|
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-19-008-003-001/26
(PHULAVAL)
|
1819008000NRG24220820230316409
|
22/08/2023
|
YADAV NIVRATI BASWANTE
|
1819008WL026945
|
YADAV NIVRATI BASWANTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074989
|
|
YADAV NIVRUTHI BASAWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-003-001/5
(PHULAVAL)
|
1819008000NRG24220820230316467
|
22/08/2023
|
ARJUN BALIRAM BANSODE
|
1819008WL026957
|
ARJUN BALIRAM BANSODE
|
00051
|
MAHB0001459
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230075027
|
|
Mr. ARJUN BALIRAM BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24220820230316162
|
22/08/2023
|
MADHAV ANANDA TELANGE
|
1819008WL026894
|
MADHAV ANANDA TELANGE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075015
|
|
MADHAV ANANDA TELANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-208-001/202
(DHAI KLAMBA)
|
1819008000NRG24220820230316151
|
22/08/2023
|
PRAVIN SAKHARAM SHINDE
|
1819008WL026894
|
PRAVIN SAKHARAM SHINDE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075016
|
|
PRAVIN SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-016-001/101
(PANSHEVADI)
|
1819008000NRG24220820230316189
|
22/08/2023
|
TUKARAM PIRAJI SONKAMBALE
|
1819008WL026902
|
TUKARAM PIRAJI SONKAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074979
|
|
TUKARAMPIRAJISONKABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
KANDHAR
|
MH-19-008-027-001/345
(HALADA)
|
1819008000NRG24220820230316444
|
22/08/2023
|
CHANDRAPRAKASH MASHNAJI J
|
1819008WL026953
|
CHANDRAPRAKASH MASHNAJI J
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074976
|
|
CHANDRAKANTMANSHAJANGAMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
KANDHAR
|
MH-19-008-097-001/24
(SHELALI)
|
1819008000NRG24220820230315598
|
22/08/2023
|
SAMBHAJI MADHAV KARAD
|
1819008WL026831
|
SAMBHAJI MADHAV KARAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074980
|
|
MR SAMBHAJI MADHAV KARHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-097-001/92
(SHELALI)
|
1819008000NRG24220820230315599
|
22/08/2023
|
UDHHAV RAMAJI KENDRE
|
1819008WL026831
|
UDHHAV RAMAJI KENDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074981
|
|
UDHAVRAMJIKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-100-001/125
(PETHWADAJ)
|
1819008000NRG24220820230315742
|
22/08/2023
|
CHANDRAKANT DHONDIBA GAIK
|
1819008WL026860
|
CHANDRAKANT DHONDIBA GAIK
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230074973
|
|
CHNDRKANT DHONDIBA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-102-001/497
(USMANNAGAR)
|
1819008000NRG24220820230315678
|
22/08/2023
|
DIGAMBAR NARAYAN DANGE
|
1819008WL026849
|
DIGAMBAR NARAYAN DANGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230074975
|
|
DIGAMBARNARAYANDANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
KANDHAR
|
MH-19-008-102-001/657
(USMANNAGAR)
|
1819008000NRG24220820230315679
|
22/08/2023
|
SITARAM VISHWANATH ANDURE
|
1819008WL026849
|
SITARAM VISHWANATH ANDURE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230074974
|
|
Mr. SITARAM VISHWNATH ANDHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KANDHAR
|
MH-19-008-208-001/265
(DHAI KLAMBA)
|
1819008000NRG24220820230316152
|
22/08/2023
|
MOHAN BABARAO SHINDE
|
1819008WL026894
|
MOHAN BABARAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074977
|
|
MR SHINDE MOHAN BABARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008000NRG24220820230315671
|
22/08/2023
|
PARUBAI VYANKATI INGOLE
|
1819008WL026847
|
PARUBAI VYANKATI INGOLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074978
|
|
MRS PARUBAI VYANKATI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
14
|
KANDHAR
|
MH-19-008-003-001/571
(PHULAVAL)
|
1819008000NRG24220820230316493
|
22/08/2023
|
SATYBHAMABAI SANTOSH TELANG
|
1819008WL026962
|
SATYBHAMABAI SANTOSH TELANG
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074992
|
|
MRS SATYABHAMA SANTOSH TELANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-003-001/631
(PHULAVAL)
|
1819008000NRG24220820230316490
|
22/08/2023
|
MAROTI GANGADHAR PHULWALE
|
1819008WL026961
|
MAROTI GANGADHAR PHULWALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074995
|
|
MR MAROTI GANGADHAR PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
KANDHAR
|
MH-19-008-208-001/1191
(DHAI KLAMBA)
|
1819008000NRG24220820230315727
|
22/08/2023
|
Prsad Kashiban Ban
|
1819008WL026858
|
Prsad Kashiban Ban
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074991
|
|
MR PRASAD KASHIBAN BAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KANDHAR
|
MH-19-008-003-001/306
(PHULAVAL)
|
1819008000NRG24220820230316512
|
22/08/2023
|
SHANUBAI GANESH PAWAR
|
1819008WL026967
|
SHANUBAI GANESH PAWAR
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074990
|
|
MS SHANUBAI GANESH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KANDHAR
|
MH-19-008-003-001/306
(PHULAVAL)
|
1819008000NRG24220820230316511
|
22/08/2023
|
GANESH PANDIT PAWAR
|
1819008WL026967
|
GANESH PANDIT PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074993
|
|
Ganesh Pandit Pawar
|
IDFC BANK LIMITED(608117)
|
|
19
|
KANDHAR
|
MH-19-008-054-001/40
(BALANTWADI)
|
1819008000NRG24220820230315542
|
22/08/2023
|
REKHA SHYM TELANG
|
1819008WL026812
|
REKHA SHYM TELANG
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074994
|
|
MS REKHA SHYAM TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
KANDHAR
|
MH-19-008-003-001/1209
(PHULAVAL)
|
1819008000NRG24220820230316456
|
22/08/2023
|
DYANAND RAMCHANDR DEVKAMBLE
|
1819008WL026955
|
DYANAND RAMCHANDR DEVKAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075010
|
|
MR DYANAND RAMCHANDR DEVKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDHAR
|
MH-19-008-003-001/1289
(PHULAVAL)
|
1819008000NRG24220820230316491
|
22/08/2023
|
LAKSHMIBAI GOVIND SHEMBALE
|
1819008WL026962
|
LAKSHMIBAI GOVIND SHEMBALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075009
|
|
MRS LAKSHMIBAI GOVIND SHEMBALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDHAR
|
MH-19-008-003-001/1291
(PHULAVAL)
|
1819008000NRG24220820230316508
|
22/08/2023
|
KAVITA LAXMAN JADAHV
|
1819008WL026966
|
KAVITA LAXMAN JADAHV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075008
|
|
KAVITA LAXMAN JADHAV
|
INDUSIND BANK(607189)
|
|
23
|
KANDHAR
|
MH-19-008-003-001/26
(PHULAVAL)
|
1819008000NRG24220820230316410
|
22/08/2023
|
SHOBHA YADAV BASWANTE
|
1819008WL026945
|
SHOBHA YADAV BASWANTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075006
|
|
MRS SHOBHA YADAV BASWANTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-003-001/30
(PHULAVAL)
|
1819008000NRG24220820230316391
|
22/08/2023
|
DARUBAI BHUJANGA DEVKAMBALE
|
1819008WL026938
|
DARUBAI BHUJANGA DEVKAMBALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075014
|
|
MRS DARUBAI BHUJANG DEVKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANDHAR
|
MH-19-008-003-001/674
(PHULAVAL)
|
1819008000NRG24220820230316440
|
22/08/2023
|
SAVITRA SHRIKANT BASWANTE
|
1819008WL026952
|
SAVITRA SHRIKANT BASWANTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075012
|
|
SAVITRA SHRIKANT BASWANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-003-001/677
(PHULAVAL)
|
1819008000NRG24220820230316388
|
22/08/2023
|
SUNITA MAROTI THATE
|
1819008WL026937
|
SUNITA MAROTI THATE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075013
|
|
SUNITA MAROTI THATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-003-001/7
(PHULAVAL)
|
1819008000NRG24220820230316458
|
22/08/2023
|
SAVITRABAI RAMCHANRA DEVKAMBLE
|
1819008WL026955
|
SAVITRABAI RAMCHANRA DEVKAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075011
|
|
MRS SAVITRABAI RAMCHANDRA DEVKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANDHAR
|
MH-19-008-003-001/834
(PHULAVAL)
|
1819008000NRG24220820230316514
|
22/08/2023
|
JAYVANT SADASHIV JADHAV
|
1819008WL026967
|
JAYVANT SADASHIV JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075005
|
|
MR JAYVANT SADASHIV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDHAR
|
MH-19-008-016-001/101
(PANSHEVADI)
|
1819008000NRG24220820230316190
|
22/08/2023
|
SHITAL TUKARAM SONKAMBLE
|
1819008WL026902
|
SHITAL TUKARAM SONKAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075041
|
|
MRS SHILA TUKARAM SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANDHAR
|
MH-19-008-016-001/184
(PANSHEVADI)
|
1819008000NRG24220820230316192
|
22/08/2023
|
BALAJI NARBA BHALERAO
|
1819008WL026902
|
BALAJI NARBA BHALERAO
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075028
|
|
BALAJI NARBA BHALERAO
|
BANK OF INDIA(508505)
|
|
31
|
KANDHAR
|
MH-19-008-097-001/205
(SHELALI)
|
1819008000NRG24220820230315596
|
22/08/2023
|
CHAITRPATI BHAURAO KENDRE
|
1819008WL026831
|
CHAITRPATI BHAURAO KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075029
|
|
MR CHATRAPATI BHAURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANDHAR
|
MH-19-008-201-001/79
(BIJEWADI)
|
1819008000NRG24220820230316340
|
22/08/2023
|
MANOHAR SAMBAJI LUNGARE
|
1819008WL026923
|
MANOHAR SAMBAJI LUNGARE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075094
|
|
MANOHAR SAMBHAJI LUNGARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
33
|
KANDHAR
|
MH-19-008-027-001/15
(HALADA)
|
1819008000NRG24220820230316441
|
22/08/2023
|
RADHABAI VITTAL PATLEWAD
|
1819008WL026953
|
RADHABAI VITTAL PATLEWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075034
|
|
RADHAKISHAN VITTHAL PATLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-027-001/260
(HALADA)
|
1819008000NRG24220820230316442
|
22/08/2023
|
BALAJI JALBA CHAKARDR
|
1819008WL026953
|
BALAJI JALBA CHAKARDR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075035
|
|
Mr. BALAJI JALBA CHAKRDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KANDHAR
|
MH-19-008-027-001/260
(HALADA)
|
1819008000NRG24220820230316443
|
22/08/2023
|
RUKAMINBAI BALAJI CHAKARDHR
|
1819008WL026953
|
RUKAMINBAI BALAJI CHAKARDHR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075001
|
|
MISS RUKMINBAI BALAJI CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANDHAR
|
MH-19-008-027-001/307
(HALADA)
|
1819008000NRG24220820230316460
|
22/08/2023
|
SHAKUNTLA ANANDA CHAKARDHAR
|
1819008WL026956
|
SHAKUNTLA ANANDA CHAKARDHAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075030
|
|
MRS SHAKUNTALA ANANDA CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANDHAR
|
MH-19-008-208-001/1042
(DHAI KLAMBA)
|
1819008000NRG24220820230315725
|
22/08/2023
|
ROHIDAS DATTARAM SHINDE
|
1819008WL026858
|
ROHIDAS DATTARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075036
|
|
MR ROHIDAS DATTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANDHAR
|
MH-19-008-208-001/1046
(DHAI KLAMBA)
|
1819008000NRG24220820230316141
|
22/08/2023
|
KASHINATH ANANDA DHUDKAWDE
|
1819008WL026894
|
KASHINATH ANANDA DHUDKAWDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074999
|
|
KASHINATH ANANDA DUDHAKVA
|
ICICI BANK LTD(508534)
|
|
39
|
KANDHAR
|
MH-19-008-208-001/1052
(DHAI KLAMBA)
|
1819008000NRG24220820230316142
|
22/08/2023
|
ARJUN DATTA DUDHKAWADE
|
1819008WL026894
|
ARJUN DATTA DUDHKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075042
|
|
MR ARJUN DATTA DUDHKAVDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDHAR
|
MH-19-008-208-001/1054
(DHAI KLAMBA)
|
1819008000NRG24220820230316144
|
22/08/2023
|
CHANDRKANT SAMBAJI DHUDKAWDE
|
1819008WL026894
|
CHANDRKANT SAMBAJI DHUDKAWDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075000
|
|
MR CHANDRAKANT SAMBHAJI DUDHAKAVDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANDHAR
|
MH-19-008-208-001/1054
(DHAI KLAMBA)
|
1819008000NRG24220820230316145
|
22/08/2023
|
RAUBAI CHANDRKANT DHUDKAWDE
|
1819008WL026894
|
RAUBAI CHANDRKANT DHUDKAWDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074998
|
|
MS RAUBAI CHANDRAKANT DHUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24220820230316146
|
22/08/2023
|
DATTTA BALAJI SHINDE
|
1819008WL026894
|
DATTTA BALAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075002
|
|
SHRI DATTA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANDHAR
|
MH-19-008-208-001/1125
(DHAI KLAMBA)
|
1819008000NRG24220820230315726
|
22/08/2023
|
Tirupati Uttam Shinde
|
1819008WL026858
|
Tirupati Uttam Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075003
|
|
MR TIRUPATI UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-208-001/1244
(DHAI KLAMBA)
|
1819008000NRG24220820230315669
|
22/08/2023
|
Digambar Sanjay Shinde
|
1819008WL026847
|
Digambar Sanjay Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075004
|
|
SHINDE DIGAMBAR SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANDHAR
|
MH-19-008-208-001/1260
(DHAI KLAMBA)
|
1819008000NRG24220820230316147
|
22/08/2023
|
Shahadatt Babarav Shinde
|
1819008WL026894
|
Shahadatt Babarav Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074996
|
|
MR SHINDE SHAHADATT BABARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-208-001/197
(DHAI KLAMBA)
|
1819008000NRG24220820230316150
|
22/08/2023
|
Kalindabai Udhav Shinde
|
1819008WL026894
|
Kalindabai Udhav Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075033
|
|
Mrs. KALINDA UDDHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KANDHAR
|
MH-19-008-208-001/197
(DHAI KLAMBA)
|
1819008000NRG24220820230316149
|
22/08/2023
|
UDHAV GANGARAM SHINDE
|
1819008WL026894
|
UDHAV GANGARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075090
|
|
MR UDHAV GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-208-001/265
(DHAI KLAMBA)
|
1819008000NRG24220820230316153
|
22/08/2023
|
Sudhabai Mohan Shinde
|
1819008WL026894
|
Sudhabai Mohan Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075032
|
|
MRS SUDHATAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDHAR
|
MH-19-008-208-001/344
(DHAI KLAMBA)
|
1819008000NRG24220820230315660
|
22/08/2023
|
MAROTI CHANDR SHINDE
|
1819008WL026846
|
MAROTI CHANDR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074997
|
|
MAROTI CHANDAR SHINDE
|
HDFC BANK LTD(607152)
|
|
50
|
KANDHAR
|
MH-19-008-208-001/36
(DHAI KLAMBA)
|
1819008000NRG24220820230316154
|
22/08/2023
|
ANANDA KHANDU JONDHALE
|
1819008WL026894
|
ANANDA KHANDU JONDHALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075093
|
|
ANANDA KHANDU JONDHALE
|
HDFC BANK LTD(607152)
|
|
51
|
KANDHAR
|
MH-19-008-208-001/427
(DHAI KLAMBA)
|
1819008000NRG24220820230316155
|
22/08/2023
|
SHANTABAI BALIRAM SHINDE
|
1819008WL026894
|
SHANTABAI BALIRAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075037
|
|
SHANTABAI SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-208-001/6
(DHAI KLAMBA)
|
1819008000NRG24220820230315670
|
22/08/2023
|
BIMRAO SHETIBA DUDHAKAWADE
|
1819008WL026847
|
BIMRAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075031
|
|
MR BHIMRAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008000NRG24220820230316158
|
22/08/2023
|
Lalitabai Sarjerao Dudhkawde
|
1819008WL026894
|
Lalitabai Sarjerao Dudhkawde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075091
|
|
MRS LALITABAI SARJERAO DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008000NRG24220820230315661
|
22/08/2023
|
MADHAV SARJERAO DUDHAKAWADE
|
1819008WL026846
|
MADHAV SARJERAO DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075089
|
|
MR MADHAV SARJERAO DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008000NRG24220820230316157
|
22/08/2023
|
SARJERAO SHETIBA DUDHAKAWADE
|
1819008WL026894
|
SARJERAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075092
|
|
MR SARJERAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24220820230316163
|
22/08/2023
|
RANJANA MADHAV TELANGE
|
1819008WL026894
|
RANJANA MADHAV TELANGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075007
|
|
MR RANJANA MADHAV TELANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANDHAR
|
MH-19-008-208-001/986
(DHAI KLAMBA)
|
1819008000NRG24220820230315730
|
22/08/2023
|
ACHUTBAN KASHIBAN BAN
|
1819008WL026858
|
ACHUTBAN KASHIBAN BAN
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075038
|
|
MR ACHUTBAN KASHIBAN BAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
58
|
KANDHAR
|
MH-19-008-003-001/309
(PHULAVAL)
|
1819008000NRG24220820230316486
|
22/08/2023
|
BABURAO SOPANRAO AMALAPURE
|
1819008WL026960
|
BABURAO SOPANRAO AMALAPURE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075040
|
|
Mr. BABURAO SOPANRAO AMLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KANDHAR
|
MH-19-008-003-001/309
(PHULAVAL)
|
1819008000NRG24220820230316487
|
22/08/2023
|
LAXMIBAI BABURAO AMALAPURE
|
1819008WL026960
|
LAXMIBAI BABURAO AMALAPURE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075039
|
|
Mrs. LAKSHMIBAI BAPURAO AMLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
KANDHAR
|
MH-19-008-100-001/695
(PETHWADAJ)
|
1819008000NRG24220820230315757
|
22/08/2023
|
ANANDA RAMRAO KAMBLE
|
1819008WL026860
|
ANANDA RAMRAO KAMBLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230074988
|
|
ANANDA RAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-208-001/1252
(DHAI KLAMBA)
|
1819008000NRG24220820230315728
|
22/08/2023
|
Tirupati Subhas Shinde
|
1819008WL026858
|
Tirupati Subhas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074985
|
|
TIRUPATI SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANDHAR
|
MH-19-008-208-001/1254
(DHAI KLAMBA)
|
1819008000NRG24220820230315729
|
22/08/2023
|
Tirupati Sahebrav Khansole
|
1819008WL026858
|
Tirupati Sahebrav Khansole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074984
|
|
TIRUPATI SAHEBRAO KHANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24220820230315662
|
22/08/2023
|
BALVANT DIGAMBAR SHINDE
|
1819008WL026846
|
BALVANT DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074983
|
|
BALWANT DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANDHAR
|
MH-19-008-208-001/838
(DHAI KLAMBA)
|
1819008000NRG24220820230316164
|
22/08/2023
|
Sarika Santosh Shinde
|
1819008WL026894
|
Sarika Santosh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074987
|
|
SARIKA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANDHAR
|
MH-19-008-208-001/839
(DHAI KLAMBA)
|
1819008000NRG24220820230316165
|
22/08/2023
|
Shital Klyan Shinde
|
1819008WL026894
|
Shital Klyan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074982
|
|
SHITAL KALYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANDHAR
|
MH-19-008-208-001/884
(DHAI KLAMBA)
|
1819008000NRG24220820230316166
|
22/08/2023
|
Sadashiva Govindrao Panchal
|
1819008WL026894
|
Sadashiva Govindrao Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230074986
|
|
SADASHIV GOVINDRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
67
|
KANDHAR
|
MH-19-008-208-001/1052
(DHAI KLAMBA)
|
1819008000NRG24220820230316143
|
22/08/2023
|
USHA ARJUN DHUDHKAWADE
|
1819008WL026894
|
USHA ARJUN DHUDHKAWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075073
|
|
Mrs. Usha Arjun Dudhkavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KANDHAR
|
MH-19-008-208-001/526
(DHAI KLAMBA)
|
1819008000NRG24220820230316156
|
22/08/2023
|
DADARAO SHANKAR SHINDE
|
1819008WL026894
|
DADARAO SHANKAR SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075017
|
|
Mr. Dadarao Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANDHAR
|
MH-19-008-208-001/79
(DHAI KLAMBA)
|
1819008000NRG24220820230316161
|
22/08/2023
|
ANJALI TULSHIRAM DUDHKAVDE
|
1819008WL026894
|
ANJALI TULSHIRAM DUDHKAVDE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075080
|
|
MISS ANJALI MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-208-001/847
(DHAI KLAMBA)
|
1819008000NRG24220820230315664
|
22/08/2023
|
RANI SHRIHARI SHINDE
|
1819008WL026846
|
RANI SHRIHARI SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075074
|
|
Mrs. Rani Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
71
|
KANDHAR
|
MH-19-008-003-001/1011
(PHULAVAL)
|
1819008000NRG24220820230316485
|
22/08/2023
|
VARSHA MANMATH AMALAPURE
|
1819008WL026960
|
VARSHA MANMATH AMALAPURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075055
|
|
VARSHA MANMATH AMLAPURE
|
INDUSIND BANK(607189)
|
|
72
|
KANDHAR
|
MH-19-008-003-001/1197
(PHULAVAL)
|
1819008000NRG24220820230316384
|
22/08/2023
|
VIDHAYA VISHAWANATH SPMASE
|
1819008WL026937
|
VIDHAYA VISHAWANATH SPMASE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075061
|
|
Ms. VIDHAYA VISHAWANATH SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KANDHAR
|
MH-19-008-003-001/1197
(PHULAVAL)
|
1819008000NRG24220820230316383
|
22/08/2023
|
VISHWNATH BALAJI SOMASE
|
1819008WL026937
|
VISHWNATH BALAJI SOMASE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075059
|
|
Mr. VISHWNATH BALAJI SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KANDHAR
|
MH-19-008-003-001/1209
(PHULAVAL)
|
1819008000NRG24220820230316457
|
22/08/2023
|
POONAM DAYANAND KAMBLE
|
1819008WL026955
|
POONAM DAYANAND KAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075067
|
|
Mrs. POONAM DAYANAND KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANDHAR
|
MH-19-008-003-001/1244
(PHULAVAL)
|
1819008000NRG24220820230316430
|
22/08/2023
|
PANDHARINATH BHUJANGA GAIKWAD
|
1819008WL026949
|
PANDHARINATH BHUJANGA GAIKWAD
|
1143
|
MAHG0004121
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230075084
|
|
PANDHARIBHUNJAGAGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
KANDHAR
|
MH-19-008-003-001/1291
(PHULAVAL)
|
1819008000NRG24220820230316507
|
22/08/2023
|
LAXMAN PANDURANG JADHAV
|
1819008WL026966
|
LAXMAN PANDURANG JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075075
|
|
MR LAXMAN PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-003-001/1292
(PHULAVAL)
|
1819008000NRG24220820230316509
|
22/08/2023
|
RIJWANA YUNUS KURESHI
|
1819008WL026966
|
RIJWANA YUNUS KURESHI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075078
|
|
MS RIZWANA KHURESHI ENUS
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANDHAR
|
MH-19-008-003-001/19
(PHULAVAL)
|
1819008000NRG24220820230316469
|
22/08/2023
|
SANGITA GANESH GODHANE
|
1819008WL026958
|
SANGITA GANESH GODHANE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075057
|
|
Ms. SANGITA GANESH GODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KANDHAR
|
MH-19-008-003-001/1922
(PHULAVAL)
|
1819008000NRG24220820230316389
|
22/08/2023
|
LAXMAN BHUJANGRAO DEVKAMBALE
|
1819008WL026938
|
LAXMAN BHUJANGRAO DEVKAMBALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075066
|
|
Mr. LAXMAN BHUJANGRAO DEVKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KANDHAR
|
MH-19-008-003-001/237
(PHULAVAL)
|
1819008000NRG24220820230316385
|
22/08/2023
|
BALAJI RAMRAO TATE
|
1819008WL026937
|
BALAJI RAMRAO TATE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075052
|
|
BALAJIRAMRAOTHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
KANDHAR
|
MH-19-008-003-001/237
(PHULAVAL)
|
1819008000NRG24220820230316386
|
22/08/2023
|
SHOBHABAI BALAJI THATE
|
1819008WL026937
|
SHOBHABAI BALAJI THATE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075019
|
|
Mrs. SHOBHABAI BALAJI THATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-003-001/252
(PHULAVAL)
|
1819008000NRG24220820230316510
|
22/08/2023
|
RAFIK MAULASAB SHAIKH
|
1819008WL026966
|
RAFIK MAULASAB SHAIKH
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075070
|
|
Mr. RAFIK MAULASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KANDHAR
|
MH-19-008-003-001/30
(PHULAVAL)
|
1819008000NRG24220820230316390
|
22/08/2023
|
MAHANANDA RAMU DEVKAMBLE
|
1819008WL026938
|
MAHANANDA RAMU DEVKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075086
|
|
MAHANANDA RAMU DEVKAMBLE
|
INDUSIND BANK(607189)
|
|
84
|
KANDHAR
|
MH-19-008-003-001/34
(PHULAVAL)
|
1819008000NRG24220820230316470
|
22/08/2023
|
DHARMRAJ VENKATI SONKAMBLE
|
1819008WL026958
|
DHARMRAJ VENKATI SONKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075083
|
|
Mr. Dharmraj Pandhari Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-003-001/362
(PHULAVAL)
|
1819008000NRG24220820230316437
|
22/08/2023
|
kaushilya madhav devkambale
|
1819008WL026951
|
kaushilya madhav devkambale
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075076
|
|
Mrs. Kaushalyabai Madhav Devkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KANDHAR
|
MH-19-008-003-001/42
(PHULAVAL)
|
1819008000NRG24220820230316438
|
22/08/2023
|
DEVDAS GOVIND BASAWANTE
|
1819008WL026952
|
DEVDAS GOVIND BASAWANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075020
|
|
Mr. DEVIDAS GOVINDRAO BASWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KANDHAR
|
MH-19-008-003-001/452
(PHULAVAL)
|
1819008000NRG24220820230316488
|
22/08/2023
|
ANANDA ACHYUTRAO PAWAR
|
1819008WL026961
|
ANANDA ACHYUTRAO PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075096
|
|
Mr. ANAND ACHYUTRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KANDHAR
|
MH-19-008-003-001/497
(PHULAVAL)
|
1819008000NRG24220820230316421
|
22/08/2023
|
BANUBEE SHAIKH ISAK
|
1819008WL026947
|
BANUBEE SHAIKH ISAK
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075053
|
|
BANUBI SHAIKH ISAK
|
INDUSIND BANK(607189)
|
|
89
|
KANDHAR
|
MH-19-008-003-001/571
(PHULAVAL)
|
1819008000NRG24220820230316492
|
22/08/2023
|
SANTOSH TULSHIRAM TELANG
|
1819008WL026962
|
SANTOSH TULSHIRAM TELANG
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075072
|
|
SANTOSH TULSHIRAM TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANDHAR
|
MH-19-008-003-001/586
(PHULAVAL)
|
1819008000NRG24220820230316489
|
22/08/2023
|
rahate vishweanath jaiwanta
|
1819008WL026961
|
rahate vishweanath jaiwanta
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075023
|
|
VISHWANATHJAIVANTRAORAHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
KANDHAR
|
MH-19-008-003-001/674
(PHULAVAL)
|
1819008000NRG24220820230316439
|
22/08/2023
|
SHRIKANT DEVIDAS BASWANTE
|
1819008WL026952
|
SHRIKANT DEVIDAS BASWANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075024
|
|
Mr. SHRIKANT DEVIDAS BASWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KANDHAR
|
MH-19-008-003-001/677
(PHULAVAL)
|
1819008000NRG24220820230316387
|
22/08/2023
|
MAROTI BALAJI THATE
|
1819008WL026937
|
MAROTI BALAJI THATE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075081
|
|
MAROTIBALAJITHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
KANDHAR
|
MH-19-008-003-001/685
(PHULAVAL)
|
1819008000NRG24220820230316513
|
22/08/2023
|
SANJAY BALAJI JADHAV
|
1819008WL026967
|
SANJAY BALAJI JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075056
|
|
SANJAY BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANDHAR
|
MH-19-008-016-001/1009
(PANSHEVADI)
|
1819008000NRG24220820230315907
|
22/08/2023
|
MUDRIKA UDHAV BHALERAO
|
1819008WL026876
|
MUDRIKA UDHAV BHALERAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075077
|
|
Miss. Mudrrka Uddhav Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KANDHAR
|
MH-19-008-016-001/1009
(PANSHEVADI)
|
1819008000NRG24220820230315906
|
22/08/2023
|
UDHAV KISHAN BHALERAO
|
1819008WL026876
|
UDHAV KISHAN BHALERAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075082
|
|
MR UDDHAV KISAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-016-001/1020
(PANSHEVADI)
|
1819008000NRG24220820230315908
|
22/08/2023
|
RAMKISHAN MADHAV MORE
|
1819008WL026876
|
RAMKISHAN MADHAV MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075046
|
|
RAMKISHANMADHAVMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
KANDHAR
|
MH-19-008-016-001/105
(PANSHEVADI)
|
1819008000NRG24220820230316168
|
22/08/2023
|
SHIVAJI PUNDLIK SONKAMBLE
|
1819008WL026895
|
SHIVAJI PUNDLIK SONKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075050
|
|
Mr. SHIVAJI PUNDLIK SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANDHAR
|
MH-19-008-016-001/147
(PANSHEVADI)
|
1819008000NRG24220820230316191
|
22/08/2023
|
KESHAV NAMDEV BASVANTE
|
1819008WL026902
|
KESHAV NAMDEV BASVANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075054
|
|
Mr. KESHAV NAMDEV BASWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KANDHAR
|
MH-19-008-016-001/333
(PANSHEVADI)
|
1819008000NRG24220820230315909
|
22/08/2023
|
PRABHAKAR SAMBHAJI MORE
|
1819008WL026876
|
PRABHAKAR SAMBHAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075022
|
|
Mr. PRABHAKAR SAMBHAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANDHAR
|
MH-19-008-016-001/415
(PANSHEVADI)
|
1819008000NRG24220820230316193
|
22/08/2023
|
SITA SATWA SONKAMBLE
|
1819008WL026902
|
SITA SATWA SONKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075025
|
|
Mrs. SITABAI SATWA SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANDHAR
|
MH-19-008-016-001/961
(PANSHEVADI)
|
1819008000NRG24220820230315910
|
22/08/2023
|
GOVIND RAMKISHAN MORE
|
1819008WL026876
|
GOVIND RAMKISHAN MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075021
|
|
MR GOVIND RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-097-001/195
(SHELALI)
|
1819008000NRG24220820230315595
|
22/08/2023
|
KIRAN RAMDAS GUTTE
|
1819008WL026831
|
KIRAN RAMDAS GUTTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075085
|
|
Mr. KIRAN RAMDAS GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-097-001/205
(SHELALI)
|
1819008000NRG24220820230315597
|
22/08/2023
|
SHIVKLANTA CHATRAPATI KANDRE
|
1819008WL026831
|
SHIVKLANTA CHATRAPATI KANDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075058
|
|
Ms. SHIVKANTA CHHATRAPATI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
104
|
KANDHAR
|
MH-19-008-102-001/213
(USMANNAGAR)
|
1819008000NRG24220820230315675
|
22/08/2023
|
Salim Molana Pinjari
|
1819008WL026849
|
Salim Molana Pinjari
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075088
|
|
Mr. SALEEM MAULA PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KANDHAR
|
MH-19-008-102-001/448
(USMANNAGAR)
|
1819008000NRG24220820230315676
|
22/08/2023
|
BABU HUSEN SAYAD
|
1819008WL026849
|
BABU HUSEN SAYAD
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075095
|
|
Mr. SYED BABU SYED HUSEN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-102-001/448
(USMANNAGAR)
|
1819008000NRG24220820230315677
|
22/08/2023
|
KHESAR BABU SAYAD
|
1819008WL026849
|
KHESAR BABU SAYAD
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230075051
|
|
Mr. KHAISAR BABU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24220820230315667
|
22/08/2023
|
BALAJI MANIKA KADAM
|
1819008WL026847
|
BALAJI MANIKA KADAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075018
|
|
Mr. Balaji Manika Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24220820230315668
|
22/08/2023
|
SUREKHA BALAJI KADAM
|
1819008WL026847
|
SUREKHA BALAJI KADAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230075060
|
|
Mrs. SUREKHA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
109
|
KANDHAR
|
MH-19-008-100-001/11002
(PETHWADAJ)
|
1819008000NRG24220820230315741
|
22/08/2023
|
Bhamabai Maroti Ghorpade
|
1819008WL026860
|
Bhamabai Maroti Ghorpade
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075045
|
|
Mrs. BHAMABAI MAROTI GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KANDHAR
|
MH-19-008-100-001/138
(PETHWADAJ)
|
1819008000NRG24220820230315744
|
22/08/2023
|
ENDARBAI POCHIRAM GAYEKWAD
|
1819008WL026860
|
ENDARBAI POCHIRAM GAYEKWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075062
|
|
MRS INDARABAI POCHIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANDHAR
|
MH-19-008-100-001/138
(PETHWADAJ)
|
1819008000NRG24220820230315743
|
22/08/2023
|
POCHIRAM MARIBA GAYEKWAD
|
1819008WL026860
|
POCHIRAM MARIBA GAYEKWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075043
|
|
POCHIRAM MARIB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANDHAR
|
MH-19-008-100-001/1382
(PETHWADAJ)
|
1819008000NRG24220820230315746
|
22/08/2023
|
ANITA BHUGANGA KARBHARI
|
1819008WL026860
|
ANITA BHUGANGA KARBHARI
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075068
|
|
MRS ANITA BHUJANG KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANDHAR
|
MH-19-008-100-001/1382
(PETHWADAJ)
|
1819008000NRG24220820230315745
|
22/08/2023
|
BHUGANGA BALAJI KARBHARI
|
1819008WL026860
|
BHUGANGA BALAJI KARBHARI
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075069
|
|
SHRI BHUJANGA BALAJI KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANDHAR
|
MH-19-008-100-001/2148
(PETHWADAJ)
|
1819008000NRG24220820230315748
|
22/08/2023
|
BHAGESHRI RAJUKAMAR GHORPDE
|
1819008WL026860
|
BHAGESHRI RAJUKAMAR GHORPDE
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075071
|
|
Mrs. BHAGYASHRI RAJAKUMAR GHORAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANDHAR
|
MH-19-008-100-001/2148
(PETHWADAJ)
|
1819008000NRG24220820230315747
|
22/08/2023
|
RAJKUMAR MAROTI GHORPDE
|
1819008WL026860
|
RAJKUMAR MAROTI GHORPDE
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075047
|
|
GHORPADE RAJKUMAR MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-100-001/250
(PETHWADAJ)
|
1819008000NRG24220820230315750
|
22/08/2023
|
KALUBAI MAROTI GAIKWAD
|
1819008WL026860
|
KALUBAI MAROTI GAIKWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075049
|
|
GAIKWAD KALAWATI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-100-001/250
(PETHWADAJ)
|
1819008000NRG24220820230315749
|
22/08/2023
|
Maroti Piraji Gykwad
|
1819008WL026860
|
Maroti Piraji Gykwad
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075048
|
|
MAROTI PIRAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-100-001/312
(PETHWADAJ)
|
1819008000NRG24220820230315751
|
22/08/2023
|
KAMALBAI UATTAM GAIKWAD
|
1819008WL026860
|
KAMALBAI UATTAM GAIKWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075063
|
|
Mrs. KAMALBAI UTTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANDHAR
|
MH-19-008-100-001/312
(PETHWADAJ)
|
1819008000NRG24220820230315752
|
22/08/2023
|
UATTAM DHONDIBA GAIKWAD
|
1819008WL026860
|
UATTAM DHONDIBA GAIKWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075064
|
|
Mr. Uttam Dhondiba Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANDHAR
|
MH-19-008-100-001/472
(PETHWADAJ)
|
1819008000NRG24220820230315753
|
22/08/2023
|
VIJUBAI SHIVAJI TELANG
|
1819008WL026860
|
VIJUBAI SHIVAJI TELANG
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075026
|
|
VIJAYABAISHIVAJITELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
KANDHAR
|
MH-19-008-100-001/481
(PETHWADAJ)
|
1819008000NRG24220820230315755
|
22/08/2023
|
GANGASAGAR KACHRU GAIKWAD
|
1819008WL026860
|
GANGASAGAR KACHRU GAIKWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075079
|
|
GANGASAGARBAI KACHRU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANDHAR
|
MH-19-008-100-001/481
(PETHWADAJ)
|
1819008000NRG24220820230315754
|
22/08/2023
|
KACHRU PIRAJI GAIKWAD
|
1819008WL026860
|
KACHRU PIRAJI GAIKWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075087
|
|
KACHRU PIRAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANDHAR
|
MH-19-008-100-001/650
(PETHWADAJ)
|
1819008000NRG24220820230315756
|
22/08/2023
|
SHANKAR WAMAN GAIKWAD
|
1819008WL026860
|
SHANKAR WAMAN GAIKWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230075044
|
|
Mr. GAIKWAD SHANKAR WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-100-001/695
(PETHWADAJ)
|
1819008000NRG24220820230315758
|
22/08/2023
|
ANITA ANANDA KAMBLE
|
1819008WL026860
|
ANITA ANANDA KAMBLE
|
1143
|
MAHG0004141
|
1090
|
1090
|
Processed
|
15/09/2023
|
|
A258230075065
|
|
ANITA ANANDA KAMBLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17470
|
17470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188914
|
188914
|
|
|
|
|
|
|
|