Processed
|
13/06/2023
|
|
A164230040665
|
|
BABURAOVITALKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
KANDHAR
|
MH-19-008-097-001/125
(SHELALI)
|
1819008000NRG24050620230067041
|
07/06/2023
|
PARUBAI BABU KENDRE
|
1819008WL005119
|
PARUBAI BABU KENDRE
|
1143
|
MAHG0004121
|
1584
|
1584
|
Processed
|
13/06/2023
|
|
A164230040709
|
|
Ms. PARUBAI BABU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KANDHAR
|
MH-19-008-097-001/132
(SHELALI)
|
1819008000NRG24050620230067220
|
07/06/2023
|
Mauli Govind Kendre
|
1819008WL005128
|
Mauli Govind Kendre
|
1143
|
MAHG0004121
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040779
|
|
KENDRE MAULI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANDHAR
|
MH-19-008-097-001/135
(SHELALI)
|
1819008000NRG24050620230067385
|
07/06/2023
|
Shankar Ganesh Kendre
|
1819008WL005136
|
Shankar Ganesh Kendre
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040771
|
|
Mr. Shankar Ganesh Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KANDHAR
|
MH-19-008-097-001/138
(SHELALI)
|
1819008000NRG24050620230067195
|
07/06/2023
|
MURLIDHAR BHALAJI GITE
|
1819008WL005126
|
MURLIDHAR BHALAJI GITE
|
1143
|
MAHG0004121
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040758
|
|
MR MURLIDHAR BALAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANDHAR
|
MH-19-008-097-001/14
(SHELALI)
|
1819008000NRG24050620230067221
|
07/06/2023
|
Aruna Ganpati Kendre
|
1819008WL005128
|
Aruna Ganpati Kendre
|
1143
|
MAHG0004121
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040720
|
|
Mr. ARUN GANPATI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANDHAR
|
MH-19-008-097-001/14
(SHELALI)
|
1819008000NRG24050620230067222
|
07/06/2023
|
SHANTABAI ARUN KENDRE
|
1819008WL005128
|
SHANTABAI ARUN KENDRE
|
1143
|
MAHG0004121
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040730
|
|
Ms. SHANTABAI ARUN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KANDHAR
|
MH-19-008-097-001/140
(SHELALI)
|
1819008000NRG24050620230067224
|
07/06/2023
|
ANANDA BALAJI GITTE
|
1819008WL005128
|
ANANDA BALAJI GITTE
|
1143
|
MAHG0004121
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040777
|
|
GITE ANANDA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANDHAR
|
MH-19-008-097-001/142
(SHELALI)
|
1819008000NRG24050620230067226
|
07/06/2023
|
Ngesh Ramesh Gitte
|
1819008WL005128
|
Ngesh Ramesh Gitte
|
1143
|
MAHG0004121
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040780
|
|
GITE NAGESH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANDHAR
|
MH-19-008-097-001/148
(SHELALI)
|
1819008000NRG24050620230067274
|
07/06/2023
|
BHAGIRATHABAI UMAKANT GITE
|
1819008WL005130
|
BHAGIRATHABAI UMAKANT GITE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040731
|
|
Ms. BHAGIRATHABAI UMAKANT GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-097-001/148
(SHELALI)
|
1819008000NRG24050620230067273
|
07/06/2023
|
UMAKANT RAMKISHAN GITE
|
1819008WL005130
|
UMAKANT RAMKISHAN GITE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040766
|
|
Mr. Umakant Ramkishan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANDHAR
|
MH-19-008-097-001/157
(SHELALI)
|
1819008000NRG24050620230067386
|
07/06/2023
|
SHANKAR MAROTI KENDRE
|
1819008WL005136
|
SHANKAR MAROTI KENDRE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040781
|
|
SHANKAR MAORTI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANDHAR
|
MH-19-008-097-001/158
(SHELALI)
|
1819008000NRG24050620230067388
|
07/06/2023
|
SANGEETA BALAJI RAJAMOD
|
1819008WL005136
|
SANGEETA BALAJI RAJAMOD
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040717
|
|
Ms. SANGEETA BALAJI RAJMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KANDHAR
|
MH-19-008-097-001/161
(SHELALI)
|
1819008000NRG24050620230067275
|
07/06/2023
|
BALAJI DADARAO KENDRE
|
1819008WL005130
|
BALAJI DADARAO KENDRE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040765
|
|
BALAJIDADARAOKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
KANDHAR
|
MH-19-008-097-001/161
(SHELALI)
|
1819008000NRG24050620230067276
|
07/06/2023
|
DADARAO MAHADU KENDRE
|
1819008WL005130
|
DADARAO MAHADU KENDRE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040767
|
|
DADARAOMAHADHUKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
KANDHAR
|
MH-19-008-097-001/167
(SHELALI)
|
1819008000NRG24050620230068079
|
07/06/2023
|
Sunitabai Balaji Gite
|
1819008WL005177
|
Sunitabai Balaji Gite
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040713
|
|
SUNITA BALAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANDHAR
|
MH-19-008-097-001/178
(SHELALI)
|
1819008000NRG24050620230067277
|
07/06/2023
|
SUMABAI JAYVANTRAO GITE
|
1819008WL005130
|
SUMABAI JAYVANTRAO GITE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040721
|
|
Ms. SUMANBAI JAYAVANTA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANDHAR
|
MH-19-008-097-001/180
(SHELALI)
|
1819008000NRG24050620230067278
|
07/06/2023
|
BABU MAROTI KARHAD
|
1819008WL005130
|
BABU MAROTI KARHAD
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040715
|
|
Baburao Maroti Karhad
|
IDFC BANK LIMITED(608117)
|
|
177
|
KANDHAR
|
MH-19-008-097-001/195
(SHELALI)
|
1819008000NRG24050620230067389
|
07/06/2023
|
Khanderao madhavrao Gutte
|
1819008WL005136
|
Khanderao madhavrao Gutte
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040716
|
|
Mr. KHANDU MAHADU GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KANDHAR
|
MH-19-008-097-001/195
(SHELALI)
|
1819008000NRG24050620230068080
|
07/06/2023
|
KIRAN RAMDAS GUTTE
|
1819008WL005177
|
KIRAN RAMDAS GUTTE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040773
|
|
Mr. KIRAN RAMDAS GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KANDHAR
|
MH-19-008-097-001/205
(SHELALI)
|
1819008000NRG24050620230068081
|
07/06/2023
|
Parkesh Bhurao Kendre
|
1819008WL005177
|
Parkesh Bhurao Kendre
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040750
|
|
MR PRAKASH BHAVRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANDHAR
|
MH-19-008-097-001/209
(SHELALI)
|
1819008000NRG24050620230067390
|
07/06/2023
|
UATTAM BAPURAO GITTE
|
1819008WL005136
|
UATTAM BAPURAO GITTE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040729
|
|
Mr. UTTAM BAPURAO GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KANDHAR
|
MH-19-008-097-001/21
(SHELALI)
|
1819008000NRG24050620230067200
|
07/06/2023
|
Kamalbai Ramesh kendre
|
1819008WL005126
|
Kamalbai Ramesh kendre
|
1143
|
MAHG0004121
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040725
|
|
Ms. KAMAL RAMESH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KANDHAR
|
MH-19-008-097-001/229
(SHELALI)
|
1819008000NRG24050620230067279
|
07/06/2023
|
Rajnikant Babu Kurad
|
1819008WL005130
|
Rajnikant Babu Kurad
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040768
|
|
Mr. Rajanikant Babu Karhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KANDHAR
|
MH-19-008-097-001/266
(SHELALI)
|
1819008000NRG24050620230068082
|
07/06/2023
|
RADASH YADAV GITE
|
1819008WL005177
|
RADASH YADAV GITE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040711
|
|
RAMDAS YADAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANDHAR
|
MH-19-008-097-001/266
(SHELALI)
|
1819008000NRG24050620230068083
|
07/06/2023
|
USHA RAMDAS GITE
|
1819008WL005177
|
USHA RAMDAS GITE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040710
|
|
Ms. USHABAI RAMDAS GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KANDHAR
|
MH-19-008-097-001/267
(SHELALI)
|
1819008000NRG24050620230068084
|
07/06/2023
|
LAXMAN YADAV GITE
|
1819008WL005177
|
LAXMAN YADAV GITE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040722
|
|
Laxman Madhav Gite
|
IDFC BANK LIMITED(608117)
|
|
186
|
KANDHAR
|
MH-19-008-097-001/31
(SHELALI)
|
1819008000NRG24050620230067280
|
07/06/2023
|
MOTIRAM SAMBHAJI KARAD
|
1819008WL005130
|
MOTIRAM SAMBHAJI KARAD
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040728
|
|
Mr. MOTIRAM SAMBHAJI KARHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANDHAR
|
MH-19-008-097-001/327
(SHELALI)
|
1819008000NRG24050620230068088
|
07/06/2023
|
Gitashri Lahu karhad
|
1819008WL005177
|
Gitashri Lahu karhad
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040755
|
|
GITASHRI LAHU KARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANDHAR
|
MH-19-008-097-001/327
(SHELALI)
|
1819008000NRG24050620230068087
|
07/06/2023
|
Lahu Raukmaji Karhad
|
1819008WL005177
|
Lahu Raukmaji Karhad
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040759
|
|
Mr. Lahu Rukmaji Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANDHAR
|
MH-19-008-097-001/338
(SHELALI)
|
1819008000NRG24050620230067230
|
07/06/2023
|
Shriram Arun Kendre
|
1819008WL005128
|
Shriram Arun Kendre
|
1143
|
MAHG0004121
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040778
|
|
Mr. Shriram Arun Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KANDHAR
|
MH-19-008-097-001/338
(SHELALI)
|
1819008000NRG24050620230067231
|
07/06/2023
|
Tripati Arun Kende
|
1819008WL005128
|
Tripati Arun Kende
|
1143
|
MAHG0004121
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040776
|
|
TIRUPATI ARUN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANDHAR
|
MH-19-008-097-001/341
(SHELALI)
|
1819008000NRG24050620230068090
|
07/06/2023
|
Shital Vaibhav Kande
|
1819008WL005177
|
Shital Vaibhav Kande
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040605
|
|
SHITAL VAIBHAV KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANDHAR
|
MH-19-008-097-001/341
(SHELALI)
|
1819008000NRG24050620230068089
|
07/06/2023
|
Vaibhav Uadhav Kande
|
1819008WL005177
|
Vaibhav Uadhav Kande
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040604
|
|
VAIBHAV UDHAV KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANDHAR
|
MH-19-008-097-001/5
(SHELALI)
|
1819008000NRG24050620230067283
|
07/06/2023
|
BALAJI VISHWAMBAR GITE
|
1819008WL005130
|
BALAJI VISHWAMBAR GITE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040719
|
|
Mr. BALAJI VISHVAMBHAR GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANDHAR
|
MH-19-008-097-001/5
(SHELALI)
|
1819008000NRG24050620230067282
|
07/06/2023
|
GOVINDA VISHAMBHAR GITE
|
1819008WL005130
|
GOVINDA VISHAMBHAR GITE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040714
|
|
Mr. GOVIND VISHWAMBHAR GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KANDHAR
|
MH-19-008-097-001/50
(SHELALI)
|
1819008000NRG24050620230067232
|
07/06/2023
|
rajiv maroti gitte
|
1819008WL005128
|
rajiv maroti gitte
|
1143
|
MAHG0004121
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040735
|
|
MR RAJEEV MAROTI GITTE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANDHAR
|
MH-19-008-097-001/53
(SHELALI)
|
1819008000NRG24050620230067285
|
07/06/2023
|
VIKRAM VITHAL GITTE
|
1819008WL005130
|
VIKRAM VITHAL GITTE
|
1143
|
MAHG0004121
|
1617
|
1617
|
Processed
|
13/06/2023
|
|
A164230040696
|
|
Mr. VIKRAM VITHALRAO GITE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KANDHAR
|
MH-19-008-097-001/57
(SHELALI)
|
1819008000NRG24050620230067233
|
07/06/2023
|
SUDHAKAR GOVIND KENDRE
|
1819008WL005128
|
SUDHAKAR GOVIND KENDRE
|
1143
|
MAHG0004121
|
1611
|
1611
|
Processed
|
13/06/2023
|
|
A164230040712
|
|
MR SUDHAKAR GOVIND KENDRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANDHAR
|
MH-19-008-097-001/61
(SHELALI)
|
1819008000NRG24050620230067394
|
07/06/2023
|
CHATURABAI BHUJANGA SAPURE
|
1819008WL005136
|
CHATURABAI BHUJANGA SAPURE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040726
|
|
CHATURABAI BHUJANGA SAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANDHAR
|
MH-19-008-097-001/61
(SHELALI)
|
1819008000NRG24050620230067395
|
07/06/2023
|
Laxman Bhujanga Sapure
|
1819008WL005136
|
Laxman Bhujanga Sapure
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040782
|
|
LAXMAN BHUJANGA SAPURE
|
BANK OF BARODA(606985)
|
|
200
|
KANDHAR
|
MH-19-008-097-001/61
(SHELALI)
|
1819008000NRG24050620230067396
|
07/06/2023
|
RENUKABAI LAXMAN SAPURE
|
1819008WL005136
|
RENUKABAI LAXMAN SAPURE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040747
|
|
RENUKABAI LAXMAN SAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANDHAR
|
MH-19-008-097-001/78
(SHELALI)
|
1819008000NRG24050620230067397
|
07/06/2023
|
ANANDA MANIK GITTE
|
1819008WL005136
|
ANANDA MANIK GITTE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040764
|
|
ANANADA MANIKA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KANDHAR
|
MH-19-008-097-001/84
(SHELALI)
|
1819008000NRG24050620230067400
|
07/06/2023
|
NAGRABAI HANMANT SAPURE
|
1819008WL005136
|
NAGRABAI HANMANT SAPURE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
13/06/2023
|
|
A164230040754
|
|
NAGARBAI HANMANT SPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANDHAR
|
MH-19-008-097-001/85
(SHELALI)
|
1819008000NRG24050620230068092
|
07/06/2023
|
CHANCHAL SHIVAJI KENDRE
|
1819008WL005177
|
CHANCHAL SHIVAJI KENDRE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040733
|
|
MRS CHANCHLABAI SHIVAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANDHAR
|
MH-19-008-097-001/85
(SHELALI)
|
1819008000NRG24050620230068091
|
07/06/2023
|
SHIVAJI GOVIND KENDRE
|
1819008WL005177
|
SHIVAJI GOVIND KENDRE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
A164230040744
|
|
MR SHIVAJI GOVIND KENDRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANDHAR
|
MH-19-008-097-001/93
(SHELALI)
|
1819008000NRG24050620230068095
|
07/06/2023
|
SURESH SHANKAR GITE
|
1819008WL005177
|
SURESH SHANKAR GITE
|
1143
|
MAHG0004121
|
1617
|
1617
|
Processed
|
13/06/2023
|
|
A164230040724
|
|
SURESHSHANKARGITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86006
|
86006
|
|
|
|
|
|
|
|
|
206
|
KANDHAR
|
MH-19-008-097-001/219
(SHELALI)
|
1819008000NRG24050620230067201
|
07/06/2023
|
sambhaji sugriv gite
|
1819008WL005126
|
sambhaji sugriv gite
|
1143
|
MAHG0004141
|
1629
|
1629
|
Processed
|
13/06/2023
|
|
A164230040732
|
|
Mr. SAMBHAJI SUGRIW GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KANDHAR
|
MH-19-008-230-001/141
(MASALGA)
|
1819008000NRG24050620230064039
|
07/06/2023
|
BEBITA SHIVAJI WADJE
|
1819008WL004918
|
BEBITA SHIVAJI WADJE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040763
|
|
Mr. Babeeta Shivaji Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KANDHAR
|
MH-19-008-230-001/155
(MASALGA)
|
1819008000NRG24050620230064048
|
07/06/2023
|
ASHOK TUKARAM CHAPULWAR
|
1819008WL004919
|
ASHOK TUKARAM CHAPULWAR
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040749
|
|
MR ASHOK TUKARAM CHAPULKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANDHAR
|
MH-19-008-230-001/195
(MASALGA)
|
1819008000NRG24050620230064051
|
07/06/2023
|
MAHANANDA PADMAKAR SHINDE
|
1819008WL004919
|
MAHANANDA PADMAKAR SHINDE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040761
|
|
MAHANANDA PADMAKAR SHINDE
|
BANK OF BARODA(606985)
|
|
210
|
KANDHAR
|
MH-19-008-230-001/195
(MASALGA)
|
1819008000NRG24050620230064050
|
07/06/2023
|
PADMAKAR BALAJI SHINDE
|
1819008WL004919
|
PADMAKAR BALAJI SHINDE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040760
|
|
Mr. Padmakar Balaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KANDHAR
|
MH-19-008-230-001/202
(MASALGA)
|
1819008000NRG24050620230064042
|
07/06/2023
|
LAXMIBAI MANOHAR WADJE
|
1819008WL004918
|
LAXMIBAI MANOHAR WADJE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040756
|
|
Mrs. LAXMIBAI MANOHAR WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KANDHAR
|
MH-19-008-230-001/220
(MASALGA)
|
1819008000NRG24050620230064043
|
07/06/2023
|
LALITABAI MADHAV WADJE
|
1819008WL004918
|
LALITABAI MADHAV WADJE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040757
|
|
Miss. LALITABAI MADHAV WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANDHAR
|
MH-19-008-230-001/231
(MASALGA)
|
1819008000NRG24050620230064053
|
07/06/2023
|
SINDHU RAM WADJE
|
1819008WL004919
|
SINDHU RAM WADJE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040774
|
|
WADJE SHINDU RAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
214
|
KANDHAR
|
MH-19-008-230-001/272
(MASALGA)
|
1819008000NRG24050620230064056
|
07/06/2023
|
NANDABAI SHIVAJI BOLNWAD
|
1819008WL004919
|
NANDABAI SHIVAJI BOLNWAD
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040699
|
|
NANDABAI SHIVAJIRAO BOLANWAD
|
BANK OF BARODA(606985)
|
|
215
|
KANDHAR
|
MH-19-008-230-001/351
(MASALGA)
|
1819008000NRG24050620230064045
|
07/06/2023
|
ANANDA PRABHAKR GHOGRE
|
1819008WL004918
|
ANANDA PRABHAKR GHOGRE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230040772
|
|
Mr. Ananda Prabhakar Ghongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345526
|
345526
|
|
|
|
|
|
|
|